| Name of the Cluster: IMPHAL |
| IMPLEMENTING AGENCY: Indian Institute of Entrepreneurship |
| PROGRESS REPORT FOR THE MONTH OF APRIL,2010 [ Year 2009-10] |
| Amount Sanctioned:Rs.39.10 Lakhs |
|
|
|
|
| Amount Utilized: Rs.NIL Lakhs |
|
|
|
|
| % of utilization : NIL |
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|
| 2009-10 |
| Sr No |
Physical Activity |
Physical Target [Freq- No.] |
Financial Target [In Rs Lakhs] |
Remarks |
| Annual Target |
Achievement during the month |
Achivement progressive total of the year 09-10 |
Annual Target |
Achievement during the month |
Achivement progressive total of the year 09-10 |
| A |
Social Activity |
|
|
|
|
|
|
|
| 1 |
SHG formation
|
70 |
0 |
70 |
2.00 |
0.00 |
0.00 |
Till the date Action Plan of the year 2008-09 is under utilization and no expenditure has been done from the sanction action plan of the year 2009-10. |
| 2 |
Awareness Camp
|
20 |
0 |
19 |
1.00 |
0.00 |
0.00 |
|
| 3 |
CDCC meeting
|
4 |
0 |
1 |
0.25 |
0.00 |
0.00 |
|
| 4 |
Meeting with Banks
|
12 |
0 |
6 |
1.00 |
0.00 |
0.00 |
|
| 6 |
Capacity building of consortia |
4 |
0 |
1 |
2.00 |
0.00 |
0.00 |
|
| 8 |
Promotion and adoption for Handloom mark Scheme |
1 |
0 |
1 |
0.50 |
0.00 |
0.00 |
|
| 9 |
Skill up gradation for local designer at cluster |
1 |
0 |
0 |
1.00 |
0.00 |
0.00 |
|
| 10 |
Newsletter |
4 |
0 |
1 |
1.00 |
0.00 |
0.00 |
|
| B |
Market Linkages |
|
|
0 |
|
0.00 |
0.00 |
|
| 11 |
Exhibitions
[Rs 2.00 Lakhs] |
8 |
0 |
10 |
12.00 |
0.00 |
0.00 |
|
| 12 |
Buyer/Seller meet /
|
2 |
0 |
4 |
3.00 |
0.00 |
0.00 |
|
| 13 |
Visit to sucessful cluster |
1 |
0 |
0 |
1.00 |
0.00 |
0.00 |
|
| 14 |
Publicity |
1 |
0 |
1 |
0.50 |
0.00 |
0.00 |
|
| C. |
Technical Up-gradation |
|
|
0 |
|
0.00 |
0.00 |
|
| 15 |
Engagement of Designers |
1 |
0 |
1 |
3.60 |
0.00 |
0.00 |
|
| 16 |
Product Development
|
1 |
0 |
0 |
0.50 |
0.00 |
0.00 |
|
| 17 |
Dyers' workshop
|
4 |
0 |
1 |
0.25 |
0.00 |
0.00 |
|
| 19 |
Engagement of Professional
[Rs 0.75 Lakhs] |
1 |
0 |
1 |
1.50 |
0.00 |
0.00 |
|
| E |
NEW ACTIVITIES SANCTIONED 2009-10 |
|
|
|
|
|
|
|
| 22 |
Mgt. Trg for SPV for CFC & Dye House, stitching unit |
4 |
0 |
0 |
1.00 |
0.00 |
0.00 |
|
| |
Siching Unit for finish materials for weavers [ Subject to submission of DPR following in PPP mode.] |
1 |
0 |
0 |
4.00 |
0.00 |
0.00 |
|
| 23 |
Accessories of looms |
1000 |
0 |
0 |
3.00 |
0.00 |
0.00 |
|
| |
|
|
|
|
39.10 |
0.00 |
0.00 |
|
