| Name of the Cluster: KULLU |
| IMPLEMENTING AGENCY: H.P. STATE HANDLOOM COOPERATION LTD, KULLU |
| PROGRESS REPORT FOR THE MONTH OF MAY , 2010 [ Year 2009-10] |
| Amount Sanctioned:Rs.43.45 Lakhs |
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| Amount Utilized: Rs.23.49Lakh |
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| % of utilization : 54 |
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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 activities |
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| 1 |
SHG formation & Consortium |
20 |
0 |
20 |
0.60 |
0.00 |
0.60 |
Total 20 SHGs formed covering 237 weavers during the year. |
| 2 |
Awareness Camp |
10 |
0 |
6 |
1.00 |
0.00 |
0.60 |
253 weavers participated in 6 awareness meetings. |
| 3 |
Exposure Visit for Weavers |
1 |
0 |
0 |
1.00 |
0.00 |
0.00 |
|
| B. |
Marketing Activity |
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| 1 |
Exhibitions |
19 |
0 |
19 |
25.00 |
0.00 |
18.84 |
Particiapted in exhibitions in various part of the country and generated total sale 71.27 lacs 1946 Weavers Benifitted (Sale Through Exhabition 1.Manali 12.00 lacs; 2.Chamba 1.80 lacs; 3.Kolkata 2.70 lacs; 4.Ahamdabad 1.28 lacs; 5.Mysore 0.37 lacs; 6.Renuka 1.31 lacs; 7.Reckong peo 1.80 lacs; 8.Rampur 2.65 lacs; 9.Palampur 8.43 lacs; 10.Sanjauli 6.70 lacs. Dec.09: 11.Una 7.77 lacs; 12.Mandi 7.06 lacs; 13.Nagrota Rs.2.21 lacs; 14.Solan Rs.2.78 lacs; 15.Chandigarh 4.94 lacs; 16.Paonta 4.12 lacs; 17.Delhi 3.45 lacs.18.Hamirpur-1.29 lacs; 19. Rohru- 1.61 lacs.).20. |
| 2 |
Buyer/Seller meet |
1 |
0 |
1 |
2.00 |
0.00 |
0.08 |
A BSM was organized at Chandigarh for 3 days in Dec.2009. |
| 3 |
Publicity/ Design & Product Development
(3.00 for publicity, 2.00 product development) |
0 |
0 |
0 |
3.00 |
0.00 |
0.77 |
Brochures and bags prepared for publicity |
| 4 |
Web site development |
1 |
0 |
1 |
1.00 |
0.00 |
1.00 |
Amount paid to NRA for Website advertisement in leading news papers. |
| C |
Design & Product Development |
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| 1 |
Product Development |
0 |
0 |
186 |
2.00 |
0.00 |
1.60 |
103 new designed shawls developed.
80 Nos stoles new designed developed
03 Nos scrafs new designes developed. |
| 2 |
Engagement of Designer |
1 |
0 |
0 |
3.60 |
0.00 |
0.00 |
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| D |
New Activities Sanctioned |
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| 1 |
Handloom mark scheme implementation |
0 |
0 |
0 |
2.00 |
0.00 |
0.00 |
|
| 2 |
Value addition through the usage of hand spun local yarn and natural dyes (Subject to submission of DPR following in PPP mode) 20% contribution to be made by IA.
( Year 2008-09 activity) |
0 |
0 |
0 |
0.00 |
0.00 |
0.00 |
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| 3 |
Providing handloom accessories to 200 weavers for quality up gradation (Subject to submission of DPR following in PPP mode) 20% contribution to be made by IA.
( Year 2008-09 activity) |
0 |
0 |
0 |
0.00 |
0.00 |
0.00 |
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| E |
New Activities Sanctioned for the year 2009-10 |
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0.00 |
0.00 |
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| 12 |
CDCC Meeting for Monitoring |
1 |
0 |
0 |
0.25 |
0.00 |
0.00 |
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| 13 |
Meeting with Bankers |
6 |
0 |
0 |
0.75 |
0.00 |
0.00 |
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| 14 |
Weavers Training by WSC, |
10 |
0 |
0 |
1.00 |
0.00 |
0.00 |
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| 15 |
Export Procedure Training (Through HEPC) |
1 |
0 |
0 |
0.25 |
0.00 |
0.00 |
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GRAND TOTAL |
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43.45 |
0.00 |
23.49 |
Total Sanction for the year 2009-10 is Rs. 43.45 Lakhs as per ACM minutes. |
