| Name of the Cluster: Trivandrum |
| IMPLEMENTING AGENCY: KERALA STATE HANDLOOM DEVELOPMENT CORPORATION LTD |
| PROGRESS REPORT FOR THE MONTH OF MAY , 2010 [ Year 2009-10] |
| Amount Sanctioned:Rs.45.10 Lakhs |
|
|
|
|
|
| Amount Utilized: Rs.3.38 Lakhs |
|
|
|
|
|
| % of utilization :7.49 |
|
|
|
|
|
| 2009-10 |
| Sl No |
Physical Activity |
Physical Target [Frequency No.] |
Financial Target [ Rs In Lakhs] |
Remarks |
| Annual Target |
Achievement during the month |
Achivement progressive total of the year |
Annual Target |
Achievement during the month |
Achivement progressive total of the year |
| 1 |
Engagement of Designer |
1 |
0 |
1 |
3.00 |
0.00 |
0.44 |
Designer fees paid up to 8/09 It was desided to cease the service of the designer on 31-3-10 |
| 2 |
Publicity&Documentation |
5 |
0 |
1 |
5.00 |
0.00 |
0.31 |
Add filim telecasted trough TV channel |
| 3 |
Buyer Seller Meet |
5 |
0 |
1 |
8.00 |
0.00 |
2.00 |
Ahamedbad expo 10/2009 payment to EDI |
| 4 |
Yarn Corpus |
0 |
0 |
0 |
0.00 |
0.00 |
0.00 |
|
| 5 |
CDCC Meeting |
2 |
0 |
0 |
0.10 |
0.00 |
0.00 |
|
| 6 |
Awareness Meeting |
8 |
0 |
1 |
1.00 |
0.00 |
0.63 |
Expenses related the review meeting at DCH office New Delhi.and departmental meeting |
| 7 |
loom modernisation |
400 |
0 |
0 |
9.00 |
0.00 |
0.00 |
|
| 8 |
Workshed Moderniisation |
250 |
0 |
0 |
10.00 |
0.00 |
0.00 |
|
| 9 |
Common fecility Centre Adl; fund |
1 |
0 |
0 |
8.00 |
0.00 |
0.00 |
|
| 10 |
Exposure Visit |
1 |
0 |
0 |
1.00 |
0.00 |
0.00 |
|
| |
TOTAL (In Rs Lakhs) |
|
|
|
45.10 |
0.00 |
3.38 |
|
