| Imphal Handloom cluster |
| IMPLEMENTING AGENCY: IIE, GUWAHATI |
| PROGRESS REPORT [2007-08] & ACTION PLAN [2008-09] |
| 2007- 08 |
| Amount Sanctioned: Rs 76.26 Lakhs |
| Amount Utilized - Rs 56.85 Lakhs |
| Financial Achievement :- 74.54 % |
| 2007-08 |
Sr No |
Physical Activity |
Physical
Target [Frquency / No:] |
Financial Target
[Rs. In lakhs] |
Physical
Achievement
[2007-08] |
Financial Achievement [2007-08] |
Remarks |
| |
1 |
2 |
3 |
4 |
5 |
6 |
| A. |
Social Activity |
|
|
|
|
|
| 1 |
SHG formation
|
60 |
1.80 |
72 |
2.16 |
72 SHGs formed [coverage 1000 weavers]. 21 SHGs have got financial linkages. |
| 2 |
Awareness Camp
|
20 |
2.00 |
28 |
2.80 |
1200 weavers sensitized. Awareness regarding the programme have helped 100 weavers from a cooperative society to secure loan under DDHYP. |
| 3 |
CDCC meeting
|
5 |
0.25 |
4 |
0.25 |
Four meetings conducted. |
| 4 |
Meeting with Banks
|
10 |
0.50 |
16 |
0.80 |
21 SHG have been supported by MFI. |
| 5 |
Market consortiums |
1 |
1.00 |
1 |
1.00 |
Formed with 7 SHGs, 2 cooperative socities and 2 Handloom marketing house. Additional Consortium formation to be undertaken and suitable strengthening to be done. |
| 6 |
GI Registration
|
1 |
2.50 |
1 |
2.00 |
Workshop conducted. The process of it has started. |
| 8 |
|
4 |
1.00 |
4 |
1.00 |
Bi-lingual Newsletter published. |
| B. |
Marketing Activity |
|
|
|
|
|
| 1 |
Exhibitions
|
4 |
8.00 |
4 |
8.00 |
Sales turn over of Rs 6.50 lacs. Order generated for Rs. 1.30 lacs. |
| 2 |
Buyer/Seller meet/ Visit to cluster
|
3 |
4.50 |
2 |
3.00 |
Order generated Worth Rs 0.58 lakhs. |
| 3 |
Web Portal |
1 |
0.50 |
1 |
0.50 |
Common Web Portal developed by NRA. |
| 4 |
Publicity |
1 |
1.00 |
1 |
0.50 |
Creation of Posters, carrybags etc; carried out. |
| C. |
Technical Up-gradation |
|
|
|
|
|
| 1 |
Engagement of Designer |
1 |
5.00 |
1 |
4.40 |
99 New designs developed. 16 designs at looms
|
| 2 |
Product Development
|
1 |
4.00 |
1 |
3.00 |
27 designs are in swatch form. 19 new samples
|
| 3 |
Weavers’ Training on product specification |
2 |
2.00 |
1 |
2.00 |
Specification of Dupatta has been changed, costing of sarees has been reduced and marketing of the product good. |
| 4 |
Workshop on new product development |
1 |
2.00 |
1 |
2.00 |
New product development for the above kind of products done with weavers. Orientation provided. |
| 5 |
Weavers training on quality testing |
2 |
1.00 |
2 |
1.00 |
Training on Quality testing of yarn conducted in coordination with WSC. |
| 6 |
Dyers’ workshop
|
2 |
3.00 |
1 |
3.00 |
Two Dyers workshop organized in conjunction with WSC for 6 dyers and 7 weavers. Weavers have started practicing dyeing on their own. |
| 7 |
Common facility Centre [CFC] |
1 |
19.00 |
0 |
11.19 |
Civil constructio work in the last stage. To be operational by June 2008. |
| 8 |
Export Procedure Training
|
1 |
1.00 |
1 |
1.00 |
One training conducted in coordination with HEPC. |
| 9 |
Dye House |
1 |
8.96 |
0 |
|
Civil construction work in the last stage of finish. To be operational by June 2008. Rest of the activity will be carried out in 2008-09. |
| 10 |
Engagement of Professional
|
1 |
2.25 |
1 |
2.25 |
1 Handloom technologists on full time basis has been engaged. |
| D |
Supply of inputs |
|
|
|
|
|
| 1 |
Yarn Depot |
1 |
5.00 |
1 |
5.00 |
Altogether Rs 9.00 lakhs worth of yarn has been distributed to the weavers. Corpus to be utilizezd for the next year as well. |
| |
Total |
|
76.26 |
|
56.85 |
|
