| Kullu Handloom cluster |
| IMPLEMENTING AGENCY: H.P. STATE HANDLOOM COOPERATION LTD, KULLU |
| PROGRESS REPORT [2007-08] & ACTION PLAN [2008-09] |
| 2007-08 |
| Amount Sanctioned: 53.70 lakhs |
| Amount Utilized: Rs 44.30 lakhs |
| Utilization: 82.49% |
| 2007-08 |
Sr
No |
Physical Activity |
Physical
Target [Frquency / No:] |
Financial Target
[Rs. In lakhs] |
Physical
Achievement
[2007-08] |
Financial Achievements [2007-08] |
Remarks |
| A |
social acitivities |
|
|
|
|
|
| 1 |
SHG formation & Consortium
|
50 |
1.50 |
50 |
1.50 |
Formed 50 SHGs [Coverage 867 weavers. |
| 2 |
Awareness Camp
|
10 |
1.00 |
10 |
1.00 |
Awareness Camps conducted at Badagran, Krown, Shamshi, Summa, Loasn, Bandrol, Babeli, Seobagh, Dhalpur & Kullu. Leads to greater participation in the project. |
| 3 |
Exposure Visit for Weavers |
2 |
4.00 |
2 |
4.00 |
Palampur/Dharamsala/Chandigarh,Hyderabad. |
| B. |
Marketing Activity |
|
|
|
|
|
| 1 |
Exhibitions
|
6 |
12.00 |
6 |
12.00 |
New Delhi,Ahmedabad Shimla,Bilaspur & Chandigarh Total sales generated worth Rs 34.55 Lakhs and orders for Rs 20.00 Lakhs Buyer Seller Meets organized at Shimla and Chandigarh & Manali
|
| 2 |
Buyer/Seller meet
|
3 |
3.00 |
3 |
3.00 |
Impact Provided in the above activity |
| 3 |
Publicity |
1 |
1.00 |
1 |
1.00 |
Publicity material prepared for cluster |
| 4 |
Product catalogue/Product dev.
|
1 |
4.00 |
1 |
4.00 |
Product catalogue prepared. Updation of the existing catalogue to be carried out. |
| 5 |
Sale outlet / Showrooms |
2 |
4.00 |
2 |
4.00 |
Sales outlet opened at Kullu and Mandi
|
| C |
Design & Product Development |
|
|
|
|
|
| 1 |
Engagement of Designer
|
2 |
10.00 |
1 |
0.60 |
20 New Products and 100 new designs developed by the local designer. |
| D |
Yarn Depot |
1 |
5.00 |
1 |
5.00 |
Rs 4.00 Lakhs worth yarn supplied. |
| E |
Workshed for Centralized Production, Processing / Finishing |
1 |
8.20 |
|
8.20 |
Centralized Workshed renovated and completed on the lines of BHUTICO as suggested by the Apex Committee. |
| |
Grand Toal |
|
53.70 |
|
44.30 |
|
