Visitor No. 240227
Progress Report 2007-2008 and Action Plan 2008-2009
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