| Name of the Cluster: Thiruvananthapuram |
| IMPLEMENTING AGENCY: KERALA STATE HANDLOOM DEVELOPMENT CORPORATION LTD |
| PROGRESS REPORT [2007-08] & ACTION PLAN [2008-09] |
| 2007-08 |
| Total Amount Sanctioned : Rs.59.36 Lakhs |
| Amount Utilized : Rs. 27.11 Lakhs |
| % of utilization : 45.66% |
| 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 |
Engagement of Designer
|
1 |
1.50 |
1 |
1.50 |
39 paper designs developed. 22 designs converted into cotton shirting, turkish towel, bedsheets & chudidar etc; |
| 2 |
Product Development |
1 |
4.00 |
1 |
4.00 |
Over expenses of Rs 0.59 Lakhs to be budgeted in next year. Product / design development to be carried out in 08-09 to develop new designs. |
| 3 |
Publicity & documentation |
1 |
1.00 |
1 |
0.08 |
Documentation of work done carried out in 07-08. Further again documentation work to continue. |
| 4 |
Web portal |
1 |
0.50 |
1 |
0.50 |
Common Web Portal developed by NRA |
| 5 |
Buyer Seller Meet
|
3 |
3.00 |
3 |
3.00 |
Participated in 3 BSMs - Total Sales generated - 6.45 Lakhs. To be intensified further. |
| 6 |
Participation in Exhibition fair
|
2 |
4.00 |
4 |
5.69 |
Noida, New Delhi ,Attukal Exhibition. More Exhibitions proposed in 08-09. |
| 7 |
CFC |
1 |
22.50 |
0 |
0.00 |
Activity to be carried over to 08-09. |
| 8 |
Dye house |
1 |
12.36 |
1 |
2.31 |
Land being donated by Hanveev. Order for Machinery to be placed. Expenses on furniture. This activity to be carried over to 08-09. |
| 9 |
Provision for healds and reeds |
500 |
5.00 |
500 |
5.00 |
Healds and reeds supplied to 427 weavers. Others have been procured and will be distributed soon. To be covered for other 500 looms. |
| 10 |
Credit Facilitation
|
5 |
0.25 |
0 |
0.00 |
Not carried out this year. However, it is being proposed to carry forward to 08-09. |
| 11 |
Yarn Corpus |
1 |
5.00 |
1 |
5.00 |
One Yarn Bank Opened. |
| 12 |
CDCC Meeting
|
5 |
0.25 |
1 |
0.03 |
One CDCC meeting conducted. Will be continued further. |
| |
TOTAL |
|
59.36 |
|
27.11 |
|
