Visitor No. 240227
ProgressReport 2007-2008 and ActionPlan 2008-2009
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