Physical Progress Reports in respect of Kakching Handloom Cluster, Manipur
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 Sr             Activity approved/component           Physical   Achievement         Impact/outcome of the Activity
                                                      Target     Phy    Fin
1     Formation of Consortium                           01       01      0.30 Initiated the formation
2     Corpus fund for Yarn Depot                        01       01      3.00 Yarn indent submitted
3     Training on Weaving                               20       20      2.50 Acquired new weaving technology
4     Training on Dyeing                                 -        -       -                         -
5     Training on Designing                              -        -       -                         -
6     Managerial Training                               50       50      0.25 Management of records, accounts, etc
7     CATD), colour forecast, trend forecast            01       01      3.00 Design development easier with CATD
8     Engagement of Designer                             -        -       -                         -
9     Construction of CFC                                -        -       -                         -
10    Setting up of Dye House                            -        -      0.40 Manual dyeing with little equipment
11    Advertisement, brochure, catalogue                01       01      0.25 Could attracts customers
12    Organization of Exhibitions/fairs                 01       01      2.50 Could expose the items
13    Organization of buyers seller meet                01       01      0.75 Organized with the Apex Society
14    Market Survey                                     01       01      0.50 Domestic capacity
15    Awareness & exposure visit                        01       01      0.50 Acquired knowledge
16    Development & hosting of website                  01       01      0.10 Developed
17    Margin Money                                      25       25      1.48 Likely enhancing CC
18    New loom                                          18       18      1.40
                                                                              Idled looms and designed fabrics started
19    Dobby                                             20       20      0.78
                                                                              to work with the new equipments,
20    Jacquard                                          12       12      0.72
21    Accessories                                       33       33      0.66
                                                                              appliances.
22    Workshed                                           6        6      1.50 Improved workability
      Total                                                      87%    20.59                       -
                  Financial Progress Reports in respect of Kakching Handloom Cluster, Manipur
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 Sr             Activity approved/component                     Financial Target                Financial Achievement
                                                      Central    State IA/Ben      Total
1     Formation of Consortium                            0.50      -        -        0.50                                0.30
2     Corpus fund for Yarn Depot                         3.00      -        -        3.00                                3.00
3     Training on Weaving                                2.50      -        -       2.50                                2.50
4     Training on Dyeing                                 -         -        -        -                    -
5     Training on Designing                              -         -        -        -                    -
6     Managerial Training                                0.25      -        -        0.25                                0.25
7     CATD), colour forecast, trend forecast             1.50     1.50      -        3.00                                3.00
8     Engagement of Designer                             2.00      -        -        2.00                 -
9     Construction of CFC                                -         -        -                             -
10    Setting up of Dye House                            -        0.40      -       0.40                                0.40
11    Advertisement, brochure, catalogue                 0.12    0.125      -       0.25                                 0.25
12    Organization of Exhibitions/fairs                  1.00     1.50      -       2.50                                 2.50
13    Organization of buyers seller meet                 1.00     0.75      -       1.75                                 0.75
14    Market Survey                                      0.25     0.25      -       0.50                                 0.50
15    Awareness & exposure visit                         0.50      -        -       0.50                                 0.50
16    Development & hosting of website                   0.10      -        -       0.10                                 0.10
17    Margin Money                                       1.00 0.24         0.24     1.48                                 1.48
18    New loom                                           1.00 0.20         0.20     1.40                                 1.40
19    Dobby                                              0.50 0.14         0.14     0.78                                 0.78
20    Jacquard                                           0.54 0.09         0.09     0.72                                 0.72
21    Accessories                                        0.50 0.08         0.08     0.66                                 0.66
22    Workshed                                           1.50   -           -       1.50                                 1.50
      Total                                             17.76 5.275        0.75    23.79                                20.59