PROGRESS REPORT FOR THE YEAR 20010-11
AS ON 31.03.2011.

S.No
Component
Sub-Component
Financial Sanction
Targets
Achievements
Centre Govt. Share
State Govt. Share
Beneficiries Share
Physical
Financial
Physical
Financial
1 Base Line Servey -
1,25,000/-
-
-
-
1,25,000/-
1,25,000/-
2 Formation of consortium -
50,000/-
-
-
-
50,000/-
-
3 Corpus fund for yarn depot -
3,00,000/-
-
-
-
3,00,000/-
3,00,000/-
4 Skill upgradation Training Weaving Training
2,50,000/-
-
-
1
2,50,000/-
1
2,50,000/-
Dyeing Training
-
-
-
-
-
-
-
Designing Training
-
-
-
-
-
-
Managerial Training
25,000/-
-
1
25,000/-
1
25,000/-
5 Design Development and Product Diversification Computer Aided Textile Designing
-
1,50,000/-
-
-
-
-
-
Designer
-
-
-
-
-
-
-
6 CFC/Dye House CFC
-
-
-
-
-
-
-
Dye House
-
-
-
-
-
-
-
7 Publicity and Marketing Advertizment
25,000/-
-
-
-
25,000/-
-
25,000/-
Exhibitions
1,50,000/-
50,000/-
-
1
2,00,000/-
1
2,00,000/-
Buyer Seller Meet

75,000/-
25,000/-
-
2

1,00,000/-
2

1,00,000/-
Market Servey
50,000/-
25,000/-
-
1
75,000/-
1
75,000/-
Awareness & Exposure Visit
1,00,000/-
-
-
1
1,00,000/-
1
1,00,000/-
Website Hosting
25,000/-
-
-
1
25,000/-
1
25,000/-
8 Project Management Cost -
2,40,000/-
-
-
-
2,40,000/-
2,40,000/-
9 Basic Inputs Margin money
1,00,000/-
29,600/-
14,400/-
24
1,44,000/-
24
1,44,000/-
Handlooms
1,30,000/-
42,800/-
19,200/-
24
1,92,000/-
24
1,92,000/-
10 Construction of worksheds -
-
-
-
-
-
-
-
   
16,45,000/-
1,72,400/-
33,600/-
18,51,000/-
18,01,000/-

 

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