(Value Rs. in lakh)Sr.No. Scheme

Prod. R.Sale W.Sale Employment Prod. R.Sale W.Sale Employment Bank/P.O./A/cs Adhar Card Traditional NMC Reeling Basin

Traditional Improved

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21Cotton Khadi 35.54 1.02 36.76 22 10.00 13.98 6.35 22 20 22 42 42 30 20 0 24 0

Silk Khadi 82.50 6.14 73.63 73 32.50 6.00 35.00 73 137 24 161 161 119 0 9 46 0

Woollen Khadi 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0 0 0 0 0 0 0 0 0

Total Khadi 118.04 7.16 110.39 95 42.50 19.98 41.35 95 157 46 203 203 149 20 9 70 0Polyvastra 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0 0 0 0 0 0 0 0 0

Grand Total 118.04 7.16 110.39 95 42.50 19.98 41.35 95 157 46 203 203 149 20 9 70 0

Adarsha Khadi Pratisthan, Vill.& P.O.-Sujapur, Dist.-MaldaPin.-732206, code no.6744

FORM- 10CONSOLIDATED STATEMENT OF BUDGET ALLOCATION FOR THE YEAR 2018-19

NAME OF KVIB FIELD OFFICE :- WEST BENGAL KHADI & VILLAGE INDUSTRIES BOARD

A+

Achievement during the 2017-18

1

Actual upto December'2017

Name and Code No. of Institutions.(Code no. as reflected in MDA/ISEC Portal of DBT)

Looms (In nos.)

Category

Total No. of Artisans available

No. of Opening of Bank/P.O. A/c /Aadhar

Card of Artisans

Estimate for Jan-March 2018 Charkhas (in nos)Weavers

Avilable infrastructure

Spinners

1st phase Budget Allocation for 2018-19 (KB) Page 1 of 462

Sr.No. Name of Product Remarks

Total

R.Sale W.Sale Govt. Supply

Private Channel

Franchisee Existing New MDA 30% ISEC @ 8%

22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41Cotton Khadi 38016 65.00 40.00 60.00 0.00 0.00 0.00 42 20 88.45 0.00 0.00 0.00 20.73 20.73 67.72 19.50 5.42Shirt 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Saree 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Dhoti 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Towel 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Than/Yardge 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Silk Khadi 52992 150.00 40.00 140.00 0.00 0.00 0.00 161 20 193.00 0.00 0.00 40.35 3.00 43.35 149.65 45.00 15.20Saree 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Dhoti 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Than/Yardge 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Woolen Khadi 0 0.00 2.00 0.00 0.00 0.00 0.00 0 0 1.70 0.00 0.00 0.00 0.00 0.00 1.70 0.00 0.14Shawl 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Sweater 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total Khadi 91008 215.00 82.00 200.00 0.00 0.00 0.00 203 40 283.15 0.00 0.00 40.35 23.73 64.08 219.07 64.50 20.75Polyvastra 0 0.00 1.00 0.00 0.00 0.00 0.00 0 0 0.55 0.00 0.00 0.00 0.00 0.00 0.55 0.00 0.04Shirt 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Than/Yardge 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Grand Total 91008 215.00 83.00 200.00 0.00 0.00 0.00 203 40 283.70 0.00 0.00 40.35 23.73 64.08 219.62 64.50 20.80

FORM-10

Net-Eligibility of

working capital

/surplus Fund

(+) / (-)

Eligibility of MDA & ISEC to be restricted as per B.E. form Govt. of

India

Sale (Rs. in Lakh)

Annual Action Plan (AAP) for the year 2018-19

Employment

The Society supply theMuslin & Silk Products tothe WBKVIB time to time asper supply order as well asrequirement of the Board.

WBKVIIB have alreadyprovide the improve looms & charkhas , rawmaterial ofMuslin yearn & CPC etc.under Project MuslinScheme. So enough scopeof production as well asmarketing space are there.

So Target agreed subject toincrease the retail sale forrevolving the Fund.

Bank already enhanced theupto Rs.90.00 lakhs inlue of40.00 lakhs for satisfactorytrun over of transaction &businees .

(Value Rs. in lakhs , Employment in nos.)Working fund availed as per Balance Sheet analysis

as on 31.03.2017

Quantity in nos.

/meteres

Bank Finance Availed

Own Fund /

Deplation (+) / (-)

KVIB Fund

CBC Fund

Gross Eligibility

of working capital

Production (Rs. in lakh)

Production capacity as

per available Infrastructure

1

1st phase Budget Allocation for 2018-19 (KB) Page 2 of 462

1st phase Budget Allocation for 2018-19 (KB) Page 3 of 462

(Value Rs. in lakh)Sr.No. Scheme

Prod. R.Sale W.Sale Employment Prod. R.Sale W.Sale Employment Bank/P.O./A/cs Adhar Card Traditional NMC Reeling Basin

Traditional Improved

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

FORM- 10CONSOLIDATED STATEMENT OF BUDGET ALLOCATION FOR THE YEAR 2018-19

NAME OF KVIB FIELD OFFICE :- WEST BENGAL KHADI & VILLAGE INDUSTRIES BOARD

Achievement during the 2017-18

Actual upto December'2017

Name and Code No. of Institutions.(Code no. as reflected in MDA/ISEC Portal of DBT)

Looms (In nos.)

Category

Total No. of Artisans available

No. of Opening of Bank/P.O. A/c /Aadhar

Card of Artisans

Estimate for Jan-March 2018 Charkhas (in nos)Weavers

Avilable infrastructure

Spinners

Cotton Khadi 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0 0 0 0 0 0 0 0 0

Silk Khadi 26.77 1.90 31.01 40 7.00 3.10 4.00 40 26 14 40 40 12 0 14 14 0

Woollen Khadi 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0 0 0 0 0 0 0 0 0

Total Khadi 26.77 1.90 31.01 40 7.00 3.10 4.00 40 26 14 40 40 12 0 14 14 0Polyvastra 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0 0 0 0 0 0 0 0 0

Grand Total 26.77 1.90 31.01 40 7.00 3.10 4.00 40 26 14 40 40 12 0 14 14 0

2 Ahamedpur Silk Khadi SilpaSamity, Vill & P.O. –Tantipara ,Dist.-Birbhum, pin.-731 131,code no.4000606

A+

1st phase Budget Allocation for 2018-19 (KB) Page 4 of 462

Sr.No. Name of Product Remarks

Total

R.Sale W.Sale Govt. Supply

Private Channel

Franchisee Existing New MDA 30% ISEC @ 8%

22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41

FORM-10

Net-Eligibility of

working capital

/surplus Fund

(+) / (-)

Eligibility of MDA & ISEC to be restricted as per B.E. form Govt. of

India

Sale (Rs. in Lakh)

Annual Action Plan (AAP) for the year 2018-19

Employment

(Value Rs. in lakhs , Employment in nos.)Working fund availed as per Balance Sheet analysis

as on 31.03.2017

Quantity in nos.

/meteres

Bank Finance Availed

Own Fund /

Deplation (+) / (-)

KVIB Fund

CBC Fund

Gross Eligibility

of working capital

Production (Rs. in lakh)

Production capacity as

per available Infrastructure

Cotton Khadi 0 0.00 1.00 0.00 0.00 0.00 0.00 0 0 0.65 0.00 0.00 0.00 0.00 0.00 0.65 0.00 0.05Shirt 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Saree 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Dhoti 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Towel 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Than/Yardge 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Silk Khadi 16126 36.00 12.00 31.00 0.00 0.00 0.00 40 5 47.23 2.00 3.96 0.35 5.36 11.67 35.56 10.80 2.87Saree 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Dhoti 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Than/Yardge 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Woolen Khadi 0 0.00 1.00 0.00 0.00 0.00 0.00 0 0 0.85 0.00 0.00 0.00 0.00 0.00 0.85 0.00 0.07Shawl 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Sweater 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total Khadi 16126 36.00 14.00 31.00 0.00 0.00 0.00 40 5 48.73 2.00 3.96 0.35 5.36 11.67 37.06 10.80 2.99Polyvastra 0 0.00 1.00 0.00 0.00 0.00 0.00 0 0 0.55 0.00 0.00 0.00 0.00 0.00 0.55 0.00 0.04Shirt 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Than/Yardge 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Grand Total 16126 36.00 15.00 31.00 0.00 0.00 0.00 40 5 49.28 2.00 3.96 0.35 5.36 11.67 37.61 10.80 3.04

Target agreedsubject toenhancement ofBank Financeunder ISEC. &creation of fundby way of loanfrom theexisting members as faras possible.

2

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(Value Rs. in lakh)Sr.No. Scheme

Prod. R.Sale W.Sale Employment Prod. R.Sale W.Sale Employment Bank/P.O./A/cs Adhar Card Traditional NMC Reeling Basin

Traditional Improved

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

FORM- 10CONSOLIDATED STATEMENT OF BUDGET ALLOCATION FOR THE YEAR 2018-19

NAME OF KVIB FIELD OFFICE :- WEST BENGAL KHADI & VILLAGE INDUSTRIES BOARD

Achievement during the 2017-18

Actual upto December'2017

Name and Code No. of Institutions.(Code no. as reflected in MDA/ISEC Portal of DBT)

Looms (In nos.)

Category

Total No. of Artisans available

No. of Opening of Bank/P.O. A/c /Aadhar

Card of Artisans

Estimate for Jan-March 2018 Charkhas (in nos)Weavers

Avilable infrastructure

Spinners

Cotton Khadi 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0 0 0 0 0 0 0 0 0

Silk Khadi 36.99 2.55 44.22 38 8.01 2.45 2.00 38 30 8 38 38 30 0 3 10 0

Woollen Khadi 0.00 0.00 0.00 0 0.00 0.50 0.00 0 0 0 0 0 0 0 0 0 0

Total Khadi 36.99 2.55 44.22 38 8.01 2.95 2.00 38 30 8 38 38 30 0 3 10 0Polyvastra 0.00 0.00 0.00 0 0.00 0.50 0.00 0 0 0 0 0 0 0 0 0 0

Grand Total 36.99 2.55 44.22 38 8.01 3.45 2.00 38 30 8 38 38 30 0 3 10 0

3 Achintala ReshamKhadGramonnayan Samity,Vill. –Achintala, P.O.-Debaipur, Dist.-Malda, Pin.-732207,code no.6907

A+

1st phase Budget Allocation for 2018-19 (KB) Page 7 of 462

Sr.No. Name of Product Remarks

Total

R.Sale W.Sale Govt. Supply

Private Channel

Franchisee Existing New MDA 30% ISEC @ 8%

22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41

FORM-10

Net-Eligibility of

working capital

/surplus Fund

(+) / (-)

Eligibility of MDA & ISEC to be restricted as per B.E. form Govt. of

India

Sale (Rs. in Lakh)

Annual Action Plan (AAP) for the year 2018-19

Employment

(Value Rs. in lakhs , Employment in nos.)Working fund availed as per Balance Sheet analysis

as on 31.03.2017

Quantity in nos.

/meteres

Bank Finance Availed

Own Fund /

Deplation (+) / (-)

KVIB Fund

CBC Fund

Gross Eligibility

of working capital

Production (Rs. in lakh)

Production capacity as

per available Infrastructure

Cotton Khadi 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Shirt 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Saree 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Dhoti 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Towel 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Than/Yardge 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Silk Khadi 11520 54.00 15.00 45.00 0.00 0.00 0.00 38 20 68.52 0.00 0.00 5.47 32.22 37.69 30.83 16.20 2.90Saree 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Dhoti 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Than/Yardge 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Woolen Khadi 0 0.00 1.00 0.00 0.00 0.00 0.00 0 0 0.85 0.00 0.00 0.00 0.00 0.00 0.85 0.00 0.07Shawl 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Sweater 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total Khadi 11520 54.00 16.00 45.00 0.00 0.00 0.00 38 20 69.37 0.00 0.00 5.47 32.22 37.69 31.68 16.20 2.97Polyvastra 0 0.00 1.00 0.00 0.00 0.00 0.00 0 0 0.55 0.00 0.00 0.00 0.00 0.00 0.55 0.00 0.04Shirt 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Than/Yardge 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Grand Total 11520 54.00 17.00 45.00 0.00 0.00 0.00 38 20 69.92 0.00 0.00 5.47 32.22 37.69 32.23 16.20 3.02

Target agreedsubject toenhancement ofBank Financeincrease of pre-loom aryisans& weavers .

3

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1st phase Budget Allocation for 2018-19 (KB) Page 9 of 462

(Value Rs. in lakh)Sr.No. Scheme

Prod. R.Sale W.Sale Employment Prod. R.Sale W.Sale Employment Bank/P.O./A/cs Adhar Card Traditional NMC Reeling Basin

Traditional Improved

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

FORM- 10CONSOLIDATED STATEMENT OF BUDGET ALLOCATION FOR THE YEAR 2018-19

NAME OF KVIB FIELD OFFICE :- WEST BENGAL KHADI & VILLAGE INDUSTRIES BOARD

Achievement during the 2017-18

Actual upto December'2017

Name and Code No. of Institutions.(Code no. as reflected in MDA/ISEC Portal of DBT)

Looms (In nos.)

Category

Total No. of Artisans available

No. of Opening of Bank/P.O. A/c /Aadhar

Card of Artisans

Estimate for Jan-March 2018 Charkhas (in nos)Weavers

Avilable infrastructure

Spinners

Cotton Khadi 1.80 0.00 1.50 18 1.20 0.00 1.50 18 15 3 18 18 0 15 0 3 0

Silk Khadi 14.50 0.00 12.30 25 2.50 0.00 3.00 25 20 5 25 25 20 0 0 5 0

Woollen Khadi 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0 0 0 0 0 0 0 0 0

Total Khadi 16.30 0.00 13.80 43 3.70 0.00 4.50 43 35 8 43 43 20 15 0 8 0Polyvastra 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0 0 0 0 0 0 0 0 0

Grand Total 16.30 0.00 13.80 43 3.70 0.00 4.50 43 35 8 43 43 20 15 0 8 0

4 Amdanga Resham KhadiGramodyog Sangha , Vill.-Amdanga, P.O.-Musthali, dist.-Burdwan, Pin.-713 502, codeno.6902

A+

1st phase Budget Allocation for 2018-19 (KB) Page 10 of 462

Sr.No. Name of Product Remarks

Total

R.Sale W.Sale Govt. Supply

Private Channel

Franchisee Existing New MDA 30% ISEC @ 8%

22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41

FORM-10

Net-Eligibility of

working capital

/surplus Fund

(+) / (-)

Eligibility of MDA & ISEC to be restricted as per B.E. form Govt. of

India

Sale (Rs. in Lakh)

Annual Action Plan (AAP) for the year 2018-19

Employment

(Value Rs. in lakhs , Employment in nos.)Working fund availed as per Balance Sheet analysis

as on 31.03.2017

Quantity in nos.

/meteres

Bank Finance Availed

Own Fund /

Deplation (+) / (-)

KVIB Fund

CBC Fund

Gross Eligibility

of working capital

Production (Rs. in lakh)

Production capacity as

per available Infrastructure

Cotton Khadi 4752 4.00 2.00 3.00 0.00 0.00 0.00 18 6 4.97 0.00 0.00 0.00 0.00 0.00 4.97 1.20 0.40Shirt 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Saree 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Dhoti 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Towel 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Than/Yardge 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Silk Khadi 5760 20.00 6.00 16.00 0.00 0.00 0.00 25 10 25.50 0.00 0.00 4.28 5.62 9.90 15.60 6.00 1.59Saree 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Dhoti 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Than/Yardge 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Woolen Khadi 0 0.00 1.00 0.00 0.00 0.00 0.00 0 0 0.85 0.00 0.00 0.00 0.00 0.00 0.85 0.00 0.07Shawl 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Sweater 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total Khadi 10512 24.00 9.00 19.00 0.00 0.00 0.00 43 16 31.32 0.00 0.00 4.28 5.62 9.90 21.42 7.20 2.06Polyvastra 0 0.00 1.00 0.00 0.00 0.00 0.00 0 0 0.55 0.00 0.00 0.00 0.00 0.00 0.55 0.00 0.04Shirt 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Than/Yardge 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Grand Total 10512 24.00 10.00 19.00 0.00 0.00 0.00 43 16 31.87 0.00 0.00 4.28 5.62 9.90 21.97 7.20 2.10

Target agreedsubject toenhancement ofBank Financeunder ISEC &New weavers tobe increased forproduction &creation of fundby way of loanfrom theexisting members as faras possible.

4

1st phase Budget Allocation for 2018-19 (KB) Page 11 of 462

1st phase Budget Allocation for 2018-19 (KB) Page 12 of 462

(Value Rs. in lakh)Sr.No. Scheme

Prod. R.Sale W.Sale Employment Prod. R.Sale W.Sale Employment Bank/P.O./A/cs Adhar Card Traditional NMC Reeling Basin

Traditional Improved

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

FORM- 10CONSOLIDATED STATEMENT OF BUDGET ALLOCATION FOR THE YEAR 2018-19

NAME OF KVIB FIELD OFFICE :- WEST BENGAL KHADI & VILLAGE INDUSTRIES BOARD

Achievement during the 2017-18

Actual upto December'2017

Name and Code No. of Institutions.(Code no. as reflected in MDA/ISEC Portal of DBT)

Looms (In nos.)

Category

Total No. of Artisans available

No. of Opening of Bank/P.O. A/c /Aadhar

Card of Artisans

Estimate for Jan-March 2018 Charkhas (in nos)Weavers

Avilable infrastructure

Spinners

Cotton Khadi 1.91 1.40 11.58 20 11.09 3.60 0.00 20 33 10 43 43 33 0 0 10 0

Silk Khadi 33.56 4.06 29.93 39 8.44 5.94 5.07 6 38 19 57 57 38 0 0 19 0

Woollen Khadi 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0 0 0 0 0 0 0 0 0

Total Khadi 35.47 5.46 41.51 59 19.53 9.54 5.07 26 71 29 100 100 71 0 0 29 0Polyvastra 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0 0 0 0 0 0 0 0 0

Grand Total 35.47 5.46 41.51 59 19.53 9.54 5.07 26 71 29 100 100 71 0 0 29 0

5 Ambika Resham Khadi SilpaSamity, Vill.-Jilipibagan, P.O.-Sreipally, dist.-Burdwan, pin.-713 103

C

1st phase Budget Allocation for 2018-19 (KB) Page 13 of 462

Sr.No. Name of Product Remarks

Total

R.Sale W.Sale Govt. Supply

Private Channel

Franchisee Existing New MDA 30% ISEC @ 8%

22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41

FORM-10

Net-Eligibility of

working capital

/surplus Fund

(+) / (-)

Eligibility of MDA & ISEC to be restricted as per B.E. form Govt. of

India

Sale (Rs. in Lakh)

Annual Action Plan (AAP) for the year 2018-19

Employment

(Value Rs. in lakhs , Employment in nos.)Working fund availed as per Balance Sheet analysis

as on 31.03.2017

Quantity in nos.

/meteres

Bank Finance Availed

Own Fund /

Deplation (+) / (-)

KVIB Fund

CBC Fund

Gross Eligibility

of working capital

Production (Rs. in lakh)

Production capacity as

per available Infrastructure

Cotton Khadi 15840 13.00 8.00 16.00 0.00 0.00 0.00 43 0 18.69 0.00 0.00 0.00 8.00 8.00 10.69 3.90 0.86Shirt 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Saree 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Dhoti 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Towel 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Than/Yardge 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Silk Khadi 21888 50.00 10.00 65.00 0.00 0.00 0.00 57 10 66.75 0.00 0.00 8.26 14.10 22.36 44.39 15.00 4.21Saree 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Dhoti 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Than/Yardge 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Woolen Khadi 0 0.00 1.00 0.00 0.00 0.00 0.00 0 0 0.85 0.00 0.00 0.00 0.00 0.00 0.85 0.00 0.07Shawl 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Sweater 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total Khadi 37728 63.00 19.00 81.00 0.00 0.00 0.00 100 10 86.29 0.00 0.00 8.26 22.10 30.36 55.93 18.90 5.14Polyvastra 0 0.00 1.00 0.00 0.00 0.00 0.00 0 0 0.55 0.00 0.00 0.00 0.00 0.00 0.55 0.00 0.04Shirt 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Than/Yardge 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Grand Total 37728 63.00 20.00 81.00 0.00 0.00 0.00 100 10 86.84 0.00 0.00 8.26 22.10 30.36 56.48 18.90 5.18

Target agreedsubject toenhancement ofBank Financeunder ISEC.

5

1st phase Budget Allocation for 2018-19 (KB) Page 14 of 462

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(Value Rs. in lakh)Sr.No. Scheme

Prod. R.Sale W.Sale Employment Prod. R.Sale W.Sale Employment Bank/P.O./A/cs Adhar Card Traditional NMC Reeling Basin

Traditional Improved

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

FORM- 10CONSOLIDATED STATEMENT OF BUDGET ALLOCATION FOR THE YEAR 2018-19

NAME OF KVIB FIELD OFFICE :- WEST BENGAL KHADI & VILLAGE INDUSTRIES BOARD

Achievement during the 2017-18

Actual upto December'2017

Name and Code No. of Institutions.(Code no. as reflected in MDA/ISEC Portal of DBT)

Looms (In nos.)

Category

Total No. of Artisans available

No. of Opening of Bank/P.O. A/c /Aadhar

Card of Artisans

Estimate for Jan-March 2018 Charkhas (in nos)Weavers

Avilable infrastructure

Spinners

Cotton Khadi 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0 0 0 0 0 0 0 0 0

Silk Khadi 10.42 0.00 9.25 24 1.58 0.00 2.00 24 21 3 24 24 21 0 0 3 0

Woollen Khadi 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0 0 0 0 0 0 0 0 0

Total Khadi 10.42 0.00 9.25 24 1.58 0.00 2.00 24 21 3 24 24 21 0 0 3 0Polyvastra 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0 0 0 0 0 0 0 0 0

Grand Total 10.42 0.00 9.25 24 1.58 0.00 2.00 24 21 3 24 24 21 0 0 3 0

6 Alinagar Resham KhadiGramodyog Bhavan, Vill-Alinagar, P.O. -Ramchandrapur, Dist.-Murshidabad, Pin.-742 159,code no.6930

A+

1st phase Budget Allocation for 2018-19 (KB) Page 16 of 462

Sr.No. Name of Product Remarks

Total

R.Sale W.Sale Govt. Supply

Private Channel

Franchisee Existing New MDA 30% ISEC @ 8%

22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41

FORM-10

Net-Eligibility of

working capital

/surplus Fund

(+) / (-)

Eligibility of MDA & ISEC to be restricted as per B.E. form Govt. of

India

Sale (Rs. in Lakh)

Annual Action Plan (AAP) for the year 2018-19

Employment

(Value Rs. in lakhs , Employment in nos.)Working fund availed as per Balance Sheet analysis

as on 31.03.2017

Quantity in nos.

/meteres

Bank Finance Availed

Own Fund /

Deplation (+) / (-)

KVIB Fund

CBC Fund

Gross Eligibility

of working capital

Production (Rs. in lakh)

Production capacity as

per available Infrastructure

Cotton Khadi 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Shirt 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Saree 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Dhoti 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Towel 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Than/Yardge 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Silk Khadi 3456 14.00 4.00 12.00 0.00 0.00 0.00 24 10 17.92 0.00 0.00 0.99 3.12 4.11 13.81 4.20 1.18Saree 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Dhoti 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Than/Yardge 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Woolen Khadi 0 0.00 1.00 0.00 0.00 0.00 0.00 0 0 0.85 0.00 0.00 0.00 0.00 0.00 0.85 0.00 0.07Shawl 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Sweater 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total Khadi 3456 14.00 5.00 12.00 0.00 0.00 0.00 24 10 18.77 0.00 0.00 0.99 3.12 4.11 14.66 4.20 1.25Polyvastra 0 0.00 1.00 0.00 0.00 0.00 0.00 0 0 0.55 0.00 0.00 0.00 0.00 0.00 0.55 0.00 0.04Shirt 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Than/Yardge 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Grand Total 3456 14.00 6.00 12.00 0.00 0.00 0.00 24 10 19.32 0.00 0.00 0.99 3.12 4.11 15.21 4.20 1.30

6 Target agreedsubject toenhancement ofBank Financeunder ISEC & alsocreated theinfrastructure oflooms , Reelingbasins etc. as wellas artisans .Retail sale to begrowth of fund &creation of fund byway of loan fromthe existingmembers as far aspossible.

1st phase Budget Allocation for 2018-19 (KB) Page 17 of 462

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(Value Rs. in lakh)Sr.No. Scheme

Prod. R.Sale W.Sale Employment Prod. R.Sale W.Sale Employment Bank/P.O./A/cs Adhar Card Traditional NMC Reeling Basin

Traditional Improved

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

FORM- 10CONSOLIDATED STATEMENT OF BUDGET ALLOCATION FOR THE YEAR 2018-19

NAME OF KVIB FIELD OFFICE :- WEST BENGAL KHADI & VILLAGE INDUSTRIES BOARD

Achievement during the 2017-18

Actual upto December'2017

Name and Code No. of Institutions.(Code no. as reflected in MDA/ISEC Portal of DBT)

Looms (In nos.)

Category

Total No. of Artisans available

No. of Opening of Bank/P.O. A/c /Aadhar

Card of Artisans

Estimate for Jan-March 2018 Charkhas (in nos)Weavers

Avilable infrastructure

Spinners

Cotton Khadi 20.20 7.95 24.64 76 15.00 8.00 14.00 78 44 36 80 80 25 20 0 37 0

Silk Khadi 125.00 11.88 124.24 174 60.00 35.00 24.00 180 136 67 205 205 55 0 18 67 0

Woollen Khadi 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0 0 0 0 0 0 0 0 0

Total Khadi 145.20 19.83 148.88 250 75.00 43.00 38.00 258 180 103 285 285 80 20 18 104 0Polyvastra 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0 0 0 0 0 0 0 0 0

Grand Total 145.20 19.83 148.88 250 75.00 43.00 38.00 258 180 103 285 285 80 20 18 104 0

7 Annapurna Resham KhadiBayan Seva Samity Vill & P.O.-Sanmatinagar, Dist.-Murshidabad,Pin.-742213, code no.4000648

B

1st phase Budget Allocation for 2018-19 (KB) Page 19 of 462

Sr.No. Name of Product Remarks

Total

R.Sale W.Sale Govt. Supply

Private Channel

Franchisee Existing New MDA 30% ISEC @ 8%

22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41

FORM-10

Net-Eligibility of

working capital

/surplus Fund

(+) / (-)

Eligibility of MDA & ISEC to be restricted as per B.E. form Govt. of

India

Sale (Rs. in Lakh)

Annual Action Plan (AAP) for the year 2018-19

Employment

(Value Rs. in lakhs , Employment in nos.)Working fund availed as per Balance Sheet analysis

as on 31.03.2017

Quantity in nos.

/meteres

Bank Finance Availed

Own Fund /

Deplation (+) / (-)

KVIB Fund

CBC Fund

Gross Eligibility

of working capital

Production (Rs. in lakh)

Production capacity as

per available Infrastructure

Cotton Khadi 58608 35.00 20.00 35.00 0.00 0.00 0.00 80 0 47.30 0.00 0.00 7.00 10.00 17.00 30.30 10.50 2.98Shirt 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Saree 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Dhoti 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Towel 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Than/Yardge 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Silk Khadi 77184 205.00 70.00 240.00 0.00 0.00 0.00 205 15 285.90 1.74 11.75 60.89 25.55 99.93 185.97 61.50 19.75Saree 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Dhoti 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Than/Yardge 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Woolen Khadi 0 0.00 2.00 0.00 0.00 0.00 0.00 0 0 1.70 0.00 0.00 0.00 0.00 0.00 1.70 0.00 0.14Shawl 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Sweater 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total Khadi 135792 240.00 92.00 275.00 0.00 0.00 0.00 285 15 334.90 1.74 11.75 67.89 35.55 116.93 217.97 72.00 22.87Polyvastra 0 0.00 2.00 0.00 0.00 0.00 0.00 0 0 1.10 0.00 0.00 0.00 0.00 0.00 1.10 0.00 0.09Shirt 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Than/Yardge 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Grand Total 135792 240.00 94.00 275.00 0.00 0.00 0.00 285 15 336.00 1.74 11.75 67.89 35.55 116.93 219.07 72.00 22.96

7 Target agreedsubject toenhancement ofBank Financeunder ISEC &retail salesshould beincreased through counterfor growth offund.

1st phase Budget Allocation for 2018-19 (KB) Page 20 of 462

1st phase Budget Allocation for 2018-19 (KB) Page 21 of 462

(Value Rs. in lakh)Sr.No. Scheme

Prod. R.Sale W.Sale Employment Prod. R.Sale W.Sale Employment Bank/P.O./A/cs Adhar Card Traditional NMC Reeling Basin

Traditional Improved

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

FORM- 10CONSOLIDATED STATEMENT OF BUDGET ALLOCATION FOR THE YEAR 2018-19

NAME OF KVIB FIELD OFFICE :- WEST BENGAL KHADI & VILLAGE INDUSTRIES BOARD

Achievement during the 2017-18

Actual upto December'2017

Name and Code No. of Institutions.(Code no. as reflected in MDA/ISEC Portal of DBT)

Looms (In nos.)

Category

Total No. of Artisans available

No. of Opening of Bank/P.O. A/c /Aadhar

Card of Artisans

Estimate for Jan-March 2018 Charkhas (in nos)Weavers

Avilable infrastructure

Spinners

Cotton Khadi 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0 0 0 0 0 0 0 0 0

Silk Khadi 51.36 5.61 63.97 32 18.00 4.00 10.00 32 23 25 48 48 3 0 10 25 0

Woollen Khadi 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0 0 0 0 0 0 0 0 0

Total Khadi 51.36 5.61 63.97 32 18.00 4.00 10.00 32 23 25 48 48 3 0 10 25 0Polyvastra 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0 0 0 0 0 0 0 0 0

Grand Total 51.36 5.61 63.97 32 18.00 4.00 10.00 32 23 25 48 48 3 0 10 25 0

A8 Agrani Resham Khadi ‘O’Gramodyog Samity , Vill &P.O. Nagar,Dist.-Murshidabad,Pin.-742 159, code no.6726

1st phase Budget Allocation for 2018-19 (KB) Page 22 of 462

Sr.No. Name of Product Remarks

Total

R.Sale W.Sale Govt. Supply

Private Channel

Franchisee Existing New MDA 30% ISEC @ 8%

22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41

FORM-10

Net-Eligibility of

working capital

/surplus Fund

(+) / (-)

Eligibility of MDA & ISEC to be restricted as per B.E. form Govt. of

India

Sale (Rs. in Lakh)

Annual Action Plan (AAP) for the year 2018-19

Employment

(Value Rs. in lakhs , Employment in nos.)Working fund availed as per Balance Sheet analysis

as on 31.03.2017

Quantity in nos.

/meteres

Bank Finance Availed

Own Fund /

Deplation (+) / (-)

KVIB Fund

CBC Fund

Gross Eligibility

of working capital

Production (Rs. in lakh)

Production capacity as

per available Infrastructure

Cotton Khadi 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Shirt 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Saree 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Dhoti 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Towel 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Than/Yardge 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Silk Khadi 28800 80.00 25.00 70.00 0.00 0.00 0.00 48 20 104.15 0.00 0.00 5.96 26.83 32.79 71.36 24.00 6.19Saree 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Dhoti 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Than/Yardge 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Woolen Khadi 0 0.00 1.00 0.00 0.00 0.00 0.00 0 0 0.85 0.00 0.00 0.00 0.00 0.00 0.85 0.00 0.07Shawl 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Sweater 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total Khadi 28800 80.00 26.00 70.00 0.00 0.00 0.00 48 20 105.00 0.00 0.00 5.96 26.83 32.79 72.21 24.00 6.25Polyvastra 0 0.00 1.00 0.00 0.00 0.00 0.00 0 0 0.55 0.00 0.00 0.00 0.00 0.00 0.55 0.00 0.04Shirt 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Than/Yardge 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Grand Total 28800 80.00 27.00 70.00 0.00 0.00 0.00 48 20 105.55 0.00 0.00 5.96 26.83 32.79 72.76 24.00 6.30

8 Target agreedsubject toenhancement ofBank Financeunder ISEC and artisans to beincreased forproduction &creation of fundby way of loanfrom theexisting members as faras possible.

1st phase Budget Allocation for 2018-19 (KB) Page 23 of 462

1st phase Budget Allocation for 2018-19 (KB) Page 24 of 462

(Value Rs. in lakh)Sr.No. Scheme

Prod. R.Sale W.Sale Employment Prod. R.Sale W.Sale Employment Bank/P.O./A/cs Adhar Card Traditional NMC Reeling Basin

Traditional Improved

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

FORM- 10CONSOLIDATED STATEMENT OF BUDGET ALLOCATION FOR THE YEAR 2018-19

NAME OF KVIB FIELD OFFICE :- WEST BENGAL KHADI & VILLAGE INDUSTRIES BOARD

Achievement during the 2017-18

Actual upto December'2017

Name and Code No. of Institutions.(Code no. as reflected in MDA/ISEC Portal of DBT)

Looms (In nos.)

Category

Total No. of Artisans available

No. of Opening of Bank/P.O. A/c /Aadhar

Card of Artisans

Estimate for Jan-March 2018 Charkhas (in nos)Weavers

Avilable infrastructure

Spinners

Cotton Khadi 0.00 0.96 0.00 12 0.00 1.00 0.00 12 12 3 12 12 0 30 0 3 0

Silk Khadi 12.94 5.05 9.91 10 3.00 2.00 5.00 10 4 6 10 10 6 0 0 6 0

Woollen Khadi 0.00 0.06 0.00 0 0.00 0.05 0.00 0 0 0 0 0 0 0 0 0 0

Total Khadi 12.94 6.07 9.91 22 3.00 3.05 5.00 22 16 9 22 22 6 30 0 9 0Polyvastra 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0 0 0 0 0 0 0 0 0

Grand Total 12.94 6.07 9.91 22 3.00 3.05 5.00 22 16 9 22 22 6 30 0 9 0

9 Baswa Resham Khadi Kutir,Vill & P.O. -Baswa, Dist.-Birbhum pin.-731 202, codeno.4000600

A+

1st phase Budget Allocation for 2018-19 (KB) Page 25 of 462

Sr.No. Name of Product Remarks

Total

R.Sale W.Sale Govt. Supply

Private Channel

Franchisee Existing New MDA 30% ISEC @ 8%

22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41

FORM-10

Net-Eligibility of

working capital

/surplus Fund

(+) / (-)

Eligibility of MDA & ISEC to be restricted as per B.E. form Govt. of

India

Sale (Rs. in Lakh)

Annual Action Plan (AAP) for the year 2018-19

Employment

(Value Rs. in lakhs , Employment in nos.)Working fund availed as per Balance Sheet analysis

as on 31.03.2017

Quantity in nos.

/meteres

Bank Finance Availed

Own Fund /

Deplation (+) / (-)

KVIB Fund

CBC Fund

Gross Eligibility

of working capital

Production (Rs. in lakh)

Production capacity as

per available Infrastructure

Cotton Khadi 4752 10.00 6.00 10.00 0.00 0.00 0.00 12 20 13.70 2.68 0.00 0.00 0.00 2.68 11.02 3.00 0.88Shirt 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Saree 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Dhoti 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Towel 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Than/Yardge 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Silk Khadi 6912 20.00 10.00 15.00 0.00 0.00 0.00 10 10 27.85 0.00 2.82 5.55 3.32 11.69 16.16 6.00 1.74Saree 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Dhoti 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Than/Yardge 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Woolen Khadi 0 0.00 1.00 0.00 0.00 0.00 0.00 0 0 0.85 0.00 0.00 0.00 0.00 0.00 0.85 0.00 0.07Shawl 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Sweater 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total Khadi 11664 30.00 17.00 25.00 0.00 0.00 0.00 22 30 42.40 2.68 2.82 5.55 3.32 14.37 28.03 9.00 2.69Polyvastra 0 0.00 1.00 0.00 0.00 0.00 0.00 0 0 0.55 0.00 0.00 0.00 0.00 0.00 0.55 0.00 0.04Shirt 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Than/Yardge 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Grand Total 11664 30.00 18.00 25.00 0.00 0.00 0.00 22 30 42.95 2.68 2.82 5.55 3.32 14.37 28.58 9.00 2.73

9 Target agreedsubject toenhancement ofBank Financeunder ISEC.

Available artisansis poor so theartisans ofweavers &Spinners are to beincreased forproduction.

Own fund to becreated for growthof fund in respectof production.

1st phase Budget Allocation for 2018-19 (KB) Page 26 of 462

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(Value Rs. in lakh)Sr.No. Scheme

Prod. R.Sale W.Sale Employment Prod. R.Sale W.Sale Employment Bank/P.O./A/cs Adhar Card Traditional NMC Reeling Basin

Traditional Improved

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

FORM- 10CONSOLIDATED STATEMENT OF BUDGET ALLOCATION FOR THE YEAR 2018-19

NAME OF KVIB FIELD OFFICE :- WEST BENGAL KHADI & VILLAGE INDUSTRIES BOARD

Achievement during the 2017-18

Actual upto December'2017

Name and Code No. of Institutions.(Code no. as reflected in MDA/ISEC Portal of DBT)

Looms (In nos.)

Category

Total No. of Artisans available

No. of Opening of Bank/P.O. A/c /Aadhar

Card of Artisans

Estimate for Jan-March 2018 Charkhas (in nos)Weavers

Avilable infrastructure

Spinners

Cotton Khadi 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0 0 0 0 0 0 0 0 0

Silk Khadi 24.73 7.33 12.24 23 6.00 3.00 2.00 0 6 17 23 23 0 0 3 17 0

Woollen Khadi 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0 0 0 0 0 0 0 0 0

Total Khadi 24.73 7.33 12.24 23 6.00 3.00 2.00 0 6 17 23 23 0 0 3 17 0Polyvastra 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0 0 0 0 0 0 0 0 0

Grand Total 24.73 7.33 12.24 23 6.00 3.00 2.00 0 6 17 23 23 0 0 3 17 0

10 Bishnupur Annapurna Khadi‘O’ Gramodyog samity, Vill .&P.O. -Baswa , Dist.-Birbhum,pin.-731 202, code no.4000626

A

1st phase Budget Allocation for 2018-19 (KB) Page 28 of 462

Sr.No. Name of Product Remarks

Total

R.Sale W.Sale Govt. Supply

Private Channel

Franchisee Existing New MDA 30% ISEC @ 8%

22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41

FORM-10

Net-Eligibility of

working capital

/surplus Fund

(+) / (-)

Eligibility of MDA & ISEC to be restricted as per B.E. form Govt. of

India

Sale (Rs. in Lakh)

Annual Action Plan (AAP) for the year 2018-19

Employment

(Value Rs. in lakhs , Employment in nos.)Working fund availed as per Balance Sheet analysis

as on 31.03.2017

Quantity in nos.

/meteres

Bank Finance Availed

Own Fund /

Deplation (+) / (-)

KVIB Fund

CBC Fund

Gross Eligibility

of working capital

Production (Rs. in lakh)

Production capacity as

per available Infrastructure

Cotton Khadi 0 0.00 1.00 0.00 0.00 0.00 0.00 0 0 0.65 0.00 0.00 0.00 0.00 0.00 0.65 0.00 0.05Shirt 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Saree 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Dhoti 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Towel 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Than/Yardge 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Silk Khadi 19584 37.00 10.00 27.00 0.00 0.00 0.00 23 10 45.81 0.00 9.10 4.73 13.17 27.00 18.81 11.10 1.88Saree 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Dhoti 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Than/Yardge 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Woolen Khadi 0 0.00 1.00 0.00 0.00 0.00 0.00 0 0 0.85 0.00 0.00 0.00 0.00 0.00 0.85 0.00 0.07Shawl 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Sweater 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total Khadi 19584 37.00 12.00 27.00 0.00 0.00 0.00 23 10 47.31 0.00 9.10 4.73 13.17 27.00 20.31 11.10 2.00Polyvastra 0 0.00 1.00 0.00 0.00 0.00 0.00 0 0 0.55 0.00 0.00 0.00 0.00 0.00 0.55 0.00 0.04Shirt 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Than/Yardge 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Grand Total 19584 37.00 13.00 27.00 0.00 0.00 0.00 23 10 47.86 0.00 9.10 4.73 13.17 27.00 20.86 11.10 2.05

Target agreedsubject toenhancement ofBank Financeas well asemployment generation.& creation of fundby way of loanfrom theexisting members as faras possible.

10

1st phase Budget Allocation for 2018-19 (KB) Page 29 of 462

1st phase Budget Allocation for 2018-19 (KB) Page 30 of 462

(Value Rs. in lakh)Sr.No. Scheme

Prod. R.Sale W.Sale Employment Prod. R.Sale W.Sale Employment Bank/P.O./A/cs Adhar Card Traditional NMC Reeling Basin

Traditional Improved

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

FORM- 10CONSOLIDATED STATEMENT OF BUDGET ALLOCATION FOR THE YEAR 2018-19

NAME OF KVIB FIELD OFFICE :- WEST BENGAL KHADI & VILLAGE INDUSTRIES BOARD

Achievement during the 2017-18

Actual upto December'2017

Name and Code No. of Institutions.(Code no. as reflected in MDA/ISEC Portal of DBT)

Looms (In nos.)

Category

Total No. of Artisans available

No. of Opening of Bank/P.O. A/c /Aadhar

Card of Artisans

Estimate for Jan-March 2018 Charkhas (in nos)Weavers

Avilable infrastructure

Spinners

Cotton Khadi 25.48 3.98 16.28 49 14.50 2.00 12.00 49 30 19 49 49 12 30 0 20 0

Silk Khadi 10.67 7.12 11.12 18 4.00 1.50 2.00 18 13 5 18 18 13 0 0 5 0

Woollen Khadi 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0 0 0 0 0 0 0 0 0

Total Khadi 36.15 11.10 27.40 67 18.50 3.50 14.00 67 43 24 67 67 25 30 0 25 0Polyvastra 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0 0 0 0 0 0 0 0 0

Grand Total 36.15 11.10 27.40 67 18.50 3.50 14.00 67 43 24 67 67 25 30 0 25 0

11 Balagarh Khadi Seva Samity,Vill.-South Chandra, P.O.-Sripur Bazar, dist.-Hooghly,pin.-712 514, code no.6710

A+

1st phase Budget Allocation for 2018-19 (KB) Page 31 of 462

Sr.No. Name of Product Remarks

Total

R.Sale W.Sale Govt. Supply

Private Channel

Franchisee Existing New MDA 30% ISEC @ 8%

22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41

FORM-10

Net-Eligibility of

working capital

/surplus Fund

(+) / (-)

Eligibility of MDA & ISEC to be restricted as per B.E. form Govt. of

India

Sale (Rs. in Lakh)

Annual Action Plan (AAP) for the year 2018-19

Employment

(Value Rs. in lakhs , Employment in nos.)Working fund availed as per Balance Sheet analysis

as on 31.03.2017

Quantity in nos.

/meteres

Bank Finance Availed

Own Fund /

Deplation (+) / (-)

KVIB Fund

CBC Fund

Gross Eligibility

of working capital

Production (Rs. in lakh)

Production capacity as

per available Infrastructure

Cotton Khadi 31680 46.00 16.00 42.00 0.00 0.00 0.00 39 23 54.48 0.00 0.00 9.53 25.00 34.53 19.95 13.80 2.36Shirt 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Saree 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Dhoti 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Towel 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Than/Yardge 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Silk Khadi 5760 18.00 6.00 16.00 0.00 0.00 0.00 18 5 23.74 0.00 0.00 0.00 14.05 14.05 9.69 5.40 0.78Saree 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Dhoti 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Than/Yardge 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Woolen Khadi 0 0.00 1.00 0.00 0.00 0.00 0.00 0 0 0.85 0.00 0.00 0.00 0.00 0.00 0.85 0.00 0.07Shawl 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Sweater 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total Khadi 37440 64.00 23.00 58.00 0.00 0.00 0.00 57 28 79.07 0.00 0.00 9.53 39.05 48.58 30.49 19.20 3.20Polyvastra 0 0.00 1.00 0.00 0.00 0.00 0.00 0 0 0.55 0.00 0.00 0.00 0.00 0.00 0.55 0.00 0.04Shirt 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Than/Yardge 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Grand Total 37440 64.00 24.00 58.00 0.00 0.00 0.00 57 28 79.62 0.00 0.00 9.53 39.05 48.58 31.04 19.20 3.25

11 Target agreedsubject toenhancement ofBank Finnace &creation of fundby way of loanfrom theexisting members as faras possible.

1st phase Budget Allocation for 2018-19 (KB) Page 32 of 462

1st phase Budget Allocation for 2018-19 (KB) Page 33 of 462

(Value Rs. in lakh)Sr.No. Scheme

Prod. R.Sale W.Sale Employment Prod. R.Sale W.Sale Employment Bank/P.O./A/cs Adhar Card Traditional NMC Reeling Basin

Traditional Improved

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

FORM- 10CONSOLIDATED STATEMENT OF BUDGET ALLOCATION FOR THE YEAR 2018-19

NAME OF KVIB FIELD OFFICE :- WEST BENGAL KHADI & VILLAGE INDUSTRIES BOARD

Achievement during the 2017-18

Actual upto December'2017

Name and Code No. of Institutions.(Code no. as reflected in MDA/ISEC Portal of DBT)

Looms (In nos.)

Category

Total No. of Artisans available

No. of Opening of Bank/P.O. A/c /Aadhar

Card of Artisans

Estimate for Jan-March 2018 Charkhas (in nos)Weavers

Avilable infrastructure

Spinners

Cotton Khadi 9.32 2.69 5.37 43 7.68 4.31 5.63 43 25 18 43 43 30 0 0 18 18

Silk Khadi 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0 0 0 0 0 0 0 0 0

Woollen Khadi 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0 0 0 0 0 0 0 0 0

Total Khadi 9.32 2.69 5.37 43 7.68 4.31 5.63 43 25 18 43 43 30 0 0 18 18Polyvastra 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0 0 0 0 0 0 0 0 0

Grand Total 9.32 2.69 5.37 43 7.68 4.31 5.63 43 25 18 43 43 30 0 0 18 18

A+12 Belgoria Khadi UnnayanSamity, Vill. –Begoria ,P.O.-Fulia Boyra, Dist.-Nadiapin.-742 402, cod no.6916

1st phase Budget Allocation for 2018-19 (KB) Page 34 of 462

Sr.No. Name of Product Remarks

Total

R.Sale W.Sale Govt. Supply

Private Channel

Franchisee Existing New MDA 30% ISEC @ 8%

22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41

FORM-10

Net-Eligibility of

working capital

/surplus Fund

(+) / (-)

Eligibility of MDA & ISEC to be restricted as per B.E. form Govt. of

India

Sale (Rs. in Lakh)

Annual Action Plan (AAP) for the year 2018-19

Employment

(Value Rs. in lakhs , Employment in nos.)Working fund availed as per Balance Sheet analysis

as on 31.03.2017

Quantity in nos.

/meteres

Bank Finance Availed

Own Fund /

Deplation (+) / (-)

KVIB Fund

CBC Fund

Gross Eligibility

of working capital

Production (Rs. in lakh)

Production capacity as

per available Infrastructure

Cotton Khadi 215424 20.00 10.00 20.00 0.00 0.00 0.00 43 10 26.10 0.00 0.00 2.02 7.17 9.19 16.91 6.00 1.51Shirt 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Saree 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Dhoti 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Towel 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Than/Yardge 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Silk Khadi 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Saree 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Dhoti 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Than/Yardge 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Woolen Khadi 0 0.00 1.00 0.00 0.00 0.00 0.00 0 0 0.85 0.00 0.00 0.00 0.00 0.00 0.85 0.00 0.07Shawl 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Sweater 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total Khadi 215424 20.00 11.00 20.00 0.00 0.00 0.00 43 10 26.95 0.00 0.00 2.02 7.17 9.19 17.76 6.00 1.58Polyvastra 0 0.00 1.00 0.00 0.00 0.00 0.00 0 0 0.55 0.00 0.00 0.00 0.00 0.00 0.55 0.00 0.04Shirt 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Than/Yardge 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Grand Total 215424 20.00 12.00 20.00 0.00 0.00 0.00 43 10 27.50 0.00 0.00 2.02 7.17 9.19 18.31 6.00 1.63

12 Target agreedsubject toenhancement ofBank Finnaceas well asutilization ofthe artisans forproduction.

1st phase Budget Allocation for 2018-19 (KB) Page 35 of 462

1st phase Budget Allocation for 2018-19 (KB) Page 36 of 462

(Value Rs. in lakh)Sr.No. Scheme

Prod. R.Sale W.Sale Employment Prod. R.Sale W.Sale Employment Bank/P.O./A/cs Adhar Card Traditional NMC Reeling Basin

Traditional Improved

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

FORM- 10CONSOLIDATED STATEMENT OF BUDGET ALLOCATION FOR THE YEAR 2018-19

NAME OF KVIB FIELD OFFICE :- WEST BENGAL KHADI & VILLAGE INDUSTRIES BOARD

Achievement during the 2017-18

Actual upto December'2017

Name and Code No. of Institutions.(Code no. as reflected in MDA/ISEC Portal of DBT)

Looms (In nos.)

Category

Total No. of Artisans available

No. of Opening of Bank/P.O. A/c /Aadhar

Card of Artisans

Estimate for Jan-March 2018 Charkhas (in nos)Weavers

Avilable infrastructure

Spinners

Cotton Khadi 10.35 1.72 19.26 18 4.65 7.28 0.00 18 13 5 18 18 13 0 0 5 0

Silk Khadi 22.05 5.87 26.72 27 7.95 9.13 0.00 27 20 7 27 27 20 0 0 7 0

Woollen Khadi 0.00 0.00 0.00 0 0.00 1.00 0.00 0 0 0 0 0 0 0 0 0 0

Total Khadi 32.40 7.59 45.98 45 12.60 17.41 0.00 45 33 12 45 45 33 0 0 12 0Polyvastra 0.00 0.00 0.00 0 0.00 1.00 0.00 0 0 0 0 0 0 0 0 0 0

Grand Total 32.40 7.59 45.98 45 12.60 18.41 0.00 45 33 12 45 45 33 0 0 12 0

Beldanga Khadi GramudyaKarjalya, Vill & P.O. -Beldanga,Dist.-Murshidabad, Pin.-742133, code no.6734

C13

1st phase Budget Allocation for 2018-19 (KB) Page 37 of 462

Sr.No. Name of Product Remarks

Total

R.Sale W.Sale Govt. Supply

Private Channel

Franchisee Existing New MDA 30% ISEC @ 8%

22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41

FORM-10

Net-Eligibility of

working capital

/surplus Fund

(+) / (-)

Eligibility of MDA & ISEC to be restricted as per B.E. form Govt. of

India

Sale (Rs. in Lakh)

Annual Action Plan (AAP) for the year 2018-19

Employment

(Value Rs. in lakhs , Employment in nos.)Working fund availed as per Balance Sheet analysis

as on 31.03.2017

Quantity in nos.

/meteres

Bank Finance Availed

Own Fund /

Deplation (+) / (-)

KVIB Fund

CBC Fund

Gross Eligibility

of working capital

Production (Rs. in lakh)

Production capacity as

per available Infrastructure

Cotton Khadi 7920 15.00 12.00 18.00 0.00 0.00 0.00 18 10 23.25 0.00 0.00 0.00 7.00 7.00 16.25 4.50 1.30Shirt 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Saree 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Dhoti 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Towel 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Than/Yardge 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Silk Khadi 8064 25.00 20.00 15.00 0.00 0.00 0.00 27 10 38.75 0.00 0.00 1.69 12.50 14.19 24.56 7.50 2.10Saree 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Dhoti 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Than/Yardge 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Woolen Khadi 0 0.00 1.00 0.00 0.00 0.00 0.00 0 0 0.85 0.00 0.00 0.00 0.00 0.00 0.85 0.00 0.07Shawl 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Sweater 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total Khadi 15984 40.00 33.00 33.00 0.00 0.00 0.00 45 20 62.85 0.00 0.00 1.69 19.50 21.19 41.66 12.00 3.47Polyvastra 0 0.00 1.00 0.00 0.00 0.00 0.00 0 0 0.55 0.00 0.00 0.00 0.00 0.00 0.55 0.00 0.04Shirt 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Than/Yardge 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Grand Total 15984 40.00 34.00 33.00 0.00 0.00 0.00 45 20 63.40 0.00 0.00 1.69 19.50 21.19 42.21 12.00 3.51

Due to noncompliance ofsupply order ofWBKVIB ,Target has fixedas previousyear.

Artisans ofweavers to beincreased forinrespect ofproduction &Bank finnanceto be enhancedunder ISEC.

13

1st phase Budget Allocation for 2018-19 (KB) Page 38 of 462

1st phase Budget Allocation for 2018-19 (KB) Page 39 of 462

(Value Rs. in lakh)Sr.No. Scheme

Prod. R.Sale W.Sale Employment Prod. R.Sale W.Sale Employment Bank/P.O./A/cs Adhar Card Traditional NMC Reeling Basin

Traditional Improved

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

FORM- 10CONSOLIDATED STATEMENT OF BUDGET ALLOCATION FOR THE YEAR 2018-19

NAME OF KVIB FIELD OFFICE :- WEST BENGAL KHADI & VILLAGE INDUSTRIES BOARD

Achievement during the 2017-18

Actual upto December'2017

Name and Code No. of Institutions.(Code no. as reflected in MDA/ISEC Portal of DBT)

Looms (In nos.)

Category

Total No. of Artisans available

No. of Opening of Bank/P.O. A/c /Aadhar

Card of Artisans

Estimate for Jan-March 2018 Charkhas (in nos)Weavers

Avilable infrastructure

Spinners

Cotton Khadi 0.00 0.11 0.00 0 0.00 0.89 0.00 0 0 0 0 0 0 0 0 0 0

Silk Khadi 66.54 5.70 76.75 35 14.00 13.30 15.25 35 8 27 35 34 0 0 4 27 0

Woollen Khadi 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0 0 0 0 0 0 0 0 0

Total Khadi 66.54 5.81 76.75 35 14.00 14.19 15.25 35 8 27 35 34 0 0 4 27 0Polyvastra 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0 0 0 0 0 0 0 0 0

Grand Total 66.54 5.81 76.75 35 14.00 14.19 15.25 35 8 27 35 34 0 0 4 27 0

14 Bijaypur Silk Khadi SevaSanstha, Vill –Vijaypur , P.O. -Gankar, Dist.-Murshidabad,Pin.-742 227, codeno.4000605

B

1st phase Budget Allocation for 2018-19 (KB) Page 40 of 462

Sr.No. Name of Product Remarks

Total

R.Sale W.Sale Govt. Supply

Private Channel

Franchisee Existing New MDA 30% ISEC @ 8%

22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41

FORM-10

Net-Eligibility of

working capital

/surplus Fund

(+) / (-)

Eligibility of MDA & ISEC to be restricted as per B.E. form Govt. of

India

Sale (Rs. in Lakh)

Annual Action Plan (AAP) for the year 2018-19

Employment

(Value Rs. in lakhs , Employment in nos.)Working fund availed as per Balance Sheet analysis

as on 31.03.2017

Quantity in nos.

/meteres

Bank Finance Availed

Own Fund /

Deplation (+) / (-)

KVIB Fund

CBC Fund

Gross Eligibility

of working capital

Production (Rs. in lakh)

Production capacity as

per available Infrastructure

Cotton Khadi 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Shirt 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Saree 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Dhoti 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Towel 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Than/Yardge 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Silk Khadi 31104 97.00 40.00 72.00 0.00 0.00 0.00 35 20 129.36 1.55 7.11 9.95 27.46 46.07 83.29 29.10 7.46Saree 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Dhoti 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Than/Yardge 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Woolen Khadi 0 0.00 1.00 0.00 0.00 0.00 0.00 0 0 0.85 0.00 0.00 0.00 0.00 0.00 0.85 0.00 0.07Shawl 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Sweater 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total Khadi 31104 97.00 41.00 72.00 0.00 0.00 0.00 35 20 130.21 1.55 7.11 9.95 27.46 46.07 84.14 29.10 7.53Polyvastra 0 0.00 1.00 0.00 0.00 0.00 0.00 0 0 0.55 0.00 0.00 0.00 0.00 0.00 0.55 0.00 0.04Shirt 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Than/Yardge 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Grand Total 31104 97.00 42.00 72.00 0.00 0.00 0.00 35 20 130.76 1.55 7.11 9.95 27.46 46.07 84.69 29.10 7.57

Target agreedsubject toenhancement ofBank Financeas well asincrease of noof artisans forspinning &implements Creation of fundby way of loanfrom theexisting members as faras possible.

14

1st phase Budget Allocation for 2018-19 (KB) Page 41 of 462

1st phase Budget Allocation for 2018-19 (KB) Page 42 of 462

(Value Rs. in lakh)Sr.No. Scheme

Prod. R.Sale W.Sale Employment Prod. R.Sale W.Sale Employment Bank/P.O./A/cs Adhar Card Traditional NMC Reeling Basin

Traditional Improved

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

FORM- 10CONSOLIDATED STATEMENT OF BUDGET ALLOCATION FOR THE YEAR 2018-19

NAME OF KVIB FIELD OFFICE :- WEST BENGAL KHADI & VILLAGE INDUSTRIES BOARD

Achievement during the 2017-18

Actual upto December'2017

Name and Code No. of Institutions.(Code no. as reflected in MDA/ISEC Portal of DBT)

Looms (In nos.)

Category

Total No. of Artisans available

No. of Opening of Bank/P.O. A/c /Aadhar

Card of Artisans

Estimate for Jan-March 2018 Charkhas (in nos)Weavers

Avilable infrastructure

Spinners

Cotton Khadi 0.00 0.54 2.43 0 0.00 0.36 0.00 0 0 0 0 0 0 0 0 0 0

Silk Khadi 48.99 13.29 31.57 65 22.01 6.71 20.43 65 14 85 99 99 85 0 0 14 0

Woollen Khadi 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0 0 0 0 0 0 0 0 0

Total Khadi 48.99 13.83 34.00 65 22.01 7.07 20.43 65 14 85 99 99 85 0 0 14 0Polyvastra 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0 0 0 0 0 0 0 0 0

Grand Total 48.99 13.83 34.00 65 22.01 7.07 20.43 65 14 85 99 99 85 0 0 14 0

15 Barwan Pally Shilpa Silk KhadiSanstha, Vill & P.O. -Barwan,dist.-Murshidabad code no.4000630

B

1st phase Budget Allocation for 2018-19 (KB) Page 43 of 462

Sr.No. Name of Product Remarks

Total

R.Sale W.Sale Govt. Supply

Private Channel

Franchisee Existing New MDA 30% ISEC @ 8%

22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41

FORM-10

Net-Eligibility of

working capital

/surplus Fund

(+) / (-)

Eligibility of MDA & ISEC to be restricted as per B.E. form Govt. of

India

Sale (Rs. in Lakh)

Annual Action Plan (AAP) for the year 2018-19

Employment

(Value Rs. in lakhs , Employment in nos.)Working fund availed as per Balance Sheet analysis

as on 31.03.2017

Quantity in nos.

/meteres

Bank Finance Availed

Own Fund /

Deplation (+) / (-)

KVIB Fund

CBC Fund

Gross Eligibility

of working capital

Production (Rs. in lakh)

Production capacity as

per available Infrastructure

Cotton Khadi 0 0.00 1.00 0.00 0.00 0.00 0.00 0 0 0.65 0.00 0.00 0.00 0.00 0.00 0.65 0.00 0.05Shirt 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Saree 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Dhoti 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Towel 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Than/Yardge 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Silk Khadi 16128 85.00 35.00 58.00 0.00 0.00 0.00 99 15 112.05 5.60 6.42 0.00 21.07 33.09 78.96 25.50 6.32Saree 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Dhoti 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Than/Yardge 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Woolen Khadi 0 0.00 1.00 0.00 0.00 0.00 0.00 0 0 0.85 0.00 0.00 0.00 0.00 0.00 0.85 0.00 0.07Shawl 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Sweater 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total Khadi 16128 85.00 37.00 58.00 0.00 0.00 0.00 99 15 113.55 5.60 6.42 0.00 21.07 33.09 80.46 25.50 6.44Polyvastra 0 0.00 1.00 0.00 0.00 0.00 0.00 0 0 0.55 0.00 0.00 0.00 0.00 0.00 0.55 0.00 0.04Shirt 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Than/Yardge 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Grand Total 16128 85.00 38.00 58.00 0.00 0.00 0.00 99 15 114.10 5.60 6.42 0.00 21.07 33.09 81.01 25.50 6.48

15 Target agreedsubject toavailment ofBank Financeunder ISEC andown fundshould beincreased forcreation of fundflow.Retail saleshould beincreased forgrowth of fund.

1st phase Budget Allocation for 2018-19 (KB) Page 44 of 462

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(Value Rs. in lakh)Sr.No. Scheme

Prod. R.Sale W.Sale Employment Prod. R.Sale W.Sale Employment Bank/P.O./A/cs Adhar Card Traditional NMC Reeling Basin

Traditional Improved

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

FORM- 10CONSOLIDATED STATEMENT OF BUDGET ALLOCATION FOR THE YEAR 2018-19

NAME OF KVIB FIELD OFFICE :- WEST BENGAL KHADI & VILLAGE INDUSTRIES BOARD

Achievement during the 2017-18

Actual upto December'2017

Name and Code No. of Institutions.(Code no. as reflected in MDA/ISEC Portal of DBT)

Looms (In nos.)

Category

Total No. of Artisans available

No. of Opening of Bank/P.O. A/c /Aadhar

Card of Artisans

Estimate for Jan-March 2018 Charkhas (in nos)Weavers

Avilable infrastructure

Spinners

Cotton Khadi 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0 0 0 0 0 0 0 0 0

Silk Khadi 24.13 0.50 16.89 15 5.87 9.50 3.00 15 6 9 15 15 3 0 0 9 0

Woollen Khadi 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0 0 0 0 0 0 0 0 0

Total Khadi 24.13 0.50 16.89 15 5.87 9.50 3.00 15 6 9 15 15 3 0 0 9 0Polyvastra 0.00 0.00 0.00 0 0.00 0.10 0.00 0 0 0 0 0 0 0 0 0 0

Grand Total 24.13 0.50 16.89 15 5.87 9.60 3.00 15 6 9 15 15 3 0 0 9 0

16 Baswa Resham KhadiGramodyog Samity, Vill. & P.O.-Baswa,Dist.- Birbhum pin.-731202

B

1st phase Budget Allocation for 2018-19 (KB) Page 46 of 462

Sr.No. Name of Product Remarks

Total

R.Sale W.Sale Govt. Supply

Private Channel

Franchisee Existing New MDA 30% ISEC @ 8%

22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41

FORM-10

Net-Eligibility of

working capital

/surplus Fund

(+) / (-)

Eligibility of MDA & ISEC to be restricted as per B.E. form Govt. of

India

Sale (Rs. in Lakh)

Annual Action Plan (AAP) for the year 2018-19

Employment

(Value Rs. in lakhs , Employment in nos.)Working fund availed as per Balance Sheet analysis

as on 31.03.2017

Quantity in nos.

/meteres

Bank Finance Availed

Own Fund /

Deplation (+) / (-)

KVIB Fund

CBC Fund

Gross Eligibility

of working capital

Production (Rs. in lakh)

Production capacity as

per available Infrastructure

Cotton Khadi 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Shirt 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Saree 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Dhoti 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Towel 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Than/Yardge 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Silk Khadi 10368 36.00 15.00 23.00 0.00 0.00 0.00 15 15 47.18 6.99 5.35 0.00 4.65 16.99 30.19 10.80 2.42Saree 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Dhoti 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Than/Yardge 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Woolen Khadi 0 0.00 1.00 0.00 0.00 0.00 0.00 0 0 0.85 0.00 0.00 0.00 0.00 0.00 0.85 0.00 0.07Shawl 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Sweater 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total Khadi 10368 36.00 16.00 23.00 0.00 0.00 0.00 15 15 48.03 6.99 5.35 0.00 4.65 16.99 31.04 10.80 2.48Polyvastra 0 0.00 1.00 0.00 0.00 0.00 0.00 0 0 0.55 0.00 0.00 0.00 0.00 0.00 0.55 0.00 0.04Shirt 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Than/Yardge 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Grand Total 10368 36.00 17.00 23.00 0.00 0.00 0.00 15 15 48.58 6.99 5.35 0.00 4.65 16.99 31.59 10.80 2.53

16 Target agreedsubject toavailment ofBank Financeunder ISEC aswell as increaseof no. ofartisans forproduction. Retail salesshould beincreased forgrowth of fund.

1st phase Budget Allocation for 2018-19 (KB) Page 47 of 462

1st phase Budget Allocation for 2018-19 (KB) Page 48 of 462

(Value Rs. in lakh)Sr.No. Scheme

Prod. R.Sale W.Sale Employment Prod. R.Sale W.Sale Employment Bank/P.O./A/cs Adhar Card Traditional NMC Reeling Basin

Traditional Improved

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

FORM- 10CONSOLIDATED STATEMENT OF BUDGET ALLOCATION FOR THE YEAR 2018-19

NAME OF KVIB FIELD OFFICE :- WEST BENGAL KHADI & VILLAGE INDUSTRIES BOARD

Achievement during the 2017-18

Actual upto December'2017

Name and Code No. of Institutions.(Code no. as reflected in MDA/ISEC Portal of DBT)

Looms (In nos.)

Category

Total No. of Artisans available

No. of Opening of Bank/P.O. A/c /Aadhar

Card of Artisans

Estimate for Jan-March 2018 Charkhas (in nos)Weavers

Avilable infrastructure

Spinners

Cotton Khadi 4.02 5.01 2.53 27 3.00 1.00 3.00 27 24 8 33 33 20 0 0 6 0

Silk Khadi 18.48 7.90 3.38 21 6.50 2.00 5.00 21 25 10 34 34 20 0 0 10 0

Woollen Khadi 0.00 0.24 0.00 0 0.00 0.30 0.00 0 0 0 0 0 0 0 0 0 0

Total Khadi 22.50 13.15 5.91 48 9.50 3.30 8.00 48 49 18 67 67 40 0 0 16 0Polyvastra 0.00 0.08 0.00 0 0.00 0.20 0.00 0 0 0 0 0 0 0 0 0 0

Grand Total 22.50 13.23 5.91 48 9.50 3.50 8.00 48 49 18 67 67 40 0 0 16 0

17 Burdwan Gramin Silpa Samity,Baronilpur Road, P.O.-Sripally,Dist.-Burdwan, Pin.-713103

B

1st phase Budget Allocation for 2018-19 (KB) Page 49 of 462

Sr.No. Name of Product Remarks

Total

R.Sale W.Sale Govt. Supply

Private Channel

Franchisee Existing New MDA 30% ISEC @ 8%

22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41

FORM-10

Net-Eligibility of

working capital

/surplus Fund

(+) / (-)

Eligibility of MDA & ISEC to be restricted as per B.E. form Govt. of

India

Sale (Rs. in Lakh)

Annual Action Plan (AAP) for the year 2018-19

Employment

(Value Rs. in lakhs , Employment in nos.)Working fund availed as per Balance Sheet analysis

as on 31.03.2017

Quantity in nos.

/meteres

Bank Finance Availed

Own Fund /

Deplation (+) / (-)

KVIB Fund

CBC Fund

Gross Eligibility

of working capital

Production (Rs. in lakh)

Production capacity as

per available Infrastructure

Cotton Khadi 9504 10.00 7.00 6.00 0.00 0.00 0.00 32 8 13.35 0.00 0.00 0.00 6.75 6.75 6.60 3.00 0.53Shirt 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Saree 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Dhoti 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Towel 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Than/Yardge 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Silk Khadi 11520 31.00 25.00 29.00 0.00 0.00 0.00 34 10 50.78 6.86 2.29 1.70 18.00 28.85 21.93 9.30 1.89Saree 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Dhoti 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Than/Yardge 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Woolen Khadi 0 0.00 1.00 0.00 0.00 0.00 0.00 0 0 0.85 0.00 0.00 0.00 0.00 0.00 0.85 0.00 0.07Shawl 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Sweater 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total Khadi 21024 41.00 33.00 35.00 0.00 0.00 0.00 66 18 64.98 6.86 2.29 1.70 24.75 35.60 29.38 12.30 2.49Polyvastra 0 0.00 1.00 0.00 0.00 0.00 0.00 0 0 0.55 0.00 0.00 0.00 0.00 0.00 0.55 0.00 0.04Shirt 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Than/Yardge 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Grand Total 21024 41.00 34.00 35.00 0.00 0.00 0.00 66 18 65.53 6.86 2.29 1.70 24.75 35.60 29.93 12.30 2.53

Target agreedsubject toenhancement ofBank Financeunder ISEC &creation of fundby way of loanfrom theexisting members as faras possible.

17

1st phase Budget Allocation for 2018-19 (KB) Page 50 of 462

1st phase Budget Allocation for 2018-19 (KB) Page 51 of 462

(Value Rs. in lakh)Sr.No. Scheme

Prod. R.Sale W.Sale Employment Prod. R.Sale W.Sale Employment Bank/P.O./A/cs Adhar Card Traditional NMC Reeling Basin

Traditional Improved

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

FORM- 10CONSOLIDATED STATEMENT OF BUDGET ALLOCATION FOR THE YEAR 2018-19

NAME OF KVIB FIELD OFFICE :- WEST BENGAL KHADI & VILLAGE INDUSTRIES BOARD

Achievement during the 2017-18

Actual upto December'2017

Name and Code No. of Institutions.(Code no. as reflected in MDA/ISEC Portal of DBT)

Looms (In nos.)

Category

Total No. of Artisans available

No. of Opening of Bank/P.O. A/c /Aadhar

Card of Artisans

Estimate for Jan-March 2018 Charkhas (in nos)Weavers

Avilable infrastructure

Spinners

Cotton Khadi 5.75 0.24 3.43 13 1.40 0.50 2.00 13 9 4 13 13 18 20 0 6 0

Silk Khadi 26.73 0.99 28.95 49 3.40 1.20 2.00 49 41 8 49 49 40 0 0 9 0

Woollen Khadi 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0 0 0 0 0 0 0 0 0

Total Khadi 32.48 1.23 32.38 62 4.80 1.70 4.00 62 50 12 62 62 58 20 0 15 0Polyvastra 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0 0 0 0 0 0 0 0 0

Grand Total 32.48 1.23 32.38 62 4.80 1.70 4.00 62 50 12 62 62 58 20 0 15 0

18 Bidhubhusan Khadi SilpaSamity, Vill.-Chak Maldal Para,P.O. -Islampur, Dist.-Murshidabad, Pin.-742 304,Code no.6911

A

1st phase Budget Allocation for 2018-19 (KB) Page 52 of 462

Sr.No. Name of Product Remarks

Total

R.Sale W.Sale Govt. Supply

Private Channel

Franchisee Existing New MDA 30% ISEC @ 8%

22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41

FORM-10

Net-Eligibility of

working capital

/surplus Fund

(+) / (-)

Eligibility of MDA & ISEC to be restricted as per B.E. form Govt. of

India

Sale (Rs. in Lakh)

Annual Action Plan (AAP) for the year 2018-19

Employment

(Value Rs. in lakhs , Employment in nos.)Working fund availed as per Balance Sheet analysis

as on 31.03.2017

Quantity in nos.

/meteres

Bank Finance Availed

Own Fund /

Deplation (+) / (-)

KVIB Fund

CBC Fund

Gross Eligibility

of working capital

Production (Rs. in lakh)

Production capacity as

per available Infrastructure

Cotton Khadi 9504 10.00 4.00 8.00 0.00 0.00 0.00 13 5 11.90 0.00 0.00 0.00 4.00 4.00 7.90 3.00 0.63Shirt 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Saree 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Dhoti 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Towel 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Than/Yardge 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Silk Khadi 10368 36.00 10.00 30.00 0.00 0.00 0.00 49 10 45.68 0.97 0.00 7.98 9.37 18.32 27.36 10.80 2.83Saree 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Dhoti 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Than/Yardge 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Woolen Khadi 0 0.00 1.00 0.00 0.00 0.00 0.00 0 0 0.85 0.00 0.00 0.00 0.00 0.00 0.85 0.00 0.07Shawl 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Sweater 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total Khadi 19872 46.00 15.00 38.00 0.00 0.00 0.00 62 15 58.43 0.97 0.00 7.98 13.37 22.32 36.11 13.80 3.53Polyvastra 0 0.00 1.00 0.00 0.00 0.00 0.00 0 0 0.55 0.00 0.00 0.00 0.00 0.00 0.55 0.00 0.04Shirt 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Than/Yardge 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Grand Total 19872 46.00 16.00 38.00 0.00 0.00 0.00 62 15 58.98 0.97 0.00 7.98 13.37 22.32 36.66 13.80 3.57

Target agreedsubject toenhancement ofbank finananceunder ISEC.Increase theretail salethrough retailcounter orexhibition.

18

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(Value Rs. in lakh)Sr.No. Scheme

Prod. R.Sale W.Sale Employment Prod. R.Sale W.Sale Employment Bank/P.O./A/cs Adhar Card Traditional NMC Reeling Basin

Traditional Improved

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

FORM- 10CONSOLIDATED STATEMENT OF BUDGET ALLOCATION FOR THE YEAR 2018-19

NAME OF KVIB FIELD OFFICE :- WEST BENGAL KHADI & VILLAGE INDUSTRIES BOARD

Achievement during the 2017-18

Actual upto December'2017

Name and Code No. of Institutions.(Code no. as reflected in MDA/ISEC Portal of DBT)

Looms (In nos.)

Category

Total No. of Artisans available

No. of Opening of Bank/P.O. A/c /Aadhar

Card of Artisans

Estimate for Jan-March 2018 Charkhas (in nos)Weavers

Avilable infrastructure

Spinners

Cotton Khadi 12.69 7.85 17.71 25 3.31 2.15 1.16 25 17 8 25 25 0 17 0 8 0

Silk Khadi 22.44 11.79 11.44 30 4.56 2.56 2.00 30 24 6 30 30 20 0 2 6 0

Woollen Khadi 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0 0 0 0 0 0 0 0 0

Total Khadi 35.13 19.64 29.15 55 7.87 4.71 3.16 55 41 14 55 55 20 17 2 14 0Polyvastra 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0 0 0 0 0 0 0 0 0

Grand Total 35.13 19.64 29.15 55 7.87 4.71 3.16 55 41 14 55 55 20 17 2 14 0

19 Bibhuti Bhusan Silk KhadiSamity, Vill.-Palpara, P.O. -Islampur, Dist.-Murshidabad, Pin.-742 304,code no.8724

C

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Sr.No. Name of Product Remarks

Total

R.Sale W.Sale Govt. Supply

Private Channel

Franchisee Existing New MDA 30% ISEC @ 8%

22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41

FORM-10

Net-Eligibility of

working capital

/surplus Fund

(+) / (-)

Eligibility of MDA & ISEC to be restricted as per B.E. form Govt. of

India

Sale (Rs. in Lakh)

Annual Action Plan (AAP) for the year 2018-19

Employment

(Value Rs. in lakhs , Employment in nos.)Working fund availed as per Balance Sheet analysis

as on 31.03.2017

Quantity in nos.

/meteres

Bank Finance Availed

Own Fund /

Deplation (+) / (-)

KVIB Fund

CBC Fund

Gross Eligibility

of working capital

Production (Rs. in lakh)

Production capacity as

per available Infrastructure

Cotton Khadi 12672 19.00 15.00 10.00 0.00 0.00 0.00 25 5 26.12 0.00 0.00 0.00 10.00 10.00 16.12 5.70 1.29Shirt 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Saree 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Dhoti 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Towel 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Than/Yardge 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Silk Khadi 6912 32.00 20.00 20.00 0.00 0.00 0.00 30 10 46.16 0.00 0.00 0.00 30.68 30.68 15.48 9.60 1.24Saree 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Dhoti 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Than/Yardge 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Woolen Khadi 0 0.00 1.00 0.00 0.00 0.00 0.00 0 0 0.85 0.00 0.00 0.00 0.00 0.00 0.85 0.00 0.07Shawl 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Sweater 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total Khadi 19584 51.00 36.00 30.00 0.00 0.00 0.00 55 15 73.13 0.00 0.00 0.00 40.68 40.68 32.45 15.30 2.60Polyvastra 0 0.00 1.00 0.00 0.00 0.00 0.00 0 0 0.55 0.00 0.00 0.00 0.00 0.00 0.55 0.00 0.04Shirt 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Than/Yardge 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Grand Total 19584 51.00 37.00 30.00 0.00 0.00 0.00 55 15 73.68 0.00 0.00 0.00 40.68 40.68 33.00 15.30 2.64

19 Target agreedsubject toavailment ofBank Financeunder ISEC &creation of fundby way of loanfrom theexisting members as faras possible.

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(Value Rs. in lakh)Sr.No. Scheme

Prod. R.Sale W.Sale Employment Prod. R.Sale W.Sale Employment Bank/P.O./A/cs Adhar Card Traditional NMC Reeling Basin

Traditional Improved

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

FORM- 10CONSOLIDATED STATEMENT OF BUDGET ALLOCATION FOR THE YEAR 2018-19

NAME OF KVIB FIELD OFFICE :- WEST BENGAL KHADI & VILLAGE INDUSTRIES BOARD

Achievement during the 2017-18

Actual upto December'2017

Name and Code No. of Institutions.(Code no. as reflected in MDA/ISEC Portal of DBT)

Looms (In nos.)

Category

Total No. of Artisans available

No. of Opening of Bank/P.O. A/c /Aadhar

Card of Artisans

Estimate for Jan-March 2018 Charkhas (in nos)Weavers

Avilable infrastructure

Spinners

Cotton Khadi 2.00 6.00 0.00 18 8.00 4.00 6.00 18 8 10 18 18 10 0 0 10 0

Silk Khadi 27.94 16.00 2.00 26 7.06 4.00 18.00 26 6 20 26 26 0 0 6 20 0

Woollen Khadi 0.00 0.30 0.00 0 0.00 0.70 0.00 0 0 0 0 0 0 0 0 0 0

Total Khadi 29.94 22.30 2.00 44 15.06 8.70 24.00 44 14 30 44 44 10 0 6 30 0Polyvastra 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0 0 0 0 0 0 0 0 0

Grand Total 29.94 22.30 2.00 44 15.06 8.70 24.00 44 14 30 44 44 10 0 6 30 0

20 Budhigram Anchal ReshamKhadi Silpa Sanstha, Vill.&P.O.-Nagar, (Mirpara), Dist.-Murshidabad, Pin.-742157,code no.4000508

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1st phase Budget Allocation for 2018-19 (KB) Page 58 of 462

Sr.No. Name of Product Remarks

Total

R.Sale W.Sale Govt. Supply

Private Channel

Franchisee Existing New MDA 30% ISEC @ 8%

22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41

FORM-10

Net-Eligibility of

working capital

/surplus Fund

(+) / (-)

Eligibility of MDA & ISEC to be restricted as per B.E. form Govt. of

India

Sale (Rs. in Lakh)

Annual Action Plan (AAP) for the year 2018-19

Employment

(Value Rs. in lakhs , Employment in nos.)Working fund availed as per Balance Sheet analysis

as on 31.03.2017

Quantity in nos.

/meteres

Bank Finance Availed

Own Fund /

Deplation (+) / (-)

KVIB Fund

CBC Fund

Gross Eligibility

of working capital

Production (Rs. in lakh)

Production capacity as

per available Infrastructure

Cotton Khadi 15840 12.00 8.00 20.00 0.00 0.00 0.00 18 5 18.96 0.00 0.00 0.00 1.00 1.00 17.96 3.60 1.44Shirt 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Saree 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Dhoti 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Towel 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Than/Yardge 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Silk Khadi 23040 25.00 30.00 32.00 0.00 0.00 0.00 26 10 49.50 0.00 2.16 6.00 2.88 11.04 38.46 7.50 3.56Saree 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Dhoti 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Than/Yardge 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Woolen Khadi 0 0.00 1.00 0.00 0.00 0.00 0.00 0 0 0.85 0.00 0.00 0.00 0.00 0.00 0.85 0.00 0.07Shawl 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Sweater 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total Khadi 38880 37.00 39.00 52.00 0.00 0.00 0.00 44 15 69.31 0.00 2.16 6.00 3.88 12.04 57.27 11.10 5.06Polyvastra 0 0.00 1.00 0.00 0.00 0.00 0.00 0 0 0.55 0.00 0.00 0.00 0.00 0.00 0.55 0.00 0.04Shirt 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Than/Yardge 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Grand Total 38880 37.00 40.00 52.00 0.00 0.00 0.00 44 15 69.86 0.00 2.16 6.00 3.88 12.04 57.82 11.10 5.11

Target agreedsubject toenhancement ofBank finnanceunder ISEC.

20

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(Value Rs. in lakh)Sr.No. Scheme

Prod. R.Sale W.Sale Employment Prod. R.Sale W.Sale Employment Bank/P.O./A/cs Adhar Card Traditional NMC Reeling Basin

Traditional Improved

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

FORM- 10CONSOLIDATED STATEMENT OF BUDGET ALLOCATION FOR THE YEAR 2018-19

NAME OF KVIB FIELD OFFICE :- WEST BENGAL KHADI & VILLAGE INDUSTRIES BOARD

Achievement during the 2017-18

Actual upto December'2017

Name and Code No. of Institutions.(Code no. as reflected in MDA/ISEC Portal of DBT)

Looms (In nos.)

Category

Total No. of Artisans available

No. of Opening of Bank/P.O. A/c /Aadhar

Card of Artisans

Estimate for Jan-March 2018 Charkhas (in nos)Weavers

Avilable infrastructure

Spinners

Cotton Khadi 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0 0 0 0 0 0 0 0 0

Silk Khadi 37.78 1.99 40.95 33 15.00 2.00 13.00 33 18 15 33 33 10 0 10 15 0

Woollen Khadi 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0 0 0 0 0 0 0 0 0

Total Khadi 37.78 1.99 40.95 33 15.00 2.00 13.00 33 18 15 33 33 10 0 10 15 0Polyvastra 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0 0 0 0 0 0 0 0 0

Grand Total 37.78 1.99 40.95 33 15.00 2.00 13.00 33 18 15 33 33 10 0 10 1