Lok Sabha Question No. 2662 (UNSTARRED), answered on 2016-12-01
Subject: Targets for Textile Production
Ministry: TEXTILES
Asked by: AJAY NISHAD, PARVATAGOUDA CHANDANAGOUDA GADDIGOUDAR

## LOK SABHA UNSTARRED QUESTION NO.2662 TO BE ANSWERED ON 01.12.2016

## TARGETS FOR TEXTILE PRODUCTION

2662. SHRI AJAY NISHAD: SHRI P.C. GODDIGOUDAR:

## Will the Minister of TEXTILES वस्त्र मंरी be pleased to state :

- (a) whether  the  textile  workers  in  the  country  are  facing  problems  due  to  a slump in the textile sector; and
- (b) if  so,  the  action  proposed  to  be  taken  for  safeguarding  the  interests  of textile workers?
- (c) the  details  of  various  programmes/schemes  being  implemented  by  the Government for improving the working and economic conditions of textile workers in the country;
- (d) the details of funds allocated under these programmes/schemes during each of  the  last  three  years  and  the  current  year,  programmes/schemes  and State/UT-wise;
- (e) the details of target fixed and achieved under these schemes/ programmes during the said period/ programme; and
- (f) whether  the  Government  has  reviewed  implementations  of  the  said schemes/programmes, if so, the details and outcome thereof?

## उत्तर

## ANSWER

## वस्त्र मंरी ( )

## MINISTER OF TEXTILES

(SMT. SMRITI ZUBIN IRANI)

( a): There are no visible signs of slump in the textile sector as may be seen from the figures given for production and exports and installed capacity of textile items during last 3 years and the current year as given below:-

| Items                               | Unit         | 2013-14   | 2014-15   | 2015-16   | April-Sep (Prov.)   | April-Sep (Prov.)   |
|-------------------------------------|--------------|-----------|-----------|-----------|---------------------|---------------------|
|                                     |              |           |           |           | 2015-16             | 2016-17             |
| Manmade fibre (Production)          | Mn.Kg.       | 1,307     | 1,344     | 1,347     | 648                 | 698                 |
| Spun yarn (Production)              | Mn.Kg.       | 5,309     | 5,488     | 5,665     | 2,852               | 2,883               |
| Man made filament yarn (Production) | Mn.Kg.       | 1,293     | 1,248     | 1,164     | 581                 | 574                 |
| Fabrics (Production)                | Mn. Sq.mtr   | 63,500    | 65,276    | 65,505    | 32,669              | 33,196              |
| Exports of all textile items        | US $ Billion | 37.6      | 37.7      | 36.7      | 15.3*               | 14.4*               |
| Spindles                            | Million No   | 49.46     | 50.16     | 51.2      | 52.25               | 50.65               |
| Rotors                              | Thousand no. | 814       | 834       | 860       | 871                 | 843.00              |

*(April-Aug)(Prov.)

The Man-made filament yarn and export of textile has seen only a marginal decline.

## (b): Does not arise

(c): The Ministry implements various schemes for improving the working and economic conditions of the textile workers like Handloom Weaver Comprehensive Welfare Scheme, Handicraft Artisans Comprehensive Welfare, Baba  Saheb  Ambedkar  Hastshilp  Vikas  Yojana,  Group  Workshed  Scheme, Scheme  for In-Situ up-gradation of plain  Powerloom, Workers' Hostel, Integrated Skill Development Scheme, etc.

(d): The  details  of  various  schemes/programmes  along  with  the  funds allocated and utilizations for the last three years (including current year) is given at Annexure-I.

(e) : The  details  of  the  target  fixed  and  an  achievement  of  the  said schemes for last three years is given at Annexure-II.

(f) : Yes, Madam. Ministry reviews progress in implementation of all the schemes  on  a  regular  basis,  as  well  as  through  regional  conferences  with state governments and other implementing agencies.

## Statement showing scheme-wise financial achievement for 2014-15 to 2016-17 (in Rs. Crore)

| Sl No.   | Name of Sector/ Scheme                                        | Annual Plan 2014-15   | Annual Plan 2014-15   | Annual Plan 2014-15   | Annual Plan 2014-15   | Annual Plan 2015-16   | Annual Plan 2015-16   | Annual Plan 2015-16   | Annual Plan 2015-16   | Annual Plan 2016-17   | Annual Plan 2016-17           | Annual Plan 2016-17   |
|----------|---------------------------------------------------------------|-----------------------|-----------------------|-----------------------|-----------------------|-----------------------|-----------------------|-----------------------|-----------------------|-----------------------|-------------------------------|-----------------------|
|          |                                                               | BE                    | RE                    | Actual Exp.           | % over RE             | BE                    | RE                    | Actual Exp.           | %over RE              | BE                    | Actual Exp. As on 28.11.20 16 | % over RE             |
| 1        | 2                                                             | 3                     | 4                     | 5                     | 6                     | 7                     | 8                     | 9                     | 10                    | 11                    | 12                            | 13                    |
| A        | Village &Small Industry                                       |                       |                       |                       |                       |                       |                       |                       |                       |                       |                               |                       |
| 1        | Handlooms                                                     |                       |                       |                       |                       |                       |                       |                       |                       |                       |                               |                       |
| i        | Mill Gate Price Scheme / Yarn Supply Scheme                   | 130.00                | 125.00                | 127.81                | 102.24                | 150.00                | 278.96                | 321.96                | 115.41                | 260.00                | 207.34                        | 79.7                  |
| ii       | National Handloom Development Programme                       | 362.00                | 236.30                | 233.17                | 98.67                 | 150.00                | 140.00                | 129.46                | 92.47                 | 150.00                | 98.07                         | 65.4                  |
| iii      | Handloom Weaver Comprehensive Welfare Scheme                  | 85.00                 | 27.50                 | 42.25                 | 153.64                | 20.00                 | 17.25                 | 18.61                 | 107.88                | 30.00                 | 20.60                         | 68.7                  |
| iv       | Trade Facilitation Center                                     | 0.00                  | 6.80                  | 6.80                  | 100.00                | 80.00                 | 80.00                 | 79.96                 | 99.95                 | 107.00                | 103.64                        | 96.9                  |
| v        | Lum sum provision for benefit of North-east region and Sikkim | 0.00                  | 83.90                 | 0.00                  | 0.00                  |                       |                       |                       |                       |                       |                               |                       |
|          | Total (Handlooms)                                             | 577.00                | 479.50                | 410.02                | 85.51                 | 400.00                | 516.21                | 549.99                | 106.54                | 547.00                | 429.65                        | 78.5                  |
| 2        | Sericulture                                                   |                       |                       |                       |                       |                       |                       |                       |                       |                       |                               |                       |
| i        | R&D/Transfer of Technology/ Training &IT Initiatives          | 44.50                 | 32.20                 | 44.50                 | 138.20                | 14.67                 | 88.30                 | 88.30                 | 100.00                | 160.50                | 116.27                        | 72.4                  |
| ii       | Grants towards                                                | 0                     | 5.53                  | 0.00                  | 0.00                  | *                     | *                     | *                     |                       |                       |                               |                       |

## Annexure-I

|      | Development of silk Industry(CDP)                                               |        |        |        |        |        |        |        |        |        |        |      |
|------|---------------------------------------------------------------------------------|--------|--------|--------|--------|--------|--------|--------|--------|--------|--------|------|
| iii  | Seed Organization                                                               | 30.56  | 24.56  | 30.56  | 124.43 | 10.00  | 59.78  | 59.78  | 100.00 |        |        |      |
| iv   | Coordination &Market Development (HRD)                                          | 9.02   | 8.42   | 9.02   | 107.13 | 3.00   | 9.02   | 9.02   | 100.00 |        |        |      |
| v    | Quality Certification Systems (QCS)                                             | 0.42   | 0.22   | 0.42   | 190.91 | 0.13   | 0.70   | 0.70   | 100.00 |        |        |      |
| vi   | Catalytic Development Programme (CDP)                                           | 213.00 | 147.47 | 213.00 | 144.44 | 150.00 | 33.00  | 20.00  | 60.61  |        |        |      |
| vii  | Export Promotion Brands Promotion and infrastructure Upgradation by ISEPC &SMOI | 1.00   | 1.00   | 0.08   | 8.00   | 0.30   | 0.30   | 0.30   | 100.00 |        |        |      |
| viii | Lumsum provision for the benefit of NER and Silk worm                           | 0.00   | 79.10  | 0.00   | 0.00   | *      | *      | *      |        |        |        |      |
|      | Total (Sericulture)                                                             | 298.50 | 298.50 | 297.58 | 99.69  | 178.10 | 191.10 | 178.10 | 93.20  | 160.50 | 116.27 | 72.4 |
| 3    | Handicraft                                                                      |        |        |        |        |        |        |        |        |        |        |      |
| i    | Design &Technical Development                                                   | 26.00  | 14.00  | 16.17  | 115.50 | 27.00  | 27.00  | 26.14  | 96.81  | 20.00  | 8.07   | 40.4 |
| ii   | Baba Saheb Ambedkar Hastshilp Vikas Yojana                                      | 7.00   | 1.00   | 0.55   | 55.00  | 3.00   | 3.00   | 2.25   | 75.00  | 5.00   | 0.99   | 19.8 |
| iii  | Marketing Support& Services                                                     | 39.00  | 30.00  | 38.64  | 128.80 | 56.00  | 56.00  | 55.01  | 98.23  | 56.00  | 20.81  | 37.2 |
| iv   | Research &Development                                                           | 7.00   | 3.00   | 3.81   | 127.00 | 7.00   | 7.00   | 6.43   | 91.86  | 7.00   | 1.42   | 20.3 |
| v    | Handicraft Artisans Comprehensive Welfare                                       | 37.00  | 3.00   | 1.15   | 38.33  | 8.00   | 8.00   | 3.38   | 42.25  | 20.00  | 0.79   | 4.0  |
| vi   | Development of Other crafts in J&K                                              | 20.00  | 7.00   | 3.13   | 44.71  | 20.00  | 10.00  | 6.88   | 68.80  | 10.00  | 0.00   | 0.0  |
| vii  | Setting up Hast Kala                                                            | 30.00  | 10.00  | 0.05   | 0.50   | 50.00  | 0.00   | 0.00   |        | 1.00   | 0.00   | 0.0  |

|      | Academy                                                                        |        |        |        |        |        |        |        |        |        |       |      |
|------|--------------------------------------------------------------------------------|--------|--------|--------|--------|--------|--------|--------|--------|--------|-------|------|
| viii | Human Resource Development                                                     | 27.00  | 12.00  | 15.56  | 129.67 | 24.00  | 24.00  | 23.89  | 99.54  | 15.00  | 9.86  | 65.7 |
| ix   | Infrastructure& Technology Development Scheme                                  | 28.00  | 14.00  | 26.13  | 186.64 | 9.24   | 9.24   | 41.17  | 445.56 | 20.00  | 5.31  | 26.6 |
| x    | Lum sum provision for benefit of North-east region and Sikkim                  | 0.00   | 20.00  | 0.00   | 0.00   | *      | *      | *      |        | *      | *     |      |
|      | Total (Handicraft)                                                             | 221.00 | 114.00 | 105.19 | 92.27  | 204.24 | 144.24 | 165.15 | 114.50 | 154.00 | 47.25 | 30.7 |
| 4    | Powerloom                                                                      |        |        |        |        |        |        |        |        |        |       |      |
| i    | Integrated Scheme for Powerloom Sector Development includes two new components | *      | *      | *      |        | 7.76   | 16.69  | 15.11  | 90.53  |        | 64.59 | 64.6 |
| ii   | Support to computer aided design (Integrated Scheme for Powerloom development) | 23.50  | 23.50  | 21.24  | 90.38  | *      | *      | *      |        | 30.03  | 64.59 | 64.6 |
| iii  | Group Insurance Scheme                                                         | 4.00   | 4.00   | 3.90   | 97.50  | 1.32   | 6.62   | 6.62   | 100.00 | 2.00   | 64.59 | 64.6 |
| iv   | Group Workshed Scheme                                                          | 17.00  | 17.00  | 16.40  | 96.47  | 5.61   | 20.07  | 20.07  | 100.00 | 20.00  | 64.59 | 64.6 |
| v    | Health Insurance Scheme (New)                                                  | 5.00   | 1.00   | 0.00   | 0.00   | 0.01   | 0.01   | 0.00   | 0.00   | *      | 64.59 | 64.6 |
| vi   | Scheme for In-Situ up- gradation of plain Powerloom                            | 35.00  | 12.48  | 9.98   | 79.97  | 11.55  | 36.55  | 59.19  | 161.94 | 48.00  | 64.59 | 64.6 |
| vii  | NER/Others                                                                     | 0.02   | 0.02   | 0.00   | 0.00   | 0.02   | 0.02   | 0.00   | 0.00   | *      | 64.59 | 64.6 |
|      | Total (Powerloom)                                                              | 84.52  | 58.00  | 51.52  | 88.83  | 26.27  | 79.96  | 100.99 | 126.30 | 100.03 | 64.59 | 64.6 |
| 5    | Wool &Woolens                                                                  |        |        |        |        |        |        |        |        |        |       |      |

| i   | Social Security Scheme- Wool                  | 1.00    | 0.00    | 1.00    |        | 0.33    | 0.33    | 0.13    | 39.39   | 0.01    | 0.00    | 0.0   |
|-----|-----------------------------------------------|---------|---------|---------|--------|---------|---------|---------|---------|---------|---------|-------|
| ii  | Pashmina Wool Development                     | 30.00   | 1.00    | 1.00    | 100.00 | 30.00   | 35.00   | 22.12   | 63.20   | 15.00   | 5.14    | 34.3  |
| iii | WDB/ IWIDP                                    | 18.50   | 20.01   | 18.50   | 92.45  | 6.11    | 6.11    | 5.09    | 83.31   | 13.32   | 9.33    | 70.0  |
| iv  | Quality Processing of Wool &Woolen Scheme     | 0.50    | 0.00    | 0.50    |        | 0.17    | 0.17    | 0.17    | 100.00  | 0.68    | 9.33    | 0.0   |
| v   | NER/Others                                    | 0.01    | 0.00    | 0.01    |        | 0.01    | 0.01    | 0.00    | 0.00    | *       | *       |       |
|     | Total (Wool &Woolens)                         | 50.01   | 21.01   | 21.01   | 100.00 | 36.62   | 41.62   | 27.51   | 66.10   | 29.01   | 14.47   | 49.9  |
| 6   | Mega Cluster                                  |         |         |         |        |         |         |         |         |         |         |       |
| i   | CHCDS- Handicrafts Mega Cluster               | 26.00   | 0.00    | 20.22   |        | 8.58    | 117.74  | 5.56    | 4.72    | 65.00   | 26.04   | 40.1  |
| ii  | CHCDS- Handloom Mega Cluster                  | 20.00   | 0.00    | 14.45   |        | 6.60    | 94.77   | 6.55    | 6.91    | 65.00   | 27.57   | 42.4  |
| iii | CPCDS - Powerloom Mega Cluster                | 17.00   | 0.00    | 0.00    |        | 5.61    | 5.61    | 4.11    | 73.26   | 15.00   | 0.00    | 0.0   |
| iv  | Setting up of five mega clusters              | 200.00  | 78.00   | 27.12   | 34.76  | 100     | 0       | 28.25   |         | *       | *       |       |
| v   | Silk Mega Cluster                             | *       | *       | *       |        | *       | *       | *       |         | 12.00   | 0.00    | 0.0   |
| vi  | Development of Mega cluster                   | *       | *       | *       |        | 136.21  | 7.88    | 94.28   | 1196.45 | *       | *       |       |
|     | Total (Mega Cluster)                          | 263.00  | 78.00   | 61.79   | 79.21  | 257.00  | 226.00  | 138.75  | 61.39   | 157.00  | 53.61   | 34.1  |
|     | Sub Total (A)                                 | 1494.03 | 1049.01 | 947.11  | 90.29  | 1102.23 | 1199.13 | 1160.49 | 96.78   | 1147.54 | 725.84  | 63.3  |
| B   | Industry &Mineral                             |         |         |         |        |         |         |         |         |         |         |       |
| 7   | Grant to institute of Fashion Technology/NIFT | 103.00  | 75.00   | 75.00   | 100.00 | 74.00   | 74.00   | 86.00   | 116.22  | 100.00  | 47.89   | 47.9  |
| 8   | R &Dincluding TRAs                            | 51.00   | 12.00   | 1.42    | 11.83  | 40.00   | 39.95   | 13.50   | 33.79   | 25.00   | 4.36    | 17.4  |
| 9   | TUFS/ATUFS                                    | 2300.00 | 1864.02 | 1883.10 | 101.02 | 1520.79 | 1510.79 | 1393.28 | 92.22   | 1480.00 | 1746.42 | 118.0 |

|   10 | Scheme for Integrated Textile Park                        | 240.00   | 105.00   | 78.26   | 74.53   | 240.00   | 41.32   | 32.53   | 78.73   | 100.00   | 31.59   | 31.6   |
|------|-----------------------------------------------------------|----------|----------|---------|---------|----------|---------|---------|---------|----------|---------|--------|
|   11 | Export Promotion Studies                                  | 1.91     | 1.91     | 0.42    | 21.99   | 4.00     | 4.00    | 1.58    | 39.50   | 1.80     | 0.20    | 11.1   |
|   12 | Textile Export Intelligence and Promotion Scheme          | *        | *        | *       | *       | *        | *       | *       | *       | 1.20     | 0.79    | 65.8   |
|   13 | Institute of Textile Management/SVPITM                    | 0.01     | 0.00     | 0.00    | 0.00    | 0.01     | 0.01    | 0.00    | 0.00    | 0.01     | 0.00    | 0.0    |
|   14 | Lump-sum provision NER                                    | 0.00     | 14.00    | 0.00    | 0.00    | *        | *       | *       | *       | *        | *       | *      |
|   15 | Common Compliance Code                                    | 4.00     | 1.00     | 0.00    | 0.00    | 1.32     | 0.00    | 0.00    | *       | *        | *       | *      |
|   16 | Human Resources Development                               | 268.00   | 181.00   | 170.28  | 94.07   | 201.00   | 134.31  | 134.27  | 99.97   | 150.00   | 133.79  | 89.2   |
|   17 | Technical Textiles / TMTT/Technical Textiles incl. Jute   | 43.00    | 32.00    | 26.18   | 81.81   | 25.00    | 25.00   | 22.18   | 88.72   | 30.80    | 0.79    | 2.6    |
|   18 | Scheme for Usage of Geo- textiles in North Eastern Region | 85.00    | 8.00     | 4.00    | 50.00   | 85.00    | 15.00   | 3.63    | 24.20   | 20.00    | 2.18    | 10.9   |
|   19 | Scheme for promoting Agro textiles in North East          | 10.00    | 9.00     | 9.00    | 100.00  | 15.00    | 10.00   | 10.00   | 100.00  | 15.00    | 0.00    | 0.0    |
|   20 | Integrated processing Development Scheme / SPP            | 50.00    | 16.00    | 0.000   | 0.00    | 50.000   | 28.89   | 28.32   | 98.03   | 50.00    | 0.46    | 0.9    |
|   21 | NER Textile Promotion Scheme/Lum-sum Provision for NER    | 157.00   | 126.00   | 116.25  | 92.26   | 157.00   | 232.00  | 225.47  | 97.18   | 220.98   | 142.96  | 64.7   |
|   22 | Workers' Hostel                                           | 14.00    | 2.00     | 1.50    | 75.00   | 3.30     | 0.30    | 0.51    | 170.00  | 3.00     | 1.00    | 33.3   |
|   23 | Housing Scheme for Jute Mill workers                      | 0.01     | 0.01     | 0.00    | 0.00    | 0.01     | 0.01    | 0.00    | 0.00    | 0.01     | 0.00    | 0.0    |
|   24 | Jute technology mission                                   | 0.01     | 0.03     | 0.01    | 33.33   | 0.01     | 0.01    | 0.00    | 0.00    | 0.01     | 0.00    | 0.0    |
|   25 | Jute Technology Mission-II                                | 0.01     | 0.01     | 0.00    | 0.00    | 0.01     | 0.01    | 0.00    | 0.00    | 0.01     | 0.00    | 0.0    |

| 26   | Flatted factory cum Incubators   | 10.00   |    4.00 |    8.00 | 200.00   |    4.62 |    0.62 |    0.00 |   0.00 |    4.62 |    4.00 |   86.6 |
|------|----------------------------------|---------|---------|---------|----------|---------|---------|---------|--------|---------|---------|--------|
| 27   | Others                           | *       |    0.01 |    0    |          |    0.02 |    0.02 |    0    |   0    |    0.02 |    0    |    0   |
|      | Sub Total(B)                     | 3336.95 | 2450.99 | 2373.41 | 96.83    | 2421.09 | 2116.24 | 1951.26 |  92.2  | 2202.46 | 2116.43 |   96.1 |
|      | GRAND TOTAL (A+B).               | 4830.98 | 3500    | 3320.51 | 94.87    | 3523.32 | 3315.37 | 3111.74 |  93.86 | 3350    | 2842.27 |   84.8 |

A statement showing the physical targets and achievements for the last three years is given below:

|   Sl.No. | Name of the Scheme/Project/Programme                                                                                                   | Targets                                         | Achievements                                     | Targets                                                                                                                                                         | Achievements                                                                                                                                                                                    | Targets                                                                                                                             | Achievements                                                                                          |
|----------|----------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------|--------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------|
|        1 | 2                                                                                                                                      | 2013-14                                         | 2013-14                                          | 2014-15                                                                                                                                                         | 2014-15                                                                                                                                                                                         | 2015-16                                                                                                                             | 2015-16                                                                                               |
|        1 | Handloom Weavers Comprehensive Welfare Scheme with the Components of - a) Health Insurance Scheme b) Mahatma Gandhi Bunkar Bima Yojana | 10.8 lakh enrollments including renewals (HIS)  | 17.49 lakh enrollments including renewals (HIS)  | (i) Health Insurance Scheme (HIS)- Enrolment of 17.5 lakh weavers families. (ii) Mahatma Gandhi Bunkar Bima Yojana (MGBBY)- Life insurance to 6.00 lakh weavers | (i) Health Insurance Scheme (HIS)- Enrolment of 17.5 lakh weavers families enrolled. (ii) Mahatma Gandhi Bunkar Bima Yojana (MGBBY)- Life insurance to 2.04 lakh weavers enrolled (upto Nov,14) | (i) Health Insurance Scheme (HIS)- discontinued (ii) Mahatma Gandhi Bunkar Bima Yojana (MGBBY)- Life insurance to 7.00 lakh weavers | Mahatma Gandhi Bunkar Bima Yojana (MGBBY)- Life insurance to 2.02 lakh weavers enrolled (upto Nov,15) |
|        1 | Handloom Weavers Comprehensive Welfare Scheme with the Components of - a) Health Insurance Scheme b) Mahatma Gandhi Bunkar Bima Yojana | 4.7 lakh enrollments including renewals (MGBBY) | 5.75 lakh enrollments including renewals (MGBBY) |                                                                                                                                                                 |                                                                                                                                                                                                 |                                                                                                                                     |                                                                                                       |
|        1 | Handloom Weavers Comprehensive Welfare Scheme with the Components of - a) Health Insurance Scheme b) Mahatma Gandhi Bunkar Bima Yojana | 45000 weavers of Credit Cards issued            | 67680 weavers of Credit Cards issued             |                                                                                                                                                                 |                                                                                                                                                                                                 |                                                                                                                                     |                                                                                                       |
|        2 | Yarn Supply Scheme/Mill Gate Price Scheme                                                                                              | 990 Yarn Supply through NHDC                    | 1225 Yarn Supply through NHDC                    | 1230 lakh kgs of yarn to be supplied                                                                                                                            | 999.80 lakh kgs supplied (upto Dec'14)                                                                                                                                                          | 1220 lakh kgs of yarn to be supplied                                                                                                | 1068.49 lakh kgs supplied (upto Dec'15)                                                               |

## Annexure-II

27.1.16,

|   3 | National Handloom Development Programme- Central Component (CHDS + RRR Package)                                                                                                               | 10440 beneficiaries given training                                           | 5910 beneficiaries given training                                            | (i) 1.5 lakh weavers (ii) 40000 weavers under cluster projects (iii) 3 new WSEs to be established (Iv) 410 domestic and participation in 15 international fairs   | 1.47 lakh weavers benefitted under Cluster, Group approach and Marketing Incentive) 397 domestic and participation in 15 international fairs   | (i) 0.9 lakh weavers (under Cluster, Group & MI) (ii) 2 lakh WCCto be issued (iii) 410 domestic and participation in 15 international fairs   | 1.47 lakh weavers benefitted under Cluster, Group approach and Marketing Incentive), 35,000 WCCissued upto 27.1.16, 397 domestic and participation in 15 international fairs   |
|-----|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------|------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|   4 | Marketing &Export Promotion Scheme (CSS)                                                                                                                                                      |                                                                              |                                                                              |                                                                                                                                                                   |                                                                                                                                                |                                                                                                                                               | merged into Comprehensive Handloom Development Scheme (CHDS)                                                                                                                   |
|   5 | (i) Revival Reform& Restructuring Package for the Handloom Sector                                                                                                                             | 2700 Co-operative societies covered under Financial Package                  | 5629 Co-operative societies covered under Financial Package                  |                                                                                                                                                                   | 39 APEX, 9683 PWCs and 6310 SHGs and 52,975 inidivuals weavers covered. 397 domestic marketing events and 15 international fairs               |                                                                                                                                               | 39 APEX, 9642 PWCs and 6310 SHGs and 54,226 inidivuals weavers covered. 397 domestic marketing events and 15 international fairs                                               |
|   6 | (i) Comprehensive Handloom Development Scheme (CHDS). It also includes the components of following two schemes in 2013- 14. These two schemes were Centrally Sponsered Schemes in past years. | 4500 new looms and accessories provided or upgraded in the Clusters.         | 28940 new looms and accessories provided or upgraded in the Clusters.        |                                                                                                                                                                   |                                                                                                                                                |                                                                                                                                               |                                                                                                                                                                                |
|   7 | Integrated Handloom Development Scheme                                                                                                                                                        | 5 New/upgraded Common Facility Centres (CFC)/ Dye Houses in the Clusters.    | 17 New/upgraded Common Facility Centres (CFC)/ Dye Houses in the Clusters.   |                                                                                                                                                                   |                                                                                                                                                |                                                                                                                                               |                                                                                                                                                                                |
|   8 | Integrated handloom development scheme                                                                                                                                                        | 60000 Yarn Pass Book Issued                                                  | 43290 Yarn Pass Book Issued                                                  |                                                                                                                                                                   |                                                                                                                                                |                                                                                                                                               | merged into CHDS                                                                                                                                                               |
|   9 | Marketing &Export Promotion Scheme                                                                                                                                                            | 2070 designs provided through website and professionally qualified designers | 8917 designs provided through website and professionally qualified designers |                                                                                                                                                                   |                                                                                                                                                |                                                                                                                                               |                                                                                                                                                                                |
|   9 | Marketing &Export Promotion Scheme                                                                                                                                                            | 13000 Buyer-Seller Meets / national/ international fairs participated in.    | 18500 Buyer- Seller Meets / national/ international fairs participated in.   |                                                                                                                                                                   |                                                                                                                                                |                                                                                                                                               |                                                                                                                                                                                |
|   9 | Marketing &Export Promotion Scheme                                                                                                                                                            | 2 Setting up of Urban Haats                                                  | 2 Setting up of Urban Haats                                                  |                                                                                                                                                                   |                                                                                                                                                |                                                                                                                                               |                                                                                                                                                                                |

(i) RGSSBY-NIL

|   10 | Baba Saheb Ambedkar Hastshilp Vikas Yojana (AHVY)     | 108 Adoption of new clusters for Technical , marketing and financial support   | 116 Adoption of new clusters for Technical , marketing and financial support   | 100 new Clusters - 50 old clusters i.e. 150 clusters                                                                                                                                                                                                           | Nil                                                        | 120 new Clusters                                                                                                                                                                                                                                               | Nine Clusters approved and 53 clusters approved in principle.                                                                                                                       |
|------|-------------------------------------------------------|--------------------------------------------------------------------------------|--------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|   11 | Design &Technical Upgradation Scheme                  | 4948 new designs developed                                                     | 7150 new designs developed                                                     | 272 events                                                                                                                                                                                                                                                     | 182 events                                                 | 274 events                                                                                                                                                                                                                                                     | 204 events                                                                                                                                                                          |
|   12 | Marketing Support &Services& Export Promotion Scheme  | 4182 US$ Million exports                                                       | 5274.09 US$ Million exports                                                    | (i) Domestic : 195 Marketing events like Gandhi Shilp Bazar , Craft Bazar , Exhibition Urban Haat (ii) International - 60 events                                                                                                                               | Domestic : 255 Marketing events, International - 47 events | (i) Domestic : 217 Marketing events like Gandhi Shilp Bazar , Craft Bazar , Exhibition Urban Haat (ii) International - 45 events                                                                                                                               | Domestic : 201 Marketing events, International - 43 events                                                                                                                          |
|   13 | Human Resource Development                            | 8800 artisans trained                                                          | 17875 artisans trained                                                         | Training Through Establishment Institutions - 4 Innovative Design - 38 Seminar/Workshop - 1 Guru Shishya Parampara - 83 Capacity Building - 135 94890 artisans to be trained under above activities)                                                           | 162 programme                                              | Training Through 3 Established Institutions, 2 design mentorship and apprentice programme, handicraft training programme, 120 Guru shishya parampara and 20 training of trainers.                                                                              | 1 Training Through Established Institutions, 3 design mentorship and apprentice programme, handicraft 335 training programme, 99 Guru shishya parampara and 3 training of trainers. |
|   14 | (vi) Handicraft Artisans Comprehensive Welfare Scheme | 4.95 lakh Health Insurance coverage                                            | --                                                                             | RGSSBY scheme will be implemented in all States in association with M/OLabour. It is proposed to cover 5.00 lakhs artisans under RGSSBY and 2.00 lakhs artisans Janshree Bima Yojana in the year 2014-15.                                                      | (i) RGSSBY-Nil (ii) JBY-30,700 artisans covered            | RGSSBY scheme will be implemented in all States in association with M/O Labour. It is proposed to cover 5.00 lakhs artisans under RGSSBY and 2.00 lakhs artisans Aam Aadmi Bima Yojana, Support to 300 Artisans in indigent circumstances in the year 2015-16. | (i) RGSSBY-NIL (ii) AABY-140822 artisans covered 254 Artisans supported in indigent circumstances                                                                                   |
|   15 | Infrastructure &Tchnology Development Scheme          | 270                                                                            | 400                                                                            | New Emporia (A class City) - 01 New Emporia rented bulding - 01 Renovation of Emporia - 01 Ware housing facility - 01 Marketing Hubs in Metro - 01 Design and Craft School - 01 Raw material Bank - 01 Testing laboratory -01 Integrated Handicrafts Park - 01 | 5 projects                                                 | 13 Projects including New Emporia (A class City) - New Emporia rented bulding - Renovation of Emporia - Ware housing facility - Marketing Hubs in Metro - Design and Craft School - Raw material Bank - Testing laboratory - Integrated Handicrafts Park -     | 13 projects                                                                                                                                                                         |

(i) 24- studies/Survey

|   16 | Research &Development                                                   |                                                                              |                                                                              | 1. Research studies as per needs &requirement 2. Completion of Census of handicraft artisans.                                        | (i) 12- studies (ii) 30 seminars/workshop                                                                | 1. Research studies/Survey 30 studies 2. Completion of conduting workshop/seminar, Census of handicraft artisans.                 | (i) 24- studies/Survey (ii) 43 seminars/workshop                                                                                     |
|------|-------------------------------------------------------------------------|------------------------------------------------------------------------------|------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------|
|   17 | (i) Social Security Scheme                                              | 4 %Increase in production of woolen textiles over previous year (sq. metres) | 5 %Increase in production of woolen textiles over previous year (sq. metres) | 30,000 Shepherds                                                                                                                     | 28501 shepherds (upto Jan'2015)                                                                          | 30,000 Shepherds                                                                                                                  | 9935 sheep breeders benefitted (upto Jan'2016)                                                                                       |
|   18 | (ii) Integrated Wool Improvement and Development Programme (IWIDP/IWF)  | 16 lakh Sheep to be covered under IWIDP                                      | 18.15 lakh Sheep to be covered under IWIDP                                   | To benefit 10 lakh new and 18 lakh ongoing sheep, cover 75,000 sheep uner Feed Supplement. Creating evolving Fund marketing of wool. | 42 lakh sheep, and feed supplement to 75,000 sheep                                                       | To benefit 42.15 lakh, 400 angora, training to families and nomadic breeders of 2 lakh Pashmina and 800 ongoing, Feed Supplement. | benefit 42.15 lakh sheep, 300 angora, training to families and nomadic breeders of 2 lakh Pashmina and 800 ongoing, Feed Supplement. |
|   19 | (iii) Quality Processing of Wool & Woollen Scheme                       | 4 %age increase in export of woolen products over previous year (US $ Bn.)   | 16 %age increase in export of woolen products over previous year (US $ Bn.)  | 1 New Common Facility Centres for wool processing facilities.                                                                        | 1 New Common Facility Centres for wool processing facilities.                                            | 1 New Common Facility Centres for wool processing facilities.                                                                     | 1 New Common Facility Centres for wool processing facilities established and 42 shearing machines                                    |
|   20 | Research &Development, Training, Transfer of Technology &IT Initiatives | 38 ongoing Research Projects to be concluded                                 | 42 ongoing Research Projects to be concluded                                 | Research Projects (i) Mulberry-52 (ii) Projects in Vanya-23 (iii) Post Cocoon-12                                                     | 32 research projects have been concluded (as on December) 8 more is under completion                     | Research Projects (i) Mulberry-64 (ii) Projects in Vanya-16 (iii) Post Cocoon-10                                                  | 29 research projects have been concluded (as on December 2015) 9 more will be completed by march 2016.                               |
|   21 | Seed Organisation                                                       | 24800 mtons Raw Silk production in the Country                               | 25519 mtons Raw Silk production in the Country                               | Production of 355 lakh disease free layings (dfls)                                                                                   | Production of 244.43 lakh disease free layings (dfls) (upto Dec'14)                                      | Production of 375 lakh disease free layings (dfls)                                                                                | Production of 300.80 lakh disease free layings (dfls) (upto Dec'14)                                                                  |
|   22 | Coordination &HRD                                                       |                                                                              |                                                                              | Not Quantifiable                                                                                                                     | Not Quantifiable                                                                                         | Not Quantifiable                                                                                                                  | Not Quantifiable                                                                                                                     |
|   23 | Quality Certification Systems                                           | 2000 mtons Raw Silk Production in Chhattisgarh, J&K, Jharkhand, HP           | 2512 mtons Raw Silk Production in Chhattisgarh, J&K, Jharkhand, HP           | Silk Mark labels : 28 Lakhs Authorised Users: 250 Nos. Programmes/Exhibitions: 360 Nos. Cocoon Testing : 5                           | Silk Mark labels : 19.60 Lakhs Authorised Users: 236 Nos. Programmes/Exhibitions: 428 Cocoon Testing : 2 | Silk Mark labels : 25 Lakhs Authorised Users: 250 Nos. Programmes/Exhibitions: 390 Nos. Cocoon Testing : 10                       | Silk Mark labels : 19.63 Lakhs Authorised Users: 193 Nos. Programmes/Exhibitions: 399 Nos.                                           |

Raw Silk Production (MT)

(i) Mulberry-12954

(ii) Vanya Silk

(a) Tasar-1592

(b)Eri-4381

(c )Muga -143

|   24 | Export Promotion, Brand Promotion and Infrastructure Upgradations by ISEPC &SMOI   | Rs. 2800 crore exports                                              | Rs. 3013.2 crore exports                                             | RSTC : 2 Nos.                                                                                                                                                                                                                                                            |                                                                                                                                                                                                                                                                    |                                                                                                                                                                                                                                                                                                     | The scheme has now been merged with Quality certification system& export / Brand promotion under central sector schemes.                                                                                                                                                            |
|------|------------------------------------------------------------------------------------|---------------------------------------------------------------------|----------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|   25 | Catalytic Development Programme (CDP)                                              | 3580 m. tons Raw Silk Production in North East States               | 4586 m. tons Raw Silk Production in North East States                | Raw Silk Production (MT) (i) Mulberry-20805 (ii) Vanya Silk (a) Tasar-2785 (b)Eri-4760 (c )Muga -150 Total 28500                                                                                                                                                         | Raw Silk Production (MT) (i) Mulberry-14554 (ii) Vanya Silk (a) Tasar-2323 (b)Eri-3701 (c )Muga -144 Total- 20722 (As on November 2014)                                                                                                                            | Raw Silk Production (i) Mulberry-22260 (ii) Vanya Silk (a) Tasar-2750 (b)Eri-4825 (c )Muga -165 Total 30000                                                                                                                                                                                         | Raw Silk Production (MT) (i) Mulberry-12954 (ii) Vanya Silk (a) Tasar-1592 (b)Eri-4381 (c )Muga -143 Total- 19070 (As on November 2015) with effect from 2015-16 the catalytic development programme is under restructured Cental sector scheme.                                    |
|   26 | Integrated Scheme for Powerloom Sector Development includes two new components     |                                                                     |                                                                      | i) Awareness programmes - Seminars/Workshops-35 (ii) Setting up of 2 new PSCs (iii) for modernization / upgradation of the PSCs with machines &equipments (iv) Buyer Seller meet-15 (v) Exposure visit-550 (vi) Common facilities Centre- 2 (vii) Corpus for Yarn Bank-2 | i) Awareness programmes - Seminars/Workshops-50 (ii) 1 new PSC set up (iii) for modernization / upgradation of the PSCs with machines &equipments (iv) Buyer Seller meet-19 (v) Exposure visit -800 (vi) Common facilities Centre-Nil (vii) Corpus for Yarn Bank-4 | i) Awareness programmes - Seminars/Workshops-35 (ii) for modernization / upgradation of the PSCs with machines& equipments (iii) Buyer Seller meet- 15 (iv) Exposure visit-550 (v) Common facilities Centre-2 (vi) Corpus for Yarn Bank-1 (vii) Sanctioning projects under Tex venture Capital Fund | i) Awareness programmes - Seminars/Workshops-22 (ii) for modernization / upgradation of the PSCs with machines& equipments (ii) Buyer Seller meet-3 (iii) Exposure visit -60 (iv) Common facilities Centre-4 (v) Corpus for Yarn Bank-6 (vii) Tex venture Capital Fund - 2 projects |
|   27 | Health Insurance Scheme                                                            |                                                                     |                                                                      | 65,000 powerloom weavers                                                                                                                                                                                                                                                 | Nil                                                                                                                                                                                                                                                                | 110,000 powerloom weavers                                                                                                                                                                                                                                                                           | Nil                                                                                                                                                                                                                                                                                 |
|   28 | Group Insurance Scheme                                                             | 72000 Weavers/Workers enrolled under Group Insurance Thousan Scheme | 146000 Weavers/Workers enrolled under Group Insurance Thousan Scheme | To enrol 1,35,000 powerloom weavers/workers under the scheme                                                                                                                                                                                                             | 83,000 powerloom weavers/workers enrolled                                                                                                                                                                                                                          | To enrol 1,35,000 powerloom weavers/workers under the scheme                                                                                                                                                                                                                                        | 67,250 powerloom weavers/workers enrolled                                                                                                                                                                                                                                           |

2016-17.

|   29 | Group Workshed Scheme                                    | 15 Projects to be completed by 31.03.2013.                             | 6 Projects to be completed by 31.03.2013.                              | 20 projects for establishment of workshed                                                                                                              | 71 projects sanctioned                                                                                                                                                                                               | 8 projects for establishment of workshed                                                                                                               | 27 projects sanctioned in - principle                                                                                                                             |
|------|----------------------------------------------------------|------------------------------------------------------------------------|------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|   30 | Scheme for In-Situ up-gradation of palin Powerlooms New) |                                                                        |                                                                        | 26,000 plain looms to be upgraded leading to improvement in income of the weaver.                                                                      | 4936 looms have been upgraded with the assistance of subsidy.                                                                                                                                                        | 30,430 plain looms to be upgraded leading to improvement in income of the weaver.                                                                      | 34,710 looms have been upgraded with the assistance of subsidy.                                                                                                   |
|   31 | CHCDS- Handicrafts Mega Cluster                          |                                                                        |                                                                        | Raw Material Linkages, Credit, Market Development, forward and Backward Linkages,                                                                      | Not Quantifiable                                                                                                                                                                                                     | Raw Material Linkages, Credit, Market Development, forward and Backward Linkages,                                                                      | Not Quantifiable                                                                                                                                                  |
|   32 | CHCDS- Handloom Mega Cluster                             |                                                                        |                                                                        | Common Facility Centres, Textile Labs, CAD Centres, Communication Network, Design/Raw Material Banks, Technology upgradation, product Diversification, | Not Quantifiable                                                                                                                                                                                                     | Common Facility Centres, Textile Labs, CAD Centres, Communication Network, Design/Raw Material Banks, Technology upgradation, product Diversification, | Not Quantifiable                                                                                                                                                  |
|   33 | CPCDS - Powerloom Mega Cluster                           |                                                                        |                                                                        | Human Resource and skill Development, Social Security, Physical infrastructure.                                                                        | Not Quantifiable                                                                                                                                                                                                     | Human Resource and skill Development, Social Security, Physical infrastructure.                                                                        | Not Quantifiable                                                                                                                                                  |
|   34 | Setting up of five mega clusters                         |                                                                        |                                                                        | Not Quantifiable                                                                                                                                       | The project depends upon various factors like availability of land, statutory clearances, finance from other sources and fulfilling certain sprcified conditions.                                                    | Megaclusters apportioned over sectors of Handloom, Handicrafts, Powerloom and Silk as shown above                                                      | The project depends upon various factors like availability of land, statutory clearances, finance from other sources and fulfilling certain sprcified conditions. |
|   35 | NIFT                                                     | 250 Faculty trained                                                    | 408 Faculty trained                                                    | For Construction of permanent campus at Shilong setting up a Campus in J&K To decongest of NIFT Delhi Campus                                           | (i) The construction work at Delhi, Chennai and Mumbai are being carried out by the central /state govt. agencies (ii) The construction work at Shillong are being carried out by the state govt. agencies i.e MGCCL | For construction of permanent campus at Shillong Setting up a Campus in J&K To decongest NIFT Delhi Campus                                             | Completion of ongoing projects in Delhi , Chennai, Mumbai are underway and likely to be completed in 2016-17. NIFT Shillong campus will be completed in 2016-17.  |
|   36 | R &Dincluding TRAs**                                     | 18 Completion of Ongoing Research Projects sanctioned as on 31.03.2012 | 15 Completion of Ongoing Research Projects sanctioned as on 31.03.2012 | 20 projects to give an impetus to the research in the textile sector                                                                                   | 18 projects completed.                                                                                                                                                                                               | 27 projects to give an impetus to the research in the textile sector                                                                                   | 18 projects completed.                                                                                                                                            |

|   37 | Technology Upgradation Fund Scheme (TUFS)   | Rs. 10800 crore Investments under TUFS                       |                                         | The scheme is in operation w.e.f. 1.4.1999. As on 30.9.2013, 32274 applications with project cost Rs. 245401 crore have been sanctioned. It received an overwhelming response and has become the flagship scheme of the Ministry of Textiles.   | Under RR-TUFS, Unique Identity Number (UID) have been issued to 3609 cases having project costof Rs 20434.32 as on 18.2.2015. Out of this ,Rs 5246.16 crore is in the 'spinning sector', Rs 5045.28 crore is for MSMEcases, while the rest i.e.Rs 15389.24 crore is for Non-MSME sector. The subsidy released under TUF Scheme is Rs.20286.47 crore. The scheme since inception has propelled investment of more than 264376 crore till 18.2.2015   | The scheme is in operation w.e.f. 1.4.1999. As on 30.9.2015, 36849 applications with project cost Rs. 268673 crore have been sanctioned. It received an overwhelming response and has become the flagship scheme of the Ministry of Textiles.   | Under RR-TUFS, Unique Identity Number (UID) have been issued to 4582 cases having project cost of Rs 23715 as on 3.12.2015. Out of this ,Rs 6532 crore is in the 'spinning sector', Rs 12088 crore is for MSME cases, while the rest i.e.Rs 11627 crore is for Non- MSME sector. The subsidy released under TUF Scheme is Rs.21623.42 crore. The scheme since inception has propelled investment of more than 271480 crore till date   |
|------|---------------------------------------------|--------------------------------------------------------------|-----------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|   37 | Technology Upgradation Fund Scheme (TUFS)   | 8 lakh Capacity addition under TUFS                          |                                         |                                                                                                                                                                                                                                                 |                                                                                                                                                                                                                                                                                                                                                                                                                                                     |                                                                                                                                                                                                                                                 |                                                                                                                                                                                                                                                                                                                                                                                                                                        |
|   37 | Technology Upgradation Fund Scheme (TUFS)   | 11000 looms Capacity addition under TUFS                     |                                         |                                                                                                                                                                                                                                                 |                                                                                                                                                                                                                                                                                                                                                                                                                                                     |                                                                                                                                                                                                                                                 |                                                                                                                                                                                                                                                                                                                                                                                                                                        |
|   37 | Technology Upgradation Fund Scheme (TUFS)   | 4 %Increase in Yarn production                               | 6 %Increase in Yarn production          |                                                                                                                                                                                                                                                 |                                                                                                                                                                                                                                                                                                                                                                                                                                                     |                                                                                                                                                                                                                                                 |                                                                                                                                                                                                                                                                                                                                                                                                                                        |
|   37 | Technology Upgradation Fund Scheme (TUFS)   | 4 %Increase in fabric production                             | 3 %Increase in fabric production        |                                                                                                                                                                                                                                                 |                                                                                                                                                                                                                                                                                                                                                                                                                                                     |                                                                                                                                                                                                                                                 |                                                                                                                                                                                                                                                                                                                                                                                                                                        |
|   38 | Scheme for Integrated Textile Park (SITP)   | 9 Completion of new parks (25% of units starting production) |                                         | Implementation of a total of 63 park sanctioned under SITP                                                                                                                                                                                      | 4 parks have been completed during 2014- 15 and 18 parks have been completed since inception                                                                                                                                                                                                                                                                                                                                                        | Implementation of a total of 72 park sanctioned under SITP                                                                                                                                                                                      | 18 parks have been completed and production has started in 30 Textiles Parks.                                                                                                                                                                                                                                                                                                                                                          |
|   38 | Scheme for Integrated Textile Park (SITP)   | 9 units gone for commercial production                       | 18 units gone for commercial production |                                                                                                                                                                                                                                                 |                                                                                                                                                                                                                                                                                                                                                                                                                                                     |                                                                                                                                                                                                                                                 |                                                                                                                                                                                                                                                                                                                                                                                                                                        |

excellence is in progress.

Technical Textiles (TMTT)

been conducted.

been organised

Support for export sales.

|   39 | Export Promotion Studies                       | 33 US$ Bn. volume of Exports                                     | 38.67 US$ Bn. volume of Exports                                     | Study on Impact of imported second hand shuttle-less looms on domestic capital goods industry -- an in-depth research study of "Varanasi Handloom Cluster" --"Study for preparation of Corporate Business - cum- Revival Plan for CCIC"                            | Most of the studies have been completed completed. 3 studies under completion                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   | An in-depth research study of "Varanasi Handloom Cluster" -- "Study for preparation of Corporate Business - cum- Revival Plan for CCIC", Foreign Direct Investment in Indian textile Sector, Existing and Prospective FTAs and its impact on Indian Textile exports, Enhancing Export Competitivenmess in Textile Sector   | 3 studies completed.4 more at mature stage of completion and 3 under process.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               |
|------|------------------------------------------------|------------------------------------------------------------------|---------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|   40 | Technical Textiles/(TMTT)                      | 90 %Achievement of deliverables as per MOUin respect of all COEs | 99.57% Achievement of deliverables as per MOUin respect of all COEs | (i) Standardization, creating common testing facilities with national / international accreditation, indigenous development of prototypes and resource center with I.T. infrastructure. (Ii) Support for domestic& export market development of technical textiles | (i) Process of setting up &upgradation of centres of excellence is in progress. (ii)Six consultant have already been empanelled for Business Sart-up under technology Mission on Technical Textiles (TMTT) (a)5 units have registered under Business start-up component underTMTT. (b)14 workshop/seminars on technical textiles had been conducted. (c)2 Buyer Seller meets had been organised (d)8 unites had been registered for support under Market Developemnt Support for export sales. (e)One unit had been registered for support under Fund support for contract R&D. | (i) Standardization, creating common testing facilities with national / international accreditation, indigenous development of prototypes and resource center with I.T. infrastructure. (Ii) Support for domestic &export market development of technical textiles                                                         | (i) Process of setting up & upgradation of centres of excellence is in progress. (ii)Six consultant have already been empanelled for Business Start-up under technology Mission on Technical Textiles (TMTT) (a)5 units have registered under Business start-up component under TMTT. (b)10 workshop/seminars on technical textiles had been conducted. (c)2 Buyer Seller meets had been organised (d) 8 units had been registered for support under Market Development Support for export sales. (e) 1 unit is registered for support under Fund support for contract R&D. |
|   41 | Integrated Scheme for Skill Development (ISDS) | 135000 persons trained                                           | 138515 persons trained                                              | 200000 lakh person                                                                                                                                                                                                                                                 | 111456 Lakh person ( Upto Dec' 2014)                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            | 400000 lakh person                                                                                                                                                                                                                                                                                                         | 204177 Lakh person ( Upto 18.01.2016)                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       |
|   42 | Common Compliance Code                         | 175 factories to be made fully compliant.                        | 200 factories to be made fully compliant.                           |                                                                                                                                                                                                                                                                    |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 |                                                                                                                                                                                                                                                                                                                            |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             |

|   43 | Scheme for Usage of Geotextiles in North Eastern Region   | 28.02.2014   | 31.3.2014   | Consumption of Geo textiles in development of the infrastructure of the NE States in general          | (i) Aof 23 Demonstration centres had been approved by Apex Monitoring Committee (AMC) with a total cost of Rs 399.36 lakh and the same are being established.After establishing demonstration centres, the farmers will be imparted training and agriculture kits will be disbursed to farmers (II) So far 16 seminars have been organised in North East. 19 seminars have been organised in North east since inception.                | To utilise Geo textiles in the development of infrastructure of the NE States by providing technological/financial support through meeting additionality in project cost due to usage of Geotextiles in road, hill/slope protection and water reservoir.   | The scheme launched in March 2015 and providing GeoTechnical textile solutions for 2 Road projects, 1 Hill/Slope protection Project and 13 lining of water reservoirs.                                                                                        |
|------|-----------------------------------------------------------|--------------|-------------|-------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|   44 | Scheme for promoting Agro textiles in North East          | --           | --          | Consumption of Agrotextiles in improving the horticulture and floricultural produce of the N-E States | (i) Atotal of 23 Demonstration Centres had been approved by Apex Monitoring Committee (AMC) with a total cost of Rs 399.36 lakh and the same are being established. After establishing Demonstration centres, the farmers will be imparted training and agriculture kits will also be disbursed to fatrmers. (ii)16 Seminars have been organised inin North east. So far 19 seminars have been organised in North east since inception. | Consumption of Agrotextiles in improving the horticulture and floricultural produce of the N-E States                                                                                                                                                      | Scheme has become operational in June 2013 and 21 Demonstration Centres had been approved by Apex Monitoring Committee (AMC) and the same are being established. Farmers will be imparted training and 236 agriculture kits have been distributed to farmers. |

|   45 | NER Textile Promotion Scheme                   | 3   | 5   | 1. Manipur Sericulture Project (Mullberry) 2. Integrated Sericulture Development project for Arunachal Pradesh 3. Cluser Development Project for Handloom (total outlay Rs. 135.56 cr) 4. Market Promotion of NE Textiles &Handloom Products 5. Technology Upgradation for Handloom Sector for NER States   | 1. Manipur Sericulture Project (Mullberry) (work in progress. 30.08 cr released) 2. Integrated Sericulture Development project for Arunachal Pradesh (work in progress. 3.36 cr released) 3. Cluser Development Project for Handloom (work in progress. 33.34 cr released) 4. Market Promotion of NE Textiles& Handloom Products (work in progress. 4.32 cr released towards 21 marketing events) 5. Technology Upgradation for Handloom Sector for NER States 6.Apparel& Garment Marketing centres in NER provide assistance @18 cr per state( 6 NE states benefited) as on Feb'2015   | 1. Manipur Sericulture Project (Mullberry) 2. Integrated Sericulture Development project for Arunachal Pradesh 3. Cluser Development Project for Handloom (total outlay Rs. 135.56 cr) 4. Market Promotion of NE Textiles & Handloom Products 5. Technology Upgradation for Handloom Sector for NER States Apparael and garment making centres in North east states.   | 1. Manipur Sericulture Project (Mullberry) (work in progress. 30.08 cr released) 2. Integrated Sericulture Development project for Arunachal Pradesh (work in progress. 3.36 cr released) 3. Cluser Development Project for Handloom (work in progress. 33.34 cr released) 4. Market Promotion of NE Textiles &Handloom Products (work in progress. 4.32 cr released towards 21 marketing events) 5. Technology Upgradation for Handloom Sector for NER States 6.Apparel& Garment Marketing centres in NER provide assistance @18 cr per state( 6 NE states benefited) as on Feb'2015 6. Out of 8 sanctioned Apparel and Garment making centres,   |
|------|------------------------------------------------|-----|-----|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|   46 | Integrated processing Development Scheme / SPP |     |     |                                                                                                                                                                                                                                                                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         | Sanctioning projects under the schemes.                                                                                                                                                                                                                                                                                                                                | 4 Projects have been sanctioned in principle and grant released to 1 project.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      |
|   47 | Workers Hostel                                 |     |     |                                                                                                                                                                                                                                                                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         | 2 Worker hostel were sanctioned in 2014-15. and 1st installment released.                                                                                                                                                                                                                                                                                              | Released Fund under utilization for implementing the project.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      |
|   48 | Flatted Factories cum Incubation Center        |     |     |                                                                                                                                                                                                                                                                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         | 2 Incubation centres were sanctioned in 2014- 15. and 1st installment released.                                                                                                                                                                                                                                                                                        | Released Fund under utilization for implementing the project.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      |