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The document outlines the Consolidated Annual Action Plan (AAP) for the SRI KANAKA DASA KHADI RURAL DEVELOPMENT ASSOCIATION for the year 2024-25, detailing production, sales, and employment figures for woolen and silk khadi products. It includes specific quantities, financial projections, and proposed implements required for production. The total projected production is 25,325 meters with a total sales value of Rs. 76 lakh and employment opportunities for 30 individuals.

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Mani MK
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16 views2 pages

Gen Rep

The document outlines the Consolidated Annual Action Plan (AAP) for the SRI KANAKA DASA KHADI RURAL DEVELOPMENT ASSOCIATION for the year 2024-25, detailing production, sales, and employment figures for woolen and silk khadi products. It includes specific quantities, financial projections, and proposed implements required for production. The total projected production is 25,325 meters with a total sales value of Rs. 76 lakh and employment opportunities for 30 individuals.

Uploaded by

Mani MK
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

(To be retained by SO/DO)) Form-3

CONSOLIDATED ANNUAL ACTION PLAN(AAP)


(Amount in Rs.lakh & Employment in Nos.)

Name of KI SRI KANAKA DASA KHADI RURAL DEVELOPMENT ASSOCIATION BUGET ID : 1072 Institution 6531 Year 2024-25

AAP for 2024-25


Production Sales (Rs.In lakhs) Employmen Implements working Proposed Implements
Raw material
under any
Sr. Name of Product Normal Govt. Supply Total Charkha/ scheme/own fund requirement
No Govt.Sup Whole
reeling Basins Looms
Qty.in Rs. Qty.in Qty.in Rs. Retail Normal Exist NMC/ Qty. Source of
Rs. in (RS)
ply (GS)
WS
PC/FC Sales New Improved Ready
Nos./ In Nos./ Nos./ In Total ing Improved Reeling in procure
lakh Tradi. NMC Tradi. basins
Looms Warp
meter lakh meter meter lakh Kgs. ment

Existing Products

WOOLLEN

1 WOOLLEN KHADI 25000 50.00 0 0.00 25000 50.00 20 0 30 0 30 65 0 0 30 35 0 0 0 0 20833 OTH

New Products

SILK

2 SILK KHADI SAREES 325 26.00 0 0.00 325 26.00 10 0 16 0 16 18 0 6 0 12 0 0 0 0 1547 OTH

RS-Retail Sale WS-Whole Sale GS-Govt..Supply PC-Private Channel FC-Franchisee Signature of Secretary
(To be retained by SO/DO)
CONSOLIDATED ANNUAL ACTION PLAN(AAP)
Form-3

(Amount in Rs.lakh & Employment in Nos.)

Name of KI SRI KANAKA DASA KHADI RURAL DEVELOPMENT ASSOCIATION BUGET ID 1072 Institution code: 6531 Year 2024-25

Normal Production GS Production Total Production Sales (RS .In Lakhs ) Employment Implements Working Proposed Implements Under Any Raw Material
Scheme/ Own Fund requirement
Sr.N Scheme Qty .in Nos. Qty .in Nos. Qty .in Charkha/ Reeling
Rs In Rs In Rs In Govt.Sup Looms
o Name / Meters / Meters Nos. /
Retail
ply (GS)
Normal
PC/FC
Total
Existing New Basins NMC / Improve Ready
Qty in
Lakh Lakh Lakh (RS) WS W.S. Reeling d Looms Warp
Meters Improved Kgs
Tradi. NMC Tradi. Basins

1 SILK 325 26 0 0 325 26 10 0 16 0 16 18 0 6 0 12 0 0 0 0 1547

2 WOOLLEN 25000 50 0 0 25000 50 20 0 30 0 30 65 0 0 30 35 0 0 0 0 20833

3 KH Total 25325 76 0 0 25325 76 30 0 46 0 46 83 0 6 30 47 0 0 0 0 22380

4 Grand Total 25325 76 0 0 25325 76 30 0 46 0 46 83 0 6 30 47 0 0 0 0 22380

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