S. No |
3rd Tranche Conditions |
Evidence to be submitted |
Status |
1 | KVIC shall have ensured the completion of the audit of remaining two hundred and twenty (220) eligible KIs by independent auditors. | Summary of Audit findings | Complied |
2 | KVIC shall have (i) undertaken the independent assessment of the Khadi Reform Package, (ii) held a stakeholder consultation on the outcome of the assessment, and (iii) prepared appropriate measures to address the feedback. | a. Evaluation report from Mott Mac b. Report on the stakeholder consultations | Complied |
3 | KVIC shall have created the basic testing infrastructure for the Khadi Mark. | Testing Infrastructure Report | Complied |
4 | KVIC shall have continued to conduct random spot audits of KIs regarding the adherence to the licensing requirements for the use of Khadi Mark. | Summary of spot audit reports | Complied |
5 | Based on the outcome of the survey, KVIC shall have identified products for both domestic and international markets and develop marketing strategies for all Khadi related institutions and products. | a. Market Survey Reports b. Strategy report based on survey | Complied |
6 | KVIC shall have prepared a product catalogue and set up the market information system. | Report on the operational MIS and capability | Complied |
7 | KVIC shall have monitored and assessed the effectiveness of the implementation of the benefit chart. | Assessment report | Complied |
8 | KVIC shall have continued the phasing out of production incentives on other categories of products and assess the impact on sales as a result of this | Progress report | Complied |
9 | KVIC shall have implemented the management information system in 400 Kis | Progress Report on fully operational MIS in 400 Khadi Institutions | Complied |
10 | KVIC shall have implanted the integrated application system. | Detailed report on progress and note on the Go Live | Complied |
11 | KVIC shall have adopted the comprehensive reforms plan to empower and revitalize the four hundred (400) eligible Khadi institutions. | Comprehensive Reform Plan Report | Complied |
12 | KVIC shall have categorized the remaining KIs using the modified norms. | a. List of re categorized KIs and b. modified categorization norms | Complied |
13 | KVIC shall have signed with two hundred twenty (220) eligible Khadi institutions the MOUs for comprehensive KI reforms. | a. List of MoUs with dates of signing and b. sample MoU | Complied |
14 | KVIC shall have ensured that three hundred and twenty (320) eligible KIs shall have implemented the comprehensive reforms plan. | Progress Report | Complied |
15 | KVIC shall have evaluated the performance of four hundred (400) eligible KIs. | Evaluation Report | Complied |
16 | KVIC shall have ensured the establishment of one (1) cluster for each of the identified village industry. | Progress Report | Complied |
17 | KVIC shall have ensured the implementation of the comprehensive capacity building plan in the identified clusters. | Progress Report | Complied |
18 | KVIC shall have monitored the performance of the clusters | Progress Report | Complied |