17. Progress of Production, Sales & Employment of the Last Three Years:
A. Production [Rs.in Lakhs]
Particulars 2008-09 2009-10 2010-11 2011-12(upto-Dec)
Silk Khadi 428.00 521.14 486.76 258.42
Muslin Khadi 164.34 155.26 105. 72 57.92
Cotton Khadi 67.73 80.87 85.22 49.67
Total 757.27 757.70 677.70 393.01
B. Sales: [Rs.in Lakhs]
Particulars 2008-09 2009-10 2010-11 2011-12(upto-Dec)
Whole Sales
Silk Khadi 201.07 171.70 177.17 179.70
Muslin Khadi 67.73 80.87 85.22 49.67
Cotton Khadi 53. 86 46.92 56.22 48.78
Total  - ‘1’ 370.17 331.13 341.27 316.79
Retail Sales
Silk Khadi 408.18 540.73 548.21 337.51
Muslin Khadi 20.55 22.24 22.64 13.25
Cotton Khadi 73.05 80.92 85.06 56.24
Total – ‘2’ 501.78 643.89 655.91 407.00
Total – ‘1’+’2’ 871.95 975.02 997.18 723.79
C. Employment & Earning: [Rs.in Lakhs]
Type of Employment 2008-09 2009-10 2010-11 2011-12 (up to-Dec)
Employ Earnings Employ Earnings Employ Earnings Employ Earnings
Silk Reelers & Turners[at Shed] 202 26.22 190 31.87 178 36.09 178 19.17
Silk Spinners [Spun at Home] 1,058 16.61 1045 18.28 1040 16.00 1040 13.28
Silk Weavers [at Home] 367 46.39 335 72.57 387 65.51 387 33.40
Muslin Spinners [at Home] 695 37.75 645 41.05 555 26.96 555 16.59
Muslin Weavers [at Home] 211 40.49 202 39.29 165 26.24 165 14.46
N.M.C. Spinners[at Shed] 205 8.05 221 9.77 229 12.33 229 5.70
N.M.C. Weavers [at Home] 115 13.08 133 18.79 116 18.40 116 9.33
Other Artisans [at Home] 113 110.77 113 114.23 110 115.50 217 31.87
Salaried Staff 105 61.33 100 69.52 100 77.06 100 30.98
Total 3,071 360.69 2984 415,37 2880 394,09 2987 174.78