Draft Detailed Project Report

Technology Centre Systems Program – Draft DPR for New TC at Rohtak
List of Figures
Figure 1: TCSP eco-system..................................................................................................... 21
Figure 2: Location of existing TCs and New TCs ....................................................................... 27
Figure 3: Weightage assignment ............................................................................................. 38
Figure 4: Location of Rohtak .................................................................................................. 42
Figure 5: Growth of population in Rohtak district ..................................................................... 44
Figure 6: Stakeholders of Rohtak TC ....................................................................................... 45
Figure 7: Size of the tooling market in India ............................................................................. 53
Figure 8: Structure of tooling market ...................................................................................... 53
Figure 9: Composition of captive segment ............................................................................... 54
Figure 10: Composition of CTPs segment ................................................................................ 54
Figure 11: Composition of imports segment ............................................................................ 55
Figure 12: Absence of competitive advantage .......................................................................... 59
Figure 13: Catchment area for Rohtak TC ................................................................................ 61
Figure 14: Target market structure of Rohtak TC ..................................................................... 62
Figure 15: Key manufacturing clusters in Haryana ................................................................... 70
Figure 16: Key manufacturing clusters in Haryana ................................................................... 70
Figure 17: Kundli-Manesar-Palwal Expressway ......................................................................... 71
Figure 18: Region of DMIC Influence in Haryana ....................................................................... 73
Figure 19: Region of DMIC Influence in Haryana ....................................................................... 79
Figure 19: Proposed organisation structure ........................................................................... 100
Figure 20: Suggestive framework for marketing of TC ............................................................ 119
Figure 21: Positioning of marketing mix for proposed TC ........................................................ 120
Figure 22: support for other training institutions ................................................................... 146
Figure 23: Key areas of incubation support ........................................................................... 152
Figure 24: Net working capital requirement ........................................................................... 180
Figure 25: Cash flow closing balance ..................................................................................... 180
Figure 26: Net free Cash flows and Cumulative Cash flows ...................................................... 187
List of Tables
Table 1: Result indicators of the RFD ...................................................................................... 25
Table 2: Existing TCs & TRs along with their specializations....................................................... 26
Table 3: Rohtak district snapshot ............................................................................................ 43
Table 4: Key suppliers of raw materials ................................................................................. 50
Table 5: Prominent financial institutions in the region ............................................................ 50
Table 6: Intake capacity at technical institutions in Haryana ................................................... 51
Table 7: Composition of major auto players in the catchment and region (NCR) .......................... 63
Table 8: Key Players in Fastener industry in the region ............................................................. 64
Table 9: Key Players in Fastener industry in the region ............................................................. 64
Table 10: Sector-wise spread of MSMEs in key districts............................................................. 65
Table 11: Catchment area profile............................................................................................ 66
Table 12: Educational Institutions in Rohtak District .............................................................. 81
Table 13: Health infrastructure in Rohtak district ..................................................................... 81
Table 17: Checklist for environmental screening .................................................................... 85
Table 18: Sample monitoring and reporting template ............................................................. 90
Table 12: Clearances required and respective authorities ......................................................... 92
Table 13: Sanctioned strength of key resources ....................................................................... 99
Table 14: Summary of phase wise induction of resources ....................................................... 103
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