Draft Detailed Project Report
Rohtak
Rohtak
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Key Components<br />
Technology Centre Systems Program – <strong>Draft</strong> DPR for New TC at Rohtak<br />
Executive Summary<br />
Objective of DPR: Evaluate the feasibility of<br />
the proposed Rohtak TC.<br />
Opportunity and need assessment<br />
Location Overview<br />
• 3 National Highways (NH10, NH71 &<br />
NH71A)<br />
• 2 State Highways (SH16 & SH18)<br />
Social and Environmental assessment<br />
Technology & Skillset requirement<br />
Investment & Return<br />
Opportunity and need assessment<br />
• Railways connectivity<br />
• Connectivity with other districts in<br />
Haryana and neighbourhood states<br />
• Electrified double track between Delhi-<br />
Rohtak<br />
• Indira Gandhi International Airport at<br />
Delhi<br />
Industrial goods Production In Haryana<br />
Key clusters in Haryana<br />
• Fasteners cluster In Rohtak<br />
• Footwear park in Bahadurgarh<br />
• Scientific instruments in Ambala<br />
• Auto ancillary clusters in Gurgaon & Faridabad<br />
Potential Market opportunity in Rohtak<br />
• Training on Tool & Die making, Advanced Welding &<br />
Industrial Process Automation<br />
• Production of small size plastic mould work<br />
52%<br />
of escalators<br />
80%<br />
of cranes<br />
50%<br />
Of passenger cars<br />
20%<br />
Of scientific<br />
instruments<br />
Stakeholder discussions<br />
Key Training Requirement<br />
• Skilled manpower in CNC<br />
operation<br />
• Quality workforce<br />
• Stable Workforce<br />
Key Stakeholders<br />
• O/o DC-MSME,<br />
• Government of Haryana,<br />
• MSME-DI Karnal<br />
• HSIIDC<br />
• OEMs, Tier I & II suppliers,<br />
• Industrial Association<br />
• Government Institutes<br />
• MSMEs<br />
Key Technology Requirement<br />
• Mould design and<br />
production<br />
• Job work for complex parts<br />
Focus area of the Technology Centre<br />
1 Training<br />
Key Training Area<br />
• Tool Room Courses<br />
• CNC manufacturing<br />
• Maintenance<br />
• Advanced Welding<br />
• Electronics and IT<br />
• Industrial process<br />
automation<br />
2 Production<br />
Over 65% of total revenue<br />
Number of trained students<br />
467<br />
1810<br />
3510<br />
5680<br />
8388<br />
Year 1 Year 2 Year 3 Year 4 Year 5<br />
Financials<br />
Total Capital Expenditure: INR 128.70 Cr<br />
Training Machines: INR 27.35 Cr<br />
Production Machines: INR 12.28 Cr<br />
• Production of Moulds & Dies<br />
• Advance CNC machines<br />
3 Consultancy<br />
• Design Support<br />
• Productivity improvement<br />
• Support to training<br />
colleges<br />
Revenue (INR in Cr)<br />
4 Other areas<br />
• Productivity and Quality<br />
Clubs<br />
• Entrepreneur<br />
development cell<br />
• TP and CNM support<br />
Construction Cost Inc. contingency: INR 82.24 Cr<br />
Other Infra. and Pre-Operative cost: INR 6.83 Cr<br />
32.0<br />
17.7<br />
19.9<br />
22.4<br />
24.9 26.9<br />
29.2<br />
14.7<br />
9.8<br />
4.5<br />
Yr 1 Yr 2 Yr 3 Yr 4 Yr 5 Yr 6 Yr 7 Yr 8 Yr 9 Yr 10<br />
IRR: 4.9%<br />
Positive income<br />
after depreciation<br />
is projected to be<br />
registered in 9 th<br />
year<br />
Page 14 of 251
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