Draft Detailed Project Report

Technology Centre Systems Program – Draft DPR for New TC at Rohtak
of bids etc. CMC will supervise the construction, manage the contract, monitor construction activities and will
certify contractor’s progress claims, carry out quality control, testing, and prepare progress and monitoring
reports, and certify bills.
RFD of TCSP
For monitoring the program outcomes, RFD has been defined; which tabulates the results indicators
at the PDO level and intermediate outcome level together with the baselines and targets over the life
of the program. Intermediate results indicators are designed to monitor critical progress toward
achievement of the PDO with primary emphasis on market-tested outputs of the TCs and other
stakeholders of the TCSP (viz. TPs, CNMs and ITP service provider).
Active participation of Managing Director/ General Manager of CTTC will be essential to steer the
operationalization of TCSP in line with the envisioned mandate. The key success parameters of the
Managing Director/ General Manager include:
► Revenue earned: Production, training, consultancy and others,
► Recovery ratio: Revenue/ recurring expenditure (cash) in percentage,
► Profit before depreciation,
► Profit after depreciation,
► No of trainees trained - Long term, short term,
► No of enterprises assisted,
► No of MSMEs out of above total enterprises,
► Present technical publications showing successes delivered and how it has aided industry.
TCSP’s objective is to enhance the productivity of MSMEs by improving their access to technology,
business advisory services as well as skilled workers through systems of financially sustainable TCs.
The table below depicts the result indicators which form a part of the RFD.
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