Draft Detailed Project Report

Technology Centre Systems Program – Draft DPR for New TC at Rohtak
Table 1: Result indicators of the RFD
Number of enterprises paying for the services of
TCs
Program development
objective indicators
Number of long term trainees employed by
industry, including MSMEs, six months after
graduating from the TCs
TCs' gross profit before depreciation (not including
land)
Intermediary Results
Component 1-
Technical
assistance to
the existing
and new TCs
Access to
technology
Access to
skilled
workforce
Access to
business
advisory
Revenue of TCs from access to technology
activities (production support and consultancy)
Capacity utilization of machines in TCs
No. of technology strategies/roadmaps developed
by TPs and endorsed by industry associations and
IC
Number of trainees trained (direct program
beneficiary)
Number of skills development contents (e.g.
curricula, standards, certifications) developed and
adopted by industry associations, and/or certifying
agencies
Number of needs assessment and business plans
developed by CNMs and endorsed by Industry
Assocs.
Value of TCs' businesses generated with support
of Cluster Network Managers
Number of users of IT Platform
Component 2-Investments to
upgrade existing and
develop new TCs
Number of new TCs built
The program will have direct and indirect industrial and economic outcomes to the country,
such as enhanced manufacturing competitiveness, improvement in the overall employment
rate and increased GDP growth.
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