Draft Detailed Project Report

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Technology Centre Systems Program – <strong>Draft</strong> 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. Page 25 of 251
Technology Centre Systems Program – <strong>Draft</strong> DPR for New TC at Rohtak Existing MSME TCs and feedback on other TRs Out of the currently operational eighteen TCs & TRs, ten are for the tooling industry and eight are for other industries such as ESDM (electronics system design and manufacturing), glass, footwear, and fragrance and flavour industries etc. Half of these eighteen TCs are located in low income states (Uttar Pradesh, Madhya Pradesh, Odisha, Jharkhand and Assam). The TCs are self-sufficient institutions that provide training, manufacturing and consulting services to MSMEs and OEMs. They have created a niche in the market in various fields such as hand tools, plastics, automotive, lean production etc. The list of the existing TCs & TRs along with their specializations is given below: Table 2: Existing TCs & TRs along with their specializations S. No. Name Specialization 1 Central Tool Room & Training Centre (CTTC), Bhubaneswar (Odisha) 2 Indo Danish Tool Room (IDTR), Jamshedpur (Jharkhand) 3 Central Tool Room & Training Centre (CTTC), Kolkata (West Bengal) 4 Tool Room & Training Centre (TRTC), Guwahati (Assam) 5 Indo German Tool Room (IGTR), Aurangabad (Maharashtra) 6 Indo German Tool Room (IGTR), Indore (Madhya Pradesh) 7 Indo German Tool Room (IGTR), Ahmedabad (Gujarat) Tooling, precision manufacturing and training Tooling (specialization in automotive) & training Tooling & training Tooling & training 8 Central Tool Room (CTR), Ludhiana (Punjab) Tooling & training Tooling (specialization in automotive) & training Tooling (specialization in automotive and plastics, contributing to medical) & training Tooling (specialization in plastics, contributing to automotive) & Training 9 Central Institute of Hand Tools (CIHT), Jalandhar (Punjab) 10 Central Institute of Tool Design (CITD), Hyderabad, (Andhra Pradesh) 11 Institute for Design of Electrical Measuring Instruments (IDEMI), Mumbai, (Maharashtra) 12 Electronics Service & Training Centre (ESTC), Jamnagar (Uttarakhand) 13 Process and Product Development Centre (PPDC), Agra (Uttar Pradesh) 14 Process cum Product Development Centre (PPDC), Meerut (Uttar Pradesh) 15 Central Footwear Training Institute (CFTI), Agra (Uttar Pradesh) 16 Central Footwear Training Institute (CFTI), Chennai (Tamil Nadu) Tooling (specialization in hand tools) Tooling & training ESDM, tooling and training ESDM and training Foundry & forging and training Sports goods and training Leather footwear & training Leather footwear & training Page 26 of 251
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