Draft Detailed Project Report
Rohtak
Rohtak
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Technology Centre Systems Program – <strong>Draft</strong> DPR for New TC at Rohtak<br />
► Areas include Too and die making, Computer Aided Design (CAD), Computer Aided<br />
Machining (CAM), CNC (Computer Numerical Control.) ,Robotics and machine shop<br />
automation, Rapid Prototyping (RPT), mechatronics, welding etc.,<br />
► International, modular and customized programs,<br />
► Varies from school drop outs, SSC / HSC / pass outs, ITI pass outs, diploma holders and<br />
graduate engineers.<br />
c) Consultancy<br />
► Inspection & calibration facilities,<br />
► Turn-key assignments,<br />
► Course curriculum developments for ITIs and other institutions<br />
Over the last few years, financial performance of the TCs has markedly improved. Most of them have<br />
experienced strong revenue growth (mostly due to training activities) and have achieved financial<br />
sustainability (before depreciation and land costs).<br />
Some of the preliminary findings from the analysis show:<br />
a) High profitability in recent years: There has been an improvement in recovery ratio of these<br />
TCs, thus allowing them to progress towards their self-sustainability mandate. Each of these<br />
8 MSME TRs has become profitable in the last two years. From our discussions, we<br />
understand that IGTR Indore and CTR Ludhiana were not profitable in recent years; however,<br />
these centres have also corrected their recovery rates in 2012-13. In addition to these<br />
institutes, some of the other institutes are yet to reach the recovery ratio of 100%.<br />
b) Skewed / Tilted towards training: Training and skill developed services have been a key<br />
revenue sources for the TCs. The scope of manufacturing needs to be up-scaled to achieve a<br />
balance in operations and revenues from each TC. Ideally, revenues should be balanced<br />
between the two main sources of income for the TCs. Only IGTR Aurangabad is found to be<br />
closely balanced. CITD Hyderabad and CTTC Kolkata, although profitable, need to perhaps<br />
enhance their production activities.<br />
c) Focus of production activities is more towards job work or component production: It was<br />
found that the utilisation of machines in the production area was focused on component<br />
production and facilities for designing, die casting or tooling were not being fully utilized.<br />
CTTC Bhubaneswar and IDTR Jamshedpur focus on component production while CTR<br />
Ludhiana on job work and IGTR Indore and CTTC Kolkata on jigs and fixtures. Only IGTR<br />
Aurangabad and CITD Hyderabad were found to focus on specialization in production,<br />
including designing, such as die casting and sheet metal or press tooling.<br />
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