Draft Detailed Project Report

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Technology Centre Systems Program – <strong>Draft</strong> DPR for New TC at Rohtak EXECUTIVE SUMMARY ............................................................................... 14 INTRODUCTION ..................................................................................... 16 Background and project rationale ................................................................................. 16 Demographic overview and challenges ...................................................................... 17 Country’s manufacturing objectives ......................................................................... 18 Recommendations of 12 th plan working group & Parliamentary Standing Committee .... 18 Technology Centers System Program ....................................................................... 20 Key TCSP stakeholders............................................................................................ 21 RFD of TCSP ........................................................................................................... 24 Existing MSME TCs and feedback on other TRs .............................................................. 26 Evaluation study of TCs and recommendations of the experts ........................................ 29 DPR OBJECTIVE AND APPROACH .......................................................... 33 Objective ..................................................................................................................... 33 Approach .................................................................................................................... 33 FRAMEWORK FOR SELECTION OF INDUSTRY/ CLUSTERS/ SYSTEMS/ LOCATION FOR NEW TCS ............................................................................ 36 Location selection framework ....................................................................................... 36 Selection of Rohtak location for setting up of new TC .................................................... 40 LOCATION BRIEF ................................................................................... 42 Regional overview........................................................................................................ 42 Demographic profile of the district ............................................................................... 44 Regional stakeholders .................................................................................................. 45 Government bodies ................................................................................................. 45 Industry associations .............................................................................................. 47 Leading manufacturers ........................................................................................... 50 Raw material suppliers ............................................................................................ 50 Financial institutions ............................................................................................... 50 Technical education institutions and vocational training ............................................. 51 OPPORTUNITY AND NEED ASSESSMENT ................................................ 52 Overall Market size ...................................................................................................... 52 Primary Research ................................................................................................... 56 Challenges faced by Indian TCs ................................................................................ 58 Market opportunity ...................................................................................................... 61 Market in core sectors in the catchment ................................................................... 62 Market in other potential sectors in catchment area ................................................... 71 Market outside catchment area ................................................................................ 74 Page 7 of 251
Technology Centre Systems Program – <strong>Draft</strong> DPR for New TC at Rohtak Opportunities associated with other proposed mega projects in Haryana ........................ 76 SOCIAL AND ENVIRONMENTAL SAFEGUARDS......................................... 78 Socio-economic profile of district ................................................................................. 79 Social and environmental screening .............................................................................. 82 Social screening ..................................................................................................... 82 Environmental screening ......................................................................................... 84 Gender equity and social inclusion strategy ................................................................... 88 Sample monitoring and reporting template ................................................................... 90 CLEARANCES REQUIRED AND RESPECTIVE AUTHORITIES ...................... 92 MANPOWER AND HUMAN RESOURCE DEVELOPMENT ............................. 96 Proposed organization structure .................................................................................. 96 Phase wise induction of human resources ................................................................... 100 Roles and responsibilities ........................................................................................... 105 Governance structure ................................................................................................ 112 Selection of the Governance Model for the new TCs ................................................. 112 Composition of the Governing Council .................................................................... 114 MARKETING PLAN OF ROHTAK TC ....................................................... 119 FOCUS AREA FOR ROHTAK TC........................................................... 127 Training .................................................................................................................. 127 Production.............................................................................................................. 139 Consultancy............................................................................................................ 140 Centre of excellence for manufacturing skill development ......................................... 146 Proposed support system to enable private TRs tap the market ................................ 146 Technology collaboration ........................................................................................ 149 Entrepreneur Development Cell ............................................................................... 150 Entrepreneur Development Cell at Rohtak TC ....................................................... 151 QUALITY SYSTEM ............................................................................. 154 INFRASTRUCTURE AND FACILITIES ................................................... 157 EXPENDITURE PATTERN ................................................................... 165 Page 8 of 251
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