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Projected Physical Deliverables V/s Actual Outputs. (Up to Jun 2015)

 

 

Projected Physical Deliverables V/s Actual Outputs. 

FY 2012-13 

FY 2013-14  FY 2014-15 FY 2015-16
up to Jun 15
Activity  Target  Actual  Target  Actual  Target  Actual  Target  Actual 
Numbers of persons to be trained by COE 55 0 80 108 80 86 80 8
Prototypes to be  developed (Numbers)   2 9 5 85 10 52 15 13
Number of incubation activities  1 31 2 111 3 16 4 13
Number of Specification /standards to be formulated (Draft) 1 3 2 1 3 4 3
Anticipated Revenue Generation in Rs. Lakhs  2 8.49 35 37.51 184 184.29 299 63.91
Number of training Programme/ Seminars/ Conferences to be organized   2 8 3 23 4 33 4 6
Number of DPRs to be prepared to set up technical textile units  1 0 2 0 5 5 5 0
No. of technical consultancy assignments  2 27 3 6 8 27 7 1
Accreditation with National and international institute The CoE has acquired 1 accreditation in 2011-12, which is being renewed periodically
Preparation of Training Modules & Syllabus (%) The Target was to complete the preparation of training syllabus by the end of second year. CoE has accomplished the target by the end of 2nd year.