Finance & compliance

Financials & Utilisation Certificates

Budget vs disbursed vs utilised across projects and SVP grants; UC tracker with blocked-release flags.

Budget
₹15.63 Cr
Disbursed
₹8.57 Cr
55% of budget
Utilised
₹7.64 Cr
89% of disbursed
Blocked tranches
4
Pending UC or donor report
Tranches & UCs

Project & grant finance

Project / GrantBudgetDisbursedUtilisedUtil %Next trancheUC
Mission Education Pune Learning Centres
ProjectSynthetic
"UC due with Q1 centre report"
₹2.40 Cr₹1.42 Cr₹1.28 Cr
71%
₹32.00 L
Planned		Pending
Smile on Wheels Chennai
ProjectSynthetic
"Next tranche tied to donor report submission"
₹3.20 Cr₹1.88 Cr₹1.71 Cr
71%
₹42.00 L
Pending donor report		Received
STeP Delhi Retail and BPO Cohorts
ProjectSynthetic
"Spend aligned but placement evidence pending"
₹1.80 Cr₹92.00 L₹83.00 L
64%
₹25.00 L
Planned		Received
STeP Bengaluru Digital Skills Cohorts
ProjectSynthetic
"Employer confirmation gaps should be resolved before next release"
₹2.20 Cr₹1.10 Cr₹97.00 L
65%
₹30.00 L
On Hold		Under Review
Swabhiman Delhi Community Clusters
ProjectSynthetic
"Referrals need closure but finance risk low"
₹1.60 Cr₹87.00 L₹79.00 L
72%
₹18.00 L
Planned		Pending
iTrain on Wheels Painter Skilling
ProjectSynthetic
"CSR renewal note needed for next state rollout"
₹3.00 Cr₹1.82 Cr₹1.64 Cr
75%
₹42.00 L
Pending renewal		Received
SVP Seed Grant - Education Centre Strengthening
SVP GrantSynthetic
"Partner capacity improved but UC pending"
₹45.00 L₹26.00 L₹21.00 L
47%
₹9.00 L
Pending UC		Pending
SVP Health Partner Capacity Support
SVP GrantSynthetic
"Do not release next tranche until UC and audit docs received"
₹38.00 L₹18.00 L₹12.00 L
32%
₹10.00 L
Blocked		Overdue
IMFACT 2024 Evidence and Story Assembly
Report WorkflowSynthetic
"Low utilisation expected at early report assembly stage"
₹60.00 L₹12.00 L₹9.00 L
21%
₹10.00 L
Planned		Not Applicable