Operations
Financials & Utilisation
Funder commitments vs disbursed vs utilised, tranches, UCs, vendor and sub-partner payments.
Committed
₹22.60 Cr
Utilised
₹15.84 Cr
70%
UC pending
3
2 in review
Cost / outcome
₹3,420
STEM student
Funder commitment vs utilisation
Tranches, vendor & sub-partner payments
| Item | Type | Funder | Amount | UC status | Due | Status | Risk |
|---|---|---|---|---|---|---|---|
| PNB STEM Q1 tranche | Disbursement | PNB Housing / Pehel | ₹32.0 L | UC under review | 26 Jun 2026 | Completed | Medium |
| Xiaomi Eco-Village infra tranche | Disbursement | Xiaomi India | ₹54.0 L | Draft received | 08 Jul 2026 | Completed | Medium |
| DCM Shriram health equipment tranche | Disbursement | DCM Shriram Foundation | ₹61.0 L | 10/12 sites verified | 21 Jun 2026 | Blocked | High |
| IBM SkillsBuild platform support | In-kind | IBM | ₹82.0 L | Learner sync 21,400 | 20 Jul 2026 | Active | Medium |
| Vadodara compost SHG operations | Sub-partner | VMC · SHGs | ₹9.2 L | 63 units live | 31 Jul 2026 | In review | Medium |
| Axis Max Life waterbody tranche 2 | Disbursement | Axis Max Life | ₹78.0 L | Pending | 30 Jul 2026 | Active | Low |
| Bayer Better School equipment | Vendor payment | Bayer | ₹26.0 L | GRN awaited | 15 Jul 2026 | Pending | Medium |