Finance
Financials, tranches & UCs
Donor-wise disbursements, project burn, UC tracker and next-tranche risks.
Portfolio outlay
₹58.25 Cr
Disbursed
₹33.27 Cr
57% of plan
Utilised
₹29.41 Cr
50% of outlay
UCs pending
5
Burn by project (₹ Lakh)
Tranches & UC tracker
| Project | Donor | Budget | Utilised | UC status | Next tranche | Risk |
|---|---|---|---|---|---|---|
| MANDI II Women Led FPOs | Walmart Foundation | ₹16.60 Cr | 90% | UC Under Review | On Track | Medium |
| TRAGE UP Lighthouse FPO Ecosystem | Bill and Melinda Gates Foundation | ₹7.60 Cr | 83% | UC Pending | Hold Next Tranche | High |
| BEADS BC Agent Viability | Bill and Melinda Gates Foundation | ₹5.80 Cr | 84% | UC Submitted | On Track | Medium |
| SCALE Agent Quality and Innovations | Bill and Melinda Gates Foundation | ₹5.20 Cr | 89% | UC Approved | On Track | Low |
| Pfizer RI HPV Awareness Prayagraj | Pfizer | ₹1.80 Cr | 83% | UC Pending | Watch | Medium |
| TRIF Mission Antyodaya Health Nutrition MP | TRIF and MP Government | ₹3.90 Cr | 88% | UC Under Review | On Track | Medium |
| IRDT WSB Delhi NCR | Grameen Foundation for Social Impact | ₹2.40 Cr | 82% | UC Submitted | On Track | Medium |
| W ACE Maharashtra | Wells Fargo | ₹3.10 Cr | 86% | UC Pending | Watch | Medium |
| Lakshyavati Girls Education | Grameen Foundation for Social Impact | ₹95.0 L | 82% | UC Draft | Watch | Medium |
| Grameen Neev Rural Enterprise Accelerator | IMI Kolkata IKN Innovation Foundation | ₹1.50 Cr | 48% | UC Not Due | Planning | Medium |
| MANDI II Women Led FPOs | Banaras Organo FPO | ₹22.0 L | 88% | UC Submitted | On Track | Medium |
| TRAGE UP Lighthouse FPO Ecosystem | Ishani Agro FPC | ₹14.0 L | 68% | UC Overdue | Hold Next Tranche | High |