Pending Screening
Pending Approval
Rejected
Payment Closed
Approved
| Sl No. | MOU No. | Partner | Intervention | MOU (₹) | Processed (₹) | Balance (₹) | Milestone 1 (₹) | Milestone 2 (₹) | Milestone 3 (₹) | Milestone 4 (₹) | Milestone 5 (₹) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | CSR_MOU_2024280 | DEMO CSR | Essential Enablers | 5,250.00 | 0 | 5,250.00 | 1,750.00 | 1,750.00 | 1,750.00 | 1,750.00 | 0 |
| 2 | CSR_MOU_2024290 | Vidiyel Trust | Stakeholder engagament | 5,250.00 | 0 | 20,21,500.00 | 1,750.00 | 1,750.00 | 1,750.00 | 1,750.00 | 0 |
Pending Screening
Pending Approval
Rejected
Payment Closed
Approved
| Sl No. | MOU No. | Partner | Intervention | MOU (₹) | Processed (₹) | Balance (₹) | Milestone 1 (₹) | Milestone 2 (₹) | Milestone 3 (₹) | Milestone 4 (₹) | Milestone 5 (₹) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | CSR_MOU_2024280 | DEMO CSR | Essential Enablers | 5,250.00 | 0 | 5,250.00 | 1,750.00 | 1,750.00 | 1,750.00 | 1,750.00 | 0 |
| 2 | CSR_MOU_2024290 | Vidiyel Trust | Stakeholder engagament | 5,250.00 | 0 | 20,21,500.00 | 1,750.00 | 1,750.00 | 1,750.00 | 1,750.00 | 0 |
301
BUDGET-001
Agriculture
Stakeholder engagament
Test Projecte
Sanitation Society
20,21,500.00
20 Dec 2023
0.00
5,05,375.00
-
Applicable Ducuments
| Sl No. | Document Name | Remarks | Status |
|---|---|---|---|
| 1 | Bill/Invoice | - | Upload Pending |
Approval Workflow
| Sequence No. | Person Name | Role | Status | Comments | Action Date |
|---|---|---|---|---|---|
| 1 | Mohanlal | Maker | APPROVED | Proposal and Budget has been reviewed. Kindly approve the same. | 08 Jul 2024 |
| 2 | Kumar Singh | Checker | APPROVED | Review the proposal, need to check with approved ABP/ activities. | 10 Jul 2024 |
| 3 | Maganlal | Approver | WAITING FOR APPROVAL | Required to report about Adhikaarpreneurs, Schemewise reporting of beneficiaries captured with categorization of Male,Female, SC,ST, PWD Reporting. | 10 Jul 2024 |