Portfolio control tower
FY2025–26 Board-approved CSR portfolio · AU Small Finance Bank · AU Foundation
Data lock · Q2 · 30 Sep 2025demo
FY26 Board allocation
₹50.0 Crdemo
Programme + 3% admin
Disbursed to date
₹29.7 Crdemo
59% of allocation
Utilised (UC verified)
₹24.85 Crdemo
50% of allocation · unspent risk ₹18.6 Crdemo
High-risk items
2demoopen
Board escalation required for 1
Board-approved allocation
Board-approved split · 54 / 14 / 10 / 8 / 11 / 3
AU Ignite54% · ₹27.0 Crdemo
AU Bano Champion14% · ₹7.0 Crdemo
AU Udyogini10% · ₹5.0 Crdemo
AU Green Initiatives8% · ₹4.0 Crdemo
AU Kartavya11% · ₹5.5 Crdemo
Administration and Impact Assessment3% · ₹1.5 Crdemo
Planned vs utilised by programme
₹ Crore · demo utilisationdemo
Programme performance
Utilisation, evidence and delivery status
| Programme | Schedule VII | Planned | Utilised | Utilisation | Status |
|---|---|---|---|---|---|
| AU Ignite | ii | ₹27.0 Crdemo | ₹13.80 Crdemo | 51% | On track - demo |
| AU Bano Champion | vii | ₹7.0 Crdemo | ₹3.50 Crdemo | 50% | On track - demo |
| AU Udyogini | ii | ₹5.0 Crdemo | ₹2.70 Crdemo | 54% | Attention - demo |
| AU Green Initiatives | iv | ₹4.0 Crdemo | ₹1.20 Crdemo | 30% | In progress - demo |
| AU Kartavya | i, iii, v, vi, vii, viii, ix, x, xi, xii | ₹5.5 Crdemo | ₹3.10 Crdemo | 56% | On track - demo |
| Administration and Impact Assessment | — | ₹1.5 Crdemo | ₹0.55 Crdemo | 37% | On track - demo |
AI insights
Portfolio-aware alerts · generated from live records
Metric Reconciliation Alert
P0Two published FY2024-25 beneficiary totals use different scopes. Keep both with lineage and request an authoritative definition.
Ignite Evidence Alert
P0Training is on track, but 23 demo placements still need employer verification.
Udyogini Partner Brief
P0Magic Bus demo milestones are on time; one enterprise-survival attachment is pending.
Q2 Committee Draft Readiness
P0The draft can use 11 verified metrics and 8 evidence records; two claims remain blocked.
Upcoming milestones & reviews
Programme delivery, CSR Committee and Board dates
Jaipur FY26 cohort onboarding
AU Ignite · Activity
2025-05-15Completed - demo
Entrepreneurship development workshops
AU Udyogini · Activity
2025-07-31Completed - demo
Seed-support verification
AU Udyogini · Milestone
2025-09-15Completed - demo
Coach development camp
AU Bano Champion · Milestone
2025-09-20Completed - demo
Future Skills course delivery
AU Ignite · Milestone
2025-09-30Completed - demo
Dudu classroom post-handover visit
AU Kartavya · Field Visit
2025-10-01Completed - demo
Metric reconciliation open
FY2024–25 beneficiaries reported as 272,399 in the annual summary vs 294,038 in project-level BRSR rows. Variance 21,639 under review by MEL.
Open reconciliation view