Spend, disbursement & utilisation
Section 135 obligation tracking · UC verification · unspent-obligation cohorts
Approved obligation
₹50.0 Crdemo
Section 135(5)
Disbursed
₹29.70 Crdemo
59% of obligation
Utilised
₹24.85 Crdemo
Unspent projection
₹18.65 Crdemo
Section 135(6/7) transfer risk
Quarterly burn — planned vs disbursed vs utilised
₹ Crore cumulative · demodemo
Utilisation certificates
Received from implementing agencies · verify against milestones and evidence
| UC ID | Programme | Partner | Amount | Received | Status | Action |
|---|---|---|---|---|---|---|
| UC-0A | AU Ignite | Partner A | ₹8.10 Crdemo | 2025-08-14 | Verified | — |
| UC-0B | AU Ignite | Partner B | ₹5.40 Crdemo | 2025-10-02 | In review | |
| UC-1A | AU Bano Champion | Partner A | ₹2.10 Crdemo | 2025-08-14 | Verified | — |
| UC-1B | AU Bano Champion | Partner B | ₹1.40 Crdemo | 2025-10-02 | Pending | |
| UC-2A | AU Udyogini | Partner A | ₹1.60 Crdemo | 2025-08-14 | Verified | — |
| UC-2B | AU Udyogini | Partner B | ₹1.07 Crdemo | 2025-10-02 | In review | |
| UC-3A | AU Green Initiatives | Partner A | ₹0.90 Crdemo | 2025-08-14 | Verified | — |
| UC-3B | AU Green Initiatives | Partner B | ₹0.60 Crdemo | 2025-10-02 | Pending | |
| UC-4A | AU Kartavya | Partner A | ₹1.80 Crdemo | 2025-08-14 | Verified | — |
| UC-4B | AU Kartavya | Partner B | ₹1.20 Crdemo | 2025-10-02 | In review |