Tranche Report

1.Technical Milestone Evaluation

Tranche Duration(In Month) Milestones Status Milestone Completion Demonstration (Demo, Completion Report etc.) Any attachment for the corresponding Milestone? If yes, please mention the document Remarks

2. Expenditure Details

Date Amount Spent Expense Type Details of Expenditure Original Receipt Attached Remarks

3. Grant Utilization

Cost Category R&D / Capital Expenditure (Max Upto 40% of the grant awarded) Outsourcing (Max Upto 40% of the grant awarded Salaries (Max Upto 40% of the grant awarded) Admin (Max Upto 10% of the grant awarded) Marketing (Max Upto 10% of the grant awarded) Total
Approved
Utilized
Deviation
Justification for Deviation

4.Documents

No Lien Account Statement
Audited Financial Statement
Utilization Certificate
Deviation Justification Document
Milestone Completion Report