Total Funds Allocated
account_balance_wallet₹4.5Cr
trending_up
+12.5% vs last year
Total Expenses
payments₹2.1Cr
trending_up
+5.2%
Pending Invoices
assignment_late14
trending_down
-2% from last month
Disbursed Payouts
potted_plant₹1.8Cr
trending_up
+8.4%
Monthly Expense vs Income
Financial Performance Audit
Fund Utilization
Total funds currently utilized across all active schemes.
46% Reached
₹2.1Cr / ₹4.5Cr
Quick Payout
apartment
Center Disbursement
NSDC Tier-1 Centers
school
Trainer Incentives
PMKVY Batch Payouts
Recent Activity
Latest financial transactions across all schemes
| Date | Scheme | Description | Amount | Status |
|---|---|---|---|---|
| Jan 12, 2024 | NSDC | Batch 402 - Assessment Fee | ₹45,000 | Paid |
| Jan 10, 2024 | PMKVY | Center Rent - Mumbai South | ₹1,20,000 | Pending |
| Jan 08, 2024 | NSDC | Infrastructure Upgrade Payout | ₹8,50,000 | Processing |
| Jan 05, 2024 | PMKVY | Trainer Incentive - Batch #012 | ₹12,400 | Paid |
| Jan 02, 2024 | PMKVY | Branding & Marketing Spend | ₹2,30,000 | Cancelled |