Year/Quarter | Report | Due Date | Status |
---|---|---|---|
Pre-Incubation Period | |||
Y0 | Project Inception Report | Within 10 Days of Commencement of Project | Achieved |
Gantt Chart of establishment period | Achieved | ||
Procurement policy and manual | Achieved | ||
HR Manual | Achieved | ||
Financial and administrative policy & manual | Achieved | ||
Completion Report of establishment of NIC Hyderabad | 30-Aug-2022 | Achieved | |
Financial & Internal Audit Report of Establishment phase | Achieved | ||
Year-1 | |||
Y1Q1 | 1st Quarter Reports: | 30-Nov-2022 | |
Quarterly Progress Report | Achieved | ||
Startup Development/Progress Report | Achieved | ||
Quarterly Financial & Internal Audit Report | Achieved | ||
Y1Q2 | 2nd Quarter Reports: | 28-Feb-2023 | Achieved |
Quarterly Progress Report | |||
Startup Development/Progress Report | Achieved | ||
Quarterly Financial & Internal Audit Report | Achieved | ||
Y1Q3 | 3rd Quarter Reports: | 30-May-2023 | Achieved |
Quarterly Progress Report | Achieved | ||
Startup Development/Progress Report | Achieved | ||
Quarterly Financial & Internal Audit Report | Achieved | ||
Y1Q4 | 4th Quarter Reports: | 30-Aug-2023 | Achieved |
Annual Progress Report | Achieved | ||
Startup Development/Progress Report | Achieved | ||
Annual Financial & Internal Audit Report | Achieved | ||
Annual External Financial Audit report by rated chartered Accountant Firms | Achieved | ||
Startup Feedback/Survey Report | Achieved | ||
Year-2 | |||
Y2Q1 | 1st Quarter Reports: | 30-Nov-2022 | Achieved |
Quarterly Progress Report | Achieved | ||
Startup Development/Progress Report | Achieved | ||
Quarterly Financial & Internal Audit Report | Achieved | ||
Y2Q2 | 2nd Quarter Reports: | 30-Jan-2024 | Achieved |
Quarterly Progress Report | Achieved | ||
Startup Development/Progress Report | Achieved | ||
Quarterly Financial & Internal Audit Report | Achieved | ||
Y2Q3 | 3rd Quarter Reports: | 30-May-2024 | Achieved |
Quarterly Progress Report | Achieved | ||
Startup Development/Progress Report | Achieved | ||
Quarterly Financial & Internal Audit Report | Achieved | ||
Y2Q4 | 4th Quarter Reports: | 30-Aug-2024 | Achieved |
Annual Progress Report | Achieved | ||
Startup Development/Progress Report | Achieved | ||
Annual Financial & Internal Audit Report | Achieved | ||
Annual External Financial Audit report by rated chartered Accountant Firms | Achieved | ||
Startup Feedback/Survey Report | Achieved | ||
Year-3 | |||
Y3Q1 | 1st Quarter Reports: | 30-Nov-2024 | Achieved |
Quarterly Progress Report | |||
Startup Development/Progress Report | |||
Quarterly Financial & Internal Audit Report | |||
Y3Q2 | 2nd Quarter Reports: | 30-Jan-2025 | |
Quarterly Progress Report | |||
Startup Development/Progress Report | |||
Quarterly Financial & Internal Audit Report | |||
Y3Q3 | 3rd Quarter Reports: | 30-May-2025 | |
Quarterly Progress Report | |||
Startup Development/Progress Report | |||
Quarterly Financial & Internal Audit Report | |||
Y3Q4 | 4th Quarter Reports: | 30-Aug-2025 | |
Annual Progress Report | |||
Startup Development/Progress Report | |||
Annual Financial & Internal Audit Report | |||
Annual External Financial Audit report by rated chartered Accountant Firms | |||
Startup Feedback/Survey Report | |||
Year-4 | |||
Y4Q1 | 1st Quarter Reports: | 30-Nov-2025 | |
Quarterly Progress Report | |||
Startup Development/Progress Report | |||
Quarterly Financial & Internal Audit Report | |||
Y4Q2 | 2nd Quarter Reports: | 30-Jan-2026 | |
Quarterly Progress Report | |||
Startup Development/Progress Report | |||
Quarterly Financial & Internal Audit Report | |||
Y4Q3 | 3rd Quarter Reports: | 30-May-2026 | |
Quarterly Progress Report | |||
Startup Development/Progress Report | |||
Quarterly Financial & Internal Audit Report | |||
Y4Q4 | 4th Quarter Reports: | 30-Aug-2026 | |
Annual Progress Report | |||
Startup Development/Progress Report | |||
Annual Financial & Internal Audit Report | |||
Annual External Financial Audit report by rated chartered Accountant Firms | |||
Startup Feedback/Survey Report | |||
Year-5 | |||
Y5Q1 | 1st Quarter Reports: | 30-Nov-2026 | |
Quarterly Progress Report | |||
Startup Development/Progress Report | |||
Quarterly Financial & Internal Audit Report | |||
Y5Q2 | 2nd Quarter Reports: | 30-Jan-2027 | |
Quarterly Progress Report | |||
Startup Development/Progress Report | |||
Quarterly Financial & Internal Audit Report | |||
Y5Q3 | 3rd Quarter Reports: | 30-May-2027 | |
Quarterly Progress Report | |||
Startup Development/Progress Report | |||
Quarterly Financial & Internal Audit Report | |||
Y5Q4 | 4th Quarter Reports: | 30-Aug-2027 | |
Annual Progress Report | |||
Startup Development/Progress Report | |||
Annual Financial & Internal Audit Report | |||
Annual External Financial Audit report by rated chartered Accountant Firms | |||
Startup Feedback/Survey Report |
Year/Quarter | Milestone | Deliverable | Due Date | Status |
---|---|---|---|---|
Pre-Incubation Period | ||||
Establishment Period of Y0(4 months): Establishment of NIC Infrastructure | M0.1. Establishment of Incubation Center | D0.1. Separate Comprehensive Deployment/Establishment reports of the following:
|
Within 10 Days of Commencement of Project | Achieved |
M0.2. Development of Project Management Plans and Processes | D0.2. Project Management Plans and Processes (with pertinent annexures) for successful execution/implementation of the Project:
|
30-Aug-2022 | Achieved | |
M0.3. Development of Manuals/Policies/Guidelines/Handbooks | D0.3.
|
30-Aug-2022 | Achieved | |
M0.4. Development and finalization of reporting Formats. | D0.4.
|
30-Aug-2022 | Achieved | |
M0.5. Hiring of Project Management Team | D0.5. Report on hiring encompassing following but not limited to: Hiring procedure, JDs, Job Advertisement, Interview details, selection criteria. Selection committee and selection interview minutes |
30-Aug-2022 | Achieved | |
M0.6. Develop a Web Portal | D0.6. Report on Web portal development | 30-Aug-2022 | Achieved | |
Year-1 | ||||
Y1Q1 | M1.1 Inaugural Ceremony | D1.1 Detailed Report on Inaugural Ceremony | 30-Nov-2022 | Achieved |
M1.2. Promotion, Outreach, Selection & Induction of Cohort 1 | D1.2. Comprehensive reports on following:
|
Achieved | ||
M1.3. Seminars/Workshops/Training sessions | D1.3. Comprehensive reports on following:
|
Achieved | ||
M1.4. Development/ finalization of Curriculum & Program Schedule | D1.4. Comprehensive reports on following:
|
Achieved | ||
Y1Q2 | M2.1. Workshops/Seminars/Training sessions and Mid-term review of startups | D2.1
|
28-Feb-2023 | Achieved |
M2.2. Completion of weekly themed curriculum of Cohort 1 | D2.2. Comprehensive Course completion report | Achieved | ||
M2.3. Graduation/Exit of Startups | D2.3.
|
Achieved | ||
M2.4. Investor Summit | D2.4. Investor summit (if any) outcomes and reports | Achieved | ||
Y1Q3 | M3.1. Promotion, Outreach, Selection & Induction of Cohort 2 | D3.1. Comprehensive reports on following:
|
30-May-2023 | Achieved |
M3.2. Seminar/Workshop/Training Sessions | D3.2. Comprehensive reports on following:
|
30-May-2023 | Achieved | |
M3.3. Development/finalization of Curriculum & Program Schedule | D3.3. Comprehensive reports on following:
|
30-May-2023 | Achieved | |
Y1Q4 | M4.1. Workshops/Seminars/Training sessions and Mid-term review of startups | D2.1
|
Achieved | |
M4.2. Completion of weekly themed curriculum of current Cohorts | D4.2. Comprehensive Course completion report | |||
M4.3. Graduation/Exit of Startups | D4.3.
|
|||
M4.4. Investor Summit | D4.4. Investor summit outcomes and reports | |||
M4.5. Registration of graduating startups on alumni portal | D4.5. Registration report of graduated startups and progress report of all current and previously graduated startups on Employment creation, revenue generation, valuation, investment etc. | |||
2nd Year | ||||
Y2Q1 | M5.1. Promotion, Outreach, Selection & Induction of Cohort 3 | D5.1. Comprehensive reports on following:
|
Achieved | |
M5.2. Seminars/Workshops/Training sessions | D5.2. Comprehensive reports on following:
|
Achieved | ||
M5.3. Development/ finalization of Curriculum & Program Schedule | D5.3. Comprehensive reports on following:
|
Achieved | ||
Y2Q2 | M6.1. Workshops/Seminars/Training sessions and Mid-term review of startups | D6.1
|
Achieved | |
M6.2. Completion of weekly themed curriculum of current Cohorts | D6.2. Comprehensive Course completion report | Achieved | ||
M6.3. Graduation/Exit of Startups | D6.3.
|
Achieved | ||
M6.4. Investor Summit | D6.4. Investor summit outcomes and reports | |||
M6.5 Registration of graduating startups on alumni portal | D6.5 Registration report of graduated startups and progress report of all current and previously graduated startups on Employment creation, revenue generation, valuation, investment etc. | Achieved | ||
Y2Q3 | M7.1. Promotion, Outreach, Selection & Induction of Cohort 4 | D7.1. Comprehensive reports on following:
|
Achieved | |
M7.2. Seminars/Workshops/training sessions | D7.2. Comprehensive reports on following:
|
Achieved | ||
M7.3. Development/finalization of Curriculum & Program Schedule | D7.3. Comprehensive reports on following:
|
Achieved | ||
Y2Q4 | M8.1. Workshops/Seminars/Training sessions and Mid-term review of startups | D8.1
|
||
M8.2. Completion of weekly themed curriculum of current Cohorts | D8.2. Comprehensive Course completion report | |||
M8.3. Graduation/Exit of Startups | D8.3.
|
Achieved | ||
M8.4. Investor Summit | D8.4. Investor summit outcomes and reports | Achieved | ||
M8.5. Registration of graduating startups on alumni portal | D8.5. Registration report of graduated startups and progress report of all current and previously graduated startups on Employment creation, revenue generation, valuation, investment etc. | Achieved | ||
3rd Year | ||||
Y3Q1 | M5.1. Promotion, Outreach, Selection & Induction of Cohort 5 | D9.1. Comprehensive reports on following:
|
||
M9.2. Seminars/Workshops/Training sessions | D9.2. Comprehensive reports on following:
|
|||
M9.3. Development/ finalization of Curriculum & Program Schedule | D9.3. Comprehensive reports on following:
|
|||
Y3Q2 | M10.1. Workshops/Seminars/Training sessions and Mid-term review of startups | D10.1
|
||
M10.2. Completion of weekly themed curriculum of current Cohorts | D10.2. Comprehensive Course completion report | |||
M10.3. Graduation/Exit of Startups | D10.3.
|
|||
M10.4. Investor Summit | D10.4. Investor summit outcomes and reports | |||
M10.5 Registration of graduating startups on alumni portal | D10.5 Registration report of graduated startups and progress report of all current and previously graduated startups on Employment creation, revenue generation, valuation, investment etc. | |||
Y3Q3 | M11.1. Promotion, Outreach, Selection & Induction of Cohort 6 | D11.1. Comprehensive reports on following:
|
||
M11.2. Seminars/Workshops/training sessions | D11.2. Comprehensive reports on following:
|
|||
M11.3. Development/finalization of Curriculum & Program Schedule | D11.3. Comprehensive reports on following:
|
|||
Y3Q4 | M12.1. Workshops/Seminars/Training sessions and Mid-term review of startups | D12.1
|
||
M12.2. Completion of weekly themed curriculum of current Cohorts | D12.2. Comprehensive Course completion report | |||
M12.3. Graduation/Exit of Startups | D12.3.
|
|||
M12.4. Investor Summit | D12.4. Investor summit outcomes and reports | |||
M12.5. Registration of graduating startups on alumni portal | D12.5. Registration report of graduated startups and progress report of all current and previously graduated startups on Employment creation, revenue generation, valuation, investment etc. | |||
4th Year | ||||
Y4Q1 | M13.1. Promotion, Outreach, Selection & Induction of Cohort 7 | D13.1. Comprehensive reports on following:
|
||
M13.2. Seminars/Workshops/Training sessions | D13.2. Comprehensive reports on following:
|
|||
M13.3. Development/ finalization of Curriculum & Program Schedule | D13.3. Comprehensive reports on following:
|
|||
Y4Q2 | M14.1. Workshops/Seminars/Training sessions and Mid-term review of startups | D14.1
|
||
M14.2. Completion of weekly themed curriculum of current Cohort 1 | D14.2. Comprehensive Course completion report | |||
M14.3. Graduation/Exit of Startups | D14.3.
|
|||
M14.4. Investor Summit | D14.4. Investor summit outcomes and reports | |||
M14.5. Registration of graduating startups on alumni portal | D14.5. Registration report of graduated startups and progress report of all current and previously graduated startups on Employment creation, revenue generation, valuation, investment etc. | |||
Y4Q3 | M15.1. Promotion, Outreach, Selection & Induction of Cohort 8 | D15.1. Comprehensive reports on following:
|
||
M15.2. Seminars/Workshops/Training sessions | D15.2. Comprehensive reports on following:
|
|||
M15.3. Development/ finalization of Curriculum & Program Schedule | D15.3. Comprehensive reports on following:
|
|||
Y4Q4 | M16.1. Workshops/Seminars/Training sessions and Mid-term review of startups | D16.1
|
||
M16.2. Completion of weekly themed curriculum of current Cohorts | D16.2. Comprehensive Course completion report | |||
M16.3. Graduation/Exit of Startups | D16.3.
|
|||
M16.4. Investor Summit | D16.4. Investor summit outcomes and reports | |||
M16.5. Registration of graduating startups on alumni portal | D16.5. Registration report of graduated startups and progress report of all current and previously graduated startups on Employment creation, revenue generation, valuation, investment etc. | |||
5th Year | ||||
Y5Q1 | M17.1. Promotion, Outreach, Selection & Induction of Cohort 9 | D17.1. Comprehensive reports on following:
|
||
M17.2. Seminars/Workshops/Training sessions | D17.2. Comprehensive reports on following:
|
|||
M17.3. Development/ finalization of Curriculum & Program Schedule | D17.3. Comprehensive reports on following:
|
|||
Y5Q2 | M18.1. Workshops/Seminars/Training sessions and Mid-term review of startups | D18.1
|
||
M18.2. Completion of weekly themed curriculum of current Cohorts | D18.2. Comprehensive Course completion report | |||
M18.3. Graduation/Exit of Startups | D18.3.
|
|||
M18.4. Investor Summit | D18.4. Investor summit outcomes and reports | |||
M18.5. Registration of graduating startups on alumni portal | D18.5. Registration report of graduated startups and progress report of all current and previously graduated startups on Employment creation, revenue generation, valuation, investment etc. | |||
Y5Q3 | M19.1. Promotion, Outreach, Selection & Induction of Cohort 10 | D19.1. Comprehensive reports on following:
|
||
M19.2. Seminars/Workshops/Training sessions | D19.2. Comprehensive reports on following:
|
|||
M19.3. Development/ finalization of Curriculum & Program Schedule | D19.3. Comprehensive reports on following:
|
|||
Y4Q4 | M20.1. Workshops/Seminars/Training sessions and Mid-term review of startups | D20.1
|
||
M20.2. Completion of weekly themed curriculum of current Cohorts | D20.2. Comprehensive Course completion report | |||
M20.3. Graduation/Exit of Startups | D20.3.
|
|||
M20.4. Investor Summit | D20.4. Investor summit outcomes and reports | |||
M20.5. Registration of graduating startups on alumni portal | D20.5. Registration report of graduated startups and progress report of all current and previously graduated startups on Employment creation, revenue generation, valuation, investment etc. |
*Deliverables of each quarter are required to be submitted within 30 days of completion of respective quarter.