Millstones Charts
With Deliverables Report

Phase 1 - 2018 to 2024

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	30-Aug-2022	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		Achieved
	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		Achieved
	Startup Development/Progress Report		Achieved
	Quarterly Financial & Internal Audit Report		Achieved
Y3Q2	2nd Quarter Reports:	30-Jan-2025	Achieved
	Quarterly Progress Report		Achieved
	Startup Development/Progress Report		Achieved
	Quarterly Financial & Internal Audit Report		Achieved
Y3Q3	3rd Quarter Reports:	30-May-2025	Achieved
	Quarterly Progress Report		Achieved
	Startup Development/Progress Report		Achieved
	Quarterly Financial & Internal Audit Report		Achieved
Y3Q4	4th Quarter Reports:	30-Aug-2025	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-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

Achieved

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: Provision of Utility Services Provision of HVAC Provision of GenSet & (Backup) Power Security System ICT and other allied Infrastructure Furniture & Fixtures Design document and layout plan	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: Human Resource Organizational Chart Responsibility Matrix Salaries etc. Time Management Risk Management Quality Control & Assurance Change Management Communication/Marketing/Outreach/Promotional Plan Procurement Plan Internal Monitoring & Evaluation (M&E) Process Indicators of Program Performance Indicators of Program Health, Safety & Environment (HSE) Plan	30-Aug-2022	Achieved
	M0.3. Development of Manuals/Policies/Guidelines/Handbooks	D0.3. Incubator Facility Guideline/Handbook for Startups and Management Team Health, Safety & Environment (HSE) Manual	30-Aug-2022	Achieved
	M0.4. Development and finalization of reporting Formats.	D0.4. Templates of financial, technical, progress, annual and audit reports and any other report mentioned in the contract. Template of Contract with startups	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: Advertisements/Promotions/Outreach material & statistics Selection criteria and list of Judging panel Selection Criteria of startups ToRs/Composition/Minutes of the Selection Panel Meeting List of applicants – accepted and rejected Copies of all accepted and rejected application Forms Selected startups with following detail, inter alia: Startup Joining report Startup Team details Business Plan Development Plan Startup Genre Registered age of the Startup if applicable Success Indicators/KPI Agreement between NIC and Selected Startup and copies of agreements		Achieved
	M1.3. Seminars/Workshops/Training sessions	D1.3. Comprehensive reports on following: Oreintation Session of Cohort 1 Seminars/Workshop/Training Session Report List of Mentors, Speakers, Investors & etc. and their profiles Latching of Mentors with startups, if any Exposure visits summary		Achieved
	M1.4. Development/ finalization of Curriculum & Program Schedule	D1.4. Comprehensive reports on following: Training Program Curriculum/Content Training Schedule Trainers list and profile		Achieved
Y1Q2	M2.1. Workshops/Seminars/Training sessions and Mid-term review of startups	D2.1 Comprehensive reports on workshop/ Seminars/Networking Events Conducted including but not limited to Number and Detail of participants, resource persons, events details, content, pitch details etc. Report on participation of startups in any national and international competitions/ seminar/workshop Midterm progress report of startups and corrective actions, if any	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. Report on startup achievements/award or any other distinction Startups feedback report Report on Lesson leraned and expected changes (if any) in the curriculum and program for upcoming cohort		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: Advertisements/Promotions/Outreach material & statistics Selection criteria and list of Judging panel Selection Criteria of startups ToRs/Composition/Minutes of the Selection Panel Meeting List of applicants – accepted and rejected Copies of all accepted and rejected application Forms Selected startups with following detail, inter alia: Startup Joining report Startup Team details Business Plan Development Plan Startup Genre Registered age of the Startup if applicable Success Indicators/KPI Agreement between NIC and Selected Startup and copies of agreements	30-May-2023	Achieved
	M3.2. Seminar/Workshop/Training Sessions	D3.2. Comprehensive reports on following: Orientation Session of Cohort 2 Seminars/Workshop/Training Session Report List of Mentors, Speakers, Investors & etc. and their profiles Latching of Mentors with startups, if any Exposure visits summary	30-May-2023	Achieved
	M3.3. Development/finalization of Curriculum & Program Schedule	D3.3. Comprehensive reports on following: Training Program Curriculum/Content Training Schedule Trainers list and profile	30-May-2023	Achieved
Y1Q4	M4.1. Workshops/Seminars/Training sessions and Mid-term review of startups	D2.1 Comprehensive reports on workshop/ Seminars/Networking Events Conducted including but not limited to Number and Detail of participants, resource persons, events details, content, pitch details etc. Report on participation of startups in any national and international competitions/ seminar/workshop Midterm progress report of startups and corrective actions, if any		Achieved
	M4.2. Completion of weekly themed curriculum of current Cohorts	D4.2. Comprehensive Course completion report		Achieved
	M4.3. Graduation/Exit of Startups	D4.3. Report on successful Graduates and unsuccessful startups based on defined KPI’s Report on startup achievements/award or any other distinction Startups feedback report Report on Lesson learned and expected changes (if any) in the curriculum and program for upcoming cohort		Achieved
	M4.4. Investor Summit	D4.4. Investor summit outcomes and reports		Achieved
	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.		Achieved
2nd Year
Y2Q1	M5.1. Promotion, Outreach, Selection & Induction of Cohort 3	D5.1. Comprehensive reports on following: Advertisements/Promotions/Outreach material & statistics Selection criteria and list of Judging panel Selection Criteria of startups ToRs/Composition/Minutes of the Selection Panel Meeting List of applicants – accepted and rejected Copies of all accepted and rejected application Forms Selected startups with following detail, inter alia: Startup Joining report Startup Team details Business Plan Development Plan Startup Genre Registered age of the Startup if applicable Success Indicators/KPI Agreement between NIC and Selected Startup and copies of agreements		Achieved
	M5.2. Seminars/Workshops/Training sessions	D5.2. Comprehensive reports on following: Orientation Session of Cohort 3 Seminars/Workshop/Training Session Report List of Mentors, Speakers, Investors & etc. and their profiles Latching of Mentors with startups, if any Exposure visits summary		Achieved
	M5.3. Development/ finalization of Curriculum & Program Schedule	D5.3. Comprehensive reports on following: Training Program Curriculum/Content Training Schedule Trainers list and profile		Achieved
Y2Q2	M6.1. Workshops/Seminars/Training sessions and Mid-term review of startups	D6.1 Comprehensive reports on workshop/ Seminars/Networking Events Conducted including but not limited to Number and Detail of participants, resource persons, events details, content, pitch details etc. Report on participation of startups in any national and international competitions/ seminar/workshop Midterm progress report of startups and corrective actions, if any		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. Report on successful Graduates and unsuccessful startups based on defined KPI’s Report on startup achievements/award or any other distinction Startups feedback report Report on Lesson learned and expected changes (if any) in the curriculum and program for upcoming cohort		Achieved
	M6.4. Investor Summit	D6.4. Investor summit outcomes and reports		Achieved
	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: Advertisements/Promotions/Outreach material & statistics Selection criteria and list of Judging panel Selection Criteria of startups ToRs/Composition/Minutes of the Selection Panel Meeting List of applicants – accepted and rejected Copies of all accepted and rejected application Forms Selected startups with following detail, inter alia: Startup Joining report Startup Team details Business Plan Development Plan Startup Genre Registered age of the Startup if applicable Success Indicators/KPI Agreement between NIC and Selected Startup and copies of agreements		Achieved
	M7.2. Seminars/Workshops/training sessions	D7.2. Comprehensive reports on following: Orientation Session of Cohort 4 Seminars/Workshop/Training Session Report List of Mentors, Speakers, Investors & etc. and their profiles Latching of Mentors with startups, if any Exposure visits summary		Achieved
	M7.3. Development/finalization of Curriculum & Program Schedule	D7.3. Comprehensive reports on following: Training Program Curriculum/Content Training Schedule Trainers list and profile		Achieved
Y2Q4	M8.1. Workshops/Seminars/Training sessions and Mid-term review of startups	D8.1 Comprehensive reports on workshop/ Seminars/Networking Events Conducted including but not limited to Number and Detail of participants, resource persons, events details, content, pitch details etc. Report on participation of startups in any national and international competitions/ seminar/workshop Midterm progress report of startups and corrective actions, if any		Achieved
	M8.2. Completion of weekly themed curriculum of current Cohorts	D8.2. Comprehensive Course completion report		Achieved
	M8.3. Graduation/Exit of Startups	D8.3. Report on successful Graduates and unsuccessful startups based on defined KPI’s Report on startup achievements/award or any other distinction Startups feedback report Report on Lesson learned and expected changes (if any) in the curriculum and program for upcoming cohort		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: Advertisements/Promotions/Outreach material & statistics Selection criteria and list of Judging panel Selection Criteria of startups ToRs/Composition/Minutes of the Selection Panel Meeting List of applicants – accepted and rejected Copies of all accepted and rejected application Forms Selected startups with following detail, inter alia: Startup Joining report Startup Team details Business Plan Development Plan Startup Genre Registered age of the Startup if applicable Success Indicators/KPI Agreement between NIC and Selected Startup and copies of agreements		Achieved
	M9.2. Seminars/Workshops/Training sessions	D9.2. Comprehensive reports on following: Orientation Session of Cohort 5 Seminars/Workshop/Training Session Report List of Mentors, Speakers, Investors & etc. and their profiles Latching of Mentors with startups, if any Exposure visits summary		Achieved
	M9.3. Development/ finalization of Curriculum & Program Schedule	D9.3. Comprehensive reports on following: Training Program Curriculum/Content Training Schedule Trainers list and profile		Achieved
Y3Q2	M10.1. Workshops/Seminars/Training sessions and Mid-term review of startups	D10.1 Comprehensive reports on workshop/ Seminars/Networking Events Conducted including but not limited to Number and Detail of participants, resource persons, events details, content, pitch details etc. Report on participation of startups in any national and international competitions/ seminar/workshop Midterm progress report of startups and corrective actions, if any		Achieved
	M10.2. Completion of weekly themed curriculum of current Cohorts	D10.2. Comprehensive Course completion report		Achieved
	M10.3. Graduation/Exit of Startups	D10.3. Report on successful Graduates and unsuccessful startups based on defined KPI’s Report on startup achievements/award or any other distinction Startups feedback report Report on Lesson learned and expected changes (if any) in the curriculum and program for upcoming cohort		Achieved
	M10.4. Investor Summit	D10.4. Investor summit outcomes and reports		Achieved
	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.		Achieved
Y3Q3	M11.1. Promotion, Outreach, Selection & Induction of Cohort 6	D11.1. Comprehensive reports on following: Advertisements/Promotions/Outreach material & statistics Selection criteria and list of Judging panel Selection Criteria of startups ToRs/Composition/Minutes of the Selection Panel Meeting List of applicants – accepted and rejected Copies of all accepted and rejected application Forms Selected startups with following detail, inter alia: Startup Joining report Startup Team details Business Plan Development Plan Startup Genre Registered age of the Startup if applicable Success Indicators/KPI Agreement between NIC and Selected Startup and copies of agreements		Achieved
	M11.2. Seminars/Workshops/training sessions	D11.2. Comprehensive reports on following: Orientation Session of Cohort 6 Seminars/Workshop/Training Session Report List of Mentors, Speakers, Investors & etc. and their profiles Latching of Mentors with startups, if any Exposure visits summary		Achieved
	M11.3. Development/finalization of Curriculum & Program Schedule	D11.3. Comprehensive reports on following: Training Program Curriculum/Content Training Schedule Trainers list and profile		Achieved
Y3Q4	M12.1. Workshops/Seminars/Training sessions and Mid-term review of startups	D12.1 Comprehensive reports on workshop/ Seminars/Networking Events Conducted including but not limited to Number and Detail of participants, resource persons, events details, content, pitch details etc. Report on participation of startups in any national and international competitions/ seminar/workshop Midterm progress report of startups and corrective actions, if any		Achieved
	M12.2. Completion of weekly themed curriculum of current Cohorts	D12.2. Comprehensive Course completion report		Achieved
	M12.3. Graduation/Exit of Startups	D12.3. Report on successful Graduates and unsuccessful startups based on defined KPI’s Report on startup achievements/award or any other distinction Startups feedback report Report on Lesson learned and expected changes (if any) in the curriculum and program for upcoming cohort		Achieved
	M12.4. Investor Summit	D12.4. Investor summit outcomes and reports		Achieved
	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.		Achieved
4th Year
Y4Q1	M13.1. Promotion, Outreach, Selection & Induction of Cohort 7	D13.1. Comprehensive reports on following: Advertisements/Promotions/Outreach material & statistics Selection criteria and list of Judging panel Selection Criteria of startups ToRs/Composition/Minutes of the Selection Panel Meeting List of applicants – accepted and rejected Copies of all accepted and rejected application Forms Selected startups with following detail, inter alia: Startup Joining report Startup Team details Business Plan Development Plan Startup Genre Registered age of the Startup if applicable Success Indicators/KPI Agreement between NIC and Selected Startup and copies of agreements
	M13.2. Seminars/Workshops/Training sessions	D13.2. Comprehensive reports on following: Orientation Session of Cohort 7 Seminars/Workshop/Training Session Report List of Mentors, Speakers, Investors & etc. and their profiles Latching of Mentors with startups, if any Exposure visits summary
	M13.3. Development/ finalization of Curriculum & Program Schedule	D13.3. Comprehensive reports on following: Training Program Curriculum/Content Training Schedule Trainers list and profile
Y4Q2	M14.1. Workshops/Seminars/Training sessions and Mid-term review of startups	D14.1 Comprehensive reports on workshop/ Seminars/Networking Events Conducted including but not limited to Number and Detail of participants, resource persons, events details, content, pitch details etc. Report on participation of startups in any national and international competitions/ seminar/workshop Midterm progress report of startups and corrective actions, if any
	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. Report on successful Graduates and unsuccessful startups based on defined KPI’s Report on startup achievements/award or any other distinction Startups feedback report Report on Lesson learned and expected changes (if any) in the curriculum and program for upcoming cohort
	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: Advertisements/Promotions/Outreach material & statistics Selection criteria and list of Judging panel Selection Criteria of startups ToRs/Composition/Minutes of the Selection Panel Meeting List of applicants – accepted and rejected Copies of all accepted and rejected application Forms Selected startups with following detail, inter alia: Startup Joining report Startup Team details Business Plan Development Plan Startup Genre Registered age of the Startup if applicable Success Indicators/KPI Agreement between NIC and Selected Startup and copies of agreements
	M15.2. Seminars/Workshops/Training sessions	D15.2. Comprehensive reports on following: Orientation Session of Cohort 8 Seminars/Workshop/Training Session Report List of Mentors, Speakers, Investors & etc. and their profiles Latching of Mentors with startups, if any Exposure visits summary
	M15.3. Development/ finalization of Curriculum & Program Schedule	D15.3. Comprehensive reports on following: Training Program Curriculum/Content Training Schedule Trainers list and profile
Y4Q4	M16.1. Workshops/Seminars/Training sessions and Mid-term review of startups	D16.1 Comprehensive reports on workshop/ Seminars/Networking Events Conducted including but not limited to Number and Detail of participants, resource persons, events details, content, pitch details etc. Report on participation of startups in any national and international competitions/ seminar/workshop Midterm progress report of startups and corrective actions, if any
	M16.2. Completion of weekly themed curriculum of current Cohorts	D16.2. Comprehensive Course completion report
	M16.3. Graduation/Exit of Startups	D16.3. Report on successful Graduates and unsuccessful startups based on defined KPI’s Report on startup achievements/award or any other distinction Startups feedback report Report on Lesson learned and expected changes (if any) in the curriculum and program for upcoming cohort
	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: Advertisements/Promotions/Outreach material & statistics Selection criteria and list of Judging panel Selection Criteria of startups ToRs/Composition/Minutes of the Selection Panel Meeting List of applicants – accepted and rejected Copies of all accepted and rejected application Forms Selected startups with following detail, inter alia: Startup Joining report Startup Team details Business Plan Development Plan Startup Genre Registered age of the Startup if applicable Success Indicators/KPI Agreement between NIC and Selected Startup and copies of agreements
	M17.2. Seminars/Workshops/Training sessions	D17.2. Comprehensive reports on following: Orientation Session of Cohort 9 Seminars/Workshop/Training Session Report List of Mentors, Speakers, Investors & etc. and their profiles Latching of Mentors with startups, if any Exposure visits summary
	M17.3. Development/ finalization of Curriculum & Program Schedule	D17.3. Comprehensive reports on following: Training Program Curriculum/Content Training Schedule Trainers list and profile
Y5Q2	M18.1. Workshops/Seminars/Training sessions and Mid-term review of startups	D18.1 Comprehensive reports on workshop/ Seminars/Networking Events Conducted including but not limited to Number and Detail of participants, resource persons, events details, content, pitch details etc. Report on participation of startups in any national and international competitions/ seminar/workshop Midterm progress report of startups and corrective actions, if any
	M18.2. Completion of weekly themed curriculum of current Cohorts	D18.2. Comprehensive Course completion report
	M18.3. Graduation/Exit of Startups	D18.3. Report on successful Graduates and unsuccessful startups based on defined KPI’s Report on startup achievements/award or any other distinction Startups feedback report Report on Lesson learned and expected changes (if any) in the curriculum and program for upcoming cohort
	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: Advertisements/Promotions/Outreach material & statistics Selection criteria and list of Judging panel Selection Criteria of startups ToRs/Composition/Minutes of the Selection Panel Meeting List of applicants – accepted and rejected Copies of all accepted and rejected application Forms Selected startups with following detail, inter alia: Startup Joining report Startup Team details Business Plan Development Plan Startup Genre Registered age of the Startup if applicable Success Indicators/KPI Agreement between NIC and Selected Startup and copies of agreements
	M19.2. Seminars/Workshops/Training sessions	D19.2. Comprehensive reports on following: Orientation Session of Cohort 10 Seminars/Workshop/Training Session Report List of Mentors, Speakers, Investors & etc. and their profiles Latching of Mentors with startups, if any Exposure visits summary
	M19.3. Development/ finalization of Curriculum & Program Schedule	D19.3. Comprehensive reports on following: Training Program Curriculum/Content Training Schedule Trainers list and profile
Y4Q4	M20.1. Workshops/Seminars/Training sessions and Mid-term review of startups	D20.1 Comprehensive reports on workshop/ Seminars/Networking Events Conducted including but not limited to Number and Detail of participants, resource persons, events details, content, pitch details etc. Report on participation of startups in any national and international competitions/ seminar/workshop Midterm progress report of startups and corrective actions, if any
	M20.2. Completion of weekly themed curriculum of current Cohorts	D20.2. Comprehensive Course completion report
	M20.3. Graduation/Exit of Startups	D20.3. Report on successful Graduates and unsuccessful startups based on defined KPI’s Report on startup achievements/award or any other distinction Startups feedback report Report on Lesson learned and expected changes (if any) in the curriculum and program for upcoming cohort
	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.

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