Programme Overview
A continuously updated view of progress, risks, resources and review readiness.
Milestones On Track
82%
14 of 17 tracked
Deliverables Due — 90 Days
27
6 need evidence
Critical Risks
4
2 on one milestone
Review Readiness
86%
3 items need attention
Funding Utilisation
65%
₹78 Cr of ₹120 Cr
Active Partners
18
5 commitments pending
Project Portfolio Status
18 projects across 5 themes
Review readiness breakdown
Funding Utilisation
Sanctioned
₹120 Cr
Utilised
₹78 Cr
Remaining
₹42 Cr
65% utilised at the Year 2 review point (plan: 68%).
Data sourced from approved finance / procurement systems. Morelo does not replace the ERP.
Open funding viewKey Upcoming Milestones
| Milestone | Project | Owner | Due Date | Status | Evidence | Dependency |
|---|---|---|---|---|---|---|
| Prototype v2.0 | Advanced Materials | Dr. Meera Rao | 15 Sep 2026 | On Track | 4 Evidence Items | — |
| Industry Field Trial | Clean Energy | Prof. Anil Kumar | 30 Sep 2026 | At Risk | 2 Evidence Items | Procurement |
| Annual Report — Year 2 | All Projects | PMO | 15 Oct 2026 | On Track | 68% Complete | Multiple |
| IP Filing | Bioengineering | Dr. Karan Shah | 31 Oct 2026 | Delayed | 1 Evidence Item | Validation Report |
What Needs Attention
AI InferenceIndustry Field Trial
CriticalProcurement dependency unresolved
Due in 24 days · Owner: Prof. Anil Kumar
Partner Commitment Overdue
CriticalCleanTech Industries — data-sharing commitment delayed by 18 days
Partner engagement at risk · Owner: Partnership Lead
Deliverable Evidence Missing
At RiskPrototype Validation Report marked complete — no validated evidence attached
Governance exposure · Owner: Dr. Meera Rao
Research Outcome Imbalance
At RiskStrong publication progress, translation outcomes below plan
90 days without translation movement · Owner: Centre Director