Portfolio Management Dashboard

Confidential - Internal Use Only

🤝
48 Partner Organizations
21 Signed
💰
₹278-302 Cr Total Portfolio (3 Years)
Approved
🏘️
596 Wards with Climate Data
2 Cities Live
💸
₹0 Cr Disbursed
Q1 Target: ₹50-60 Cr

Portfolio Allocation

Budget by Category

Year-wise Phasing

Partner Portfolio Overview

Organization Category Allocation (₹ Cr) Agreement Status Q1 Progress Actions

90-Day Launch Progress

1

Month 1: Foundation

Internal alignment, partner outreach

Current Phase
  • ✓ Review strategy documents
  • ✓ Finalize portfolio budget
  • Establish PMU structure
  • Complete 10 discovery calls
2

Month 2: Partnership Development

Agreement development, cluster workshops

Upcoming
  • Sign 5 Tier 1 Agreements
  • Buildings Cluster Workshop
  • Circular Economy Workshop
  • Behavior Cluster Workshop
3

Month 3: Operationalization

Dashboard MVP, first disbursements

Upcoming
  • Dashboard MVP live
  • ₹50-60 Cr disbursed
  • 5 partner dashboards
  • Launch event completed

Risk Monitoring

LOW

Budget Utilization

On track for Q1 disbursement targets

MEDIUM

Partner Onboarding

Agreement negotiations in progress

LOW

Data Quality

Baseline collection framework ready

LOW

Policy Windows

Battery EPR timeline on track

NoTF: Ward-Level Climate Data Platform

📊 Bengaluru (Live)

369 Wards
63% Data Quality
  • Energy & Buildings: 100% coverage
  • Waste Management: 100% coverage
  • Urban Greening: 100% coverage
  • Transportation: Partial data
  • Air Quality: 16 stations
  • Disaster Resilience: Flood 100%, Heat partial

📊 Mumbai (Live)

227 Wards
60% Data Quality
  • Energy & Buildings: 100% coverage
  • Waste Management: 100% coverage
  • Transportation: Pending
  • Air Quality: Pending
  • Water Resources: Pending
  • Urban Greening: Pending

🗓️ Planned 2026

766 Wards
In Planning
  • Delhi: 272 wards (Q2 2026)
  • Chennai: 200 wards (Q2 2026)
  • Hyderabad: 150 wards (Q3 2026)
  • Pune: 144 wards (Q3 2026)
  • Target: 8 cities by Year 3
  • License: CC BY-NC-SA 4.0

Data Sources: Census of India 2011, BBMP, MCGM, OpenCity.in, KSPCB, MPCB, IISc, Praja Foundation, DataMeet. Platform supports 11 Indian languages.