GS

CSR Operational Tasks & Milestones

Manage program deadlines, compliance checklists, tranche verification tasks, and field checkpoints

To Do

2
URGENT
12 Sept 2026
Schedule Q2 CSR Committee review presentation with TechNova

Prepare executive slides and verified KPI highlights for CSR Committee quarterly meeting.

Priya Nair
MEDIUM
22 Sept 2026
Conduct physical spot-check for Nashik school labs

Unannounced audit of 3 schools in Trimbak taluka to verify logbooks and student terminal usage.

Rohit Deshmukh

In Progress

1
HIGH
14 Sept 2026
Review and approve Tranche 2 release for TechNova Project

Verify 70% expenditure utilization certificate and lab completion photos before issuing Tranche 2 authorization.

Rajesh Agarwal, CA

Blocked

0
No tasks

Under Review

0
No tasks

Completed

0
No tasks