Project Monitoring Schedule | NICAT<\/title>\n<style>\n :root {\n --navy: #1e2a4a;\n --dark: #0b0f1e;\n --orange: #e8963c;\n --orange-logo: #f5a623;\n --blue-link: #2b5cd6;\n --gray-text: #4b5563;\n --light-gray: #e5e7eb;\n --row-bg: #f8f9fb;\n --green-bg: #dcf3e3;\n --green-text: #1f7a3d;\n --yellow-bg: #fdf3c7;\n --yellow-text: #8a6d1a;\n --border: #e2e5ea;\n }\n * { margin: 0; padding: 0; box-sizing: border-box; }\n body {\n font-family: \"Inter\", \"Segoe UI\", -apple-system, BlinkMacSystemFont, Arial, sans-serif;\n background: #ffffff;\n color: #111827;\n -webkit-font-smoothing: antialiased;\n }\n sup { font-size: 0.6em; }\n \n \/* ---------- Navbar ---------- *\/\n .nav-wrap {\n position: sticky;\n top: 12px;\n z-index: 100;\n max-width: 1064px;\n margin: 14px auto 0;\n padding: 0 16px;\n }\n nav {\n background: #fff;\n border: 1px solid var(--border);\n border-radius: 999px;\n display: flex;\n align-items: center;\n justify-content: space-between;\n padding: 10px 14px 10px 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margin-bottom: 4px; }\n \n .note {\n max-width: 1064px;\n margin: 6px auto 0;\n padding: 0 16px 40px;\n font-size: 14.5px;\n line-height: 1.6;\n color: #1f2937;\n }\n .note b { font-weight: 700; }\n \n .hidden { display: none; }\n \n \/* ---------- Footer ---------- *\/\n footer { background: var(--navy); color: #fff; padding: 42px 20px 30px; margin-top: 40px; }\n .footer-inner {\n max-width: 1064px;\n margin: 0 auto;\n display: flex;\n align-items: center;\n justify-content: space-between;\n flex-wrap: wrap;\n gap: 18px;\n }\n .footer-brand { font-weight: 800; font-size: 19px; letter-spacing: 0.03em; }\n .footer-links { display: flex; gap: 30px; list-style: none; flex-wrap: wrap; }\n .footer-links a { color: #d3d8e4; text-decoration: none; font-size: 14.5px; }\n .footer-links a:hover { color: #fff; }\n .footer-copy {\n text-align: center;\n color: #aeb6c8;\n font-size: 13px;\n margin-top: 30px;\n }\n \n @media (max-width: 900px) {\n .nav-links { display: none; }\n .hero h1 { font-size: 32px; }\n .hero h2 { font-size: 19px; }\n .table-container { overflow-x: auto; }\n table { min-width: 760px; }\n .footer-inner { flex-direction: column; }\n }\n<\/style>\n<\/head>\n<body>\n \n \n\n<header class=\"hero\">\n <h1>Project Monitoring Schedule<\/h1>\n <h2>National Incubation Centre in Aerospace Technologies Rawalpindi<\/h2>\n <p>The Lead partner (Netsole Technologies) shall be responsible for submitting the following report, as per the specified schedule, for the Project.<\/p>\n<\/header>\n \n\n<div class=\"toggle-wrap\">\n <button class=\"toggle-btn active\" id=\"btnB\" onclick=\"showTab('B')\">Appendix B<\/button>\n <button class=\"toggle-btn\" id=\"btnC\" onclick=\"showTab('C')\">Appendix C<\/button>\n<\/div>\n \n\n<div id=\"tabB\">\n <div class=\"table-container\">\n <table>\n <thead>\n <tr>\n <th style=\"width:52%\">Name of Report<\/th>\n <th style=\"width:33%\">Due Date\/Time<\/th>\n <th style=\"width:15%\">Status<\/th>\n <\/tr>\n <\/thead>\n <tbody>\n <tr class=\"section-row\"><td colspan=\"3\">Pre Incubation Period<\/td><\/tr>\n <tr class=\"data-row\">\n <td>\n <ul class=\"report-list\">\n <li>Project Inception Report<\/li>\n <li>Gant Chart of establishment period<\/li>\n <li>Procurement Policy & Manual<\/li>\n <li>HR Manual<\/li>\n <li>Financial & Administrative Policy & Manual<\/li>\n <\/ul>\n <\/td>\n <td>Within -10 days of commencement of project<\/td>\n <td><span class=\"badge achieved\">Achieved<\/span><\/td>\n <\/tr>\n <tr class=\"data-row\">\n <td>\n <ul class=\"report-list\">\n <li>Completion Report of Establishment of NIC<\/li>\n <li>Financial & Internal Audit Report of Establishment phase<\/li>\n <\/ul>\n <\/td>\n <td>Within 30 days after establishment (Y0) of NIC<\/td>\n <td><span class=\"badge achieved\">Achieved<\/span><\/td>\n <\/tr>\n \n <tr class=\"section-row\"><td colspan=\"3\">1st Year<\/td><\/tr>\n <tr class=\"data-row\">\n <td>\n <div class=\"report-head\">1<sup>st<\/sup> Quarter: Reports<\/div>\n <ul class=\"report-list\">\n <li>Quarterly Progress Report<\/li>\n <li>Startups Development\/Progress Report<\/li>\n <li>Quarterly Financial & Internal Audit Report<\/li>\n <\/ul>\n <\/td>\n <td>Within 30 days after completion of 1<sup>st<\/sup> Quarter of 1<sup>st<\/sup> Year<\/td>\n <td><span class=\"badge achieved\">Achieved<\/span><\/td>\n <\/tr>\n <tr class=\"data-row\">\n <td>\n <div class=\"report-head\">2<sup>nd<\/sup> Quarter: Reports<\/div>\n <ul class=\"report-list\">\n <li>Quarterly Progress Report<\/li>\n <li>Startups Development\/Progress Report<\/li>\n <li>Quarterly Financial & Internal Audit Report<\/li>\n <\/ul>\n <\/td>\n <td>Within 30 days after completion of 2<sup>nd<\/sup> Quarter of 1<sup>st<\/sup> Year<\/td>\n <td><span class=\"badge achieved\">Achieved<\/span><\/td>\n <\/tr>\n <tr class=\"data-row\">\n <td>\n <div class=\"report-head\">3<sup>rd<\/sup> Quarter: Reports<\/div>\n <ul class=\"report-list\">\n <li>Quarterly Progress Report<\/li>\n <li>Startups Development\/Progress Report<\/li>\n <li>Quarterly Financial & Internal Audit Report<\/li>\n <\/ul>\n <\/td>\n <td>Within 30 days after completion of 3<sup>rd<\/sup> Quarter of 1<sup>st<\/sup> Year<\/td>\n <td><span class=\"badge achieved\">Achieved<\/span><\/td>\n <\/tr>\n <tr class=\"data-row\">\n <td>\n <div class=\"report-head\">4<sup>th<\/sup> Quarter: Reports<\/div>\n <ul class=\"report-list\">\n <li>Comprehensive Annual Progress Report<\/li>\n <li>Startups Development\/Progress Report<\/li>\n <li>Annual Financial & Internal Audit Report<\/li>\n <li>Annual External Financial Audit Report by A rated Chartered Accountants Firms<\/li>\n <li>Startups Feedback\/Survey Report<\/li>\n <\/ul>\n <\/td>\n <td>Within 30 days after completion of 4<sup>th<\/sup> Quarter of 1<sup>st<\/sup> Year<\/td>\n <td><span class=\"badge achieved\">Achieved<\/span><\/td>\n <\/tr>\n \n <tr class=\"section-row\"><td colspan=\"3\">2nd Year<\/td><\/tr>\n <tr class=\"data-row\">\n <td>\n <div class=\"report-head\">1<sup>st<\/sup> Quarter: Reports<\/div>\n <ul class=\"report-list\">\n <li>Quarterly Progress Report<\/li>\n <li>Startups Development\/Progress Report<\/li>\n <li>Quarterly Financial & Internal Audit Report<\/li>\n <\/ul>\n <\/td>\n <td>Within 30 days after completion of 1<sup>st<\/sup> Quarter of 2<sup>nd<\/sup> Year<\/td>\n <td><span class=\"badge achieved\">Achieved<\/span><\/td>\n <\/tr>\n <tr class=\"data-row\">\n <td>\n <div class=\"report-head\">2<sup>nd<\/sup> Quarter: Reports<\/div>\n <ul class=\"report-list\">\n <li>Quarterly Progress Report<\/li>\n <li>Startups Development\/Progress Report<\/li>\n <li>Quarterly Financial & Internal Audit Report<\/li>\n <\/ul>\n <\/td>\n <td>Within 30 days after completion of 2<sup>nd<\/sup> Quarter of 2<sup>nd<\/sup> Year<\/td>\n <td><span class=\"badge achieved\">Achieved<\/span><\/td>\n <\/tr>\n <tr class=\"data-row\">\n <td>\n <div class=\"report-head\">3<sup>rd<\/sup> Quarter: Reports<\/div>\n <ul class=\"report-list\">\n <li>Quarterly Progress Report<\/li>\n <li>Startups Development\/Progress Report<\/li>\n <li>Quarterly Financial & Internal Audit Report<\/li>\n <\/ul>\n <\/td>\n <td>Within 30 days after completion of 3<sup>rd<\/sup> Quarter of 2<sup>nd<\/sup> Year<\/td>\n <td><span class=\"badge achieved\">Achieved<\/span><\/td>\n <\/tr>\n <tr class=\"data-row\">\n <td>\n <div class=\"report-head\">4<sup>th<\/sup> Quarter: Reports<\/div>\n <ul class=\"report-list\">\n <li>Comprehensive Annual Progress Report<\/li>\n <li>Startups Development\/Progress Report<\/li>\n <li>Annual Financial & Internal Audit Report<\/li>\n <li>Annual External Financial Audit Report by A rated Chartered Accountants Firms<\/li>\n <li>Startups Feedback\/Survey Report<\/li>\n <\/ul>\n <\/td>\n <td>Within 30 days after completion of 4<sup>th<\/sup> Quarter of 2<sup>nd<\/sup> Year<\/td>\n <td><span class=\"badge achieved\">Achieved<\/span><\/td>\n <\/tr>\n \n <tr class=\"section-row\"><td colspan=\"3\">3rd Year<\/td><\/tr>\n <tr class=\"data-row\">\n <td>\n <div class=\"report-head\">1<sup>st<\/sup> Quarter: Reports<\/div>\n <ul class=\"report-list\">\n <li>Quarterly Progress Report<\/li>\n <li>Startups Development\/Progress Report<\/li>\n <li>Quarterly Financial & Internal Audit Report<\/li>\n <\/ul>\n <\/td>\n <td>Within 30 days after completion of 1<sup>st<\/sup> Quarter of 3<sup>rd<\/sup> Year<\/td>\n <td><span class=\"badge achieved\">Achieved<\/span><\/td>\n <\/tr>\n <tr class=\"data-row\">\n <td>\n <div class=\"report-head\">2<sup>nd<\/sup> Quarter: Reports<\/div>\n <ul class=\"report-list\">\n <li>Quarterly Progress Report<\/li>\n <li>Startups Development\/Progress Report<\/li>\n <li>Quarterly Financial & Internal Audit Report<\/li>\n <li>Project Mid-Term Review Report<\/li>\n <\/ul>\n <\/td>\n <td>Within 30 days after completion of 2<sup>nd<\/sup> Quarter of 3<sup>rd<\/sup> Year<\/td>\n <td><span class=\"badge achieved\">Achieved<\/span><\/td>\n <\/tr>\n <tr class=\"data-row\">\n <td>\n <div class=\"report-head\">3<sup>rd<\/sup> Quarter: Reports<\/div>\n <ul class=\"report-list\">\n <li>Quarterly Progress Report<\/li>\n <li>Startups Development\/Progress Report<\/li>\n <li>Quarterly Financial & Internal Audit Report<\/li>\n <\/ul>\n <\/td>\n <td>Within 30 days after completion of 3<sup>rd<\/sup> Quarter of 3<sup>rd<\/sup> Year<\/td>\n <td><span class=\"badge achieved\">Achieved<\/span><\/td>\n <\/tr>\n <tr class=\"data-row\">\n <td>\n <div class=\"report-head\">4<sup>th<\/sup> Quarter: Reports<\/div>\n <ul class=\"report-list\">\n <li>Comprehensive Annual Progress Report<\/li>\n <li>Startups Development\/Progress Report<\/li>\n <li>Annual Financial & Internal Audit Report<\/li>\n <li>Annual External Financial Audit Report by A rated Chartered Accountants Firms<\/li>\n <li>Startups Feedback\/Survey Report<\/li>\n <\/ul>\n <\/td>\n <td>Within 30 days after completion of 4<sup>th<\/sup> Quarter of 3<sup>rd<\/sup> Year<\/td>\n <td><span class=\"badge achieved\">Achieved<\/span><\/td>\n <\/tr>\n \n <tr class=\"section-row\"><td colspan=\"3\">4th Year<\/td><\/tr>\n <tr class=\"data-row\">\n <td>\n <div class=\"report-head\">1<sup>st<\/sup> Quarter: Reports<\/div>\n <ul class=\"report-list\">\n <li>Quarterly Progress Report<\/li>\n <li>Startups Development\/Progress Report<\/li>\n <li>Quarterly Financial & Internal Audit Report<\/li>\n <\/ul>\n <\/td>\n <td>Within 30 days after completion of 1<sup>st<\/sup> Quarter of 4<sup>th<\/sup> Year<\/td>\n <td><span class=\"badge achieved\">Achieved<\/span><\/td>\n <\/tr>\n <tr class=\"data-row\">\n <td>\n <div class=\"report-head\">2<sup>nd<\/sup> Quarter: Reports<\/div>\n <ul class=\"report-list\">\n <li>Quarterly Progress Report<\/li>\n <li>Startups Development\/Progress Report<\/li>\n <li>Quarterly Financial & Internal Audit Report<\/li>\n <\/ul>\n <\/td>\n <td>Within 30 days after completion of 2<sup>nd<\/sup> Quarter of 4<sup>th<\/sup> Year<\/td>\n <td><span class=\"badge achieved\">Achieved<\/span><\/td>\n <\/tr>\n <tr class=\"data-row\">\n <td>\n <div class=\"report-head\">3<sup>rd<\/sup> Quarter: Reports<\/div>\n <ul class=\"report-list\">\n <li>Quarterly Progress Report<\/li>\n <li>Startups Development\/Progress Report<\/li>\n <li>Quarterly Financial & Internal Audit Report<\/li>\n <\/ul>\n <\/td>\n <td>Within 30 days after completion of 3<sup>rd<\/sup> Quarter of 4<sup>th<\/sup> Year<\/td>\n <td><span class=\"badge achieved\">Achieved<\/span><\/td>\n <\/tr>\n <tr class=\"data-row\">\n <td>\n <div class=\"report-head\">4<sup>th<\/sup> Quarter: Reports<\/div>\n <ul class=\"report-list\">\n <li>Comprehensive Annual Progress Report<\/li>\n <li>Startups Development\/Progress Report<\/li>\n <li>Annual Financial & Internal Audit Report<\/li>\n <li>Annual External Financial Audit Report by A rated Chartered Accountants Firms<\/li>\n <li>Startups Feedback\/Survey Report<\/li>\n <\/ul>\n <\/td>\n <td>Within 30 days after completion of 4<sup>th<\/sup> Quarter of 4<sup>th<\/sup> Year<\/td>\n <td><span class=\"badge achieved\">Achieved<\/span><\/td>\n <\/tr>\n \n <tr class=\"section-row\"><td colspan=\"3\">5th Year<\/td><\/tr>\n <tr class=\"data-row\">\n <td>\n <div class=\"report-head\">1<sup>st<\/sup> Quarter: Reports<\/div>\n <ul class=\"report-list\">\n <li>Quarterly Progress Report<\/li>\n <li>Startups Development\/Progress Report<\/li>\n <li>Quarterly Financial & Internal Audit Report<\/li>\n <\/ul>\n <\/td>\n <td>Within 30 days after completion of 1<sup>st<\/sup> Quarter of 5<sup>th<\/sup> Year<\/td>\n <td><span class=\"badge pending\">Pending<\/span><\/td>\n <\/tr>\n <tr class=\"data-row\">\n <td>\n <div class=\"report-head\">2<sup>nd<\/sup> Quarter: Reports<\/div>\n <ul class=\"report-list\">\n <li>Quarterly Progress Report<\/li>\n <li>Startups Development\/Progress Report<\/li>\n <li>Quarterly Financial & Internal Audit Report<\/li>\n <\/ul>\n <\/td>\n <td>Within 30 days after completion of 2<sup>nd<\/sup> Quarter of 5<sup>th<\/sup> Year<\/td>\n <td><span class=\"badge pending\">Pending<\/span><\/td>\n <\/tr>\n <tr class=\"data-row\">\n <td>\n <div class=\"report-head\">3<sup>rd<\/sup> Quarter: Reports<\/div>\n <ul class=\"report-list\">\n <li>Quarterly Progress Report<\/li>\n <li>Startups Development\/Progress Report<\/li>\n <li>Quarterly Financial & Internal Audit Report<\/li>\n <li>Consolidative Impact Assessment Report of previous 2 Years<\/li>\n <\/ul>\n <\/td>\n <td>Within 30 days after completion of 3<sup>rd<\/sup> Quarter of 5<sup>th<\/sup> Year<\/td>\n <td><span class=\"badge pending\">Pending<\/span><\/td>\n <\/tr>\n <tr class=\"data-row\">\n <td>\n <div class=\"report-head\">4<sup>th<\/sup> Quarter: Reports<\/div>\n <ul class=\"report-list\">\n <li>Comprehensive Annual Progress Report<\/li>\n <li>Startups Development\/Progress Report<\/li>\n <li>Annual Financial & Internal Audit Report<\/li>\n <li>Annual External Financial Audit Report by A rated Chartered Accountants Firms<\/li>\n <li>Startups Feedback\/Survey Report<\/li>\n <li>Project Completion Report<\/li>\n <li>End-line Survey Report<\/li>\n <\/ul>\n <\/td>\n <td>Within 6 months after completion of the project<\/td>\n <td><span class=\"badge pending\">Pending<\/span><\/td>\n <\/tr>\n <\/tbody>\n <\/table>\n <\/div>\n <p class=\"note\"><b>Note:<\/b> In addition, on-site monitoring visit conducted by GoP\/Project Team or its appointed trusted monitors, as and when needed. A complete project completion evaluation, including Monitoring, Evaluation, and Learning (MEL) report shall also be submitted.<\/p>\n<\/div>\n \n\n<div id=\"tabC\" class=\"hidden\">\n <div class=\"table-container\">\n <table>\n <thead>\n <tr>\n <th style=\"width:6%\">#<\/th>\n <th style=\"width:16%\">Quarter<\/th>\n <th style=\"width:23%\">Milestones<\/th>\n <th style=\"width:45%\">Deliverables*<\/th>\n <th style=\"width:10%\">Status<\/th>\n <\/tr>\n <\/thead>\n <tbody>\n <tr class=\"section-row\"><td colspan=\"5\">Pre Incubation Period<\/td><\/tr>\n <tr class=\"data-row\">\n <td>1<\/td>\n <td>\n <div class=\"q-title\">Establishment Period of Y0 (3 months):<\/div>\n <div class=\"q-sub\">Establishment of NIC Infrastructure<\/div>\n <\/td>\n <td>\n <div class=\"milestone\"><span class=\"m-label\">M0.1:<\/span> Finalization of Procurement Policy and Plan<\/div>\n <div class=\"milestone\"><span class=\"m-label\">M0.2:<\/span> Recruitment of Management and key staff<\/div>\n <div class=\"milestone\"><span class=\"m-label\">M0.3:<\/span> Identification and on-boarding of Startups and provision of co-working space<\/div>\n <div class=\"milestone\"><span class=\"m-label\">M0.4:<\/span> Finalization of Equipment and IT Infrastructure<\/div>\n <div class=\"milestone\"><span class=\"m-label\">M0.5:<\/span> Finalization of Incubation Program and training plan<\/div>\n <div class=\"milestone\"><span class=\"m-label\">M0.6:<\/span> Baseline Assessment<\/div>\n <\/td>\n <td>\n <div class=\"deliverable-title\">D0.1: Project Inception Report<\/div>\n <ul class=\"sub-list\">\n <li>Procurement Policy & Manual<\/li>\n <li>HR Manual<\/li>\n <li>Financial & Administrative Policy & Manual<\/li>\n <li>Gantt Chart of establishment period<\/li>\n <\/ul>\n <div class=\"deliverable-title\">D0.2: Recruitment of Management and Staff<\/div>\n <ul class=\"sub-list\">\n <li>Management Org Chart<\/li>\n <li>CVs of Management and Key Staff<\/li>\n <li>Appointment Letters<\/li>\n <\/ul>\n <div class=\"deliverable-title\">D0.3: Onboarding of Startups<\/div>\n <ul class=\"sub-list\">\n <li>List of Startups with team member details<\/li>\n <li>Co-working Space\/Office Allocation Plan<\/li>\n <\/ul>\n <div class=\"deliverable-title\">D0.4: Procurement of Equipment and IT Infrastructure<\/div>\n <ul class=\"sub-list\">\n <li>Procurement Plan with specifications<\/li>\n <li>Procurement completion report<\/li>\n <\/ul>\n <div class=\"deliverable-title\">D0.5: Finalization of Incubation Program & Training Plan<\/div>\n <ul class=\"sub-list\">\n <li>Incubation program document<\/li>\n <li>Training calendar and plan<\/li>\n <\/ul>\n <div class=\"deliverable-title\">D0.6: Baseline Assessment Report<\/div>\n <ul class=\"sub-list\">\n <li>Baseline data collection tools<\/li>\n <li>Baseline Assessment Report<\/li>\n <\/ul>\n <\/td>\n <td><span class=\"badge achieved\">Achieved<\/span><\/td>\n <\/tr>\n \n <tr class=\"section-row\"><td colspan=\"5\">1st Year<\/td><\/tr>\n <tr class=\"data-row\">\n <td>2<\/td>\n <td><div class=\"q-title\">1<sup>st<\/sup> Quarter (Y1Q1)<\/div><\/td>\n <td>\n <div class=\"milestone\"><span class=\"m-label\">M1.1:<\/span> Operationalization of NIC facility<\/div>\n <div class=\"milestone\"><span class=\"m-label\">M1.2:<\/span> Conduct incubation & training activities for startups<\/div>\n <div class=\"milestone\"><span class=\"m-label\">M1.3:<\/span> Financial management and reporting<\/div>\n <\/td>\n <td>\n <div class=\"deliverable-title\">D1.1: Quarterly Progress Report<\/div>\n <ul class=\"sub-list\">\n <li>Activity log and progress update<\/li>\n <li>Startup performance metrics<\/li>\n <\/ul>\n <div class=\"deliverable-title\">D1.2: Startups Development\/Progress Report<\/div>\n <ul class=\"sub-list\">\n <li>Individual startup progress sheets<\/li>\n <\/ul>\n <div class=\"deliverable-title\">D1.3: Quarterly Financial & Internal Audit Report<\/div>\n <ul class=\"sub-list\">\n <li>Expenditure summary<\/li>\n <li>Internal audit findings<\/li>\n <\/ul>\n <\/td>\n <td><span class=\"badge achieved\">Achieved<\/span><\/td>\n <\/tr>\n <tr class=\"data-row\">\n <td>3<\/td>\n <td><div class=\"q-title\">2<sup>nd<\/sup> Quarter (Y1Q2)<\/div><\/td>\n <td>\n <div class=\"milestone\"><span class=\"m-label\">M1.4:<\/span> Continued incubation & mentorship activities<\/div>\n <div class=\"milestone\"><span class=\"m-label\">M1.5:<\/span> Startup pitch and investor connect events<\/div>\n <div class=\"milestone\"><span class=\"m-label\">M1.6:<\/span> Financial management and reporting<\/div>\n <\/td>\n <td>\n <div class=\"deliverable-title\">D1.4: Quarterly Progress Report<\/div>\n <ul class=\"sub-list\">\n <li>Activity log and progress update<\/li>\n <li>Event reports (pitch days, workshops)<\/li>\n <\/ul>\n <div class=\"deliverable-title\">D1.5: Startups Development\/Progress Report<\/div>\n <ul class=\"sub-list\">\n <li>Individual startup progress sheets<\/li>\n <\/ul>\n <div class=\"deliverable-title\">D1.6: Quarterly Financial & Internal Audit Report<\/div>\n <ul class=\"sub-list\">\n <li>Expenditure summary<\/li>\n <li>Internal audit findings<\/li>\n <\/ul>\n <\/td>\n <td><span class=\"badge achieved\">Achieved<\/span><\/td>\n <\/tr>\n <tr class=\"data-row\">\n <td>4<\/td>\n <td><div class=\"q-title\">3<sup>rd<\/sup> Quarter (Y1Q3)<\/div><\/td>\n <td>\n <div class=\"milestone\"><span class=\"m-label\">M1.7:<\/span> Continued incubation programs<\/div>\n <div class=\"milestone\"><span class=\"m-label\">M1.8:<\/span> Technology development support for startups<\/div>\n <div class=\"milestone\"><span class=\"m-label\">M1.9:<\/span> Financial management and reporting<\/div>\n <\/td>\n <td>\n <div class=\"deliverable-title\">D1.7: Quarterly Progress Report<\/div>\n <ul class=\"sub-list\">\n <li>Activity log and milestone tracking<\/li>\n <\/ul>\n <div class=\"deliverable-title\">D1.8: Startups Development\/Progress Report<\/div>\n <ul class=\"sub-list\">\n <li>Individual startup progress sheets<\/li>\n <\/ul>\n <div class=\"deliverable-title\">D1.9: Quarterly Financial & Internal Audit Report<\/div>\n <ul class=\"sub-list\">\n <li>Expenditure summary and audit findings<\/li>\n <\/ul>\n <\/td>\n <td><span class=\"badge achieved\">Achieved<\/span><\/td>\n <\/tr>\n <tr class=\"data-row\">\n <td>5<\/td>\n <td>\n <div class=\"q-title\">4<sup>th<\/sup> Quarter (Y1Q4)<\/div>\n <div class=\"q-sub\">Annual Review<\/div>\n <\/td>\n <td>\n <div class=\"milestone\"><span class=\"m-label\">M1.10:<\/span> Annual performance review of NIC operations<\/div>\n <div class=\"milestone\"><span class=\"m-label\">M1.11:<\/span> Startup graduation & new cohort onboarding<\/div>\n <div class=\"milestone\"><span class=\"m-label\">M1.12:<\/span> Annual financial and external audit<\/div>\n <div class=\"milestone\"><span class=\"m-label\">M1.13:<\/span> Startup feedback survey<\/div>\n <\/td>\n <td>\n <div class=\"deliverable-title\">D1.10: Comprehensive Annual Progress Report<\/div>\n <ul class=\"sub-list\">\n <li>Full year activity summary<\/li>\n <li>KPI achievement report<\/li>\n <\/ul>\n <div class=\"deliverable-title\">D1.11: Startups Development\/Progress Report<\/div>\n <ul class=\"sub-list\">\n <li>Annual startup portfolio review<\/li>\n <\/ul>\n <div class=\"deliverable-title\">D1.12: Annual Financial & Internal Audit Report<\/div>\n <div class=\"deliverable-title\">D1.13: Annual External Financial Audit Report by A-rated Chartered Accountants Firms<\/div>\n <div class=\"deliverable-title\">D1.14: Startups Feedback\/Survey Report<\/div>\n <\/td>\n <td><span class=\"badge achieved\">Achieved<\/span><\/td>\n <\/tr>\n \n <tr class=\"section-row\"><td colspan=\"5\">2nd Year<\/td><\/tr>\n <tr class=\"data-row\">\n <td>6<\/td>\n <td><div class=\"q-title\">1<sup>st<\/sup> Quarter (Y2Q1)<\/div><\/td>\n <td>\n <div class=\"milestone\"><span class=\"m-label\">M2.1:<\/span> Continue incubation programs for new cohort<\/div>\n <div class=\"milestone\"><span class=\"m-label\">M2.2:<\/span> Knowledge-sharing events and industry linkages<\/div>\n <div class=\"milestone\"><span class=\"m-label\">M2.3:<\/span> Financial management and reporting<\/div>\n <\/td>\n <td>\n <div class=\"deliverable-title\">D2.1: Quarterly Progress Report<\/div>\n <div class=\"deliverable-title\">D2.2: Startups Development\/Progress Report<\/div>\n <div class=\"deliverable-title\">D2.3: Quarterly Financial & Internal Audit Report<\/div>\n <\/td>\n <td><span class=\"badge achieved\">Achieved<\/span><\/td>\n <\/tr>\n <tr class=\"data-row\">\n <td>7<\/td>\n <td><div class=\"q-title\">2<sup>nd<\/sup> Quarter (Y2Q2)<\/div><\/td>\n <td>\n <div class=\"milestone\"><span class=\"m-label\">M2.4:<\/span> Strengthening startup portfolio<\/div>\n <div class=\"milestone\"><span class=\"m-label\">M2.5:<\/span> Financial management and reporting<\/div>\n <\/td>\n <td>\n <div class=\"deliverable-title\">D2.4: Quarterly Progress Report<\/div>\n <div class=\"deliverable-title\">D2.5: Startups Development\/Progress Report<\/div>\n <div class=\"deliverable-title\">D2.6: Quarterly Financial & Internal Audit Report<\/div>\n <\/td>\n <td><span class=\"badge achieved\">Achieved<\/span><\/td>\n <\/tr>\n <tr class=\"data-row\">\n <td>8<\/td>\n <td><div class=\"q-title\">3<sup>rd<\/sup> Quarter (Y2Q3)<\/div><\/td>\n <td>\n <div class=\"milestone\"><span class=\"m-label\">M2.6:<\/span> Continued incubation and mentorship<\/div>\n <div class=\"milestone\"><span class=\"m-label\">M2.7:<\/span> Financial management and reporting<\/div>\n <\/td>\n <td>\n <div class=\"deliverable-title\">D2.7: Quarterly Progress Report<\/div>\n <div class=\"deliverable-title\">D2.8: Startups Development\/Progress Report<\/div>\n <div class=\"deliverable-title\">D2.9: Quarterly Financial & Internal Audit Report<\/div>\n <\/td>\n <td><span class=\"badge achieved\">Achieved<\/span><\/td>\n <\/tr>\n <tr class=\"data-row\">\n <td>9<\/td>\n <td>\n <div class=\"q-title\">4<sup>th<\/sup> Quarter (Y2Q4)<\/div>\n <div class=\"q-sub\">Annual Review<\/div>\n <\/td>\n <td>\n <div class=\"milestone\"><span class=\"m-label\">M2.8:<\/span> Annual review and external audit<\/div>\n <div class=\"milestone\"><span class=\"m-label\">M2.9:<\/span> Startup feedback and impact measurement<\/div>\n <\/td>\n <td>\n <div class=\"deliverable-title\">D2.10: Comprehensive Annual Progress Report<\/div>\n <div class=\"deliverable-title\">D2.11: Startups Development\/Progress Report<\/div>\n <div class=\"deliverable-title\">D2.12: Annual Financial & Internal Audit Report<\/div>\n <div class=\"deliverable-title\">D2.13: Annual External Financial Audit Report by A-rated Chartered Accountants Firms<\/div>\n <div class=\"deliverable-title\">D2.14: Startups Feedback\/Survey Report<\/div>\n <\/td>\n <td><span class=\"badge achieved\">Achieved<\/span><\/td>\n <\/tr>\n \n <tr class=\"section-row\"><td colspan=\"5\">3rd Year<\/td><\/tr>\n <tr class=\"data-row\">\n <td>10<\/td>\n <td><div class=\"q-title\">1<sup>st<\/sup> Quarter (Y3Q1)<\/div><\/td>\n <td>\n <div class=\"milestone\"><span class=\"m-label\">M3.1:<\/span> New cohort incubation programs<\/div>\n <div class=\"milestone\"><span class=\"m-label\">M3.2:<\/span> Financial management and reporting<\/div>\n <\/td>\n <td>\n <div class=\"deliverable-title\">D3.1: Quarterly Progress Report<\/div>\n <div class=\"deliverable-title\">D3.2: Startups Development\/Progress Report<\/div>\n <div class=\"deliverable-title\">D3.3: Quarterly Financial & Internal Audit Report<\/div>\n <\/td>\n <td><span class=\"badge achieved\">Achieved<\/span><\/td>\n <\/tr>\n <tr class=\"data-row\">\n <td>11<\/td>\n <td>\n <div class=\"q-title\">2<sup>nd<\/sup> Quarter (Y3Q2)<\/div>\n <div class=\"q-sub\">Mid-Term Review<\/div>\n <\/td>\n <td>\n <div class=\"milestone\"><span class=\"m-label\">M3.3:<\/span> Project mid-term review<\/div>\n <div class=\"milestone\"><span class=\"m-label\">M3.4:<\/span> Continued incubation activities<\/div>\n <div class=\"milestone\"><span class=\"m-label\">M3.5:<\/span> Financial management and reporting<\/div>\n <\/td>\n <td>\n <div class=\"deliverable-title\">D3.4: Quarterly Progress Report<\/div>\n <div class=\"deliverable-title\">D3.5: Startups Development\/Progress Report<\/div>\n <div class=\"deliverable-title\">D3.6: Quarterly Financial & Internal Audit Report<\/div>\n <div class=\"deliverable-title\">D3.7: Project Mid-Term Review Report<\/div>\n <ul class=\"sub-list\">\n <li>Mid-term evaluation findings<\/li>\n <li>Recommendations and corrective actions<\/li>\n <\/ul>\n <\/td>\n <td><span class=\"badge achieved\">Achieved<\/span><\/td>\n <\/tr>\n <tr class=\"data-row\">\n <td>12<\/td>\n <td><div class=\"q-title\">3<sup>rd<\/sup> Quarter (Y3Q3)<\/div><\/td>\n <td>\n <div class=\"milestone\"><span class=\"m-label\">M3.6:<\/span> Continued incubation and mentorship<\/div>\n <div class=\"milestone\"><span class=\"m-label\">M3.7:<\/span> Financial management and reporting<\/div>\n <\/td>\n <td>\n <div class=\"deliverable-title\">D3.8: Quarterly Progress Report<\/div>\n <div class=\"deliverable-title\">D3.9: Startups Development\/Progress Report<\/div>\n <div class=\"deliverable-title\">D3.10: Quarterly Financial & Internal Audit Report<\/div>\n <\/td>\n <td><span class=\"badge achieved\">Achieved<\/span><\/td>\n <\/tr>\n <tr class=\"data-row\">\n <td>13<\/td>\n <td>\n <div class=\"q-title\">4<sup>th<\/sup> Quarter (Y3Q4)<\/div>\n <div class=\"q-sub\">Annual Review<\/div>\n <\/td>\n <td>\n <div class=\"milestone\"><span class=\"m-label\">M3.8:<\/span> Annual review and external audit<\/div>\n <div class=\"milestone\"><span class=\"m-label\">M3.9:<\/span> Startup feedback and impact report<\/div>\n <\/td>\n <td>\n <div class=\"deliverable-title\">D3.11: Comprehensive Annual Progress Report<\/div>\n <div class=\"deliverable-title\">D3.12: Startups Development\/Progress Report<\/div>\n <div class=\"deliverable-title\">D3.13: Annual Financial & Internal Audit Report<\/div>\n <div class=\"deliverable-title\">D3.14: Annual External Financial Audit Report by A-rated Chartered Accountants Firms<\/div>\n <div class=\"deliverable-title\">D3.15: Startups Feedback\/Survey Report<\/div>\n <\/td>\n <td><span class=\"badge achieved\">Achieved<\/span><\/td>\n <\/tr>\n \n <tr class=\"section-row\"><td colspan=\"5\">4th Year<\/td><\/tr>\n <tr class=\"data-row\">\n <td>14<\/td>\n <td><div class=\"q-title\">1<sup>st<\/sup> Quarter (Y4Q1)<\/div><\/td>\n <td>\n <div class=\"milestone\"><span class=\"m-label\">M4.1:<\/span> New cohort incubation programs<\/div>\n <div class=\"milestone\"><span class=\"m-label\">M4.2:<\/span> Financial management and reporting<\/div>\n <\/td>\n <td>\n <div class=\"deliverable-title\">D4.1: Quarterly Progress Report<\/div>\n <div class=\"deliverable-title\">D4.2: Startups Development\/Progress Report<\/div>\n <div class=\"deliverable-title\">D4.3: Quarterly Financial & Internal Audit Report<\/div>\n <\/td>\n <td><span class=\"badge achieved\">Achieved<\/span><\/td>\n <\/tr>\n <tr class=\"data-row\">\n <td>15<\/td>\n <td><div class=\"q-title\">2<sup>nd<\/sup> Quarter (Y4Q2)<\/div><\/td>\n <td>\n <div class=\"milestone\"><span class=\"m-label\">M4.3:<\/span> Continued incubation and mentorship<\/div>\n <div class=\"milestone\"><span class=\"m-label\">M4.4:<\/span> Financial management and reporting<\/div>\n <\/td>\n <td>\n <div class=\"deliverable-title\">D4.4: Quarterly Progress Report<\/div>\n <div class=\"deliverable-title\">D4.5: Startups Development\/Progress Report<\/div>\n <div class=\"deliverable-title\">D4.6: Quarterly Financial & Internal Audit Report<\/div>\n <\/td>\n <td><span class=\"badge achieved\">Achieved<\/span><\/td>\n <\/tr>\n <tr class=\"data-row\">\n <td>16<\/td>\n <td><div class=\"q-title\">3<sup>rd<\/sup> Quarter (Y4Q3)<\/div><\/td>\n <td>\n <div class=\"milestone\"><span class=\"m-label\">M4.5:<\/span> Continued incubation programs<\/div>\n <div class=\"milestone\"><span class=\"m-label\">M4.6:<\/span> Financial management and reporting<\/div>\n <\/td>\n <td>\n <div class=\"deliverable-title\">D4.7: Quarterly Progress Report<\/div>\n <div class=\"deliverable-title\">D4.8: Startups Development\/Progress Report<\/div>\n <div class=\"deliverable-title\">D4.9: Quarterly Financial & Internal Audit Report<\/div>\n <\/td>\n <td><span class=\"badge achieved\">Achieved<\/span><\/td>\n <\/tr>\n <tr class=\"data-row\">\n <td>17<\/td>\n <td>\n <div class=\"q-title\">4<sup>th<\/sup> Quarter (Y4Q4)<\/div>\n <div class=\"q-sub\">Annual Review<\/div>\n <\/td>\n <td>\n <div class=\"milestone\"><span class=\"m-label\">M4.7:<\/span> Annual review and external audit<\/div>\n <div class=\"milestone\"><span class=\"m-label\">M4.8:<\/span> Startup feedback and survey<\/div>\n <\/td>\n <td>\n <div class=\"deliverable-title\">D4.10: Comprehensive Annual Progress Report<\/div>\n <div class=\"deliverable-title\">D4.11: Startups Development\/Progress Report<\/div>\n <div class=\"deliverable-title\">D4.12: Annual Financial & Internal Audit Report<\/div>\n <div class=\"deliverable-title\">D4.13: Annual External Financial Audit Report by A-rated Chartered Accountants Firms<\/div>\n <div class=\"deliverable-title\">D4.14: Startups Feedback\/Survey Report<\/div>\n <\/td>\n <td><span class=\"badge achieved\">Achieved<\/span><\/td>\n <\/tr>\n \n <tr class=\"section-row\"><td colspan=\"5\">5th Year<\/td><\/tr>\n <tr class=\"data-row\">\n <td>18<\/td>\n <td><div class=\"q-title\">1<sup>st<\/sup> Quarter (Y5Q1)<\/div><\/td>\n <td>\n <div class=\"milestone\"><span class=\"m-label\">M5.1:<\/span> Final cohort incubation programs<\/div>\n <div class=\"milestone\"><span class=\"m-label\">M5.2:<\/span> Financial management and reporting<\/div>\n <\/td>\n <td>\n <div class=\"deliverable-title\">D5.1: Quarterly Progress Report<\/div>\n <div class=\"deliverable-title\">D5.2: Startups Development\/Progress Report<\/div>\n <div class=\"deliverable-title\">D5.3: Quarterly Financial & Internal Audit Report<\/div>\n <\/td>\n <td><span class=\"badge pending\">Pending<\/span><\/td>\n <\/tr>\n <tr class=\"data-row\">\n <td>19<\/td>\n <td><div class=\"q-title\">2<sup>nd<\/sup> Quarter (Y5Q2)<\/div><\/td>\n <td>\n <div class=\"milestone\"><span class=\"m-label\">M5.3:<\/span> Continued incubation programs<\/div>\n <div class=\"milestone\"><span class=\"m-label\">M5.4:<\/span> Financial management and reporting<\/div>\n <\/td>\n <td>\n <div class=\"deliverable-title\">D5.4: Quarterly Progress Report<\/div>\n <div class=\"deliverable-title\">D5.5: Startups Development\/Progress Report<\/div>\n <div class=\"deliverable-title\">D5.6: Quarterly Financial & Internal Audit Report<\/div>\n <\/td>\n <td><span class=\"badge pending\">Pending<\/span><\/td>\n <\/tr>\n <tr class=\"data-row\">\n <td>20<\/td>\n <td>\n <div class=\"q-title\">3<sup>rd<\/sup> Quarter (Y5Q3)<\/div>\n <div class=\"q-sub\">Consolidative Impact<\/div>\n <\/td>\n <td>\n <div class=\"milestone\"><span class=\"m-label\">M5.5:<\/span> Consolidative Impact Assessment<\/div>\n <div class=\"milestone\"><span class=\"m-label\">M5.6:<\/span> Financial management and reporting<\/div>\n <\/td>\n <td>\n <div class=\"deliverable-title\">D5.7: Quarterly Progress Report<\/div>\n <div class=\"deliverable-title\">D5.8: Startups Development\/Progress Report<\/div>\n <div class=\"deliverable-title\">D5.9: Quarterly Financial & Internal Audit Report<\/div>\n <div class=\"deliverable-title\">D5.10: Consolidative Impact Assessment Report of previous 2 Years<\/div>\n <\/td>\n <td><span class=\"badge pending\">Pending<\/span><\/td>\n <\/tr>\n <tr class=\"data-row\">\n <td>21<\/td>\n <td>\n <div class=\"q-title\">4<sup>th<\/sup> Quarter (Y5Q4)<\/div>\n <div class=\"q-sub\">Project Closure<\/div>\n <\/td>\n <td>\n <div class=\"milestone\"><span class=\"m-label\">M5.7:<\/span> Annual review and external audit<\/div>\n <div class=\"milestone\"><span class=\"m-label\">M5.8:<\/span> Project completion and end-line survey<\/div>\n <div class=\"milestone\"><span class=\"m-label\">M5.9:<\/span> Final project closure report<\/div>\n <\/td>\n <td>\n <div class=\"deliverable-title\">D5.11: Comprehensive Annual Progress Report<\/div>\n <div class=\"deliverable-title\">D5.12: Startups Development\/Progress Report<\/div>\n <div class=\"deliverable-title\">D5.13: Annual Financial & Internal Audit Report<\/div>\n <div class=\"deliverable-title\">D5.14: Annual External Financial Audit Report by A-rated Chartered Accountants Firms<\/div>\n <div class=\"deliverable-title\">D5.15: Startups Feedback\/Survey Report<\/div>\n <div class=\"deliverable-title\">D5.16: Project Completion Report<\/div>\n <div class=\"deliverable-title\">D5.17: End-line Survey Report<\/div>\n <\/td>\n <td><span class=\"badge pending\">Pending<\/span><\/td>\n <\/tr>\n <\/tbody>\n <\/table>\n <\/div>\n <p class=\"note\"><b>Note:<\/b> *Deliverables are submitted within 6 months of the close of the project. <b>Also Note:<\/b> In addition, on-site monitoring visit conducted by GoP\/Project Team or its appointed trusted monitors, as and when needed. A complete project completion evaluation, including Monitoring, Evaluation, and Learning (MEL) report shall also be submitted.<\/p>\n<\/div>\n \n\n<footer>\n <div class=\"footer-inner\">\n <div class=\"footer-brand\">NICAT<\/div>\n <ul class=\"footer-links\">\n <li><a href=\"#\">Home<\/a><\/li>\n <li><a href=\"#\">About<\/a><\/li>\n <li><a href=\"#\">Startup<\/a><\/li>\n <li><a href=\"#\">Offerings<\/a><\/li>\n <li><a href=\"#\">Mentors<\/a><\/li>\n <li><a href=\"#\">Contact<\/a><\/li>\n <\/ul>\n <\/div>\n <p class=\"footer-copy\">\u00a9 2024 National Incubation Centre in Aerospace Technologies. All rights reserved.<\/p>\n<\/footer>\n \n<script>\n function showTab(tab) {\n document.getElementById('tabB').classList.toggle('hidden', tab !== 'B');\n document.getElementById('tabC').classList.toggle('hidden', tab !== 'C');\n document.getElementById('btnB').classList.toggle('active', tab === 'B');\n document.getElementById('btnC').classList.toggle('active', tab === 'C');\n }\n<\/script>\n \n<\/body>\n<\/html>\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Project Monitoring Schedule | NICAT Project Monitoring Schedule National Incubation Centre in Aerospace Technologies Rawalpindi The Lead partner (Netsole Technologies) shall be responsible for submitting the following report, as per the specified schedule, for the Project. Appendix B Appendix C Name of Report Due Date\/Time Status Pre Incubation Period Project Inception Report Gant Chart of establishment period Procurement Policy & Manual HR Manual Financial & Administrative Policy & Manual Within -10 days of commencement of project Achieved Completion Report of Establishment of NIC Financial & Internal Audit Report of Establishment phase Within 30 days after establishment (Y0) of NIC Achieved 1st Year 1st Quarter: Reports Quarterly Progress Report Startups Development\/Progress Report Quarterly Financial & Internal Audit Report Within 30 days after completion of 1st Quarter of 1st Year Achieved 2nd Quarter: Reports Quarterly Progress Report Startups Development\/Progress Report Quarterly Financial & Internal Audit Report Within 30 days after completion of 2nd Quarter of 1st Year Achieved 3rd Quarter: Reports Quarterly Progress Report Startups Development\/Progress Report Quarterly Financial & Internal Audit Report Within 30 days after completion of 3rd Quarter of 1st Year Achieved 4th Quarter: Reports Comprehensive Annual Progress Report Startups Development\/Progress Report Annual Financial & Internal Audit Report Annual External Financial Audit Report by A rated Chartered Accountants Firms Startups Feedback\/Survey Report Within 30 days after completion of 4th Quarter of 1st Year Achieved 2nd Year 1st Quarter: Reports Quarterly Progress Report Startups Development\/Progress Report Quarterly Financial & Internal Audit Report Within 30 days after completion of 1st Quarter of 2nd Year Achieved 2nd Quarter: Reports Quarterly Progress Report Startups Development\/Progress Report Quarterly Financial & Internal Audit Report Within 30 days after completion of 2nd Quarter of 2nd Year Achieved 3rd Quarter: Reports Quarterly Progress Report Startups Development\/Progress Report Quarterly Financial & Internal Audit Report Within 30 days after completion of 3rd Quarter of 2nd Year Achieved 4th Quarter: Reports Comprehensive Annual Progress Report Startups Development\/Progress Report Annual Financial & Internal Audit Report Annual External Financial Audit Report by A rated Chartered Accountants Firms Startups Feedback\/Survey Report Within 30 days after completion of 4th Quarter of 2nd Year Achieved 3rd Year 1st Quarter: Reports Quarterly Progress Report Startups Development\/Progress Report Quarterly Financial & Internal Audit Report Within 30 days after completion of 1st Quarter of 3rd Year Achieved 2nd Quarter: Reports Quarterly Progress Report Startups Development\/Progress Report Quarterly Financial & Internal Audit Report Project Mid-Term Review Report Within 30 days after completion of 2nd Quarter of 3rd Year Achieved 3rd Quarter: Reports Quarterly Progress Report Startups Development\/Progress Report Quarterly Financial & Internal Audit Report Within 30 days after completion of 3rd Quarter of 3rd Year Achieved 4th Quarter: Reports Comprehensive Annual Progress Report Startups Development\/Progress Report Annual Financial & Internal Audit Report Annual External Financial Audit Report by A rated Chartered Accountants Firms Startups Feedback\/Survey Report Within 30 days after completion of 4th Quarter of 3rd Year Achieved 4th Year 1st Quarter: Reports Quarterly Progress Report Startups Development\/Progress Report Quarterly Financial & Internal Audit Report Within 30 days after completion of 1st Quarter of 4th Year Achieved 2nd Quarter: Reports Quarterly Progress Report Startups Development\/Progress Report Quarterly Financial & Internal Audit Report Within 30 days after completion of 2nd Quarter of 4th Year Achieved 3rd Quarter: Reports Quarterly Progress Report Startups Development\/Progress Report Quarterly Financial & Internal Audit Report Within 30 days after completion of 3rd Quarter of 4th Year Achieved 4th Quarter: Reports Comprehensive Annual Progress Report Startups Development\/Progress Report Annual Financial & Internal Audit Report Annual External Financial Audit Report by A rated Chartered Accountants Firms Startups Feedback\/Survey Report Within 30 days after completion of 4th Quarter of 4th Year Achieved 5th Year 1st Quarter: Reports Quarterly Progress Report Startups Development\/Progress Report Quarterly Financial & Internal Audit Report Within 30 days after completion of 1st Quarter of 5th Year Pending 2nd Quarter: Reports Quarterly Progress Report Startups Development\/Progress Report Quarterly Financial & Internal Audit Report Within 30 days after completion of 2nd Quarter of 5th Year Pending 3rd Quarter: Reports Quarterly Progress Report Startups Development\/Progress Report Quarterly Financial & Internal Audit Report Consolidative Impact Assessment Report of previous 2 Years Within 30 days after completion of 3rd Quarter of 5th Year Pending 4th Quarter: Reports Comprehensive Annual Progress Report Startups Development\/Progress Report Annual Financial & Internal Audit Report Annual External Financial Audit Report by A rated Chartered Accountants Firms Startups Feedback\/Survey Report Project Completion Report End-line Survey Report Within 6 months after completion of the project Pending Note: In addition, on-site monitoring visit conducted by GoP\/Project Team or its appointed trusted monitors, as and when needed. A complete project completion evaluation, including Monitoring, Evaluation, and Learning (MEL) report shall also be submitted. # Quarter Milestones Deliverables* Status Pre Incubation Period 1 Establishment Period of Y0 (3 months): Establishment of NIC Infrastructure M0.1: Finalization of Procurement Policy and Plan M0.2: Recruitment of Management and key staff M0.3: Identification and on-boarding of Startups and provision of co-working space M0.4: Finalization of Equipment and IT Infrastructure M0.5: Finalization of Incubation Program and training plan M0.6: Baseline Assessment D0.1: Project Inception Report Procurement Policy & Manual HR Manual Financial & Administrative Policy & Manual Gantt Chart of establishment period D0.2: Recruitment of Management and Staff Management Org Chart CVs of Management and Key Staff Appointment Letters D0.3: Onboarding of Startups List of Startups with team member details Co-working Space\/Office Allocation Plan D0.4: Procurement of Equipment and IT Infrastructure Procurement Plan with specifications Procurement completion report D0.5: Finalization of Incubation Program & Training Plan Incubation program document Training calendar and plan D0.6: Baseline Assessment Report Baseline data collection tools Baseline Assessment Report Achieved 1st Year 2 1st Quarter (Y1Q1) M1.1: Operationalization of NIC facility M1.2: Conduct incubation & training activities for startups M1.3: Financial management and reporting D1.1: Quarterly Progress Report Activity log and progress update Startup performance metrics D1.2: Startups Development\/Progress Report Individual startup progress sheets D1.3: Quarterly Financial & Internal Audit Report Expenditure summary Internal audit findings Achieved 3 2nd Quarter (Y1Q2) M1.4: Continued incubation & mentorship activities M1.5:<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"elementor_header_footer","meta":{"_acf_changed":false,"_price":"","_stock":"","_tribe_ticket_header":"","_tribe_default_ticket_provider":"","_tribe_ticket_capacity":"0","_ticket_start_date":"","_ticket_end_date":"","_tribe_ticket_show_description":"","_tribe_ticket_show_not_going":false,"_tribe_ticket_use_global_stock":"","_tribe_ticket_global_stock_level":"","_global_stock_mode":"","_global_stock_cap":"","_tribe_rsvp_for_event":"","_tribe_ticket_going_count":"","_tribe_ticket_not_going_count":"","_tribe_tickets_list":"[]","_tribe_ticket_has_attendee_info_fields":false,"footnotes":"","_tec_slr_enabled":"","_tec_slr_layout":""},"class_list":["post-1508","page","type-page","status-publish","hentry"],"acf":[],"_hostinger_reach_plugin_has_subscription_block":false,"_hostinger_reach_plugin_is_elementor":false,"ticketed":false,"_links":{"self":[{"href":"https:\/\/nicat.pk\/index.php?rest_route=\/wp\/v2\/pages\/1508","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/nicat.pk\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/nicat.pk\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/nicat.pk\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/nicat.pk\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=1508"}],"version-history":[{"count":4,"href":"https:\/\/nicat.pk\/index.php?rest_route=\/wp\/v2\/pages\/1508\/revisions"}],"predecessor-version":[{"id":1514,"href":"https:\/\/nicat.pk\/index.php?rest_route=\/wp\/v2\/pages\/1508\/revisions\/1514"}],"wp:attachment":[{"href":"https:\/\/nicat.pk\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=1508"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}

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\n\t\t\t\t\t\n\n\n\n\nProject Monitoring Schedule | NICAT<\/title>\n<style>\n :root {\n --navy: #1e2a4a;\n --dark: #0b0f1e;\n --orange: #e8963c;\n --orange-logo: #f5a623;\n --blue-link: #2b5cd6;\n --gray-text: #4b5563;\n --light-gray: #e5e7eb;\n --row-bg: #f8f9fb;\n --green-bg: #dcf3e3;\n --green-text: #1f7a3d;\n --yellow-bg: #fdf3c7;\n --yellow-text: #8a6d1a;\n --border: #e2e5ea;\n }\n * { margin: 0; padding: 0; box-sizing: border-box; }\n body {\n font-family: \"Inter\", \"Segoe UI\", -apple-system, BlinkMacSystemFont, Arial, sans-serif;\n background: #ffffff;\n color: #111827;\n -webkit-font-smoothing: antialiased;\n }\n sup { font-size: 0.6em; }\n \n \/* ---------- Navbar ---------- *\/\n .nav-wrap {\n position: sticky;\n top: 12px;\n z-index: 100;\n max-width: 1064px;\n margin: 14px auto 0;\n padding: 0 16px;\n }\n nav {\n background: #fff;\n border: 1px solid var(--border);\n border-radius: 999px;\n display: flex;\n align-items: center;\n justify-content: space-between;\n 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display: none; }\n .hero h1 { font-size: 32px; }\n .hero h2 { font-size: 19px; }\n .table-container { overflow-x: auto; }\n table { min-width: 760px; }\n .footer-inner { flex-direction: column; }\n }\n<\/style>\n<\/head>\n<body>\n \n \n\n<header class=\"hero\">\n <h1>Project Monitoring Schedule<\/h1>\n <h2>National Incubation Centre in Aerospace Technologies Rawalpindi<\/h2>\n <p>The Lead partner (Netsole Technologies) shall be responsible for submitting the following report, as per the specified schedule, for the Project.<\/p>\n<\/header>\n \n\n<div class=\"toggle-wrap\">\n <button class=\"toggle-btn active\" id=\"btnB\" onclick=\"showTab('B')\">Appendix B<\/button>\n <button class=\"toggle-btn\" id=\"btnC\" onclick=\"showTab('C')\">Appendix C<\/button>\n<\/div>\n \n\n<div id=\"tabB\">\n <div class=\"table-container\">\n <table>\n <thead>\n <tr>\n <th style=\"width:52%\">Name of Report<\/th>\n <th style=\"width:33%\">Due Date\/Time<\/th>\n <th style=\"width:15%\">Status<\/th>\n <\/tr>\n <\/thead>\n <tbody>\n <tr class=\"section-row\"><td colspan=\"3\">Pre Incubation Period<\/td><\/tr>\n <tr class=\"data-row\">\n <td>\n <ul class=\"report-list\">\n <li>Project Inception Report<\/li>\n <li>Gant Chart of establishment period<\/li>\n <li>Procurement Policy & Manual<\/li>\n <li>HR Manual<\/li>\n <li>Financial & Administrative Policy & Manual<\/li>\n <\/ul>\n <\/td>\n <td>Within -10 days of commencement of project<\/td>\n <td><span class=\"badge achieved\">Achieved<\/span><\/td>\n <\/tr>\n <tr class=\"data-row\">\n <td>\n <ul class=\"report-list\">\n <li>Completion Report of Establishment of NIC<\/li>\n <li>Financial & Internal Audit Report of Establishment phase<\/li>\n <\/ul>\n <\/td>\n <td>Within 30 days after establishment (Y0) of NIC<\/td>\n <td><span class=\"badge achieved\">Achieved<\/span><\/td>\n <\/tr>\n \n <tr class=\"section-row\"><td colspan=\"3\">1st Year<\/td><\/tr>\n <tr class=\"data-row\">\n <td>\n <div class=\"report-head\">1<sup>st<\/sup> Quarter: Reports<\/div>\n <ul class=\"report-list\">\n <li>Quarterly Progress Report<\/li>\n <li>Startups Development\/Progress Report<\/li>\n <li>Quarterly Financial & Internal Audit Report<\/li>\n <\/ul>\n <\/td>\n <td>Within 30 days after completion of 1<sup>st<\/sup> Quarter of 1<sup>st<\/sup> Year<\/td>\n <td><span class=\"badge achieved\">Achieved<\/span><\/td>\n <\/tr>\n <tr class=\"data-row\">\n <td>\n <div class=\"report-head\">2<sup>nd<\/sup> Quarter: Reports<\/div>\n <ul class=\"report-list\">\n <li>Quarterly Progress Report<\/li>\n <li>Startups Development\/Progress Report<\/li>\n <li>Quarterly Financial & Internal Audit Report<\/li>\n <\/ul>\n <\/td>\n <td>Within 30 days after completion of 2<sup>nd<\/sup> Quarter of 1<sup>st<\/sup> Year<\/td>\n <td><span class=\"badge achieved\">Achieved<\/span><\/td>\n <\/tr>\n <tr class=\"data-row\">\n <td>\n <div class=\"report-head\">3<sup>rd<\/sup> Quarter: Reports<\/div>\n <ul class=\"report-list\">\n <li>Quarterly Progress Report<\/li>\n <li>Startups Development\/Progress Report<\/li>\n <li>Quarterly Financial & Internal Audit Report<\/li>\n <\/ul>\n <\/td>\n <td>Within 30 days after completion of 3<sup>rd<\/sup> Quarter of 1<sup>st<\/sup> Year<\/td>\n <td><span class=\"badge achieved\">Achieved<\/span><\/td>\n <\/tr>\n <tr class=\"data-row\">\n <td>\n <div class=\"report-head\">4<sup>th<\/sup> Quarter: Reports<\/div>\n <ul class=\"report-list\">\n <li>Comprehensive Annual Progress Report<\/li>\n <li>Startups Development\/Progress Report<\/li>\n <li>Annual Financial & Internal Audit Report<\/li>\n <li>Annual External Financial Audit Report by A rated Chartered Accountants Firms<\/li>\n <li>Startups Feedback\/Survey Report<\/li>\n <\/ul>\n <\/td>\n <td>Within 30 days after completion of 4<sup>th<\/sup> Quarter of 1<sup>st<\/sup> Year<\/td>\n <td><span class=\"badge achieved\">Achieved<\/span><\/td>\n <\/tr>\n \n <tr class=\"section-row\"><td colspan=\"3\">2nd Year<\/td><\/tr>\n <tr class=\"data-row\">\n <td>\n <div class=\"report-head\">1<sup>st<\/sup> Quarter: Reports<\/div>\n <ul class=\"report-list\">\n <li>Quarterly Progress Report<\/li>\n <li>Startups Development\/Progress Report<\/li>\n <li>Quarterly Financial & Internal Audit Report<\/li>\n <\/ul>\n <\/td>\n <td>Within 30 days after completion of 1<sup>st<\/sup> Quarter of 2<sup>nd<\/sup> Year<\/td>\n <td><span class=\"badge achieved\">Achieved<\/span><\/td>\n <\/tr>\n <tr class=\"data-row\">\n <td>\n <div class=\"report-head\">2<sup>nd<\/sup> Quarter: Reports<\/div>\n <ul class=\"report-list\">\n <li>Quarterly Progress Report<\/li>\n <li>Startups Development\/Progress Report<\/li>\n <li>Quarterly Financial & Internal Audit Report<\/li>\n <\/ul>\n <\/td>\n <td>Within 30 days after completion of 2<sup>nd<\/sup> Quarter of 2<sup>nd<\/sup> Year<\/td>\n <td><span class=\"badge achieved\">Achieved<\/span><\/td>\n <\/tr>\n <tr class=\"data-row\">\n <td>\n <div class=\"report-head\">3<sup>rd<\/sup> Quarter: Reports<\/div>\n <ul class=\"report-list\">\n <li>Quarterly Progress Report<\/li>\n <li>Startups Development\/Progress Report<\/li>\n <li>Quarterly Financial & Internal Audit Report<\/li>\n <\/ul>\n <\/td>\n <td>Within 30 days after completion of 3<sup>rd<\/sup> Quarter of 2<sup>nd<\/sup> Year<\/td>\n <td><span class=\"badge achieved\">Achieved<\/span><\/td>\n <\/tr>\n <tr class=\"data-row\">\n <td>\n <div class=\"report-head\">4<sup>th<\/sup> Quarter: Reports<\/div>\n <ul class=\"report-list\">\n <li>Comprehensive Annual Progress Report<\/li>\n <li>Startups Development\/Progress Report<\/li>\n <li>Annual Financial & Internal Audit Report<\/li>\n <li>Annual External Financial Audit Report by A rated Chartered Accountants Firms<\/li>\n <li>Startups Feedback\/Survey Report<\/li>\n <\/ul>\n <\/td>\n <td>Within 30 days after completion of 4<sup>th<\/sup> Quarter of 2<sup>nd<\/sup> Year<\/td>\n <td><span class=\"badge achieved\">Achieved<\/span><\/td>\n <\/tr>\n \n <tr class=\"section-row\"><td colspan=\"3\">3rd Year<\/td><\/tr>\n <tr class=\"data-row\">\n <td>\n <div class=\"report-head\">1<sup>st<\/sup> Quarter: Reports<\/div>\n <ul class=\"report-list\">\n <li>Quarterly Progress Report<\/li>\n <li>Startups Development\/Progress Report<\/li>\n <li>Quarterly Financial & Internal Audit Report<\/li>\n <\/ul>\n <\/td>\n <td>Within 30 days after completion of 1<sup>st<\/sup> Quarter of 3<sup>rd<\/sup> Year<\/td>\n <td><span class=\"badge achieved\">Achieved<\/span><\/td>\n <\/tr>\n <tr class=\"data-row\">\n <td>\n <div class=\"report-head\">2<sup>nd<\/sup> Quarter: Reports<\/div>\n <ul class=\"report-list\">\n <li>Quarterly Progress Report<\/li>\n <li>Startups Development\/Progress Report<\/li>\n <li>Quarterly Financial & Internal Audit Report<\/li>\n <li>Project Mid-Term Review Report<\/li>\n <\/ul>\n <\/td>\n <td>Within 30 days after completion of 2<sup>nd<\/sup> Quarter of 3<sup>rd<\/sup> Year<\/td>\n <td><span class=\"badge achieved\">Achieved<\/span><\/td>\n <\/tr>\n <tr class=\"data-row\">\n <td>\n <div class=\"report-head\">3<sup>rd<\/sup> Quarter: Reports<\/div>\n <ul class=\"report-list\">\n <li>Quarterly Progress Report<\/li>\n <li>Startups Development\/Progress Report<\/li>\n <li>Quarterly Financial & Internal Audit Report<\/li>\n <\/ul>\n <\/td>\n <td>Within 30 days after completion of 3<sup>rd<\/sup> Quarter of 3<sup>rd<\/sup> Year<\/td>\n <td><span class=\"badge achieved\">Achieved<\/span><\/td>\n <\/tr>\n <tr class=\"data-row\">\n <td>\n <div class=\"report-head\">4<sup>th<\/sup> Quarter: Reports<\/div>\n <ul class=\"report-list\">\n <li>Comprehensive Annual Progress Report<\/li>\n <li>Startups Development\/Progress Report<\/li>\n <li>Annual Financial & Internal Audit Report<\/li>\n <li>Annual External Financial Audit Report by A rated Chartered Accountants Firms<\/li>\n <li>Startups Feedback\/Survey Report<\/li>\n <\/ul>\n <\/td>\n <td>Within 30 days after completion of 4<sup>th<\/sup> Quarter of 3<sup>rd<\/sup> Year<\/td>\n <td><span class=\"badge achieved\">Achieved<\/span><\/td>\n <\/tr>\n \n <tr class=\"section-row\"><td colspan=\"3\">4th Year<\/td><\/tr>\n <tr class=\"data-row\">\n <td>\n <div class=\"report-head\">1<sup>st<\/sup> Quarter: Reports<\/div>\n <ul class=\"report-list\">\n <li>Quarterly Progress Report<\/li>\n <li>Startups Development\/Progress Report<\/li>\n <li>Quarterly Financial & Internal Audit Report<\/li>\n <\/ul>\n <\/td>\n <td>Within 30 days after completion of 1<sup>st<\/sup> Quarter of 4<sup>th<\/sup> Year<\/td>\n <td><span class=\"badge achieved\">Achieved<\/span><\/td>\n <\/tr>\n <tr class=\"data-row\">\n <td>\n <div class=\"report-head\">2<sup>nd<\/sup> Quarter: Reports<\/div>\n <ul class=\"report-list\">\n <li>Quarterly Progress Report<\/li>\n <li>Startups Development\/Progress Report<\/li>\n <li>Quarterly Financial & Internal Audit Report<\/li>\n <\/ul>\n <\/td>\n <td>Within 30 days after completion of 2<sup>nd<\/sup> Quarter of 4<sup>th<\/sup> Year<\/td>\n <td><span class=\"badge achieved\">Achieved<\/span><\/td>\n <\/tr>\n <tr class=\"data-row\">\n <td>\n <div class=\"report-head\">3<sup>rd<\/sup> Quarter: Reports<\/div>\n <ul class=\"report-list\">\n <li>Quarterly Progress Report<\/li>\n <li>Startups Development\/Progress Report<\/li>\n <li>Quarterly Financial & Internal Audit Report<\/li>\n <\/ul>\n <\/td>\n <td>Within 30 days after completion of 3<sup>rd<\/sup> Quarter of 4<sup>th<\/sup> Year<\/td>\n <td><span class=\"badge achieved\">Achieved<\/span><\/td>\n <\/tr>\n <tr class=\"data-row\">\n <td>\n <div class=\"report-head\">4<sup>th<\/sup> Quarter: Reports<\/div>\n <ul class=\"report-list\">\n <li>Comprehensive Annual Progress Report<\/li>\n <li>Startups Development\/Progress Report<\/li>\n <li>Annual Financial & Internal Audit Report<\/li>\n <li>Annual External Financial Audit Report by A rated Chartered Accountants Firms<\/li>\n <li>Startups Feedback\/Survey Report<\/li>\n <\/ul>\n <\/td>\n <td>Within 30 days after completion of 4<sup>th<\/sup> Quarter of 4<sup>th<\/sup> Year<\/td>\n <td><span class=\"badge achieved\">Achieved<\/span><\/td>\n <\/tr>\n \n <tr class=\"section-row\"><td colspan=\"3\">5th Year<\/td><\/tr>\n <tr class=\"data-row\">\n <td>\n <div class=\"report-head\">1<sup>st<\/sup> Quarter: Reports<\/div>\n <ul class=\"report-list\">\n <li>Quarterly Progress Report<\/li>\n <li>Startups Development\/Progress Report<\/li>\n <li>Quarterly Financial & Internal Audit Report<\/li>\n <\/ul>\n <\/td>\n <td>Within 30 days after completion of 1<sup>st<\/sup> Quarter of 5<sup>th<\/sup> Year<\/td>\n <td><span class=\"badge pending\">Pending<\/span><\/td>\n <\/tr>\n <tr class=\"data-row\">\n <td>\n <div class=\"report-head\">2<sup>nd<\/sup> Quarter: Reports<\/div>\n <ul class=\"report-list\">\n <li>Quarterly Progress Report<\/li>\n <li>Startups Development\/Progress Report<\/li>\n <li>Quarterly Financial & Internal Audit Report<\/li>\n <\/ul>\n <\/td>\n <td>Within 30 days after completion of 2<sup>nd<\/sup> Quarter of 5<sup>th<\/sup> Year<\/td>\n <td><span class=\"badge pending\">Pending<\/span><\/td>\n <\/tr>\n <tr class=\"data-row\">\n <td>\n <div class=\"report-head\">3<sup>rd<\/sup> Quarter: Reports<\/div>\n <ul class=\"report-list\">\n <li>Quarterly Progress Report<\/li>\n <li>Startups Development\/Progress Report<\/li>\n <li>Quarterly Financial & Internal Audit Report<\/li>\n <li>Consolidative Impact Assessment Report of previous 2 Years<\/li>\n <\/ul>\n <\/td>\n <td>Within 30 days after completion of 3<sup>rd<\/sup> Quarter of 5<sup>th<\/sup> Year<\/td>\n <td><span class=\"badge pending\">Pending<\/span><\/td>\n <\/tr>\n <tr class=\"data-row\">\n <td>\n <div class=\"report-head\">4<sup>th<\/sup> Quarter: Reports<\/div>\n <ul class=\"report-list\">\n <li>Comprehensive Annual Progress Report<\/li>\n <li>Startups Development\/Progress Report<\/li>\n <li>Annual Financial & Internal Audit Report<\/li>\n <li>Annual External Financial Audit Report by A rated Chartered Accountants Firms<\/li>\n <li>Startups Feedback\/Survey Report<\/li>\n <li>Project Completion Report<\/li>\n <li>End-line Survey Report<\/li>\n <\/ul>\n <\/td>\n <td>Within 6 months after completion of the project<\/td>\n <td><span class=\"badge pending\">Pending<\/span><\/td>\n <\/tr>\n <\/tbody>\n <\/table>\n <\/div>\n <p class=\"note\"><b>Note:<\/b> In addition, on-site monitoring visit conducted by GoP\/Project Team or its appointed trusted monitors, as and when needed. A complete project completion evaluation, including Monitoring, Evaluation, and Learning (MEL) report shall also be submitted.<\/p>\n<\/div>\n \n\n<div id=\"tabC\" class=\"hidden\">\n <div class=\"table-container\">\n <table>\n <thead>\n <tr>\n <th style=\"width:6%\">#<\/th>\n <th style=\"width:16%\">Quarter<\/th>\n <th style=\"width:23%\">Milestones<\/th>\n <th style=\"width:45%\">Deliverables*<\/th>\n <th style=\"width:10%\">Status<\/th>\n <\/tr>\n <\/thead>\n <tbody>\n <tr class=\"section-row\"><td colspan=\"5\">Pre Incubation Period<\/td><\/tr>\n <tr class=\"data-row\">\n <td>1<\/td>\n <td>\n <div class=\"q-title\">Establishment Period of Y0 (3 months):<\/div>\n <div class=\"q-sub\">Establishment of NIC Infrastructure<\/div>\n <\/td>\n <td>\n <div class=\"milestone\"><span class=\"m-label\">M0.1:<\/span> Finalization of Procurement Policy and Plan<\/div>\n <div class=\"milestone\"><span class=\"m-label\">M0.2:<\/span> Recruitment of Management and key staff<\/div>\n <div class=\"milestone\"><span class=\"m-label\">M0.3:<\/span> Identification and on-boarding of Startups and provision of co-working space<\/div>\n <div class=\"milestone\"><span class=\"m-label\">M0.4:<\/span> Finalization of Equipment and IT Infrastructure<\/div>\n <div class=\"milestone\"><span class=\"m-label\">M0.5:<\/span> Finalization of Incubation Program and training plan<\/div>\n <div class=\"milestone\"><span class=\"m-label\">M0.6:<\/span> Baseline Assessment<\/div>\n <\/td>\n <td>\n <div class=\"deliverable-title\">D0.1: Project Inception Report<\/div>\n <ul class=\"sub-list\">\n <li>Procurement Policy & Manual<\/li>\n <li>HR Manual<\/li>\n <li>Financial & Administrative Policy & Manual<\/li>\n <li>Gantt Chart of establishment period<\/li>\n <\/ul>\n <div class=\"deliverable-title\">D0.2: Recruitment of Management and Staff<\/div>\n <ul class=\"sub-list\">\n <li>Management Org Chart<\/li>\n <li>CVs of Management and Key Staff<\/li>\n <li>Appointment Letters<\/li>\n <\/ul>\n <div class=\"deliverable-title\">D0.3: Onboarding of Startups<\/div>\n <ul class=\"sub-list\">\n <li>List of Startups with team member details<\/li>\n <li>Co-working Space\/Office Allocation Plan<\/li>\n <\/ul>\n <div class=\"deliverable-title\">D0.4: Procurement of Equipment and IT Infrastructure<\/div>\n <ul class=\"sub-list\">\n <li>Procurement Plan with specifications<\/li>\n <li>Procurement completion report<\/li>\n <\/ul>\n <div class=\"deliverable-title\">D0.5: Finalization of Incubation Program & Training Plan<\/div>\n <ul class=\"sub-list\">\n <li>Incubation program document<\/li>\n <li>Training calendar and plan<\/li>\n <\/ul>\n <div class=\"deliverable-title\">D0.6: Baseline Assessment Report<\/div>\n <ul class=\"sub-list\">\n <li>Baseline data collection tools<\/li>\n <li>Baseline Assessment Report<\/li>\n <\/ul>\n <\/td>\n <td><span class=\"badge achieved\">Achieved<\/span><\/td>\n <\/tr>\n \n <tr class=\"section-row\"><td colspan=\"5\">1st Year<\/td><\/tr>\n <tr class=\"data-row\">\n <td>2<\/td>\n <td><div class=\"q-title\">1<sup>st<\/sup> Quarter (Y1Q1)<\/div><\/td>\n <td>\n <div class=\"milestone\"><span class=\"m-label\">M1.1:<\/span> Operationalization of NIC facility<\/div>\n <div class=\"milestone\"><span class=\"m-label\">M1.2:<\/span> Conduct incubation & training activities for startups<\/div>\n <div class=\"milestone\"><span class=\"m-label\">M1.3:<\/span> Financial management and reporting<\/div>\n <\/td>\n <td>\n <div class=\"deliverable-title\">D1.1: Quarterly Progress Report<\/div>\n <ul class=\"sub-list\">\n <li>Activity log and progress update<\/li>\n <li>Startup performance metrics<\/li>\n <\/ul>\n <div class=\"deliverable-title\">D1.2: Startups Development\/Progress Report<\/div>\n <ul class=\"sub-list\">\n <li>Individual startup progress sheets<\/li>\n <\/ul>\n <div class=\"deliverable-title\">D1.3: Quarterly Financial & Internal Audit Report<\/div>\n <ul class=\"sub-list\">\n <li>Expenditure summary<\/li>\n <li>Internal audit findings<\/li>\n <\/ul>\n <\/td>\n <td><span class=\"badge achieved\">Achieved<\/span><\/td>\n <\/tr>\n <tr class=\"data-row\">\n <td>3<\/td>\n <td><div class=\"q-title\">2<sup>nd<\/sup> Quarter (Y1Q2)<\/div><\/td>\n <td>\n <div class=\"milestone\"><span class=\"m-label\">M1.4:<\/span> Continued incubation & mentorship activities<\/div>\n <div class=\"milestone\"><span class=\"m-label\">M1.5:<\/span> Startup pitch and investor connect events<\/div>\n <div class=\"milestone\"><span class=\"m-label\">M1.6:<\/span> Financial management and reporting<\/div>\n <\/td>\n <td>\n <div class=\"deliverable-title\">D1.4: Quarterly Progress Report<\/div>\n <ul class=\"sub-list\">\n <li>Activity log and progress update<\/li>\n <li>Event reports (pitch days, workshops)<\/li>\n <\/ul>\n <div class=\"deliverable-title\">D1.5: Startups Development\/Progress Report<\/div>\n <ul class=\"sub-list\">\n <li>Individual startup progress sheets<\/li>\n <\/ul>\n <div class=\"deliverable-title\">D1.6: Quarterly Financial & Internal Audit Report<\/div>\n <ul class=\"sub-list\">\n <li>Expenditure summary<\/li>\n <li>Internal audit findings<\/li>\n <\/ul>\n <\/td>\n <td><span class=\"badge achieved\">Achieved<\/span><\/td>\n <\/tr>\n <tr class=\"data-row\">\n <td>4<\/td>\n <td><div class=\"q-title\">3<sup>rd<\/sup> Quarter (Y1Q3)<\/div><\/td>\n <td>\n <div class=\"milestone\"><span class=\"m-label\">M1.7:<\/span> Continued incubation programs<\/div>\n <div class=\"milestone\"><span class=\"m-label\">M1.8:<\/span> Technology development support for startups<\/div>\n <div class=\"milestone\"><span class=\"m-label\">M1.9:<\/span> Financial management and reporting<\/div>\n <\/td>\n <td>\n <div class=\"deliverable-title\">D1.7: Quarterly Progress Report<\/div>\n <ul class=\"sub-list\">\n <li>Activity log and milestone tracking<\/li>\n <\/ul>\n <div class=\"deliverable-title\">D1.8: Startups Development\/Progress Report<\/div>\n <ul class=\"sub-list\">\n <li>Individual startup progress sheets<\/li>\n <\/ul>\n <div class=\"deliverable-title\">D1.9: Quarterly Financial & Internal Audit Report<\/div>\n <ul class=\"sub-list\">\n <li>Expenditure summary and audit findings<\/li>\n <\/ul>\n <\/td>\n <td><span class=\"badge achieved\">Achieved<\/span><\/td>\n <\/tr>\n <tr class=\"data-row\">\n <td>5<\/td>\n <td>\n <div class=\"q-title\">4<sup>th<\/sup> Quarter (Y1Q4)<\/div>\n <div class=\"q-sub\">Annual Review<\/div>\n <\/td>\n <td>\n <div class=\"milestone\"><span class=\"m-label\">M1.10:<\/span> Annual performance review of NIC operations<\/div>\n <div class=\"milestone\"><span class=\"m-label\">M1.11:<\/span> Startup graduation & new cohort onboarding<\/div>\n <div class=\"milestone\"><span class=\"m-label\">M1.12:<\/span> Annual financial and external audit<\/div>\n <div class=\"milestone\"><span class=\"m-label\">M1.13:<\/span> Startup feedback survey<\/div>\n <\/td>\n <td>\n <div class=\"deliverable-title\">D1.10: Comprehensive Annual Progress Report<\/div>\n <ul class=\"sub-list\">\n <li>Full year activity summary<\/li>\n <li>KPI achievement report<\/li>\n <\/ul>\n <div class=\"deliverable-title\">D1.11: Startups Development\/Progress Report<\/div>\n <ul class=\"sub-list\">\n <li>Annual startup portfolio review<\/li>\n <\/ul>\n <div class=\"deliverable-title\">D1.12: Annual Financial & Internal Audit Report<\/div>\n <div class=\"deliverable-title\">D1.13: Annual External Financial Audit Report by A-rated Chartered Accountants Firms<\/div>\n <div class=\"deliverable-title\">D1.14: Startups Feedback\/Survey Report<\/div>\n <\/td>\n <td><span class=\"badge achieved\">Achieved<\/span><\/td>\n <\/tr>\n \n <tr class=\"section-row\"><td colspan=\"5\">2nd Year<\/td><\/tr>\n <tr class=\"data-row\">\n <td>6<\/td>\n <td><div class=\"q-title\">1<sup>st<\/sup> Quarter (Y2Q1)<\/div><\/td>\n <td>\n <div class=\"milestone\"><span class=\"m-label\">M2.1:<\/span> Continue incubation programs for new cohort<\/div>\n <div class=\"milestone\"><span class=\"m-label\">M2.2:<\/span> Knowledge-sharing events and industry linkages<\/div>\n <div class=\"milestone\"><span class=\"m-label\">M2.3:<\/span> Financial management and reporting<\/div>\n <\/td>\n <td>\n <div class=\"deliverable-title\">D2.1: Quarterly Progress Report<\/div>\n <div class=\"deliverable-title\">D2.2: Startups Development\/Progress Report<\/div>\n <div class=\"deliverable-title\">D2.3: Quarterly Financial & Internal Audit Report<\/div>\n <\/td>\n <td><span class=\"badge achieved\">Achieved<\/span><\/td>\n <\/tr>\n <tr class=\"data-row\">\n <td>7<\/td>\n <td><div class=\"q-title\">2<sup>nd<\/sup> Quarter (Y2Q2)<\/div><\/td>\n <td>\n <div class=\"milestone\"><span class=\"m-label\">M2.4:<\/span> Strengthening startup portfolio<\/div>\n <div class=\"milestone\"><span class=\"m-label\">M2.5:<\/span> Financial management and reporting<\/div>\n <\/td>\n <td>\n <div class=\"deliverable-title\">D2.4: Quarterly Progress Report<\/div>\n <div class=\"deliverable-title\">D2.5: Startups Development\/Progress Report<\/div>\n <div class=\"deliverable-title\">D2.6: Quarterly Financial & Internal Audit Report<\/div>\n <\/td>\n <td><span class=\"badge achieved\">Achieved<\/span><\/td>\n <\/tr>\n <tr class=\"data-row\">\n <td>8<\/td>\n <td><div class=\"q-title\">3<sup>rd<\/sup> Quarter (Y2Q3)<\/div><\/td>\n <td>\n <div class=\"milestone\"><span class=\"m-label\">M2.6:<\/span> Continued incubation and mentorship<\/div>\n <div class=\"milestone\"><span class=\"m-label\">M2.7:<\/span> Financial management and reporting<\/div>\n <\/td>\n <td>\n <div class=\"deliverable-title\">D2.7: Quarterly Progress Report<\/div>\n <div class=\"deliverable-title\">D2.8: Startups Development\/Progress Report<\/div>\n <div class=\"deliverable-title\">D2.9: Quarterly Financial & Internal Audit Report<\/div>\n <\/td>\n <td><span class=\"badge achieved\">Achieved<\/span><\/td>\n <\/tr>\n <tr class=\"data-row\">\n <td>9<\/td>\n <td>\n <div class=\"q-title\">4<sup>th<\/sup> Quarter (Y2Q4)<\/div>\n <div class=\"q-sub\">Annual Review<\/div>\n <\/td>\n <td>\n <div class=\"milestone\"><span class=\"m-label\">M2.8:<\/span> Annual review and external audit<\/div>\n <div class=\"milestone\"><span class=\"m-label\">M2.9:<\/span> Startup feedback and impact measurement<\/div>\n <\/td>\n <td>\n <div class=\"deliverable-title\">D2.10: Comprehensive Annual Progress Report<\/div>\n <div class=\"deliverable-title\">D2.11: Startups Development\/Progress Report<\/div>\n <div class=\"deliverable-title\">D2.12: Annual Financial & Internal Audit Report<\/div>\n <div class=\"deliverable-title\">D2.13: Annual External Financial Audit Report by A-rated Chartered Accountants Firms<\/div>\n <div class=\"deliverable-title\">D2.14: Startups Feedback\/Survey Report<\/div>\n <\/td>\n <td><span class=\"badge achieved\">Achieved<\/span><\/td>\n <\/tr>\n \n <tr class=\"section-row\"><td colspan=\"5\">3rd Year<\/td><\/tr>\n <tr class=\"data-row\">\n <td>10<\/td>\n <td><div class=\"q-title\">1<sup>st<\/sup> Quarter (Y3Q1)<\/div><\/td>\n <td>\n <div class=\"milestone\"><span class=\"m-label\">M3.1:<\/span> New cohort incubation programs<\/div>\n <div class=\"milestone\"><span class=\"m-label\">M3.2:<\/span> Financial management and reporting<\/div>\n <\/td>\n <td>\n <div class=\"deliverable-title\">D3.1: Quarterly Progress Report<\/div>\n <div class=\"deliverable-title\">D3.2: Startups Development\/Progress Report<\/div>\n <div class=\"deliverable-title\">D3.3: Quarterly Financial & Internal Audit Report<\/div>\n <\/td>\n <td><span class=\"badge achieved\">Achieved<\/span><\/td>\n <\/tr>\n <tr class=\"data-row\">\n <td>11<\/td>\n <td>\n <div class=\"q-title\">2<sup>nd<\/sup> Quarter (Y3Q2)<\/div>\n <div class=\"q-sub\">Mid-Term Review<\/div>\n <\/td>\n <td>\n <div class=\"milestone\"><span class=\"m-label\">M3.3:<\/span> Project mid-term review<\/div>\n <div class=\"milestone\"><span class=\"m-label\">M3.4:<\/span> Continued incubation activities<\/div>\n <div class=\"milestone\"><span class=\"m-label\">M3.5:<\/span> Financial management and reporting<\/div>\n <\/td>\n <td>\n <div class=\"deliverable-title\">D3.4: Quarterly Progress Report<\/div>\n <div class=\"deliverable-title\">D3.5: Startups Development\/Progress Report<\/div>\n <div class=\"deliverable-title\">D3.6: Quarterly Financial & Internal Audit Report<\/div>\n <div class=\"deliverable-title\">D3.7: Project Mid-Term Review Report<\/div>\n <ul class=\"sub-list\">\n <li>Mid-term evaluation findings<\/li>\n <li>Recommendations and corrective actions<\/li>\n <\/ul>\n <\/td>\n <td><span class=\"badge achieved\">Achieved<\/span><\/td>\n <\/tr>\n <tr class=\"data-row\">\n <td>12<\/td>\n <td><div class=\"q-title\">3<sup>rd<\/sup> Quarter (Y3Q3)<\/div><\/td>\n <td>\n <div class=\"milestone\"><span class=\"m-label\">M3.6:<\/span> Continued incubation and mentorship<\/div>\n <div class=\"milestone\"><span class=\"m-label\">M3.7:<\/span> Financial management and reporting<\/div>\n <\/td>\n <td>\n <div class=\"deliverable-title\">D3.8: Quarterly Progress Report<\/div>\n <div class=\"deliverable-title\">D3.9: Startups Development\/Progress Report<\/div>\n <div class=\"deliverable-title\">D3.10: Quarterly Financial & Internal Audit Report<\/div>\n <\/td>\n <td><span class=\"badge achieved\">Achieved<\/span><\/td>\n <\/tr>\n <tr class=\"data-row\">\n <td>13<\/td>\n <td>\n <div class=\"q-title\">4<sup>th<\/sup> Quarter (Y3Q4)<\/div>\n <div class=\"q-sub\">Annual Review<\/div>\n <\/td>\n <td>\n <div class=\"milestone\"><span class=\"m-label\">M3.8:<\/span> Annual review and external audit<\/div>\n <div class=\"milestone\"><span class=\"m-label\">M3.9:<\/span> Startup feedback and impact report<\/div>\n <\/td>\n <td>\n <div class=\"deliverable-title\">D3.11: Comprehensive Annual Progress Report<\/div>\n <div class=\"deliverable-title\">D3.12: Startups Development\/Progress Report<\/div>\n <div class=\"deliverable-title\">D3.13: Annual Financial & Internal Audit Report<\/div>\n <div class=\"deliverable-title\">D3.14: Annual External Financial Audit Report by A-rated Chartered Accountants Firms<\/div>\n <div class=\"deliverable-title\">D3.15: Startups Feedback\/Survey Report<\/div>\n <\/td>\n <td><span class=\"badge achieved\">Achieved<\/span><\/td>\n <\/tr>\n \n <tr class=\"section-row\"><td colspan=\"5\">4th Year<\/td><\/tr>\n <tr class=\"data-row\">\n <td>14<\/td>\n <td><div class=\"q-title\">1<sup>st<\/sup> Quarter (Y4Q1)<\/div><\/td>\n <td>\n <div class=\"milestone\"><span class=\"m-label\">M4.1:<\/span> New cohort incubation programs<\/div>\n <div class=\"milestone\"><span class=\"m-label\">M4.2:<\/span> Financial management and reporting<\/div>\n <\/td>\n <td>\n <div class=\"deliverable-title\">D4.1: Quarterly Progress Report<\/div>\n <div class=\"deliverable-title\">D4.2: Startups Development\/Progress Report<\/div>\n <div class=\"deliverable-title\">D4.3: Quarterly Financial & Internal Audit Report<\/div>\n <\/td>\n <td><span class=\"badge achieved\">Achieved<\/span><\/td>\n <\/tr>\n <tr class=\"data-row\">\n <td>15<\/td>\n <td><div class=\"q-title\">2<sup>nd<\/sup> Quarter (Y4Q2)<\/div><\/td>\n <td>\n <div class=\"milestone\"><span class=\"m-label\">M4.3:<\/span> Continued incubation and mentorship<\/div>\n <div class=\"milestone\"><span class=\"m-label\">M4.4:<\/span> Financial management and reporting<\/div>\n <\/td>\n <td>\n <div class=\"deliverable-title\">D4.4: Quarterly Progress Report<\/div>\n <div class=\"deliverable-title\">D4.5: Startups Development\/Progress Report<\/div>\n <div class=\"deliverable-title\">D4.6: Quarterly Financial & Internal Audit Report<\/div>\n <\/td>\n <td><span class=\"badge achieved\">Achieved<\/span><\/td>\n <\/tr>\n <tr class=\"data-row\">\n <td>16<\/td>\n <td><div class=\"q-title\">3<sup>rd<\/sup> Quarter (Y4Q3)<\/div><\/td>\n <td>\n <div class=\"milestone\"><span class=\"m-label\">M4.5:<\/span> Continued incubation programs<\/div>\n <div class=\"milestone\"><span class=\"m-label\">M4.6:<\/span> Financial management and reporting<\/div>\n <\/td>\n <td>\n <div class=\"deliverable-title\">D4.7: Quarterly Progress Report<\/div>\n <div class=\"deliverable-title\">D4.8: Startups Development\/Progress Report<\/div>\n <div class=\"deliverable-title\">D4.9: Quarterly Financial & Internal Audit Report<\/div>\n <\/td>\n <td><span class=\"badge achieved\">Achieved<\/span><\/td>\n <\/tr>\n <tr class=\"data-row\">\n <td>17<\/td>\n <td>\n <div class=\"q-title\">4<sup>th<\/sup> Quarter (Y4Q4)<\/div>\n <div class=\"q-sub\">Annual Review<\/div>\n <\/td>\n <td>\n <div class=\"milestone\"><span class=\"m-label\">M4.7:<\/span> Annual review and external audit<\/div>\n <div class=\"milestone\"><span class=\"m-label\">M4.8:<\/span> Startup feedback and survey<\/div>\n <\/td>\n <td>\n <div class=\"deliverable-title\">D4.10: Comprehensive Annual Progress Report<\/div>\n <div class=\"deliverable-title\">D4.11: Startups Development\/Progress Report<\/div>\n <div class=\"deliverable-title\">D4.12: Annual Financial & Internal Audit Report<\/div>\n <div class=\"deliverable-title\">D4.13: Annual External Financial Audit Report by A-rated Chartered Accountants Firms<\/div>\n <div class=\"deliverable-title\">D4.14: Startups Feedback\/Survey Report<\/div>\n <\/td>\n <td><span class=\"badge achieved\">Achieved<\/span><\/td>\n <\/tr>\n \n <tr class=\"section-row\"><td colspan=\"5\">5th Year<\/td><\/tr>\n <tr class=\"data-row\">\n <td>18<\/td>\n <td><div class=\"q-title\">1<sup>st<\/sup> Quarter (Y5Q1)<\/div><\/td>\n <td>\n <div class=\"milestone\"><span class=\"m-label\">M5.1:<\/span> Final cohort incubation programs<\/div>\n <div class=\"milestone\"><span class=\"m-label\">M5.2:<\/span> Financial management and reporting<\/div>\n <\/td>\n <td>\n <div class=\"deliverable-title\">D5.1: Quarterly Progress Report<\/div>\n <div class=\"deliverable-title\">D5.2: Startups Development\/Progress Report<\/div>\n <div class=\"deliverable-title\">D5.3: Quarterly Financial & Internal Audit Report<\/div>\n <\/td>\n <td><span class=\"badge pending\">Pending<\/span><\/td>\n <\/tr>\n <tr class=\"data-row\">\n <td>19<\/td>\n <td><div class=\"q-title\">2<sup>nd<\/sup> Quarter (Y5Q2)<\/div><\/td>\n <td>\n <div class=\"milestone\"><span class=\"m-label\">M5.3:<\/span> Continued incubation programs<\/div>\n <div class=\"milestone\"><span class=\"m-label\">M5.4:<\/span> Financial management and reporting<\/div>\n <\/td>\n <td>\n <div class=\"deliverable-title\">D5.4: Quarterly Progress Report<\/div>\n <div class=\"deliverable-title\">D5.5: Startups Development\/Progress Report<\/div>\n <div class=\"deliverable-title\">D5.6: Quarterly Financial & Internal Audit Report<\/div>\n <\/td>\n <td><span class=\"badge pending\">Pending<\/span><\/td>\n <\/tr>\n <tr class=\"data-row\">\n <td>20<\/td>\n <td>\n <div class=\"q-title\">3<sup>rd<\/sup> Quarter (Y5Q3)<\/div>\n <div class=\"q-sub\">Consolidative Impact<\/div>\n <\/td>\n <td>\n <div class=\"milestone\"><span class=\"m-label\">M5.5:<\/span> Consolidative Impact Assessment<\/div>\n <div class=\"milestone\"><span class=\"m-label\">M5.6:<\/span> Financial management and reporting<\/div>\n <\/td>\n <td>\n <div class=\"deliverable-title\">D5.7: Quarterly Progress Report<\/div>\n <div class=\"deliverable-title\">D5.8: Startups Development\/Progress Report<\/div>\n <div class=\"deliverable-title\">D5.9: Quarterly Financial & Internal Audit Report<\/div>\n <div class=\"deliverable-title\">D5.10: Consolidative Impact Assessment Report of previous 2 Years<\/div>\n <\/td>\n <td><span class=\"badge pending\">Pending<\/span><\/td>\n <\/tr>\n <tr class=\"data-row\">\n <td>21<\/td>\n <td>\n <div class=\"q-title\">4<sup>th<\/sup> Quarter (Y5Q4)<\/div>\n <div class=\"q-sub\">Project Closure<\/div>\n <\/td>\n <td>\n <div class=\"milestone\"><span class=\"m-label\">M5.7:<\/span> Annual review and external audit<\/div>\n <div class=\"milestone\"><span class=\"m-label\">M5.8:<\/span> Project completion and end-line survey<\/div>\n <div class=\"milestone\"><span class=\"m-label\">M5.9:<\/span> Final project closure report<\/div>\n <\/td>\n <td>\n <div class=\"deliverable-title\">D5.11: Comprehensive Annual Progress Report<\/div>\n <div class=\"deliverable-title\">D5.12: Startups Development\/Progress Report<\/div>\n <div class=\"deliverable-title\">D5.13: Annual Financial & Internal Audit Report<\/div>\n <div class=\"deliverable-title\">D5.14: Annual External Financial Audit Report by A-rated Chartered Accountants Firms<\/div>\n <div class=\"deliverable-title\">D5.15: Startups Feedback\/Survey Report<\/div>\n <div class=\"deliverable-title\">D5.16: Project Completion Report<\/div>\n <div class=\"deliverable-title\">D5.17: End-line Survey Report<\/div>\n <\/td>\n <td><span class=\"badge pending\">Pending<\/span><\/td>\n <\/tr>\n <\/tbody>\n <\/table>\n <\/div>\n <p class=\"note\"><b>Note:<\/b> *Deliverables are submitted within 6 months of the close of the project. <b>Also Note:<\/b> In addition, on-site monitoring visit conducted by GoP\/Project Team or its appointed trusted monitors, as and when needed. A complete project completion evaluation, including Monitoring, Evaluation, and Learning (MEL) report shall also be submitted.<\/p>\n<\/div>\n \n\n<footer>\n <div class=\"footer-inner\">\n <div class=\"footer-brand\">NICAT<\/div>\n <ul class=\"footer-links\">\n <li><a href=\"#\">Home<\/a><\/li>\n <li><a href=\"#\">About<\/a><\/li>\n <li><a href=\"#\">Startup<\/a><\/li>\n <li><a href=\"#\">Offerings<\/a><\/li>\n <li><a href=\"#\">Mentors<\/a><\/li>\n <li><a href=\"#\">Contact<\/a><\/li>\n <\/ul>\n <\/div>\n <p class=\"footer-copy\">\u00a9 2024 National Incubation Centre in Aerospace Technologies. All rights reserved.<\/p>\n<\/footer>\n \n<script>\n function showTab(tab) {\n document.getElementById('tabB').classList.toggle('hidden', tab !== 'B');\n document.getElementById('tabC').classList.toggle('hidden', tab !== 'C');\n document.getElementById('btnB').classList.toggle('active', tab === 'B');\n document.getElementById('btnC').classList.toggle('active', tab === 'C');\n }\n<\/script>\n \n<\/body>\n<\/html>\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Project Monitoring Schedule | NICAT Project Monitoring Schedule National Incubation Centre in Aerospace Technologies Rawalpindi The Lead partner (Netsole Technologies) shall be responsible for submitting the following report, as per the specified schedule, for the Project. Appendix B Appendix C Name of Report Due Date\/Time Status Pre Incubation Period Project Inception Report Gant Chart of establishment period Procurement Policy & Manual HR Manual Financial & Administrative Policy & Manual Within -10 days of commencement of project Achieved Completion Report of Establishment of NIC Financial & Internal Audit Report of Establishment phase Within 30 days after establishment (Y0) of NIC Achieved 1st Year 1st Quarter: Reports Quarterly Progress Report Startups Development\/Progress Report Quarterly Financial & Internal Audit Report Within 30 days after completion of 1st Quarter of 1st Year Achieved 2nd Quarter: Reports Quarterly Progress Report Startups Development\/Progress Report Quarterly Financial & Internal Audit Report Within 30 days after completion of 2nd Quarter of 1st Year Achieved 3rd Quarter: Reports Quarterly Progress Report Startups Development\/Progress Report Quarterly Financial & Internal Audit Report Within 30 days after completion of 3rd Quarter of 1st Year Achieved 4th Quarter: Reports Comprehensive Annual Progress Report Startups Development\/Progress Report Annual Financial & Internal Audit Report Annual External Financial Audit Report by A rated Chartered Accountants Firms Startups Feedback\/Survey Report Within 30 days after completion of 4th Quarter of 1st Year Achieved 2nd Year 1st Quarter: Reports Quarterly Progress Report Startups Development\/Progress Report Quarterly Financial & Internal Audit Report Within 30 days after completion of 1st Quarter of 2nd Year Achieved 2nd Quarter: Reports Quarterly Progress Report Startups Development\/Progress Report Quarterly Financial & Internal Audit Report Within 30 days after completion of 2nd Quarter of 2nd Year Achieved 3rd Quarter: Reports Quarterly Progress Report Startups Development\/Progress Report Quarterly Financial & Internal Audit Report Within 30 days after completion of 3rd Quarter of 2nd Year Achieved 4th Quarter: Reports Comprehensive Annual Progress Report Startups Development\/Progress Report Annual Financial & Internal Audit Report Annual External Financial Audit Report by A rated Chartered Accountants Firms Startups Feedback\/Survey Report Within 30 days after completion of 4th Quarter of 2nd Year Achieved 3rd Year 1st Quarter: Reports Quarterly Progress Report Startups Development\/Progress Report Quarterly Financial & Internal Audit Report Within 30 days after completion of 1st Quarter of 3rd Year Achieved 2nd Quarter: Reports Quarterly Progress Report Startups Development\/Progress Report Quarterly Financial & Internal Audit Report Project Mid-Term Review Report Within 30 days after completion of 2nd Quarter of 3rd Year Achieved 3rd Quarter: Reports Quarterly Progress Report Startups Development\/Progress Report Quarterly Financial & Internal Audit Report Within 30 days after completion of 3rd Quarter of 3rd Year Achieved 4th Quarter: Reports Comprehensive Annual Progress Report Startups Development\/Progress Report Annual Financial & Internal Audit Report Annual External Financial Audit Report by A rated Chartered Accountants Firms Startups Feedback\/Survey Report Within 30 days after completion of 4th Quarter of 3rd Year Achieved 4th Year 1st Quarter: Reports Quarterly Progress Report Startups Development\/Progress Report Quarterly Financial & Internal Audit Report Within 30 days after completion of 1st Quarter of 4th Year Achieved 2nd Quarter: Reports Quarterly Progress Report Startups Development\/Progress Report Quarterly Financial & Internal Audit Report Within 30 days after completion of 2nd Quarter of 4th Year Achieved 3rd Quarter: Reports Quarterly Progress Report Startups Development\/Progress Report Quarterly Financial & Internal Audit Report Within 30 days after completion of 3rd Quarter of 4th Year Achieved 4th Quarter: Reports Comprehensive Annual Progress Report Startups Development\/Progress Report Annual Financial & Internal Audit Report Annual External Financial Audit Report by A rated Chartered Accountants Firms Startups Feedback\/Survey Report Within 30 days after completion of 4th Quarter of 4th Year Achieved 5th Year 1st Quarter: Reports Quarterly Progress Report Startups Development\/Progress Report Quarterly Financial & Internal Audit Report Within 30 days after completion of 1st Quarter of 5th Year Pending 2nd Quarter: Reports Quarterly Progress Report Startups Development\/Progress Report Quarterly Financial & Internal Audit Report Within 30 days after completion of 2nd Quarter of 5th Year Pending 3rd Quarter: Reports Quarterly Progress Report Startups Development\/Progress Report Quarterly Financial & Internal Audit Report Consolidative Impact Assessment Report of previous 2 Years Within 30 days after completion of 3rd Quarter of 5th Year Pending 4th Quarter: Reports Comprehensive Annual Progress Report Startups Development\/Progress Report Annual Financial & Internal Audit Report Annual External Financial Audit Report by A rated Chartered Accountants Firms Startups Feedback\/Survey Report Project Completion Report End-line Survey Report Within 6 months after completion of the project Pending Note: In addition, on-site monitoring visit conducted by GoP\/Project Team or its appointed trusted monitors, as and when needed. A complete project completion evaluation, including Monitoring, Evaluation, and Learning (MEL) report shall also be submitted. # Quarter Milestones Deliverables* Status Pre Incubation Period 1 Establishment Period of Y0 (3 months): Establishment of NIC Infrastructure M0.1: Finalization of Procurement Policy and Plan M0.2: Recruitment of Management and key staff M0.3: Identification and on-boarding of Startups and provision of co-working space M0.4: Finalization of Equipment and IT Infrastructure M0.5: Finalization of Incubation Program and training plan M0.6: Baseline Assessment D0.1: Project Inception Report Procurement Policy & Manual HR Manual Financial & Administrative Policy & Manual Gantt Chart of establishment period D0.2: Recruitment of Management and Staff Management Org Chart CVs of Management and Key Staff Appointment Letters D0.3: Onboarding of Startups List of Startups with team member details Co-working Space\/Office Allocation Plan D0.4: Procurement of Equipment and IT Infrastructure Procurement Plan with specifications Procurement completion report D0.5: Finalization of Incubation Program & Training Plan Incubation program document Training calendar and plan D0.6: Baseline Assessment Report Baseline data collection tools Baseline Assessment Report Achieved 1st Year 2 1st Quarter (Y1Q1) M1.1: Operationalization of NIC facility M1.2: Conduct incubation & training activities for startups M1.3: Financial management and reporting D1.1: Quarterly Progress Report Activity log and progress update Startup performance metrics D1.2: Startups Development\/Progress Report Individual startup progress sheets D1.3: Quarterly Financial & Internal Audit Report Expenditure summary Internal audit findings Achieved 3 2nd Quarter (Y1Q2) M1.4: Continued incubation & mentorship activities M1.5:<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"elementor_header_footer","meta":{"_acf_changed":false,"_price":"","_stock":"","_tribe_ticket_header":"","_tribe_default_ticket_provider":"","_tribe_ticket_capacity":"0","_ticket_start_date":"","_ticket_end_date":"","_tribe_ticket_show_description":"","_tribe_ticket_show_not_going":false,"_tribe_ticket_use_global_stock":"","_tribe_ticket_global_stock_level":"","_global_stock_mode":"","_global_stock_cap":"","_tribe_rsvp_for_event":"","_tribe_ticket_going_count":"","_tribe_ticket_not_going_count":"","_tribe_tickets_list":"[]","_tribe_ticket_has_attendee_info_fields":false,"footnotes":"","_tec_slr_enabled":"","_tec_slr_layout":""},"class_list":["post-1508","page","type-page","status-publish","hentry"],"acf":[],"_hostinger_reach_plugin_has_subscription_block":false,"_hostinger_reach_plugin_is_elementor":false,"ticketed":false,"_links":{"self":[{"href":"https:\/\/nicat.pk\/index.php?rest_route=\/wp\/v2\/pages\/1508","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/nicat.pk\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/nicat.pk\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/nicat.pk\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/nicat.pk\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=1508"}],"version-history":[{"count":4,"href":"https:\/\/nicat.pk\/index.php?rest_route=\/wp\/v2\/pages\/1508\/revisions"}],"predecessor-version":[{"id":1514,"href":"https:\/\/nicat.pk\/index.php?rest_route=\/wp\/v2\/pages\/1508\/revisions\/1514"}],"wp:attachment":[{"href":"https:\/\/nicat.pk\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=1508"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}