1.1 Background
1.2 Dairy profile of the state and operational area of the EIA
1.3 Overview of the EIA

2.1 Rationale for the activity

3.1 Sub project objective
3.2 Justification of the sub project objective
3.3 Sub Project implementation design
3.4 Sub project area
3.5 Sub project outlay
3.6 Synergy between relevant central/ state schemes and the sub project
3.7 Risk identification and mitigation matrix for the sub project

4.1 Implementation arrangement
4.2 Sub Project Management Committee (as applicable for the activity)
4.3 Sub Project Management Cell

5.1 Introduction
5.2 Management Information System (MIS)
5.3 Monitoring and Evaluation
5.4 Implementation of MIS and learning activity
5.5 Learning and Knowledge Management
5.6 Structure of ICT based MIS for sub project implementation
5.7 Key performance indicators

6.1 General
6.2 Identification of activities and awareness generation (as applicable to the activity)
6.3 Identification/recruitment of Manpower
6.4 Manpower capacity building
6.5 Purchase of Goods (ICT and Non-ICT)
6.6 ICT arrangements
6.7 Initiation of sub project activity

7.1 Existing governance structure
7.2 Governance and Accountability Action Plan
7.3 Design principles
7.4 Risk Assessment and Mitigation Plan
7.5 Information disclosure
7.6 Grievance Redressal Mechanism (GRM)

8.1 Manpower status at EIA
8.2 Compensation structure of the EIA
8.3 Annual Performance Appraisals
8.4 Grievance handling on HR related issues
8.5 Key activities of Human Resource Management
8.6 Personnel and Administration (P&A) Team Structure
8.7 Existing Training & Development practices
8.8 Training facilities of the EIA
8.9 Specific Human Resource needs for the sub-project
8.10 Manpower allocation by the EIA
8.11 Progress records & reporting mechanism
8.12 Initial support for Compensation of manpower deployed under the sub-project
8.13 Measures to ensure Training Effectiveness

9.1 Present financial management practices and performance
9.2 Sub project FM arrangements including funds flow
9.3 Fund flow from PMU to the EIA
9.4 Flow of funds from the EIA (as applicable)
9.5 Accounting and internal controls
9.6 Internal control arrangements for management of the sub project fund by the EIA
9.7 Audit arrangements at the EIA
9.8 Reporting and monitoring
9.9 Staffing for FM functions in the EIA
9.10 Role of FM team in the EIA
9.11 Capacity building for FM function

10.1 Present procurement (purchase) procedure of the EIA
10.2 Procurement (Purchase) Policy
10.3 Capacity building
10.4 Proposed procurement (purchase) arrangement
10.5 Delegation of powers for procurement (purchase)
10.6 Procurement Plan

11.1 Introduction
11.2 Impact significance criteria for environmental and social components
11.3 Environmental and Social Management Framework
11.4 Consultation and disclosure

12.1 Means of financing
12.2 Sustainability for the proposed activity
12.3 Overall benefits
12.4 Economic benefits
12.5 Social benefits
12.6 Local environmental benefits