1. Department Name Project/ Initiative Name Project/Initiative Managers’ Name Date: 11 June 2010

2. Strategic Objective Linkage: Project / Initiative Owner : Primary Dependencies : Benefits : Objectives: : Project / Initiative Title Start Date : Full Completion Date : Project / Initiative Team Members : New Staff Manpower Operation Expenses Capital Expenses Rs Lacs Budget & Resources Date of Delivery Comments Owner Status Deliverables / Key Steps/ Major Milestones Where are we today? Achieved By Date Specific Measure Where we want to be? Project Specific Impact / Results/ Benefits Realization

3. Project/Initiative Risk Management Project / Initiative Title Owner Risk Probability (L,M,H) Impact (L,M,H) Mitigation and/or Corrective action

4. Project/Initiative Communication Plan Project / Initiative Title By When Status Frequency By Whom What

5. Project/Initiative Period Review Plan Project / Initiative Title Status Frequency By Whom What