Vidyalaya Plan ( K.V. Dhule)

Part – A

vidyalaya plan ( k.v. dHULE)

I-VIDYALAYA PROFILE

A-GENERAL INFORMATION

NAME OF THE VIDYALAYA / KENDRIYA VIDYALAYA DHULE / REGION / Type of BuildingA1/A/B/C/D/E
MUMBAI / A1
SCHOOL CODE / 2101 / AFFILIATION NO. / 1100054
YEAR OF ESTABLISHMENT / 2007 / SECTOR / CIVIL
GEOGRAPHICAL LOCATION (COORDINATES) / Latitude : 20.56ON
Longitude : 74.46OE
AREA (BUILT UP) / School Building :- 2699.65 Sqmt Staff Quarters :- 620.99 Sqmt / TOTAL AREA / 7.5 Acres
NAME OF THE PRINCIPAL / Shri Balaram Parmar, I/c Principal / Landline (o)-02562-270300
Landline (R)-
Mobile-
E-mail-
DATE OF JOINING IN / PRESENT KV- / PRESENT POST-
NAME OF THE PERSON WHO CAN BE CONTACTED IN ABSENCE OF PRINCIPAL / Shri Balaram Parmar, I/c Principal
Mobile No.9763860598
NAME OF THE CHAIRMAN / Dr. DILIP PANDHARPATTE (IAS) / Landline (o)-02562-288701
Landline (R)-02562-288702
Mobile-

B-SCHOOL DATA (as on 31STJuly, 2017)

(I)STUDENTS ENROLMENT POSITION
CATEGORYWISE / I / II / III / IV / V / VI / TOTAL
BOYS / 91 / 12 / 127 / 50 / 151 / - / 431
GIRLS / 69 / 10 / 61 / 35 / 62 / - / 237
TOTAL / 668
RESV. CAEGORY / SC / ST / OBC / GEN / TOTAL
BOYS / 69 / 38 / 197 / 118 / 422
GIRLS / 46 / 24 / 99 / 67 / 236
TOTAL / 658
COMUNITY / HINDU / MUSLIM / SIKH / CHRISTIAN / BUDDHIST / JAIN / ZOROASTRIAN / OTHER / TOTAL
BOYS / -- / 8 / -- / - / -- / -- / -- / -- / 08
GIRLS / -- / 0 / -- / -- / -- / -- / -- / -- / 00
TOTAL / 08
HANDICAPPED / ORTHOPEADIC HANDICAPPED / VISUAL HANDICAPPED / HEARING HANDICAPPED / AUTISTIC CHILDREN / TOTAL
BOYS / -- / -- / 01 / -- / 01
GIRLS / 01 / -- / -- / 01
TOTAL / 02
MISC QUOTA / RTE / BPL / SGC / KVS-STAFF / CHAIRMAN QUOTA / MP QUOTA / HRM Quota / TOTAL
BOYS / 12 / 04 / 00 / 00 / 02 / 14 / 08 / 40
GIRLS / 06 / 02 / 04 / 00 / 00 / 06 / 05 / 23
TOTAL / 63

(II)STAFF POSITION
Cadre / Sex wise / Category wise / Physical handicapped
Male / Female / Total / SC / ST / OBC / Minority / Others / OH / VH / HH
Principal
VP/Principal Gr.II / -- / -- / -- / -- / -- / -- / -- / -- / - / - / - / - / -
PGT / 02 / -- / 02 / -- / -- / 02 / -- / -- / - / -- / -- / -- / --
TGT / 02 / -- / 02 / -- / -- / 02 / -- / -- / - / -- / -- / -- / --
TGT (WE) / 01 / -- / 01 / -- / -- / -- / -- / 01 / - / - / - / - / -
TGT (AE) / - / - / -- / -- / -- / -- / -- / -- / - / -- / -- / -- / --
TGT (P&HE) / 01 / -- / 01 / -- / 01 / -- / -- / -- / - / - / -- / - / -
HM / -- / -- / -- / -- / -- / --- / --- / -- / - / -- / - / - / -
PRT / 02 / 02 / 04 / -- / 01 / 03 / -- / -- / - / -- / -- / -- / --
PRT (MUSIC) / -- / 01 / 01 / 01 / -- / -- / -- / -- / - / -- / -- / -- / --
ASO / -- / -- / -- / -- / -- / -- / -- / -- / -
SSA / -- / -- / -- / -- / -- / -- / -- / -- / - / - / - / - / -
JSA / -- / -- / -- / -- / - / -- / -- / -- / - / - / - / - / -
LIBRARIAN / 01 / -- / 01 / 01 / -- / -- / -- / -- / - / -- / -- / -- / --
SUB STAFF / 01 / -- / 01 / -- / -- / 01 / -- / -- / - / -- / -- / -- / --
Hostel Staff / -- / -- / -- / -- / - / - / -- / --- / - / -- / -- / -- / --
TOTAL / 10 / 03 / 13 / 02 / 02 / 08 / -- / 01 / - / -- / -- / -- / --

(III)DATARELATED TO WORKING SPOUSE OF TEACHERS

S No / Name of Teacher / Designation / Name of Spouse / Details of organization & place where the spouse is working / Remarks
1 / PRABHAKAR PAWARA / PRT / SUNITA PAWARA / PRT Z. P. NANDURBAR
2 / SWATI SURYAWANSHI / PRT / DIPAK SANER / PRT Z. P. DHULE

(IV)Appointment of Doctor, Nurses, Counselors and Coaches (Sports, Performing arts etc. )

Sl. No / Post / Sex / Date of Appointment
1 / COACH / MALE / 11/04/2017

C-ACHIEVMENTS AS ON 31st March, 2017

Curricular Activities

(I)EXAMINATION (CBSE)
CLASSES / Enrollment / Appeared / Passed / Pass % / PI / No. of students getting more than 70% marks / Name of position Holders
XII (Sc.) / - / - / - / - / - / - / I______
II______
III______
XII (Comm.) / - / - / - / - / - / - / I______
II______
III______
XII (Hum.) / - / - / - / - / - / - / I______
II______
III______
X / 36 / 36 / 36 / 100% / - / - / I Miss Anushka Choudhary
II Master Tejas Gawale
III Master Vishal Bhamare
(II) EXAMINATION (Home)
XI (Sc.) / 05 / 05 / 05 / 100 / 04 / I Surabhi Bharat Bhusan
II Dinesh Gunjal
III Roshini Patil
XI (Comm.) / - / - / - / - / - / I______
II______
III______
XI (Hum.) / - / - / - / - / - / I______
II______
III______
IX / 48 / 46 / 34 / 73.91 / 14 / I Shweta Patil
II Gayatri Koli
III Chinmay Patil
(III)The Learning Attainment of Students & Target
Class / Learning Attainment of Students for the year 2016-17 (% of Students) / Target for the year 2017-18 (% of Students) / Remarks
L 1 / L 2 / L 3 / L 1 / L 2 / L 3
I / 89.79 / 10.20 / - / 90 / 10 / - / -
II / 90 / 10 / - / 92 / 08 / - / -
III / 39 / 46 / 15 / 45 / 50 / 5 / -
IV / 33.96 / 39.62 / 26.41 / 40 / 50 / 10 / -
V / 38.63 / 38.63 / 22.72 / 45 / 45 / 10 / -
VI / 32.69 / 50 / 17.3 / 40 / 55 / 5 / -
VII / 34.21 / 57.89 / 7.89 / 42 / 57 / 1 / -
VIII / 47.5 / 52.5 / 0 / 52 / 48 / 0 / -
( L 1- 70% and above Grade, L 2 –45% - 69% L 3 45% below)
(IV) EXAMINATION (Competitive)
Competitive Exam / AIEEE / IIT-JEE / NEET / PMT / CLAT / NDA / OTHER
No. of students Selected / - / - / - / - / - / - / -
Targets / 1 / - / - / 1 / - / - / 1

(i) CO-CURRICULAR & EXTRACURRICULAR ACTIVITIES AS ON 31st March 2017

NUMBER OF PARTICIPANTS / NUMBER OF POSITION HOLDER
Regional level / National Level / SGFI/Associations/Federation (Open) / Regional level / National Level / SGFI/Associations/Federation (Open)
15 / 03 / NIL / 03 / NIL / NIL
NUMBER OF PARTICIPANTS / NUMBER OF POSITION HOLDER
Cluster Level / Regional level / National Level / Cluster Level / Regional level / National Level
76 / 15 / 03 / 18 / 05 / 02
AREA / NUMBER OF PARTICIPANTS / NUMBER OF POSITION HOLDER
Regional Level / KVS National / National Level / Regional Level / KVS National / National Level
National Children Science Congress / Nil / Nil / Nil / Nil / Nil / Nil
Jawaharlal Nehru Junior Science and Maths Olympiad / Nil / Nil / Nil / Nil / Nil / Nil
INSPIRE Award / Nil / Nil / Nil / Nil / Nil / Nil
Maths Olympiad / Nil / Nil / Nil / Nil / Nil / Nil
Science Olympiad / Nil / Nil / Nil / Nil / Nil / Nil
AREA / NUMBER OF PARTICIPANTS / NUMBER OF POSITION HOLDER
Rashtrapati Purashkar/Golden Arrow / Rajya Purashkar/ChaturthCharan / TritiyaSopan/Tritiya Charan / Rashtrapati Purashkar/Golden Arrow / Rajya Purashkar/Chaturth Charan / TritiyaSopan/Tritiya Charan
Scout & Guides / Nil / Nil / Nil / Nil / Nil / Nil
Cub & Bulbul / 29 / Nil / Nil / Nil / Nil / Nil

Tarunutsav

S.NO / Name of the activity / No. of students trained / Remarkable achievements if any
1 / Highlighting Science Subject in Context of future Scope / 36 / 22 Students opted Science in Class XI
2 / Career and Guidance / 06 / -
3 / Dance / 20 / -
4 / Body Building / 05 / -
Activities / Level (Cluster/Regional/ National) / No. of students Selected / Names of Achievers / Next stage of Participation
Science Olympiad / Nil / Nil / Nil / Nil
Math’s Olympiad / Nil / Nil / Nil / Nil
Cyber Olympiad / Nil / Nil / Nil / Nil
Green Olympiad / Nil / Nil / Nil / Nil
IGBC Green Building Contest / Nil / Nil / Nil / Nil
National Sc. Congress / Nil / Nil / Nil / Nil
Sc. Exhibition / Nil / Nil / Nil / Nil
National Social Sc. Exh. / 28 (Cluster ) / 02 ( Regional) / 1. Darshan Chavan
2. Tejas Gawale / Nil
Youth Parliament / School Not Selected / - / - / -
Swachh Bharat Abhiyan / - / - / - / -
Scout & Guides
A-RastrapatiPuraskar / Nil / Nil / Nil / Nil
B-RajyaPuraskar / Nil / Nil / Nil / Nil
C-Golden Arrow / 10 / Nil / Nil / Nil
Games & Sports
Level / Event / No. of students / Remarks
SGFI / Nil / Nil / Nil / -
National Level / 03 / NIL / NIL
Regional Level / 15 / 03 / 03
State Level / NIL / NIL / NIL
Other / NIL / NIL / NIL

(ii) ACTIVITIES OUTSIDE THE KVS

S No / Name of Activity / Name of Agency / No of Students participated / Position / Names of Achievers / Remarks
1 / SPORTS / Nil / Nil / Nil / Nil / --
2 / CULTURAL / Nil / Nil / Nil / Nil / --
3 / SCIENTIFIC / SOF / 270 / 1 RANK International / Ms Taniska Dhole / --
4 / ANY OTHER (Eg: International events) / Nil / Nil / Nil / Nil / --

(iii) ALUMNI

Outstanding Alumni (Alumni who has recognition at local/state/National/International level in different fields-Cultural,Technical,scientific,medicine,political,administrative etc)

S No / Name of Alumni / Qualification / Field of working / Designation / Contact Number / Remarks
1 / Swapna Shrikant Despande / Graduation / Chairman / 8482953264
2 / Ajay Pawara / Graduation / Member / 9420707757
3 / Saurav Mhaske / Graduation / Member / 9511957744
4 / Rohit Bhavsar / Graduation / Member / 9168684225
5 / Rundika Keluskar / Graduation / Member / 9373749797

Number of Activities Organized (2016-17) : 01

Number of Classes/ Sessions taken by Alumni(2016-17):02

Activities Planned under Alumni (2017-18): 01 (BY CAPTIAN WAGH)

Achievement of Vidyalaya (like “Green Your School” Contest by IGBC, Inter- school competition, National Swachhata Award etc. in 100 words):

(iv) Status of Foreign Language:

S.No / Name of the Language / no. of students enrolled for the foreign language
vi / vii / viii / ix / x / xi / xii
1 / Nil / NIL / NIL / NIL / NIL / NIL / NIL / NIL

II- Infrastructure Plan

A-Building Plan:

Available in No. / Proposed / Expansion / Budget plan
Class Rooms / 12 / 10 Additional Class Rooms and Departments / Estimate from CPWD is awaited
Smart /e-Class Rooms / 05 / -- / -
Physics lab / 01 / - / -
Chemistry lab / 01 / - / -
Bio lab / 01 / - / -
Jr. Science lab / -- / - / -
Geography Lab / -- / -- / -
Computer Lab / 1 / - / -
Math’s Lab / - / - / -
Language Lab / 1 / - / -
Work Experience Workshop / 01 / - / -
Yoga Room / 0 / - / -
Art Room / 0 / - / -
Resource Room / 01 / - / -
Music Room / - / 01 / -
Activity Room / - / 01 / -
Staff Room / 0 / - / -
Conference Hall / Auditorium / -- / - / -
Sports Room / - / - / -
Library / 01 / - / -
Children’s’ Park / - / - / -
Playgrounds / 04Under Dev. / Estimated byCPWD
Garden / -- / - / -
Science/ Math’s Park / -- / - / -
Admin Office / 01 / - / -
Canteen / -- / - / -
Boys Toilets / 08
Girls Toilets / 08
Bathrooms / 02
Facilities for Divyang
i)Ramp / 01 Under / 01 / Estimated by CPWD
ii)Toilet / 01
iii)Wheel Chair / 01

B-Assets (Furniture)

Furniture Type / Available in No. / Proposed Acquisition/ Repair / Remark
Duel Desk / 238 / 200 / For 05 New Classes Sectioned in 2017-18 i.e. IB,IIB,IIIB, IVB & VB
Single Desk / Nil / - / -
Teacher’s Table / 05 / 15 / -
Teacher’s chair / 15 / 25 / -
Almirah / 14 / 10 / -
Computer Table / 10 / 25 / -
Computer Chair / - / 40 / Plastic Chairs are being used
Lab Table / - / 5 / -
Lab Stools / - / 120 / Plastic Stools are being used

Assets (labs equipment (Value above Rs. 15.000/-)

Name of Lab / Availability of infrastructure as per benchmark of labs / Availability of equipment as per benchmark of labs / Proposed development of infrastructure/acquisition
Physics Lab / Yes / No / Required Instruments to be Purchase
Chemistry Lab / Yes / No / Required Instruments to be Purchase
Biology Lab / Yes / No / Required Instruments to be Purchase

Assets (IT Infrastructure) (Value above Rs. 15.000/-)

Articles / Available in No. / Proposed Procurement / Repair / Remark
Computer Systems / 19 / 25 / 25 New Computers are to be purchased
Sony/ Dell Projectors / 03 / - / -
Epson Projectors / 05 / - / Used to established E-Class Rooms

Assets (Library)

Sl. No. / Articles / Available in No. / Proposed Acquisition/ Repair / Remark
1 / Table / 06 / - / -
2 / Almirah / - / - / -
3 / Bookshelves / 05 / 03 / -
4 / Books in Hindi / 1442 / - / -
5 / Books in English / 1400 / - / -

Assets (Music)

Sl. No. / Articles / Available in No. / Proposed Acquisition/ Repair / Remark
1 / Harmonium / 01 / 01
2 / Synthesizer (Key Board) / 01 / 03
3 / Tabla / 01 Set / 01
4 / Dholak / 01 / 02
5 / Congo / 01 / 01
6 / Flute / 01 / 05
7 / Voilin / -
8 / Mouth organ / - / 01
9 / Khanjari / 01 / 03
10 / Dufflee / - / 03
11 / Miracus / 01 / 02
12 / Marching Triangle / - / 01
13 / Marching drum / 02 / 01
14 / Symbate / - / 01
15 / Jazz drum set / - / 01
16 / Any other (Nashik Dhol , Panwali Khanjari) / 01,02 / 01,02

Assets (Workshop/Art & Craft/Sport)(Value above Rs. 5.000/-)

Department / Articles / Available in No. / Proposed Acquisition/ Repair / Remark
Work Experience / Working Model of Electrical gadget
Working model of Electronic Gadgets
Measuring Devices / - / 20
10
5 / -
Art & Culture / - / - / - / -
Sports / T. T. Table
FRP Wave Slide
Sea Saw
Hanging Go Round / 01
01
01
01 / -
01
01
01 / -
Gardening / - / - / -
Any other department / - / - / - / -

Assets (Office)(Value above Rs. 15.000/-)

Articles / Available in No. / Proposed Acquisition/ Repair / Remark
Computer / 1 / 1 / -

Medical Room Facilities

Facilities / Available in No. / Proposed Acquisition/ Repair / Remark
Cot / 01 / 01 / -
Wheel Chair / 01 / - / -
Almirah for Medicine / - / 02 / -
Stethoscope / - / 01 / -
Sphygmomanometer / - / 01 / -
Glucometer / - / 01 / -

Suggestion Box :

1. Whether the Suggestion Box is installed: YES

2. Whether the Suggestion Box is opened every month:YES

3. Whether the record is being maintained regarding suggestion: YES

4. The Action taken on Suggestions:

S.No / Suggestion / Action Taken
01 / Play Ground / Under Process
02 / Furniture Repairing / Done
03 / In discipline of some students / Parents were called to discuss the matter with class teacher and intimation given to the students for not repeating the same.
04 / Stop the abusing habbits. / Give the moral talk to stop such type of language.
05 / Parents demanding the furniture and equipments in Labs / Demand letters send to Regional office
06 / New sections demanded for Primary / With the grace of Hon’ble double sections from Classes I To V started for session 2017-18
07 / Dumping Material In Vidyalaya Premises / Matter discussed with the VMC 28.07.2017.
Principal are meet personally to The Commissioner, Mahanagar Palika, Dhule and apprise the matter.
08 / Demand of permanent teaching Staff / Apprised to the parent that It is the jurisdiction of KVS
09 / Provide the Games facilities and Children Garden / Leveling of ground and construction of basket ball and Volley Ball grounds under constructgion.

III. Safety & Security

(1) Safety Plan

Security features Installed / No. of article/Installed / Whether functioning or not / Location Where installed / Proposed new location for installation / No. of article required
Fire Extinguishers / 05 / Yes / Near Labs, Office and Electric Room / - / 05
Fire Alarm / - / - / - / - / 01
CC TV / 32 / YES / Class Rooms, Corridors, Entry Gates etc. / - / -
Public Announcement System / 04 / Yes / Corridors
( Ground Floor and First Floor) / 01 (Amlifier)
Walkie Talkie System / -- / - / - / - / -
- / - / - / - / -

(2)Emergency Supplies/ Facilities

Facilities / Existing Position / Proposed for Expansion / Article required
Sufficient Drinking Water& Food / Yes / - / -
Emergency Lighting System / Yes ( Inverter) / - / 01
First Aid Kits / Yes / - / -
Emergency Evacuation Plan / Yes / - / -
Emergency Communication System / Exist / - / -
Water Tanks / 04 / - / -
Sanitation Supplies / Adequate / - / -
Boundary wall/ Fencing / Yes / - / -
Exit/Entrance Gate / Yes / - / -

Security Personnel

No. of Persons / Male / Female / Remark
03 / 03 / - / -

School Staff Training:

Training Area / No of Staff & Students Trained / Proposed Plan for training

Evacuation Drills

/ 12 Staff + 36 Students / Proposed in August

Basic First Aid/ First Responder Skills

/ 06 Staff + 25 Students / Will be done in Scouts and Guides Activities

Safety Training

/ 06 Staff + 30 Students / Will be done in August

Use of Fire Extinguisher

/ 40 / In November 2017

How to turn off electricity, water and gas

/ 50 / August 2017

Psychological First Aid

/ - / August 2017

Other: ______

/ - / -

Note:

Sl. No. / Certificates / Date of Issue / Valid Till
Certificate of the fire safety / 09.08.2017 / 31.12.2017
Certificate of safety of school building / 26.07.2017 / 1 year (Newly Constructed Building)
Certificate of Potable Water / 10.08.2017 / 1 Year

SCHOOL RESPONSE TEAMS

Sl.No / Particulars / Name of Team Leader / Members with Designation / Contact Details
1 / Child Rights Protection Cell / Ms. Swati Suryawanshi / 1 Mr. Prabhakar Pawara (PRT)
2 Ms. Shila Patil
3 Mr. Subhash Wagle (Sub Staff) / 7588882802
2 / Evacuation Team / Mr. Vijay Patil / 1 Mr. Vinod Mali
2 Mr. Buddi Prakash Jangid
3 Mr. Ramratan Yadav / 8975830982
3 / Search & Rescue Team / Mr. Vasudev Gavit / 1 P. B. Pawara
2 Vinod Mali
3 Rajendra More / 9423935394
4 / First Aid & Medical
Team / Mr. Vasudev Gavit / 1 Shila Patil
2 Meenakshi Patil
3 Ramratan Yadav / 9423935394
5 / Transport Safety Team / Mr. Ramratan Yadav / 1 Buddi Prakash Jangid
2 Kailash Pawar
3 Kanchan Kumari / 9838491021
6 / Team for students
with special needs
(Divyang) / Ms Kanchan Kumari / 1 Ms Swati Suryawanshi
2 Kavita Badhane / 8652488057
7 / Internal Complaint Committee (ICC) / Ms. Swati Suryawanshi / 1 Ganesh Khedkar
2 Vijay Patil
3 Ms Kanchan Kumari / 7588882802
8 / Grievance Redressal Committee / Mr. Ganesh Khedkar / 1 Mr. Satyendra Kumrawat
2 Mr. Vijay Patil,3 Mr. Ramratan / 9763860598

IV- Academic

Curricular Activities

Strategic goals and plan for expected improvement of quality & quantity of result for 2017-18

Class / Enrollment / Pass % / PI / Strategies / Plan of Action / Remarks
Achieved / Target / Achieved / Target
2017 / 2018 / 2017 / 2018 / 2017 / 2018
XII (Sc.) / - / 5 / - / 100 / - / 65 / Frequent and Continuous Observation, Individual Counseling and attention, remedial and extra Classes / -
XII (Comm.) / - / - / - / - / - / - / - / -
XII (Hum.) / - / - / - / - / - / - / - / -
X / 36 / 34 / Result Awaited / 100 / Result Awaited / 70 / Continuos observation on the performance of students and take the necessary action to improve the result. / -
XI (Sc.) / 05 / Admission will start from June 17 / 100 / 100 / - / 75 / Extra and remedial classes during breaks. Taking help from Experts / -
XI (Comm.) / - / - / - / - / - / - / - / -
XI (Hum.) / - / - / - / - / - / - / - / -
IX / 48 / 51 / 70.83 / 100 / - / 60 / Frequent and Continuos Observation, Individual Counseling and attention, remedial and extra Classes

Workshops to be planned for all teachers:

Short duration workshops to be organize at Vidyalaya level / Strategies / Target / Expected Achievement / Remarks
Content enrichment through Demonstration/Meeting/ seminars in concern subjects / To discuss the difficult areas during staff meeting and subject meeting / To Make the teacher content enriched / Would feel confident / -
Communication Skills / Teachers would be given chance to speaking in morning assembly / To enable to use the language effectively / Improved Skill / -
Life Skills / Guest lectures will be arranged / Healthy atmosphere among students / Skill learned shown in the behavior. / -
Workshop for planning the TLM/Activity and graded assignments/Question Bank / Workshops will be conducted from time to time as per the requirement / To enable the teacher to prepare the effective use of TLM / Teachers will make their own TLM to make the chapter easier / -
Any other training/workshops

B-1Workshop for capacity building

Workshop for capacity building / Name of teacher / Subject / Area of concern / Strategies
NA / NA / NA / NA / NA

B-2Workshop for underachieving teachers:

Workshop for underachieving teachers / Subject / Area of concern / Strategies
NA / NA / NA / NA

Expected Co-curricular & Extracurricular activities for 2017-18

Activities / Planned Targets/ Date / Actual Date of Completion / Remarks/ Shortfall (if any)
Investiture ceremony / 28 JUNE2017 / - / -
Finalization of CCA schedule / 01 APRIL2017 / 01 APRIL2017 / -
Value Education Programme/Awakened Citizen Programme / Two sessions per month per Class / - / -
School Annual Day/ Sports Day / Dec 2017 / - / -
Educational Excursions / Jan 2018 / - / -
Adventure Activities / Oct 2017 / - / -
Health Check up of Students / AUGUST2017,
Dec 2017 / - / -
National Adolescence Education Programme / As per Schedule / - / -
Library Week / Sep2017 / - / -
Science Exhibition / Sep 2017
Social Sc. Exhibition / Aug 2017
Art Exhibition / Aug 2017
Science Congress / As per KVS Instructions
Publication of Vidyalaya Patrika / Aug 2017
News Letter / Aug 2017
Scout & Guides
A-PrathamSopan Test / Oct 17
B-DwitiyaSopan Test / Oct 17
Cub & Bulbul

PrathamaCharan

/ Feb 18

DwitiyaCharan

/ Feb 18

TritiyaCharan

/ -
Any Other
Games & Sports
level / Event / No. of students expected to participate / Strategies Planned / No. of Achievers after the event / Remarks
SGFI / - / - / Sufficient Practice and proper guidance will be given, Inter Class and House mathes will be organized / - / -
National Level / Table tennis / 03 / - / -
Region Level / Kabbadi , Table Tennis, volleyball, Basket ball / 15 / - / -
State Level / - / - / -
Other / nil / nil / - / - / -
NCC
Wing (Army/Navy/ Airforce) / No. of Troops / No of Students
N A / NA / NA
School Band
Teacher Head / No. of Students Trained
NA / NA

V- Administration& Finance

S. No. / Activity/Programme / Planned Achievement Targets / Expected Date of Completion / Actual Date of Completion/ Actual Achievement / Remarks
1 / Staff sanctions proposals: Proposals for up gradation /additional sections etc. / Staff already Sanctioned for new sanctioned section / - / - / -
2 / Selection of staff for contractual appointments. / 03.03.2017 / 31.3.2017 / 27.04.2017 / -
3 / Construction Works:
i) New works / To get approval from KVS for 10 additional Class Rooms / - / Letter is submitted to CPWD for Estimate
ii)Maintenance & Repairs / - / - / - / New Building and Staff Quarters
iii) Developmental work / Play Ground is in progress / Dec 2017 / - / -
iv) Coloring/white washing of school building and staff quarters, etc. / - / - / - / New Building and Staff Quarters
4 / Transfer of land/execution of lease deed etc. if required. / - / - / - / -
5 / Annual stock verification / Completed / - / - / -
6 / Vidyalaya Management Committee/Vidyalaya Executive Committee Meetings / 3 Meetings to be conducted 17-18 / July 2017
Oct 2017
Dec 2017 / - / -
7 / Financial Management
i) Budget proposals / As per KVS norms / August 2017 / - / -
ii)Revised Estimates / As per KVS norms / Feb 2018 / - / -
iii)Rectification if any / - / - / - / -

Audit of school accounts

Activity/Programme / Pending / Expected Date of Settlement / Actual No. of Paras Settled / Remarks
Audit Paras
(A)Internal Audit Para / 05 / 15/06/2017 / 56
(B)A G Audit Para / - / - / - / A G Audit till yet not conducted

Court cases

No. of Cases / Subject of litigation / Current Status / Remarks
nil / nil / Nil / Nil

ACADEMIC LOSS COMPENSATION PROGRAMME (alcp)

S.No / Class / No. Of Programmes organized / Activities Planned
NIL

VI- Plan for Community Participation

Plan to encourage Community & Social Services by the students

Program/ Campaign / Objective of Program/ Campaign / Target Area/ Population / Resources required
Awareness Campaign, rallies, Street Plays, Dramas etc. / To create awareness about hygiene and environment / Vicinity of School / Students, Teachers, Experts from Outside. Banners, Placards, Sapling etc.

Plan for Sharing facilities/ resources with less developed school

Program/ Campaign / Objective of Program/ Campaign / Target schools / Resources required
- / - / - / -

Connecting the Neighboring School under Handholding Support Scheme:

Name & Address of Mentee- 1: Satpuda High School, Deopur , Dhule

Sl. No / Activity Organized / Kendriya Vidyalaya / Neighboring School -1
No. of Students participated / No. of Teachers participated / No. of Students participated / No. of Teachers participated
1
Activities planned for the session:

Name & Address of Mentee-2: ------

Sl. No / Activity Organized / Kendriya Vidyalaya / Neighboring School -2
No. of Students participated / No. of Teachers participated / No. of Students participated / No. of Teachers participated
NA / NA / NA / NA / NA
Activities Planned for the session :