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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 : 20.56 O N Longitude : 74.46 O E 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 1

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Page 1:  · Web viewJAIN ZOROASTRIAN OTHER TOTAL BOYS--8-----08 GIRLS--0-----00 TOTAL 08 HANDICAPPED ORTHOPEADIC HANDICAPPED VISUAL HANDICAPPED HEARING HANDICAPPED AUTISTIC CHILDREN TOTAL

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 : 20.56ONLongitude : 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)-02562-288701Landline (R)-02562-288702 Mobile-E-mail- [email protected]

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B- SCHOOL DATA (as on 31ST July, 2017)

(I) STUDENTS ENROLMENT POSITIONCATEGORYWISE I II III IV V VI TOTAL

BOYS 91 12 127 50 151 - 431GIRLS 69 10 61 35 62 - 237

TOTAL 668RESV. CAEGORY SC ST OBC GEN TOTAL

BOYS 69 38 197 118 422GIRLS 46 24 99 67 236

TOTAL 658COMUNITY HINDU MUSLIM SIKH CHRISTIAN BUDDHIST JAIN ZOROASTRIAN OTHER TOTAL

BOYS -- 8 -- - -- -- -- -- 08GIRLS -- 0 -- -- -- -- -- -- 00

TOTAL 08HANDICAPPED ORTHOPEADIC HANDICAPPED VISUAL HANDICAPPED HEARING

HANDICAPPEDAUTISTIC CHILDREN TOTAL

BOYS -- -- 01 -- 01GIRLS 01 -- -- 01

TOTAL 02MISC QUOTA RTE BPL SGC KVS-STAFF CHAIRMAN

QUOTA MP QUOTA HRM Quota TOTAL

BOYS 12 04 00 00 02 14 08 40GIRLS 06 02 04 00 00 06 05 23

TOTAL 63

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(II) STAFF POSITIONCadre Sex wise Category wise Physical handicapped

Male Female Total SC ST OBC Minority Others OH VH HHPrincipalVP/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) DATA RELATED 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 Appointment1 COACH MALE 11/04/2017

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C- ACHIEVMENTS AS ON 31 st March, 2017 1. 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 ChoudharyII Master Tejas GawaleIII Master Vishal Bhamare

(II) EXAMINATION (Home)XI (Sc.) 05 05 05 100 04 I Surabhi Bharat Bhusan

II Dinesh GunjalIII Roshini Patil

XI (Comm.) - - - - - I_______________________II______________________III______________________

XI (Hum.) - - - - - I_______________________II______________________III______________________

IX 48 46 34 73.91 14 I Shweta PatilII Gayatri KoliIII 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 - -

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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

2. (i) CO-CURRICULAR & EXTRACURRICULAR ACTIVITIES AS ON 31 st 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

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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

Tritiya Sopan/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 any1 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 -

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Activities Level (Cluster/Regional/

National)

No. of students Selected

Names of Achievers Next stage of Participation

Science Olympiad Nil Nil Nil NilMath’s Olympiad Nil Nil Nil NilCyber Olympiad Nil Nil Nil NilGreen Olympiad Nil Nil Nil NilIGBC Green Building Contest

Nil Nil Nil Nil

National Sc. Congress Nil Nil Nil NilSc. Exhibition Nil Nil Nil NilNational Social Sc. Exh. 28 (Cluster ) 02 ( Regional) 1. Darshan Chavan

2. Tejas GawaleNil

Youth Parliament School Not Selected - - -Swachh Bharat Abhiyan - - - -

Scout & Guides A- RastrapatiPuraskar Nil Nil Nil Nil

B- RajyaPuraskar Nil Nil Nil NilC- Golden Arrow 10 Nil Nil Nil

Games & SportsLevel Event No. of students RemarksSGFI Nil Nil Nil -National Level 03 NIL NILRegional Level 15 03 03State Level NIL NIL NILOther 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 --

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(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 LANGUAGEVI VII VIII IX X XI XII

1 NIL NIL NIL NIL NIL NIL NIL NIL

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II- INFRASTRUCTURE PLANA- Building Plan:

Available in No. Proposed / Expansion Budget planClass Rooms 12 10 Additional Class Rooms and Departments Estimate from CPWD is

awaitedSmart /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 04 Under Dev. Estimated by CPWD Garden -- - -Science/ Math’s Park -- - -Admin Office 01 - -Canteen -- - -Boys Toilets 08Girls Toilets 08 Bathrooms 02Facilities for Divyang

i) Ramp 01 Under 01 Estimated by CPWDii) Toilet 01iii) 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 -

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Teacher’s chair 15 25 -Almirah 14 10 -Computer Table 10 25 -Computer Chair - 40 Plastic Chairs are

being usedLab Table - 5 -Lab Stools - 120 Plastic Stools are

being used

A. 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

B. 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

C. 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 - -

D. Assets (Music)

Sl. No. Articles Available in No.

Proposed Acquisition/ Repair

Remark

1 Harmonium 01 012 Synthesizer (Key Board) 01 03 3 Tabla 01 Set 01

10

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4 Dholak 01 025 Congo 01 016 Flute 01 057 Voilin -8 Mouth organ - 019 Khanjari 01 0310 Dufflee - 0311 Miracus 01 0212 Marching Triangle - 0113 Marching drum 02 0114 Symbate - 0115 Jazz drum set - 0116 Any other (Nashik Dhol , Panwali

Khanjari)01,02 01,02

E. 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 gadgetWorking model of Electronic GadgetsMeasuring Devices

- 20

10

5

-

Art & Culture - - - -Sports T. T. Table

FRP Wave SlideSea SawHanging Go Round

01010101

-010101

-

Gardening - - -Any other department

- - - -

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

Articles Available in No. Proposed Acquisition/ Repair

Remark

Computer 1 1 -

G. Medical Room Facilities

11

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Facilities Available in No. Proposed Acquisition/ Repair

Remark

Cot 01 01 -Wheel Chair 01 - -Almirah for Medicine - 02 -Stethoscope - 01 -Sphygmomanometer - 01 -Glucometer - 01 -

H. 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 Taken01 Play Ground Under Process02 Furniture Repairing Done03 In discipline of some

studentsParents 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

12

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A. (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 - - - - 01CC 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/ FacilitiesFacilities Existing Position Proposed for

ExpansionArticle required

Sufficient Drinking Water& Food Yes - -Emergency Lighting System Yes ( Inverter) - 01First 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 - -

3. Security Personnel

No. of Persons Male Female Remark03 03 - -

B. School Staff Training:

Training Area No of Staff & Students Trained

Proposed Plan for training

A. Evacuation Drills 12 Staff + 36 Students Proposed in August

13

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B. Basic First Aid/ First Responder Skills 06 Staff + 25 Students Will be done in Scouts and Guides Activities

C. Safety Training 06 Staff + 30 Students Will be done in AugustD. Use of Fire Extinguisher 40 In November 2017E. How to turn off electricity, water and gas 50 August 2017F. Psychological First Aid - August 2017G. Other:

_______________________________- -

Note:

Sl. No. Certificates Date of Issue Valid TillCertificate of the fire safety 09.08.2017 31.12.2017Certificate of safety of school building 26.07.2017 1 year (Newly

Constructed Building)Certificate of Potable Water 10.08.2017 1 Year

C. SCHOOL RESPONSE TEAMS

Sl.No Particulars Name of Team Leader Members with Designation Contact Details

1Child Rights Protection Cell

Ms. Swati Suryawanshi 1 Mr. Prabhakar Pawara (PRT)2 Ms. Shila Patil3 Mr. Subhash Wagle (Sub Staff)

7588882802

2 Evacuation Team Mr. Vijay Patil 1 Mr. Vinod Mali2 Mr. Buddi Prakash Jangid3 Mr. Ramratan Yadav

8975830982

3 Search & Rescue Team Mr. Vasudev Gavit 1 P. B. Pawara2 Vinod Mali3 Rajendra More

9423935394

4 First Aid & MedicalTeam

Mr. Vasudev Gavit 1 Shila Patil2 Meenakshi Patil3 Ramratan Yadav

9423935394

5 Transport Safety Team Mr. Ramratan Yadav 1 Buddi Prakash Jangid2 Kailash Pawar3 Kanchan Kumari

9838491021

6 Team for studentswith special needs(Divyang)

Ms Kanchan Kumari 1 Ms Swati Suryawanshi2 Kavita Badhane

8652488057

7 Internal Complaint Committee (ICC)

Ms. Swati Suryawanshi 1 Ganesh Khedkar 2 Vijay Patil3 Ms Kanchan Kumari

7588882802

8 Grievance Redressal Committee

Mr. Ganesh Khedkar 1 Mr. Satyendra Kumrawat2 Mr. Vijay Patil,3 Mr. Ramratan

9763860598

IV- ACADEMIC

A. Curricular Activities

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1. 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 Target2017 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

2.A. 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

To discuss the difficult areas during staff meeting and

To Make the teacher content enriched

Would feel confident

-

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subjects subject meeting

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-1 Workshop for capacity building

Workshop for capacity building

Name of teacher Subject Area of concern Strategies

NA NA NA NA NA

B-2 Workshop for underachieving teachers:

Workshop for underachieving teachers

Subject Area of concern Strategies

NA NA NA NA

B. Expected Co-curricular & Extracurricular activities for 2017-18

Activities Planned Targets/ Date

Actual Date of Completion

Remarks/ Shortfall (if any)

Investiture ceremony 28 JUNE 2017 - -Finalization of CCA schedule 01 APRIL 2017 01 APRIL 2017 -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 - -

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Health Check up of Students AUGUST 2017,Dec 2017

- -

National Adolescence Education Programme

As per Schedule - -

Library Week Sep 2017 - -Science Exhibition Sep 2017Social Sc. Exhibition Aug 2017Art Exhibition Aug 2017Science Congress As per KVS InstructionsPublication of Vidyalaya Patrika Aug 2017News Letter Aug 2017Scout & Guides A- PrathamSopan Test Oct 17B- DwitiyaSopan Test Oct 17

Cub & Bulbul1. PrathamaCharan Feb 182. DwitiyaCharan Feb 183. TritiyaCharan -

Any OtherGames & Sportslevel 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 NASchool BandTeacher Head No. of Students TrainedNA 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

- - -

17

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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 2017Oct 2017Dec 2017

- -

7 Financial Managementi) 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

18

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ACADEMIC LOSS COMPENSATION PROGRAMME (ALCP)

S.No Class No. Of Programmes organized Activities PlannedNIL

VI- PLAN FOR COMMUNITY PARTICIPATIONA. 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.

B. Plan for Sharing facilities/ resources with less developed school

Program/ Campaign Objective of Program/ Campaign

Target schools Resources required

- - - -

C. 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: ---------------------------------------------------------------

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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 :

20