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PART – A
VIDYALAYA PLANI-VIDYALAYA PROFILE
A- GENERAL INFORMATION
NAME OF THE VIDYALAYA Kendriya Vidyalaya No. 1, Dehu Road, Pune.
REGION Type of BuildingA1/A/B/C/D/E
Mumbai B
SCHOOL CODE 1220 AFFILIATION NO. 1100007
YEAR OF ESTABLISHMENT 1964 SECTOR DEFENCE
GEOGRAPHICAL LOCATION (COORDINATES)
Mumbai-Pune Old Highway Road Pune-422101
AREA (BUILT UP) TOTAL AREA
NAME OF THE PRINCIPAL Dr.A.K.Mishra Landline (o)-27671302 Landline (R)-27672287Mobile- 9938131155E-mail-
DATE OF JOINING IN PRESENT KV- 01/01/2016 PRESENT POST- Principal
NAME OF THE PERSON WHO CAN BE CONTACTED IN ABSENCE OF PRINCIPAL
Mr. .B.R. Parmar (Vice Principal) Mrs. Rama Kapadi PGT (Chemistry) Mr.Ranjit Kodhare H.M.
Mobile No.
NAME OF THE CHAIRMAN BRIGADIER . O.P. VAISHNAV,VSM Landline (o)-Landline (R)- Mobile-E-mail-
1
B- SCHOOL DATA (as on 31ST March, 2017)
(I) STUDENTS ENROLMENT POSITIONCATEGORYWISE I II III IV V VI TOTAL
BOYS 24 0 1 2 9 - 36GIRLS 13 0 1 0 7 - 21
TOTAL 57RESV. CAEGORY SC ST OBC GEN TOTAL
BOYS 2+3=5 0 3 27+1=28 36GIRLS 1+1=2 1 4 13+1=14 21
TOTAL 57COMUNITY HINDU MUSLIM SIKH CHRISTIAN BUDDHIST JAIN ZOROASTRIAN OTHER TOTAL
BOYS 31 1 1 0 3 - - - 36GIRLS 19 - - 1 1 - - - 21
TOTALHANDICAPPED ORTHOPEADIC HANDICAPPED VISUAL HANDICAPPED HEARING
HANDICAPPEDAUTISTIC CHILDREN TOTAL
BOYS NIL NIL NIL NIL NILGIRLS NIL NIL NIL NIL NIL
TOTALMISC QUOTA RTE BPL SGC KVS-STAFF CHAIRMAN
QUOTA MP QUOTA HRM Quota TOTAL
BOYS NIL NIL - NIL NIL NIL NIL NILGIRLS NIL NIL 02 NIL NIL NIL NIL 02
TOTAL
2
(II) STAFF POSITIONCadre Sex wise Category wise Physical handicapped
Male Female Total SC ST OBC Minority Others OH VH HHPrincipal 01 0 01 0 0 0 0 0 0 0 0VP/Principal Gr.II 01 0 01 1 0 0 0 0 0 0 0PGT 02 07 09 2 0 0 0 0 0 0 0TGT 06 05 11 1 0 0 0 0 0 0 0TGT (WE) 01 0 01 0 0 01 0 0 0 0TGT (AE) 0 01 01 0 0 0 0 0 0 0 0TGT (P&HE) 01 0 01 0 0 01 0 0 0 0 0HM 01 0 01 0 0 0 0 0 0 0 0PRT 01 14 15 3 0 01 0 0 0 0 0PRT (MUSIC) 01 0 01 0 0 01 0 0 0 0 0ASO 0 0 0 0 0 0 0 0 0 0 0SSA 01 0 01 1 0 0 0 0 0 0 0JSA 0 0 0 0 0 0 0 0 0 0 0LIBRARIAN 01 0 01 0 0 0 0 0 0 0 0SUB STAFF 05 01 06 4 0 01 0 0 0 0 0Hostel Staff 0 0 0 0 0 0 0TOTAL 22 28 50 12 0 5 0 0 0 0 0
(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 PRIYA Y BHAGAT PGT MATHS Y R BHAGAT CWPRS
2 KUSUM PURI TGT SST DINESH PURI AHAMADNAGAR CORPORATION
3 UMA NAGRAJAN PRT J NAGRAJAN RETT. GOVT. SERVENT
4 K L KULKARNI PRT P J KULKARNI SELF EMPLOYEED
5 MRS. PRAUL PGT BIO DR. PRVIN YADAV
ESIC MUMBAI (CMO)
6 MRS. MONIKA PGT PHYSICS
KOUSHIK CHAKRVARTI
PRAXAIR INDIA PVT LTD.
7 MRS. DEEPA K PRT UMESH N KONDLEKAR
PROMODDA CIENTO PVT LTD.
8 MRS. NISHA PRASHANT
PRT C. P. PRASHANT KV GANESHKHIND PUNE
9 MRS. JOSSY ANTONY
PRT PT ANTONY CRPF PALLIBPURAM KERALA
10 MRS. NILIMA KULKARNI
PRT VIDHYADHAR KULKARNI
NOVAL DOCK YARD MUMBAI
11 MRS. UMA TIWARI
PGT CS INDRAPRAKASH TIWARI
HARVINDAR GROUP PVT LTD
12 MRS. P M INDU PRT P. AJIT PRASAD IMD SHIVAJINAGAR PUNE
13 MRS. KAVITA BODHI
PRT BHUMESH BODHI
MPHASIS MAGARPATTA PUNE
14 MRS. SHEETAL SARFARE
PRT MAKRAND SARFARE
PRIVATE
3
(IV) Appointment of Doctor, Nurses, Counselors and Coaches (Sports, Performing arts etc. )
Sl. No Post Sex Date of Appointment1 Doctor Female 1/4/20172 Nurse Female 1/4/20173 Educational Counselor Female 1/4/20174 Yoga TGT Female 1/4/20175 Sports Coach Male 1/4/20176 Computer Instructor Female 10/4/20177 Computer Instructor Male 1/4/20178 PGT (Commerce) Female 1/4/20179 TGT(Science) (2 posts) Female 1/4/201710 TGT(math’s)(1 post) Female 1/4/201711 TGT(Sanskrit)(1 post) Male 1/4/201712 PRT(2 posts) Female 1/4/201713 TGT(Hindi)(1 post) Female 1/4/201714 LDC(1 post) Male 15/3/201715 DEO Female 15/3/2017
C- ACHIEVMENTS AS ON 31 st March, 2017 1. Curricular Activities
(I) EXAMINATION (CBSE)CLASSES Enrollmen
tAppeared Passed Pass % PI No. of
students getting more than 70% marks
Name of position Holders
XII (Sc.) 61 61 61 100% 59.18 32 I. SurajMahadev LadII. ManishaIII. Akshara Sanjay Dhane
XII (Comm.)
44 44 43 97.72% 64.2 24 I. Anuprita Singh II. Ariha KhanIII. Riya Singh/ Rutuja M. (=%)
XII (Hum.) -- -- -- -- -- -- --
X 129 129 129 100% 73.11 91 I. DevikaVijayanII. SohamSonawaneIII. TanmayLondhe
4
(II) EXAMINATION (Home)XI (Sc.) 58 58 46 79.31% 18 I_______________________
II______________________III______________________
XI (Comm.) 51 51 41 80.30% 10 I_______________________II______________________III______________________
XI (Hum.) -- -- -- -- -- I_______________________II______________________III______________________
IX 136 136 116 88.29 13 I_______________________II______________________III______________________
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 86 14 NIL 90 10 NIL
II 82 18 NIL 85 15 NIL
III 50 50 NIL 65 35 NIL
IV 45 55 NIL 55 45 NIL
V 54 46 NIL 50 50 NIL
VI 70 24 NIL 75 30 NIL
VII 68 35 NIL 75 30 NIL
VIII 74 23 NIL 75 30 NIL
(III) The Learning Attainment of Students & Target
( 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
NIL NIL NIL NIL NIL NIL NIL
Targets 02 05 02 02 03 02 05
5
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)
52 23 04 45 08-10 NIL
NUMBER OF PARTICIPANTS NUMBER OF POSITION HOLDER
Cluster Level Regional level National Level Cluster Level Regional level National Level
150 52 23 100-120 45-50 08- 10
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 NILMaths Olympiad NIL NIL NIL NIL NIL NILScience Olympiad NIL NIL NIL NIL NIL NIL
AREA NUMBER OF PARTICIPANTS NUMBER OF POSITION HOLDER
RashtrapatiPurashkar/Golden Arrow
RajyaPurashkar/ChaturthCharan
TritiyaSopan/TritiyaCharan
RashtrapatiPurashkar/Golden Arrow
RajyaPurashkar/ChaturthCharan
TritiyaSopan/TritiyaCharan
Scout & Guides
NIL NIL 9 scout, 8 guides
NIL NIL Will participate
6
Cub & Bulbul
NIL NIL NIL NIL NIL NIL
Tarunutsav
S.NO Name of the activity No. of students trained Remarkable achievements if any1 Foundation for XI
Computer Science1515
---
Chemistry Physics
1515
---
Biology Maths/ Accountancy
1515
---
2 Improve language 15 ---
Skill 15 ---3 Career guidance 15 ---
Counselling 15 ---4 Skill development Football, Yoga, Dance, Cricket,
Group Singing.---
Activities Level (Cluster/Regional
/ National)
No. of students Selected
Names of Achievers Next stage of Participation
Science OlympiadMath’s Olympiad NIL NILCyber Olympiad -- -- -- --Green Olympiad -- -- -- --IGBC Green Building Contest
-- --- -- --
National Sc. Congress Cluster 05 Komal, Shivani, Neelpan , Sandeep, Spandan
Sc. Exhibition Regional 07 Samrudhi, Sandeep, Aditya, Vidya, Soham , Suchetra, Spandan
National Social Sc. Exh. 02 YashShrinathSathe&VaishnaviPatil (Debat)
Youth Parliament NIL NILSwachh Bharat Abhiyan NIL NIL
Scout & Guides 1. RastrapatiPuraska
rNIL NIL NIL NIL
2. RajyaPuraskar NIL NIL NIL NIL3. Golden Arrow NIL NIL NIL NIL
7
Games & Sports
level Event No. of students RemarksSGFI Kabaddi,
skating, athlatics, TT, BOXING, hockey
04 Particiopated in the SGFI but only nominated.
National Level Kabaddi, skating, athlatics, TT, BOXING, hockey
23 Participated, won 4 golds, silvers and 9 cash awards.
Regional Level Kabaddi, skating, athlatics, TT, BOXING, hockey
45-50
State LevelOther
(ii) ACTIVITIES OUTSIDE THE KVS
S No Name of Activity Name of Agency
No of Students participated
Position Names of Achievers
Remarks
1 SPORTS schoolympics 40 Golds, silvers - -
2 CULTURAL Cantonment board
08 Golds , silvers - -
3 SCIENTIFIC Exbition Group
4 ANY OTHER (Eg: International events)
8
(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 of
Name Alumni Qualification Field of working Designation Contact Number Remarks
1 Dr.Savitri MedicalDoctor
Doctor Doctor 9326167845
2 Jehanana Khan B.Com Cr HeadTicket Inspector
9881937332
3 Mr.Padmanadhan Msc. SRC Chemicals OperationHead SRC
9881230905
4 Latta(Katti)Laxshmeshwar
- Asst.ProfessorDegree CollegeBelgaon
ChemicalProfessor
9632550990
5 Prakash Nalr Science ARDE Scientists6 Colonel S.K Art Army Colonel 97874621957 Colonel Sunil Nair Science Army Colonel 9815021875
8 Dipika Kakar - Film Industry Actress NA9 Sonali Kulkarni - Film Industry Actress NA
Number of Activities Organized (2016-17) : Number of Classes/ Sessions taken by Alumni(2016-17): Activities Planned under Alumni (2017-18):
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
NA NIL NIL NIL
9
I- INFRASTRUCTURE PLANA. Building Plan:
Available in No. Proposed / Expansion Budget planClass Rooms 34Smart /e-Class Rooms 1Physics lab 1Chemistry lab 1Bio lab 1Jr. Science lab 1Geography Lab 1Computer Lab 3Math’s Lab 1Language Lab 1Work Experience Workshop 1Yoga Room 1Art Room 1Resource Room 2Music Room 1Activity Room 1Staff Room 2Conference Hall / Auditorium 1Sports Room 1Library 1Children’s’ Park 1Playgrounds Garden 4Science/ Math’s Park -Admin Office 1Canteen -Boys Toilets 5Girls Toilets 5 Bathrooms 10Facilities for Divyang
i) Ramp 5ii) Toilet 2(Boy/Girl)iii) Wheel Chair 02
10
B. Assets (Furniture)
Furniture Type Available in No. Proposed Acquisition/ Repair Remark
Duel Desk 335 R-15 46Single Desk 186Teacher’s Table 34 20Teacher’s chair 70 15Almirah 50 2Computer Table 30 -Computer Chair 30 -Lab Table 15Lab Stools 128
C. 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 Yes -Available as per benchmark
Available Computer,Projector
Biology lab Yes Yes Smart BoardMaths lab Yea Yes -
Yes Yes
D. Assets (IT Infrastructure) (Value above Rs. 15.000/-)
Articles Available in No. Proposed Procurement / Repair
Remark
Software 17HCL PC 02HCL PC 06HP DESKTOP MONITORS 08AC[ KIRLOSKAR]. 04
11
LCD PROJECTOR 08BATTERIEZS 30INTERACTIVE BOARD 01MICROSOFT SOFTWARE 8 +3HCL PC 39GP PC 9GLOBUS VISUALISER 01GLOBUS INTERACTIVE PAD 02GLOBUS MULTIMEDIA INTERACTIVE PROJECTOR
01
ACER DESKTOP PC 25MICROSOFT SOFTWARES 04LAPTOP HP 01IPAD PRO { APPLE] 10LDC MULTIMEDIA PROJECTOR 10ONLINE UPS NIL 03 NEED TO PURCHASE.
E. Assets (Library)
Sl. No. Articles Available in No.
Proposed Acquisition/ Repair
Remark
1 Table 13 03 Polish in Lib Furniture
2 Almirah 16 03 -3 Bookshelves 09 02 -4 Books in Hindi 5500 - -5 Books in English 4750 - -
F. Assets (Music)
Sl. No. Articles Available in No.
Proposed Acquisition/ Repair
Remark
1 Harmonium 02 Need to repair2 Synthesizer (Key Board) 013 Tabla 034 Dholak 025 Congo 01 Need to repair6 Flute 007 Voilin 008 Mouth organ 009 Khanjari 0310 Dufflee 0111 Miracus 0012 Marching Triangle 0213 Marching drum 03 Need to repair14 Symbate 0015 Jazz drum set 0016 Any other 01 Need to repair
G. Assets (Workshop/Art & Craft/Sport)(Value above Rs. 5.000/-)
12
Department Articles Available in No.
Proposed Acquisition/ Repair
Remark
Work ExperienceArt & Culture N/A - - -SportsGardening Any other department
H. Assets (Office)(Value above Rs. 15.000/-)
Articles Available in No. Proposed Acquisition/ Repair
Remark
ZEROX MACHINE 01 - -
I. Medical Room Facilities
Facilities Available in No. Proposed Acquisition/ Repair
Remark
Cot 03Wheel Chair 03 01 need to repairAlmirah for Medicine 03Stethoscope 02Sphygmomanometer 01Glucometer 01
J. 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:YES
S.No Suggestion Action Taken
III. SAFETY & SECURITYA. (1) Safety Plan
Security features Installed No. of Whether Location Proposed new No. of article
13
article/Installed
functioning or not
Where installed
location for installation
required
Fire Extinguishers Fire Alarm 09 Functioning Physics
Lab,Chemistrylab,ComputerLab,Office
-
CC TV 08 Yes See wingPrimary/assembly ground/Enteance/Sports
Public Announcement System
1.Amplifire with mike& speaker
Yes We-Room
Walkie Talkie SystemNIL NIL NIL NIL NIL NIL
(2) Emergency Supplies/ FacilitiesFacilities Existing Position Proposed for
ExpansionArticle required
Sufficient Drinking Water& Food Available with 4 cooler& 4 RO
- -
Emergency Lighting System Available - -First Aid Kits Available - -Emergency Evacuation Plan Available - -Emergency Communication System Inside PA system in school - -
Water Tanks 12 Tanks - -Sanitation Supplies - -Boundary wall/ Fencing Available - -Exit/Entrance Gate Available - -
3. Security Personnel
No. of Persons Male Female RemarkFour Four -
B. School Staff Training:
Training Area No of Staff & Students Trained
Proposed Plan for training
A. Evacuation Drills - -B. Basic First Aid/ First Responder Skills 1 Nurse -C. Safety Training 1 Nurse -D. Use of Fire Extinguisher 06 -
14
E. How to turn off electricity, water and gas All staff &students(Secondary)
-
F. Psychological First Aid Staff-01 --G. Other: _______________________________ -
Note:
Sl. No. Certificates Date of Issue Valid Till
Certificate of the fire safety Under process
Certificate of safety of school building Under process
Certificate of Potable Water Under process
C. SCHOOL RESPONSE TEAMS
Sl.No Particulars Name of Team Leader
Members with Designation Contact Details
Child Rights Protection Cell
Ms.Parul Yadav(PGT-Bio)
1.Mrs.Kavita Bodhi2345
Evacuation Team Mr.U.K.Chaudhary 1.Mrs.Priya Bhagat2.Mrs.Manik Surange3.Mr.Yogesh Kadam4.Mrs.Priyanka5.Mr.G.P.Singh
Search & Rescue Team Mr.U.K.Chaudhary 1.Mrs.Priya Bhagat2.Mrs.Manik Surange3.Mr.Yogesh Kadam4.Mrs.Priyanka5.Mr.G.P.Singh
First Aid & MedicalTeam
Mr.R.B.Gujar 1.Mrs.Abha Sharma2.Mrs.Namita3.Mrs.Manjit Lambha4.Nurse/Doctor
Transport Safety Team Mr.U.K.Chaudhary 1.Mrs.Priya Bhagat2.Mrs.Manik Surange
15
3.Mr.Yogesh Kadam4.Mrs.Priyanka5.Mr.G.P.Singh
Team for studentswith special needs(Divyang)
Mr.B.R.ParmarMr.Ranjit
1.Mr.B.R.Parmar2.Mr.Ranjit Kondhare3.Mrs.Rama Kapdi4.Mr.A.K.Tiwari5.Mrs.Uma Nagrajan6.Mrs.Uma Tiwari7.Mr.R.B.Gujar8.Mrs.M.Rastogi9.Mrs.Jossy
Internal Complaint Committee (ICC)
Mr.B.R.ParmarMr.Ranjit
1.Mr.B.R.Parmar2.Mr.Ranjit
Grievance Redressal Committee
Mr.B.R.ParmarMr.Ranjit
1.Mr.B.R.Parmar2.Mr.Ranjit
IV- ACADEMIC
A. Curricular Activities
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.) 61 100 100 59.18 75 Extra classes, practice tests
XII (Comm.)
44 97.72 100 64.2 75 Extra classes, practice tests
XII (Hum.) -
-
--
- - - -
X 100 73.11 75 Extra classes, practice tests
XI (Sc.) 58 79.31 100 79.31 80 Extra classes, practice tests
XI (Comm.)
51 80.30 100 80.3 85 Extra classes, practice tests
XI (Hum.)
- - - - - - - -
IX 136 88.29 100 88.29 90 Extra classes, practice tests
16
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 subjects
Communication Skills Listening with
understanding Interpreting Analyzing Speaking with
communication & intonation
Fluency Inferring Understanding
tone & Intonation through stress.
Study skills Thinking skills
Fluency development
Creativity Inference Evaluation Analysis to
develop the skills of reasoning & inferences etc.
Life Skills
Workshop for planning the TLM/Activity and graded assignments/Question Bank
2 One day workshops per term
Regular hindi workshop on Saturdays.
Other workshops on Saturdays.
To make teachers resourceful in teaching aids.
To make teachers competent in all subjects.
Spoken English development.
Development of hindii profiency.
Making teaching skillfull in back to basics.
Any other training/workshops One day workshop on Hindi Language for primary teachers
Enable to strengthen basics of Hindi Language
To attend errorless Hindi Language teaching learning
B-1 Workshop for capacity building
Workshop for capacity building
Name of teacher Subject Area of concern Strategies
Every month Mrs. PriyaBhagat Mathematics Weak students Meeting
B-2 Workshop for underachieving teachers:
17
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 JulyFinalization of CCA schedule April 2017Value Education Programme/Awakened Citizen Programme
Term wise
School Annual Day/ Sports Day DecemberEducational Excursions During winter break
23 dec to 31 decDuring winter break 23 dec to 31 dec
Arrengment of buses either from MSRTC OR CRPF
Adventure Activities Second term Health Check up of Students Twice in a year Twicw in a yearNational Adolescence Education Programme
Library Week October 2017Science Exhibition As per kvs guidelineSocial Sc. Exhibition July last weekArt Exhibition 15 Aug 2017Science Congress As per kvs guidelinePublication of VidyalayaPatrika As per kvs guidelineNews Letter Quarterly
Scout & Guides 1. PrathamSopan Test As per kvs guideline 2. DwitiyaSopan Test As per kvs guideline
Cub & Bulbul1. PrathamaCharan 13-11-16, 22-11-16 9-11-16 KomalPankh2. DwitiyaCharan 18-1-17, 8-1-17 1-1-17 RajatPankh3. TritiyaCharan NIL
Any Other
Games & Sportslevel Event No. of students
expected to participate
Strategies Planned
No. of Achievers after the event
Remarks
SGFI Athletics, kabbaddi, Skating, hockey, tickwande yoga football badminton
07 Daily practice workout
04
National Level Athletics, kabbaddi,
30 Daily practice workout
20
18
Skating, hockey, tickwande yoga football badminton
Outside practice.
Region Level Athletics, kabbaddi, Skating, hockey, tickwande yoga football badminton
60 Daily practice workout
Outside practice.
40
State LevelOther 30 Daily practice
workout
Outside practice.
15-20
NCCWing (Army/Navy/ Airforce) No. of Troops No of Students
Navy 01 25School BandTeacher Head No of Students Trained
1 15
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.
NA
2 Selection of staff for contractual appointments.
- COMPETED
3 Construction Works: -i) New works - July 2017ii) Maintenance & Repairs - July 2017iii) Developmental work -iv) Coloring/white washing of school building and staff quarters, etc.
- June 2017
4 Transfer of land/execution of lease deed etc. if required.
- NA
5 Annual stock verification - 30 /04/20176 Vidyalaya Management - Aug, Dec 2017
19
Committee/Vidyalaya Executive Committee Meetings
Feb 2018
7 Financial Management -i) Budget proposals - 31/08/2017ii)Revised Estimates -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
09 31/05/2017 09 --
(B) A G Audit Para 04 -- -- --
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
1 IX A Sujit Science extra classesParul Yadav questions given from text book revised Porhon missed
2 VIIIC SidhheshHireli Extra classes, porhon missed was revised
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
Pollution awareness To tackle global warming Public Banners
B. Plan for Sharing facilities/ resources with less developed school
Program/ Campaign Objective of Program/ Campaign
Target schools Resources required
NIL
C. Connecting the Neighboring School under Handholding Support Scheme:
Name & Address of Mentee- 1:------------------------------------------------------------
20
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
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
Activities Planned for the session :
21