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