THE VIDYALAYA PLAN
2015 - 2016
VIDYALAYA PROFILE
1 / Name of the Kendriya Vidyalaya / BSF, Raisingh Nagar2 / Sector: / Civil
3 / Vidyalaya building (Temp/Perm): / Temporary
4 / Type of building (A1/A/B/C): / -
5 / Established in: / 2010
6 / Classes up to: / X
7 / No. of Section: / 01
8 / Streams: / -
9 / Total students’ strength of the Vidyalaya: / 329
10 / No. of sanctioned staff in position: / 23
11 / Vacancy position: / 03
12 / Name of the Principal: / Mr. Shivdan Singh
THE VIDYALAYA PLAN 2015 - 16_____
KENDRIYA VIDYALAYA __ _
S.No / Activity/ Programme / Status / Planned
achievement
targets / Expected date/time
of completion / Actual date of completion / Key Result Areas/
Programme of action
(wherever required) / Remarks
A / SCHOOL PLANT
1 / New works / N/A / - / - / - / - / -
2 / Maintenance & Repair / Adequate / 1. White Wash 2. Patch Work / Upto 30 Sep. / - / Repairing of few works required / -
3 / Daily up keep / Done / - / Daily basis / - / - / -
4 / Annual maintenance of school building and the staff quarters. / Maintained by sponsoring agency / - / - / - / - / -
5 / Creation of additional resources / Temporary class room for class IX in tin shade / Plan for wooden fall ceiling below tin shade / Upto 30 Sep. / - / Request to sponsoring agency / -
6 / Vidyalaya Garden / In good condition / Flower plants to be planted in coming season / Upto 30 Sep. / - / - / -
7 / Repairs of old furniture / Repairing work is over / - / Upto 30 Sep. / - / - / -
8 / Programme for Labs (Math’s/Jr Sci./Phy/Chem /Bio/Computer /Primary Resource room/Activity room) Lib/ Depts. / Jr. Science Lab Running in Temp. Quarter / Request to sponsoring agency for providing space/room for temp. Maths Lab. / - / - / - / -
9 / Condemnation of unserviceable items. (Department wise) / - / - / - / - / - / No article is in damaged position
S.
No / Activity/Programme / Status / Planned
achievement
targets / Expected date/time
of completion / Actual date of completion / Key Result Areas/
Programme of action
(wherever required) / Remarks
10 / Development of playground/Indoor Play activities. / Play ground of Kho-Kho, Kabbadi, Badminton (Outdoor) / Badminton court is to be floored / Upto 30 Sep. / - / - / -
11 / Any other Programme. / - / - / - / - / - / -
Procurement
1 / Procurement of new furniture / Except I & II furniture Is adequate / Furniture for class I & II visitors chair & Library chairs / 31 July, 31 August / - / - / -
2 / Computers / Adequate / - / - / - / - / -
3 / Internet connection / BSNL Broad Band / - / - / - / - / -
4 / Water coolers / 2 Water coolers are running in good conditions / - / - / - / - / -
5 / Water purifiers / 01 / 01 more to be installed / - / - / - / -
6 / Games/ Sports/ Equipments / Adequate / - / - / - / - / -
7 / Musical instruments / Adequate / - / - / - / - / -
8 / Audio-visual aids / Multi Media 29” LCD Cinema TV / - / - / - / - / -
9 / Lab equipment / In adequate / Articles related to physics, chemistry, biology to be purchased / - / - / - / -
10 / Library purchases / 33 purchased books of Rs. 856 (Eng. Rs.273/- & Hindi Rs. 583) / Total 700 more books to be purchased / Upto 30 Sep. / - / - / -
11 / Any other / - / - / - / - / - / -
B / ACADEMICS
1 / Checking of written work of all the classes/ periodicity. / Class I to II daily, Primary twice in a week & Secondary weekly / Weekly test & follow up action / - / - / - / -
2 / Checking of the teacher’s Diaries/periodicity / Fortnightly / - / - / - / - / -
3 / Classroom supervision / Daily 01 lesson / Daily 02 lesson / - / - / - / -
4 / In- house teacher training program. / Induction course of TGT (AE) & WET & PET / To be done by KVS remaining / - / - / - / -
5 / Identification of the weak/bright students / Done / - / - / - / - / -
6 / Remedial Measures / Extra care paid to low achievers / Remedial classes are planned from first August. / - / - / - / -
7 / Special coaching after school hours / - / As per requirement / - / - / - / -
8 / Study camps / - / - do - / - / - / - / -
9 / Academic Innovations/
Experiments / - / - / - / - / - / -
10 / Spoken English Classes / - / - / - / - / - / -
11 / Performance Analysis / - / To be done after FA 1 / - / - / - / -
12 / CMP Initiatives / As per space available activities are conducted / - / - / - / - / -
13 / Innovation & Experimentation by Teachers / - / - / - / - / - / -
14 / Teacher Student Exchange Program. / - / - / - / - / - / -
15 / Inspection reports & follow up / Panel inspection held on 24.07.15 very good / Planned to improve further / - / - / - / -
S.
No / Activity/Programme / Status / Planned
achievement
targets / Expected date/time
of completion / Actual date of completion / Key Result Areas/
Programme of action
(wherever required) / Remarks
C / PERSONALITY DEVELOPMENT
PROGRAMMES
1 / Club activities/House activities / Eco club & CCA activities / As per CCA calendar activities are to be conducted / - / - / - / -
2 / Publication of Vidyalaya Patrika / Not printed yet / Planned for maiden Vidyalaya Patrika / 15 August / - / - / -
3 / Publication of News Letters Vidyalaya & CMP / Not printed for this year / In August for April to June, 2015 Quarter / 15 August / - / - / -
4 / Organizing Annual Day/Sports Day / Not Organized / Planned I Dec. 15 (Annual Day), August, 2015 (Sports Day) / - / - / - / -
5 / Games/Sports/ coaching by outside Experts / agencies / - / - / - / - / - / -
6 / Vocational art/crafts training by outside agencies / - / - / - / - / - / -
7 / Communication of Calendar activities to parents / Communicated / As per requirement / - / - / - / -
8 / Communication to parents of students progress in writing / - / Planned for PTM after FA I / - / - / - / -
9 / Scouts and Guides Program / 02 Units registered / Annual Activity Plan Prepared / - / - / - / -
10 / Environmental Awareness program / Environmental Awareness program conducted in Swach -chhata Abhiyan on 22 June / Regular cleanliness observed by members / - / - / - / -
11 / Value education program / Moral Thought in Morning Assembly / - / - / - / - / -
12 / Adventure Program / Adventure Program completed from 08 June to 16 June, 2015 / - / - / - / - / -
13 / Educational Excursions / Visit at BSF Border Raisingh Nagar / Visit to Vagha Border / - / - / - / -
14 / Guidance and counseling Program / Child sexual Awareness Program conducted on 06.07.15 / As requirement / - / - / - / -
15 / Health check up of students / - / In August, 2015 / - / - / - / -
16 / Talks by experts / - / - / - / - / - / -
17 / Coaching for competitive examinations / - / - / - / - / - / -
18 / Any other activity / - / - / - / - / - / -
D / School Management
1 / Selection of staff for contractual appointment / Appointments have been given / As per panel prepared / - / - / - / -
2 / Office automation and training of staff / Yes / - / - / - / - / -
3 / Annual stock Verification / Completed / As per KVS norms / - / - / - / -
4 / Budget proposal and utilization of VVN / As per KVS norms / - / - / - / - / -
S.
No / Activity/Program / Status / Planned
achievement
targets / Expected date/time
of completion / Actual date of completion / Key Result Areas/
Program of action
(wherever required) / Remarks
E / School and Community Relationship activities
1 / Vidyalaya Management Committee Meetings / - / - / - / - / - / -
2 / Vidyalaya Executive Committee Meetings / - / - / - / - / - / -
3 / PTA Meetings / PTA will be done after FA -I / - / - / - / - / -
4 / Publication of admission brochures / - / - / - / - / - / -
5 / Staff Development Program involving community / - / - / - / - / - / -
6 / Community Development Program / - / - / - / - / - / -