KENDRIYA VIDYALAYA HIMMATNAGAR
THE VIDYALAYA PLAN
2017-2018
VIDYALAYA PROFILE
Sl. No. / Particulars / Details
1 / Name of the Kendriya Vidyalaya: / KENDRIYA VIDYALAYA HIMMATNAGAR
2 / Sector: / CIVIL
3 / Vidyalaya Building (Temp/Perm): / PERMANENT
4 / Type of Building (A1/A/B/C): / A1
5 / Established in: / 1992
6 / Classes upto: / XII
7 / No. of Section: / 02 SECTION UPTO CLASS II, 01 SECTION UPTO XII
8 / Streams: / SCIENCE
9 / Total student Strength of the Vidyalaya / 573 AS ON 01.03.2017
10 / No. of Sanctioned Staff in position: / 22
11 / Vacancy position: / 08 (01 PRINCIPAL, 04 PGT, 01 TGT,01PRT, 01 JSA (LDC)
12 / Name of the Principal:I/C / ASHOK KUMAR

Vidyalaya Plan (2017-18)

Sl. No. / Activity/ Programme / Planned achievement/ Targets / Expected Date/Time
of completion / Key Result Areas/
Programme of Action
(Whenever required)
  1. Vidyalaya Land And Building

1 / New Works /
  1. Upgradation of existing Building from A1 to A
  2. Development of Basket Ball Court
  3. Kota stone in class rooms
/ 31.03.2018 / Request for estimate has been sent to CPWD
2 / Maintenance & Repair / 1)Internal white wash of Vidyalaya building
2) Repairing Boundary Wall / 1) 30/06/2017
2) At the earliest
3 / Daily upkeep / Regular and up to the mark / Day to day
4 / Annual maintenance of
School Building / Colourwash& Painting.Petty civil/electrical work as per need. / 31/12/2017
Staff Quarters / Civil/electrical work as per need. / 31/01/2018 / Subject to release of Fund by KVS
5 / Creation of additional
resources / 1)Development of Mathematics Lab / 31/01/2018
6 / Vidyalaya Garden / To be developed properly / 30/09/2017
7 / Development of playground/
Indoor play activities & Children Park / 1)Development of infrastructure for Basket-ball besides existing Play grounds of football, volleyball, Kho-Kho.
2) Proper development of Children Park / 31.12.2017
  1. Purchase and Procurement

1 / Procurement of new furniture / To be purchased as per need after repairing of old furniture / 28.2.2018
2 / Computers / Most of the Computers with old configurations are to be replaced/Condemned / 28.02.2018 / Computers with new/ latest configurations required to be purchased.
3 / Internet Connection / 02Broad band connection are functional . Repairing and extension of LAN . / 30.06.2017 / LAN connection will be established within school campus.
4 / Computer Peripherals / Purchase of new 03 Multi-media Projector / 31.12.2017 / 01Multi-media Projector is unserviceable
5 / Water Coolers / 02 , functional, . Timely maintenance is to be carried out. / Throughout the Session
6 / Water Purifiers / 02 Industrial RO Plant is functional. Timely maintenance is to be carried out. / Throughout the Session
7 / Conduct of Cluster/Regional
Games& Sports Meet / Required items will be purchased . / 31.07.2017
8 / Musical instruments / To be purchased as per requirements after repairing of old instruments / 31.07.2017
9 / Audio-Visual Aids / To be procured as per requirements. / 30.9.2017
10 / Lab Equipments / To be procured as per requirements. / 31.07.2017
11 / Library Books / New books will be purchased as per books selected by KVS & Library purchase committee. / 31.10.2017 / Old/unserviceable books are to be weed out.
12 / Installation of CCTV Cameras / Besides 08 functional CCTV cameras, 22 new CCTV cameras to be installed in 2017-18. / 30.09.2017 / Proposal for 14CCTV camera has already been sent to KVS
13 / Repairs of old Furniture / Will be done as per need and actual condition. / 28.2.2018
14 / Programme for Labs
(Phy/Chem./
Bio/Computer/Primary
Resource room) /Deptt. /
  1. Fixing of Anti-Corrosion Tiles in Chemistry Lab.
/ 31.07.2017
  1. Fix furniture’s are to be made/procured.

15 / Condemnation of unserviceable
items(Department wise) / Verification of stocks has been
Completed & condemnation to be done accordingly / 30/06/2017
16 / Registration of Firms / Advertisement given in news paper for registration of Firms / 31.3.2017 / Firms will be registered for 2017-18
  1. Academics

1 / Checking of written work of all the classes periodically / Planned / Throughout the session
2017-18 / Quarterly
2 / Checking of the teacher's diaries/Lesson Plan / Planned / Throughout the session
2017-18 / Fort Nightly
periodicity
3 / Classroom supervision / planned / 28.02.2018 / Regularly on daily basis
4 / In-house teacher training programme / Implementation of-
  1. Back to Basics
  2. SOP on Safety & Security.
  3. Disaster Management
  4. Shaala darpan
/ March/April-2017
5 / Identification of the late bloomers & brightstudents / To be done by teachers / 31.10.2017 / Close Monitoring of progress and remedial measures to be taken as per requirement.
6 / Qualitative Improvement of results / Area of focus to be identified & strategy to be planned accordingly / 31.03.2017 / For classes IX, X, XI and XII
7 / Special coaching after school hours / Remedial classes will commence from Oct. 2017. / 28.02.2018 / For class X &XII
8 / Study camps / To be organized after pre-board as per direction of KVS (RO) / Winter break 2017
9 / Innovation & Experimentation by
Teachers / To be planned by the teachers. At least 01 each in Primary, Sec. & Sr. Sec classes / 31/08/2017
10 / Spoken English Classes / Proficiency is to be enriched / 01/04/2017
11 / Performance Analysis / To be done after every Exam / 30/06/2017
12 / CMP Initiatives / As per guide lines of KVS. / Throughout the session
2017-18
13 / Inspection/ Audit reports & follow up / To Be done as suggested / Follow up and ATR will be sent within 15 days after every inspection/audit
14 / Implementation of Shaala Darpan Project / All modules will be activated as per direction of KVS
  1. CCA Implementation

1 / Club activities/House activities / As per KVS guidelines. CCA calendar will be made. / 31.12.2017
2 / Publication of Vidyalaya Patrika / Publication of Class magazines& Vidyalaya Patrika / July-17
3 / Publication of News Letters of Vidyalaya Library & CMP / E- publication planned / 30.9.2017& 31.03.2018 / Half-yearly
4 / Annual Day/Sports day Celebration / Planned / Nov. and Dec.2017 / To be celebrated as per Calendar of activity
5 / Communication related to calendar activities, students
Progressattendance. to the parents / To be donethrough PTM, students diary
SMS viaShaalaDarpan / Throughout the session
2017-18 / Specially in First and last week of
Aug& Nov17
6 / Scouts and Guides Programme / Planned. Every Wednesday & Saturday / Throughout the session
7 / Environmental Awareness program / Under Eco Club / Throughout the session
8 / Value education program / Under AEPAwakened Citizen programme / Throughout the session / Experts talks will be held in the Vidyalaya by resource teachers
9 / Adventure Programme / Planned / Dec-Jan-18 / At Pachmarhi
10 / Educational Excursions / Planned / 28.02.2018
11 / Guidance & Counseling Program / Regular group & individual counselingby subject teachers and Experts talks / 31.12.2017
12 / Health check up of students / Planned twice in a year / July & Jan.
2017-18
13 / Talks by experts / Planned, from time to time during morning assembly / Throughout the session / On Special Days by the guest lecturers
  1. School Management And Community Relationship

1 / Preparation of panel for contractualappointment / Done / 01.04.2017 / Teachers will be Appointed against Vacancy, as per need.
2 / Annual stock verification / Condemnation of unserviceable articles. / 30.03.2018
3 / Budget proposal and utilization of VVN / To be done as per KVS norms. / 2017-18
4 / Vidyalaya Management CommitteeMeetings / Meeting will be organized from time to time, as KVS Schedule / Throughout the session / 3 meetings during the session
5 / Vidyalaya Executive CommitteeMeetings / Meeting will be organized from time to time / Throughout the session / meetings during the session as & when required
6 / PTA Meetings / To Be held / Throughout the session / At least thrice during the year

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