1 केन्द्रीय विद्यालय KENDRIYA VIDYALAYA भारत प्रततभतू त मर ु णालय INDIA SECURITY PRESS, नेहरू नगर नाशिक रोड NEHRU NAGAR, NASIK ROAD 422 101 Telephone Nos. 0253-2417038 Fax: 2410922 Website: www.kvispnasik.in E-mail: [email protected] ---------------------------------------------------------------------------------------- DATE : 04.04. 2016 F-27044/25/KVISP/Nasik THE VIDYALAYA PLAN 2016-2017 S. No . 1 ACTIVITY/ PROGRAMME A. ADMINISTRATION Staff sanction programme for up gradation 2 Selection of staff for contract appointment 3 Construction work ACHIEVEMENT TARGET DATE/ TIME TARGET MONITORING EVALUATION REMARK Classes are upto XII Science & Commerce Streams . No more requirement for up gradation. No. of posts vacantPGT Eco Staff sanction order received in April 2016. -- -- i) New Work -NIL- ii) Maintenance and repairs M & R Civil –. Civil / Electrical work as per requirement and time to time Appointment Appointment of teachers order issued on in April 2016 contractual basis in April 2016 As per requirement For other posts panel is ready for 2016-17 2 4 5 6 7 8 9 10 11 Furniture i) Procurement of new furniture Required Furniture and Almirah for various departments were purchased in March 2016. Time to time as required ii) Repair of old furniture As per requirement and time to time. Time to time as required Procurement of stores i) Office stationary ii) Laboratory articles iii) Library books iv) Games & sports material Condemnation of unserviceable furniture/ other unserviceable stores Requirement for various departments calling Quotation , comparative statement etc. Purchases will be done as per requirement. Stock verification and submission of list of condemned articles by the stock holders Stock verification in April-2016 will be done. Condemned article done during March-2016. Vidyalya Management Committee meeting Meeting held on --.--.2015 VMC Meeting July December Financial management i) Budget proposal ii) Revised Estimate iii) VVN / SF Preparation of Budget August 2016 August 2016 Audit of school accounts/ follow up of audit objections Maintenance of school campus cleanliness and up keep of campus toilets & provision of drinking water Development of Audit objections follow up action taken Contract given to the Agency. Work is going on satisfactorily in observation of the committee. Work is being Action taken and Replies sent to KVS. Daily supervision by the committee. Committee 3 garden and lawns 12 Plantation of trees flowers and their maintenance B.ACADEMIC 1 School time table 2 Analysis of boards internal exam results 3 Checking of written work of classes 4 Checking of teachers diaries 5 6 Checking of class registers Remedial teaching done through daily wages labour. is doing the supervision for up keep of garden . Prepared & distributed to the teachers on 01-04-2016 Will be done in May 2016 just immediately after declaration of board results of X and XII classes. Monthly As per Regularly schedule Monthly 1st & 3rd Twice in Regular week month & punctual monthly Last working Once in Regularly day month Planned to be done after completion of syllabus for slow learners each time after FA’s ,UT’s ,SA’s and Monthly class tests/ surprise tests(in case of XII board classes) as well as HY exam in this academic session. Extra creative and Special questionnaires’ & HOTS is planned to be given to bright and gifted students along with project works time to time in this academic session. Once in a month According to Regular schedule 7 Guidance to bright children 8 Supervision of i)Laboratory work ii)SUPW programme iii)Library iv)Class Programme 9 10 Tests half yearly exam Session ending exam / unit test Subject committee meeting As per KVS calendar As per KVS calendar Innovative academic project Class programme C.CO-CURRICULAR Finalization of CCA schedule Organization of hobby club House wise competition in primary section -Story Telling -Poetry Recitation -Hindi/English -Calligraphy -Drawing -Music -Dance Teachers are informed about it. 11 12 13 1 2 3 Once in a month 1st week of month regularly for all subject committees. Very good Schedule Regular Annual CCA activities planning has been done in the first week of April 2016. DISHA Club functioning Enclosed 4 4 5 6 -Fancy Dress Secondary & Senior Secondary -Elocution -Music -Dance -Drawing -Poetry Recitation -Dramatics -Quiz -Any other -Participation organized by other Agencies Publication of Vidyalaya Patrika, Newsletter etc. Enclosed the schedule of CCA Vidyalaya Magazines will be distributed to students and staff in April 2016 Given all sports items to class I to V for organizing house wise sports competitions as well as CMP level and school level for primary students. Medical test also conducted & done twice in a year. Games & Sports Primary section Organization of -Mass participation -Physical efficiency test -Athletic house wise As per planning competition -School meet ACTIVITIES APRIL-MAY FORMATION OF HOUSE, SELECTION TRAILS FOR TEAM GAME HOUSE WISE COMPETITION (i.e. YEARLIY PLANNING FOR TEAM EVENTS HOUSE WISE COMPETITION IN IN CCA PERIODS), (ie.2 PERIODS WEDNESDAY+ 1 PERIODS CLUB ACTIVITY(EVERY MONTH) JUNE CLUSTER LEVEL -> INDIVIDUAL& TEAM GAME SELECTION TRIALS AT VIDYALYA LEVEL. JULY COACHING TO SELECTED STUDENTS FOR CLUSTER LEVEL AUG CONDUCT CLUSTER LEVEL MATCHES &COACHING FOR SELECTED STUDENTS SEPT OCT CONDUCT FOR REGINAL LEVEL MATCHES & COACHING TO SELECTED STUDENTS FOR NATIONAL LEVEL. ANNUAL SPORTS DAY COACHING TO SELECTED STUDENTS FOR KVS NATIONALMEET. NOV-DEC PREPRATION FOR SGFI JAN -FEB COMPLETION OF CCE RECORD. 8 Participation activities organized by other agencies 5 9 Other activities -Environment awareness programme -Science exhibition -Social science exhibition -Youth parliament -Value education programme -School annual day -Celebration of festival & important days -Morning assembly Poster making & slogan writing competition will be conducted to spread environment awareness Conducted at school level Conducted school and cluster level Competition (Debate,skit,projects) School annual day is scheduled to be celebrated in the month of November /December 2015. Celebration of children’s day, Gandhi Jayanti, Swachta Abhiyan, Teachers day, Science Day, Maths Week. Morning assembly is being conducted class wise. -Bulletin board Bulletin board is maintained by class on duty. D.SCOUT/GUIDE TRAINING 1 Scout/Guide campus Planning done as per Scout Masters/Guide Captains/Flock Leaders /Cub Masters 2 Tracking etc. -3 Any other activity 4 Health check up of Yes Done students twice a year by the local SMO 1 2 3 4 5 Talks by expert Proposal for in service Organization of in service courses Proposals for National incentive awards Community oriental program, if any. Under AEP expert talks will be organized N.A. As per KVS planning 6 Committee Members— 1. Ms. Kiran Dwivedi ,PGT(Chemistry) 2. Mr. Vilas Pawar, PGT(Physics) 3. Mr.Shankar Sonule,Lib. 4. Mr.V. B. Jaiswar,HM 5. Ms. Neelam Sharda,UDC 6. Mr.Ramesh Sawakare,LDC ( R S ULADI ) I/C PRINCIPAL
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