KENDRIYA VIDYALAYA HIMMATNAGAR
THE VIDYALAYA PLAN
2017-2018
VIDYALAYA PROFILE
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No.
Particulars
Details
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Name of the Kendriya Vidyalaya:
KENDRIYA VIDYALAYA HIMMATNAGAR
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Sector:
CIVIL
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Vidyalaya Building (Temp/Perm):
PERMANENT
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Type of Building (A1/A/B/C):
A1
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Established in:
1992
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Classes up to:
XII
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No. of Section:
02 SECTION UPTO CLASS II, 01 SECTION UPTO XII
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Streams:
SCIENCE
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Total student Strength of the Vidyalaya
573 AS ON 01.03.2017
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No. of Sanctioned Staff in position:
22
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Vacancy position:
08 (01 PRINCIPAL, 04 PGT, 01 TGT,01PRT, 01 JSA (LDC)
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Name of the Principal:I/C
ASHOK KUMAR
Vidyalaya Plan (2017-18)
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No.
1
Activity/ Programme
New Works
Planned achievement/ Targets
Expected
Date/Time
of completion
A. Vidyalaya Land And Building
1. Upgradation of existing Building from A1 to
A
31.03.2018
2. Development of Basket Ball Court
3. Kota stone in class rooms
Key Result Areas/
Programme of Action
(Whenever required)
Request for estimate has been sent to
CPWD
1
1) 30/06/2017
2
Maintenance & Repair
1)Internal white wash of Vidyalaya building
2) Repairing Boundary Wall
2) At the earliest
3
4
Daily upkeep
Annual maintenance of
School Building
Staff Quarters
Regular and up to the mark
Day to day
Colour wash& Painting. Petty civil/electrical
work as per need.
31/12/2017
Civil/electrical work as per need.
1) Development of Mathematics Lab
5
Creation of additional
resources
6
Vidyalaya Garden
To be developed properly
7
Development of playground/
Indoor play activities &
Children Park
1)Development of infrastructure for Basketball besides existing Play grounds of football,
volleyball, Kho-Kho.
2) Proper development of Children Park
1
Procurement of new furniture
31/01/2018
Subject to release of Fund by KVS
31/01/2018
30/09/2017
31.12.2017
B. Purchase and Procurement
To be purchased as per need after repairing
28.2.2018
of old furniture
Computers with new/ latest
configurations required to be purchased.
Most of the Computers with old configurations
are to be replaced/Condemned
28.02.2018
Internet Connection
02 Broad 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
01 Multi-media Projector is
unserviceable
5
Water Coolers
6
Water Purifiers
02 , functional, . Timely maintenance is to be
carried out.
02 Industrial RO Plant is functional. Timely
maintenance is to be carried out.
Throughout the
Session
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
2
Computers
3
2
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
12
Installation of CCTV Cameras
Besides 08 functional CCTV cameras, 22 new
CCTV cameras to be installed in 2017-18.
30.09.2017
13
Repairs of old Furniture
14
Programme for Labs
(Phy/Chem./
Bio/Computer/Primary
Resource room) /Deptt.
15
16
Condemnation of
unserviceable
items(Department wise)
Registration of Firms
Will be done as per need and actual condition.
1. Fixing of Anti-Corrosion Tiles in Chemistry
Lab.
2. Fix furniture’s are to be made/procured.
Verification of stocks has been
Completed & condemnation to be done
accordingly
Advertisement given in news paper for
registration of Firms
Old/unserviceable books are to be weed
out.
Proposal for 14 CCTV camera has already
been sent to KVS
28.2.2018
31.07.2017
30/06/2017
31.3.2017
Firms will be registered for 2017-18
C. Academics
1
2
Checking of written work of all
the classes periodically
Planned
Throughout the
session
2017-18
Quarterly
Checking of the teacher's
diaries/Lesson Plan
periodicity
Planned
Throughout the
session
2017-18
Fort Nightly
28.02.2018
Regularly on daily basis
3
Classroom supervision
4
In-house teacher training
programme
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Identification of the late
bloomers & bright students
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Qualitative Improvement of
results
planned
Implementation of1. Back to Basics
2. SOP on Safety & Security.
3. Disaster Management
4. Shaala darpan
To be done by teachers
Area of focus to be identified & strategy to be
planned accordingly
March/April-2017
31.10.2017
Close Monitoring of progress and
remedial measures to be taken as per
requirement.
For classes IX, X, XI and XII
31.03.2017
3
7
Special coaching after school
hours
Remedial classes will commence from Oct.
2017.
28.02.2018
8
Study camps
To be organized after pre-board as per
direction of KVS (RO)
Winter break 2017
To be planned by the teachers. At least 01
each in Primary, Sec. & Sr. Sec classes
31/08/2017
Proficiency is to be enriched
01/04/2017
30/06/2017
Throughout the
session
2017-18
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Innovation & Experimentation
by
Teachers
Spoken English Classes
11
Performance Analysis
To be done after every Exam
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CMP Initiatives
As per guide lines of KVS.
13
Inspection/ Audit reports &
follow up
To Be done as suggested
14
Implementation of Shaala
Darpan Project
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For class X &XII
Follow up and ATR will be sent within 15
days after every inspection/audit
All modules will be activated as per direction
of KVS
D. CCA Implementation
As per KVS guidelines. CCA calendar will be
31.12.2017
made.
Publication of Class magazines & Vidyalaya
July-17
Patrika
1
Club activities/House activities
2
Publication of Vidyalaya
Patrika
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
To be done through PTM, students diary &
SMS via Shaala Darpan
Throughout the
session
2017-18
Specially in First and last week of
Aug & Nov17
5
Communication related to
calendar activities, students
Progress & attendance. to the
parents
6
Scouts and Guides Programme
Planned. Every Wednesday & Saturday
Throughout the
session
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Environmental Awareness
program
Under Eco Club
Throughout the
session
8
Value education program
Under AEP & Awakened Citizen programme
Throughout the
session
9
Adventure Programme
Planned
Dec-Jan-18
Experts talks will be held in the Vidyalaya
by resource teachers
At Pachmarhi
4
10
Educational Excursions
Guidance & Counseling
Program
Planned
Regular group & individual counseling by
subject teachers and Experts talks
12
Health check up of students
Planned twice in a year
13
Talks by experts
Planned, from time to time during morning
assembly
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28.02.2018
31.12.2017
July & Jan.
2017-18
Throughout the
session
On Special Days by the guest lecturers
E. School Management And Community Relationship
1
2
Preparation of panel for
contractual appointment
Done
01.04.2017
Annual stock verification
Budget proposal and
utilization of VVN
Condemnation of unserviceable articles.
30.03.2018
To be done as per KVS norms.
2017-18
4
Vidyalaya Management
Committee Meetings
Meeting will be organized from time to time,
as KVS Schedule
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Vidyalaya Executive
Committee Meetings
Meeting will be organized from time to time
Throughout the
session
6
PTA Meetings
To Be held
Throughout the
session
3
Throughout the
session
Teachers will be Appointed against
Vacancy, as per need.
3 meetings during the session
meetings during the session as & when
required
At least thrice during the year
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