Vidyalaya Plan 2017-18

KENDRIYA VIDYALAYA SURANUSSI, JALANDHAR

Part – A

vidyalaya plan

I-VIDYALAYA PROFILE

A- GENERAL INFORMATION

NAME OF THE VIDYALAYA	SURANUSSI	REGION	Type of BuildingA1/A/B/C/D/E
NAME OF THE VIDYALAYA	SURANUSSI	Jammu	B
SCHOOL CODE	1673	AFFILIATION NO.	1600014
YEAR OF ESTABLISHMENT	01/07/1979	SECTOR	DEFENCE
GEOGRAPHICAL LOCATION (COORDINATES)	31.3730° N, 75.5433° E
AREA (BUILT UP)	29250 sq feet	TOTAL AREA	12 acer
NAME OF THE PRINCIPAL	MEENAKSHI JAIN	Landline (o)-0181-2670800 Landline (R)- Mobile-9888134526 This email address is being protected from spambots. You need JavaScript enabled to view it., This email address is being protected from spambots. You need JavaScript enabled to view it.
DATE OF JOINING IN	PRESENT KV-11/08/2014	PRESENT POST-PRINCIPAL
NAME OF THE PERSON WHO CAN BE CONTACTED IN ABSENCE OF PRINCIPAL	MR. J.P.BOHRE VICE PRINCIPAL
		Mobile No. 9424171346
NAME OF THE CHAIRMAN	Col. Navdeep Singh Saran	Landline (o)-0181-2671008 Landline (R)- Mobile- E-mail-

B- SCHOOL DATA (as on 31^ST March, 2017)

(I) STUDENTS ENROLMENT POSITION
CATEGORYWISE	I			II					III		IV				V			VI					TOTAL
BOYS	248			28					70		09				385								740
GIRLS	216			21					57		03				362								659
TOTAL																							1399
RESV. CAEGORY	SC								ST						OBC					GEN			TOTAL
BOYS	289								08						53					292			642
GIRLS	252								07						42					271			572
TOTAL																							1214
COMUNITY	HINDU		MUSLIM			SIKH				CHRISTIAN			BUDDHIST				JAIN		ZOROASTRIAN			OTHER	TOTAL
BOYS	292		8			81				4													385
GIRLS	271		2			80				3													356
TOTAL																							741
HANDICAPPED	ORTHOPEADIC HANDICAPPED						VISUAL HANDICAPPED							HEARING HANDICAPPED						AUTISTIC CHILDREN			TOTAL
BOYS	5																						5
GIRLS	2																						2
TOTAL																							7
MISC QUOTA	RTE	BPL			SGC			KVS-STAFF				CHAIRMAN QUOTA				MP QUOTA					HRM Quota		TOTAL
BOYS	90				44			4				2				10							150
GIRLS	80							4				8				3							95
TOTAL																							245

(II) STAFF POSITION
Cadre	Sex wise			Category wise						Physical handicapped
	Male	Female	Total	SC	ST	OBC	Minority	Others		OH	VH	HH
Principal	0	1	1	0	0	0	0	1	0	0	0	0
VP/Principal Gr.II	1	0	1	0	0	0	0	1
PGT	3	6	9	4	0	1	0	4
TGT	5	4	9	4	0	0	0	5
TGT (WE)	1	0	1	0	0	1	0	0
TGT (AE)	0	1	1	1	0	0	0	0
TGT (P&HE)	0	0	0	0	0	0	0	0
HM	0	1	1	1	0	0	0	0	0	0	0	0
PRT	1	13	14	5	0	1	0	8		1	0	0	0
PRT (MUSIC)	0	1	1	0	0	0	0	1
ASO	1	0	1	1	0	0	0	0
SSA	0	1	1	0	0	0	0	1
JSA	0	0	0	0	0	0	0	0
LIBRARIAN	0	1	1	1	0	0	0	0
SUB STAFF	6	0	6	5	0	0	0	1
Hostel Staff	0	0	0	0	0	0	0	0
*TOTAL*	18	29	47	22	0	3	0	22	0	1	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	Mr. Amrik Singh	PRT	MS. Kamaljeet	KV SURANUSSI
2	MS. KamalJeet	PRT	Mr. Amrik Singh	KV SURANUSSI
3	Ms. Renu Malik	PRT	Mr.Sanjeev Malik	KV SURANUSSI
4	Mr.Sanjeev Malik	TGT	Ms. Renu Malik	KV SURANUSSI
5	Ms. Rashmi Sharma	PGT	Mr. AvinashChander	KV 4 , Jalandhar Cantt
6	Ms. Sukhvinderkaur	PRT	Mr. Kuldip Singh	Lecturer, Govt Sr. Sec School , Mouli, DistKapurthala
7	Ms. GulrajKaur	PRT	Mr. B.S Chhabra	DGM, BSNL, Jalandhar
8	Ms. Roopam	PRT	Mr. Anil Kumar	Design Mech.3, Diesel Shed, Sabarmati, Ahemdabadh, Indian Railway
9	Ms. Meenakshi Sharma	PRT	Mr. Vinod Kumar Sharma	Maths Master, Govt, Sr. Sec School, Patarkalan, Jalandhar
10	Ms. Meenakshi Sharma	PRT	Mr. Mohinder Paul Sharma	Asst. manager, SBI Ludhaiana
11	Ms. Kanta Devi	PRT	Mr. Ashwani Kumar	Sr. Manager, PNB Kartarpur
12	Ms.Rajni Bhatia	TGT	Mr. Jashpal	Frontier, HQ, BSF, Jalandhar
13	Mr. Vishal	TGT	Ms. Nisha	Science Mistress, GSSS , Chitti, Jalandhar
14	Ms. BabitaKaushal	TGT	Mr.Varinder Mohan	Head draftsman, PWD, B&R, Jalndhar
15	Mr. Surjit Kumar	TGT	Ms. Chandrakanta	Hindi mistress,Govt. High School, Dhogri, Jalandhar
16	Ms. Vinod Kumar	TGT	Mr. Kamaljit Singh	Off. Superintendent, RCF Kapurthala
17	Ms. Rajkumari	HM	Mr. Raj Kumar	Drawing Teacher, Govt. Middle School, Sabowal, Jalandhar
18	Ms. SunitaSamra	PGT	Dr. Devinder Kumar	SMO, CHC, Shahkot, Jalandhar

(IV) Appointment of Doctor, Nurses, Counselors and Coaches (Sports, Performing arts etc. )

Sl. No	Post	Sex	Date of Appointment
1	Nurses	Female	17/04/2017
2	Counselors	Female	12/04/2017
3	Coaches	Female	19/04/2017
4.	Coaches	Male	20/04/2017

C- ACHIEVMENTS AS ON 31^st March, 2017

1. Curricular Activities

(I) EXAMINATION (CBSE)

CLASSES

Enrollment

Appeared

Passed

Pass %

No. of students getting more than 70% marks

Name of position Holders

XII (Sc.)

100

67.36

I PAWAN KUMAR DIXIT

II SOURAV SHARMA

III ANKIT KUMAR

XII (Comm.)

96.87

59.6

I PALKIN MALHOTRA

II ANUP KUMAR THAKUR

III KIRN WALA

XII (Hum.)

44.62

I PRIYANKA

II MUKTI

IIIHITESH AND PARAMJIT

I_______________________

II______________________

III______________________

(II) EXAMINATION (Home)

XI (Sc.)

89.80

I NIDHI SINGH

II SHIPRA GUPTA

III HAFIZA

XI (Comm.)

100

I MISHU JAMAT

II AVNIT KAUR GILL

III AKHILESH SHARMA, LAKSHIT AHUJA

XI (Hum.)

80.7

I GAJVINDER SINGH

II ANKUSH KAMBOJ

III SUNNY KUMAR JHA

117

78.69

1 ANANDHU. R

2 HIMANSHU MAHAJAN

3 JANVI JASSAL

4 JASLEEN KAUR

5 NAKSH BHATIA

6 AKASHDEEP SINGH

7 RONIT BANGA

8 VINAY SHARMA

9 VISHAKHA

10 HITESH KALRA

11 RAAVI CHAUHAN

12 TARNDEEP

· All Students scored A1 Grade

(III) The Learning Attainment of Students & Target

Class	Learning Attainment of Students for the year 2016-17 (% of Students)			Target for the year 2017-18 (% of Students)			Remarks
Class	L 1	L 2	L 3	L 1	L 2	L 3
I	90.47	9.52	0	100	-	-
II	87.5	12.5	0	100	-	-
III	65.83	28.3	5.8	95	5	-
IV	62.4	35.2	2.4	95	5	-
V	53.8	38.4	7.6	90	10	-
VI	62.5	35.8	1.4	65.9	34.1	0
VII	58.6	39.6	1.8	67.2	32.8	0
VIII	58.8	40	1.2	65.5	34.5	0

( 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

(Merit awaited)

Targets

2. (i) CO-CURRICULAR & EXTRACURRICULAR ACTIVITIES AS ON 31^st March 2017

NUMBER OF PARTICIPANTS			NUMBER OF POSITION HOLDER
NUMBER OF PARTICIPANTS			NUMBER OF POSITION HOLDER
Regional level	National Level	SGFI/Associations/Federation (Open)	Regional level	National Level	SGFI/Associations/Federation (Open)
55	16	03	21	5	03

NUMBER OF PARTICIPANTS			NUMBER OF POSITION HOLDER
NUMBER OF PARTICIPANTS			NUMBER OF POSITION HOLDER
Cluster Level	Regional level	National Level	Cluster Level	Regional level	National Level
40(Social Sci.)	04	03	04	03	nil
85(BalMela)	-	-	04	-	-
48(Thinking Day – Cubs and Bulbul)	-	-	14	-	-

AREA	NUMBER OF PARTICIPANTS			NUMBER OF POSITION HOLDER


	Regional Level	KVS National	National Level	Regional Level	KVS National	National Level
National Children Science Congress	3	2	NIL	3	2	NIL
Jawaharlal Nehru Junior Science and Maths Olympiad	12	NIL	NIL	NIL	NIL	NIL
INSPIRE Award	NIL	NIL	NIL	NIL	NIL	NIL
Maths Olympiad	NIL	NIL	NIL	NIL	NIL	NIL
Science Olympiad	NIL	NIL	NIL	NIL	NIL	NIL

AREA	NUMBER OF PARTICIPANTS			NUMBER OF POSITION HOLDER
	NUMBER OF PARTICIPANTS			NUMBER OF POSITION HOLDER
	RashtrapatiPurashkar/Golden Arrow	RajyaPurashkar/ChaturthCharan	TritiyaSopan/TritiyaCharan	RashtrapatiPurashkar/Golden Arrow	RajyaPurashkar/ChaturthCharan	TritiyaSopan/TritiyaCharan
Scout & Guides	0	11	18	0	8
Cub & Bulbul

Tarunutsav

S.NO	Name of the activity	No. of students trained	Remarkable achievements if any
1	Guiding Counseling	39
2	Sports	12
3	Youth Parliament	35
4.	Painting	39
5.	Extempore	12

Activities	Level (Cluster/Regional/ National)	No. of students Selected	Names of Achievers	Next stage of Participation
Science Olympiad	Nil	Nil	Nil	Nil
Math’s Olympiad	13	NIL	NIL	NIL
Cyber Olympiad	NIL	NIL	NIL	NIL
Green Olympiad	NIL	NIL	NIL	NIL
IGBC Green Building Contest	NIL	NIL	NIL	NIL
National Sc. Congress	14/3/2	3/2	RaaviChauhan, DevangiSharma,ManishaVerma/ RaaviChauhan, Devangi Sharma
Sc. Exhibition
National Social Sc. Exh.	40/04/03	04/03	Ananya, Rohit, Nanu ,Aarti /Ananya, Rohit, Nanu
Youth Parliament
Swachh Bharat Abhiyan
	Scout & Guides
1. RastrapatiPuraskar
2. RajyaPuraskar	Regional	8	Ankush Sharma
3. Golden Arrow

	Games & Sports
Level		Event	No. of students	Remarks
SGFI	Athletics	Athletics	3
National Level	Athletics Badminton Handball Cricket Basketball		4 3 4 3 2
Regional Level	Athletics Badminton Handball Cricket Basketball		6 8 19 13 9
State Level	Athletics		2	91^st Open Punjab Championship
Other	Athletics		2	District Level Competitions

(ii) ACTIVITIES OUTSIDE THE KVS

S No	Name of Activity	Name of Agency	No of Students participated	Position	Names of Achievers	Remarks
1	SPORTS	91^st Open Punjab Championship	2	1^st in Long Jump 1^st in Tripple jump 3^rd in 100 mt race	Avneetkaur Gill Manpreetkaur Gill
2	CULTURAL	C.T.Group (Punjab state and Chandigarh)	15	2nd in Quiz	Rahul Arora. RahulMalhotra, Nanu,	Cash Prize 21000/-
3	SCIENTIFIC	VVM Exam (By NCERT)	154	3 Students participated in Sate Level camp.	Shipra Gupta bagged 3^rd position in State level camp.	CASh Prize 2000/-
4	ANY OTHER (Eg: International events)

(iii) ALUMNI

Ø Outstanding Alumni (Alumni who has recognition at local/state/National/International level in different fields-Cultural,Technical,scientific,medicine,political,administrative etc)

S No	Name of Alumni	Qualification	Field of working	Designation	Contact Number	Remarks
1	Sh. Sumandeep Singh	B.D.S.	Punjab State Medical Dept.	Medical Officer	9464382279
2	Sh. Ravinder Singh	B.Tech	Engineer	Area manager Bharat Petroleum	9988087452

Ø Number of Activities Organized (2016-17) :Nil

Ø Number of Classes/ Sessions taken by Alumni(2016-17):Nil

Ø Activities Planned under Alumni (2017-18): Formation of alumni is in process

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 language
S.No	Name of the Language	vi	vii	viii	ix	x	xi	xii
		N/A	N/A	N/A	N/A	N/A	N/A

II- Infrastructure Plan

A. Building Plan:

	Available in No.	Proposed / Expansion	Budget plan
Class Rooms	36
Smart /e-Class Rooms	19
Physics lab	1
Chemistry lab	1
Bio lab	1
Jr. Science lab	1
Geography Lab	0
Computer Lab	2
Math’s Lab	0
Language Lab	0
Work Experience Workshop	1
Yoga Room	0
Art Room	1
Resource Room	1
Music Room	1
Activity Room	0
Staff Room	1
Conference Hall / Auditorium	0
Sports Room	1
Library	1
Children’s’ Park	1
Playgrounds	2
Garden	2
Science/ Math’s Park	1
Admin Office	2
Canteen	1
Boys Toilets	4
Girls Toilets	4
Bathrooms	8
Facilities for Divyang
i) Ramp	3 in ground floor	1 ramp proposed for 1^st floor
ii) Toilet	3
iii) Wheel Chair	1

B. Assets (Furniture)

Furniture Type	Available in No.	Proposed Acquisition/ Repair	Remark
Duel Desk	510	Repair 120	Repair required
Single Desk	300	Repair 100,Acquisition 50	As per the Strength
Teacher’s Table	26
Teacher’s chair	26	50 Plastic Chair
Almirah	65	05
Computer Table	18
Computer Chair	10
Lab Table	15
Lab Stools	250

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
Bio Lab	YES	PARTIAL
Chem Lab	YES	PARTIAL

D. Assets (IT Infrastructure) (Value above Rs. 15.000/-)

Articles	Available in No.	Proposed Procurement / Repair	Remark
Computers	74		10 for condemnation
Printer	4	2 Lexmark printer to be repair, Cartridge refill	2 Lexmark, 1 Color printer, 1 laserjet
Projector	21
ACs	10	2 more ACs	2 ACs to be condemned
Magic box	5	3 magic box needed to be repaired
Ipad	5		New
Visualizer	16
Interactive board	10		New
Laptop	1		New
WiFi Set	1

E. Assets (Library)

Sl. No.	Articles	Available in No.	Proposed Acquisition/ Repair	Remark
1	Table	06	03
2	Almirah	01
3	Bookshelves	57
4	Books in Hindi	8158
5	Books in English	7932

F. Assets (Music)

Sl. No.	Articles	Available in No.	Proposed Acquisition/ Repair	Remark
1	Harmonium	10
2	Synthesizer (Key Board)	2
3	Tabla	5
4	Dholak	3
5	Congo	6
6	Flute	2
7	Voilin	5
8	Mouth organ	0	3
9	Khanjari	0
10	Dufflee	14	4
11	Miracus/Kabass	4
12	Marching Triangle	0
13	Marching drum	0
14	Symbate	0
15	Jazz drum set	1
16	Any other (Guitar)	8	3

G. Assets (Workshop/Art & Craft/Sport)(Value above Rs. 5.000/-)

Department	Articles	Available in No.	Proposed Acquisition/ Repair	Remark
Work Experience	A/V	2
Art & Culture	N/A
Sports	GYM Set Basket Ball Poles Hand Ball Goal Post	01 1 set 1 set
Gardening	Lawn Mover	02
Any other department
Examination	Photo Copier	01
Resource Room	Multi Copier	01(RISO)
	TV	01
Misc	Water Cooler with UV	05

H. Assets (Office)(Value above Rs. 15.000/-)

Articles	Available in No.	Proposed Acquisition/ Repair	Remark
NIL	N/A

I. Medical Room Facilities

Facilities	Available in No.	Proposed Acquisition/ Repair	Remark
Cot	03		Intact
Wheel Chair	1		Intact
Almirah for Medicine	1		Intact
Stethoscope	1		Intact
Sphygmomanometer	1		Intact
Glucometer	0	1

J. Suggestion Box : 01

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:

S.No	Suggestion	Action Taken
	Nil	N/A

III. Safety & Security

A. (1) Safety Plan

Security features Installed	No. of article/Installed	Whether functioning or not	Location Where installed	Proposed new location for installation	No. of article required
Fire Extinguishers	25	YES	Labs, Corridor, Electrical main Panel
Fire Alarm	N/A
CC TV	16	YES	2-gate, 1 ground, 3 class room, 10 corridor	Yes some other places in school building	16
Public Announcement System	-	-	-	VP Room/ Office	1
Walkie Talkie System	-	-	-	-	-
Inter-com	1 (8 Channel)	Yes	-	-	-

(2) Emergency Supplies/ Facilities

Facilities	Existing Position	Proposed for Expansion	Article required
Sufficient Drinking Water& Food	Yes	2 More water Cooler and Water Filter,
Emergency Lighting System			Genset Planned to be purchased.
First Aid Kits	Yes
Emergency Evacuation Plan	Yes
Emergency Communication System	Yes
Water Tanks	Yes	2
Sanitation Supplies	Yes
Boundary wall/ Fencing	Yes
Exit/Entrance Gate	Yes

3. Security Personnel

No. of Persons	Male	Female	Remark
03	Male	0	Out Sourced

B. School Staff Training:

Training Area	No of Staff & Students Trained	Proposed Plan for training
A. Evacuation Drills	60 staff and 1400 students approx	By Nov 2017
B. Basic First Aid/ First Responder Skills	-	10 staff and 50 students to be trained by Aug 2017
C. Safety Training	-	Mock drill on Disaster Event planned, to be done by November 2017.
D. Use of Fire Extinguisher	All staff trained.	10 students to be trained by sep 2017
E. How to turn off electricity, water and gas	6 Staff	-
F. Psychological First Aid	1 Staff	3 Staff to be trained by Oct 2017
G. Other: _______________________________

Note:

Sl. No.	Certificates	Date of Issue	Valid Till
	Certificate of the fire safety	01-04-2017	31-03-2018
	Certificate of safety of school building	23.05.2016	Request has been sent MES
	Certificate of Potable Water	18.05.2017

C. SCHOOL RESPONSE TEAMS

Sl.No	Particulars	Name of Team Leader	Members with Designation	Contact Details
1	Child Rights Protection Cell	Ms. Pawandeep, PGT(Comm) – I/C	1. PGT (Economics) 2. PGT(Biology) 3. Ms. BabitaKaushal, TGT(Eng) 4. Ms. Darshana, Librarian 5. Ms. KantaKumari, PRT 6. Students a.ManujMalhotra b. RashiRawal
2	Evacuation Team	1. Ms. Darshana Azad, PGT (Hist) – I/C	1. Ms. Darshana Azad, PGT (Hist) – I/C 2. Ms. GurwinderKaur, PGT (Chem) 3. PGT (Geo) 4. Ms. Raj Kumari, HM 5. Ms. SukhwinderKaur, PRT 6. Mr. Rajinder Kumar, Sub Staff
3	Search & Rescue Team	Mr. Kshmir Singh PGT PHY	1 Mr. Kshmir Singh PGT PHY 2Mr. Satvir Singh TGT SST 3Mr. Drga Prasad TGT WE 4Ms. Babita TGT ENG 5Ms. Raj Kumari HM
4	First Aid & Medical Team	1. PGT (Bio) – I/C	1. PGT (Bio) – I/C 2. Ms. Rajni Bhatia, TGT(Maths) 3. TGT Bio 4. Ms. Renu Malik, PRT 5. Doctor 6. Nurse 7. Mr. Gopal, Sub staff
5	Transport Safety Team	Ms. Meenakshi Jain (Principal)	1. Ms. Meenakshi Jain (Chairman) 2. Mr. Kashmir Singh, PGT (Phys) 3. Mr. Amarjit Kumar, TGT (Eng) 4. Mr. Amrik Singh, PRT 5. Mr. Rattan, Sub Staff
6	Team for students with special needs (Divyang)	Ms. Raj Kumari HM	1 Ms. Raj Kumari HM 2 Ms. SunitaSethi 3 Ms. MeenakshiTakur MUS. 4Ms. Dharshana Azad LIB
7	Internal Complaint Committee (ICC)	. Ms. Rashmi, PGT (Maths) – I/C	1. Ms. Rashmi, PGT (Maths) – I/C 2. Ms. Darshana Azad, PGT(Hist) 3. Ms. Rajni Bhatia, TGT (Maths) 4. Mr. Amarjit, TGT(Eng) 5. Ms. Raj Kumari, HM 6. Counselor
8	Grievance Redressal Committee	. Ms. Rashmi, PGT (Maths) – I/C	1. Ms. Rashmi, PGT (Maths) – I/C 2. Ms. Darshana Azad, PGT(Hist) 3. Ms. Rajni Bhatia, TGT (Maths) 4. Mr. Amarjit, TGT(Eng) 5. Ms. Raj Kumari, HM 6. Counselor

IV- Academic

A. Curricular Activities - As per KVS Guidelines

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
	Enrollment		Achieved	Target	Achieved	Target
	2017	2018	2017	2018	2017		2018
XII (Sc.)	38	42	100	100	67.36		69	* Remedial Classes (Primary) * (VI-XII)-Extra Classes * Short Tests * Preparing Minimum Level of Learning classwisesubjectwise * Special Classes for XI & XII (need based) * Study Camps for class XII * Extra Class for XI / XII * Monthly Test XII	* EverySaturday * Afterthe schoolhours * Monthly * FromApril15 * Sec.Sat., Sundays&Holidays * Vacation &Breaks * From1 August2017 FromApril2017
XII (Comm.)	32	32	96.87	100	59.60		60
XII (Hum.)	20	28	95	100	44.62		50
X				100
XI (Sc.)	49	44	89.80	100
XI (Comm.)	32	32	100	100
XI (Hum.)	39	26	80.7	100
IX	117	92	78.63	100

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	Demo lesson by the HODs Lesson on Back to Basic	Throughout the year (Last Working Day/ Saturday for Primary Classes)	In-house Content Enrichment
Communication Skills	Spoken and written English Skill	Throughout the year	Improvement in communication
Life Skills	Stress management	By July 2017	Teacher will be able to cope up the stress and their work efficiency will be enhanced.
Workshop for planning the TLM/Activity and graded assignments/Question Bank	Planning of TLM / Graded Assignment	Throughout the year (Last Working Day/ Saturday for Primary Classes)	Effectiveness in Teaching learning process
Any other training/workshops	Subject workshop/ in-service course of teachers	As per KVS Instruction	Improvement in pedagogy and teachers skill

B-1 Workshop for capacity building -

Workshop for capacity building	Name of teacher	Subject	Area of concern	Strategies

B-2 Workshop for underachieving teachers:

Workshop for underachieving teachers	Subject	Area of concern	Strategies

B. Expected Co-curricular & Extracurricular activities for 2017-18

Activities	Planned Targets/ Date	Actual Date of Completion	Remarks/ Shortfall (if any)
Investiture ceremony	July 2017
Finalization of CCA schedule	March 2017	31^st March 2017
Value Education Programme/Awakened Citizen Programme	1^st and 4^th Saturday of every month
School Annual Day/ Sports Day	By Oct 17 /By Dec 17
Educational Excursions	By second week of Dec 2017
Adventure Activities	May 2017
Health Check up of Students	By July 2017. By Jan 2018
National Adolescence Education Programme	July 2017 to Feb 2018
Library Week	18-23 Nov 2017
Science Exhibition	AS per KVS
Social Sc. Exhibition	AS per KVS
Art Exhibition	By Dec 17
Science Congress	AS per KVS
Publication of Vidyalaya Patrika	By July 2017
News Letter	By Sep 2017. By Feb 2018
Scout & Guides
1. PrathamSopan Test	By Aug 2017
2. DwitiyaSopan Test	By Aug 2017
Cub & Bulbul
1. PrathamaCharan	By July 2017
2. DwitiyaCharan	By Oct 2017
3. TritiyaCharan	By Jan 2018
Any Other

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.	As per KVS requirement			KVS
2	Selection of staff for contractual appointments.	Interviews process for part time contractual teachers	04.04.2017	04.04.2017	Teachers appointed for new session 2017-18 from 1^st week of April
3	Construction Works:
	i) New works	10 additional rooms need to be constructed (KVS HQ level)	Process initiation by July 2017		Estimates would be obtained from MES/CPWD
	ii) Maintenance & Repairs	* RepairingofElectricalPanels and distributionpoints Repairing of Overhead shed of stage and Canteen * Purchase of 50 KVAGenset * Partition (Grilling/Fencing)between Primaryand SecondarySection onboth the floor * Construction ofgirlsurinal * GrillingofWatercoolers * Construction of Metallic frame/box/cabinet for water purifier * Purchase 2 more waterpurifier and water cooler *Iron Door in 7+ rooms where overhead projector has been installed	By 31^st March 2018
	iii) Developmental work	* BALA projectplanned * WallPaintingin lowercorridorofprimarysection * Flex Boards ofQuotations, GoodThoughts, related to NAEPetc. * Development of Wall of Heroes	By 31^st March 2018
	iv) Coloring/white washing of school building and staff quarters, etc.	Staff Qtr as per requirement with in Fund sanction
4	Transfer of land/execution of lease deed etc. if required.	N/A
5	Annual stock verification	Stock verification for the session 2017-18	31 march 2018
6	Vidyalaya Management Committee/Vidyalaya Executive Committee Meetings	Three VMC Meetings/ VEC meetings	Aug 2017 Dec2017 Feb 2018
7	Financial Management
	i) Budget proposals	To prepare and approval by VMC	April 2017
	ii)Revised Estimates	To prepare and approval by VMC Chairman	Aug 2017		AS per KVS Instruction
	iii)Rectification if any	Re-appropriation of Budget	By Feb 2018

Games & Sports
Level	Event	No. of students expected to participate	Strategies Planned	No. of Achievers after the event	Remarks
SGFI	Athletics	2 approx.	* Coaching Throughout the year. * Special Coaching camp as per instruction of KVS RO
National Level	Cricket, Basketball handball team, Badminton, Athlrtics	20 approx.	Do
Region Level	Cricket, Basketball Handball team, Badminton, Athlrtics	50 approx.	Do
State Level	-	-	-	-
Other

NCC
Wing (Army/Navy/ Airforce)	No. of Troops	No of Students
Navy	Half	50

School Band
Teacher Head	No. of Students Trained
Meenakshi Thakur	15

V- Administration& Finance

Audit of school accounts

Activity/Programme

Pending

Expected Date of Settlement

Actual No. of Paras Settled

Remarks

Audit Paras

(A) Internal Audit Para

Audit Adalat

(B) A G Audit Para

Reply Sent

Court cases

No. of Cases	Subject of litigation	Current Status	Remarks
NIL

ACADEMIC LOSS COMPENSATION PROGRAMME (alcp)

S.No	Class	No. Of Programmes organized	Activities Planned
1	VI to XII	Sports, Scout and Guide, Science, Social Science, NCC Etc.	After School Classes and Sunday (Holiday) Extra Classes After Completion of the Event to Compensate Academic Loss

VI- Plan for Community Participation

A. Plan to encourage Community & Social Services by the students

Program/ Campaign	Objective of Program/ Campaign	Target Area/ Population	Resources required
Swach Bharat	To aware citizens about cleanliness	Janta Colony, Jalandhar	Placard, Banner and self service
Visit to old age Home	To sensitize children to give respect to old people at home and community	Old age home, Durga Colony, Jalandhar	Story books, games , songs, poems etc.
Charity in Orphanage	To inculcate moral Values	Guru Nanak Anath Ashram, Rama Mandi	Stationary and Clothes

B. Plan for Sharing facilities/ resources with less developed school

Program/ Campaign	Objective of Program/ Campaign	Target schools	Resources required
-	-	-	-

C. Connecting the Neighboring School under Handholding Support Scheme:

In Process

Name & Address of Mentee- 1:---------------------------------------------------------

Sl. No	Activity Organized	Kendriya Vidyalaya		Neighboring School -1
Sl. No	Activity Organized	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
Sl. No	Activity Organized	No. of Students participated	No. of Teachers participated	No. of Students participated	No. of Teachers participated

Activities Planned for the session :

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