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  Vidyalaya Plan

Part – A

vidyalaya plan

I-VIDYALAYA PROFILE

 

A-   GENERAL INFORMATION

 

NAME OF THE VIDYALAYA

 

K.V.JHALAWAR

REGION

 

Type of BuildingA1/A/B/C/D/E

AGRA

 

SCHOOL CODE

 

 

AFFILIATION NO.

 

YEAR OF ESTABLISHMENT

 

 

SECTOR

 

CIVIL

GEOGRAPHICAL LOCATION (COORDINATES)

 

AREA (BUILT UP)

 

 

TOTAL AREA

 

NAME OF THE PRINCIPAL

 

MR. G.R.MEENA

Landline (o)-

 Landline (R)-

Mobile-

E-mail-

DATE OF JOINING IN

PRESENT KV-

PRESENT POST-

NAME OF THE PERSON WHO CAN BE CONTACTED IN ABSENCE OF PRINCIPAL

MR. M.K.GUPTA

 

Mobile No.

NAME OF THE CHAIRMAN

 

DR. JITENDRA SONI

Landline (o)-

Landline (R)-

 Mobile-

E-mail-

 

 

 

 


 

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

(I)                 STUDENTS ENROLMENT POSITION

CATEGORYWISE

I

II

III

IV

V

VI

TOTAL

BOYS

24

7

241

23

231

0

526

GIRLS

26

6

143

26

184

0

385

TOTAL

 

RESV. CAEGORY

SC

ST

OBC

GEN

TOTAL

BOYS

91

38

127

270

526

GIRLS

52

26

83

224

385

TOTAL

 

COMUNITY

HINDU

MUSLIM

SIKH

CHRISTIAN

BUDDHIST

JAIN

ZOROASTRIAN

OTHER

TOTAL

BOYS

468

41

0

0

0

17

0

0

526

GIRLS

331

39

0

0

0

15

0

0

385

TOTAL

 

HANDICAPPED

ORTHOPEADIC HANDICAPPED

VISUAL HANDICAPPED

HEARING HANDICAPPED

AUTISTIC CHILDREN

TOTAL

BOYS

4

0

0

0

4

GIRLS

0

0

0

0

0

TOTAL

 

MISC QUOTA

RTE

BPL

SGC

KVS-STAFF

CHAIRMAN QUOTA

MP QUOTA

HRM Quota

TOTAL

BOYS

65

9

0

9

 

 

0

 

GIRLS

44

1

27

6

 

 

0

 

TOTAL

 

 


 


 

(II)               STAFF POSITION

Cadre

Sex wise

 

Category wise

 

Physical handicapped

 

Male

Female

Total

SC

ST

OBC

Minority

Others

 

OH

VH

HH

 

Principal

1

0

1

 

1

 

 

 

 

 

 

 

 

VP/Principal Gr.II

-

 

 

 

 

 

 

 

 

 

 

 

 

PGT

5

3

8

3

1

2

0

2

 

 

 

 

 

TGT

8

1

9

3

4

1

0

1

 

 

 

 

 

TGT (WE)

0

1

1

 

 

 

 

1

 

 

 

 

 

TGT (AE)

0

1

1

 

 

 

 

1

 

 

 

 

 

TGT (P&HE)

0

1

1

 

 

1

 

 

 

 

 

 

 

HM

0

0

0

 

 

 

 

 

 

 

 

 

 

PRT

4

6

10

2

1

2

0

5

 

 

 

 

 

PRT (MUSIC)

0

1

1

1

 

 

 

 

 

 

 

 

 

ASO

0

0

0

 

 

 

 

 

 

 

 

 

 

SSA

0

0

 

 

 

 

 

 

 

 

 

 

 

JSA

1

0

1

 

 

1

 

 

 

 

 

 

 

LIBRARIAN

0

0

0

 

 

 

 

 

 

 

 

 

 

SUB STAFF

4

0

4

1

0

1

0

2

 

 

 

 

 

Hostel Staff

0

0

0

 

 

 

 

 

 

 

 

 

 

TOTAL

23

14

37

10

7

8

0

12

 

 

 

 

 

 

 

 

(III)             DATA RELATED TO WORKING SPOUSE OF TEACHERS

 

S No

Name of Teacher

Designation

Name of Spouse

Details of organization & place where the spouse is working

Remarks

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

Sl. No

Post

Sex

Date of Appointment

1.

Nurse

Female

01.04.2017

2.

Art and craft

Male

01.04.2017

 

 


 

 

C-      ACHIEVMENTS AS ON 31st March, 2017

1.       Curricular Activities

 

(I)                EXAMINATION (CBSE)

CLASSES

Enrollment

Appeared

Passed

Pass %

PI

No. of students getting more than 70% marks

Name of position Holders

XII (Sc.)

 

 

 

 

 

 

I_______________________

II______________________

III______________________

XII (Comm.)

 

 

 

 

 

 

I_______________________

II______________________

III______________________

XII (Hum.)

 

 

 

 

 

 

I_______________________

II______________________

III______________________

X

 

 

 

 

 

 

I_______________________

II______________________

III______________________

(II)              EXAMINATION (Home)

XI (Sc.)

 

 

 

 

 

I_______________________

II______________________

III______________________

XI (Comm.)

 

 

 

 

 

I_______________________

II______________________

III______________________

XI (Hum.)

 

 

 

 

 

I_______________________

II______________________

III______________________

IX

 

 

 

 

 

I_______________________

II______________________

III______________________

 

 

 

(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

L 1

L 2

L 3

L 1

L 2

L 3

 

I

 

 

 

 

 

 

 

II

 

 

 

 

 

 

 

III

 

 

 

 

 

 

 

IV

 

 

 

 

 

 

 

V

 

 

 

 

 

 

 

VI

 

 

 

 

 

 

 

VII

 

 

 

 

 

 

 

VIII

 

 

 

 

 

 

 

( 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

 

 

 

 

 

 

 

Targets

 

 

 

 

 

 

 

 

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

NUMBER OF PARTICIPANTS

NUMBER OF POSITION HOLDER

Regional level

National Level

SGFI/Associations/Federation (Open)

Regional level

National Level

SGFI/Associations/Federation (Open)

 49

12 

 9

 0

 

NUMBER OF PARTICIPANTS

NUMBER OF POSITION HOLDER

Cluster Level

Regional level

National Level

Cluster Level

Regional level

National Level

 

 49

12 

 

 9

 0

 

 

 

 

 

 

AREA

NUMBER OF PARTICIPANTS

NUMBER OF POSITION HOLDER

Regional Level

KVS National

National Level

Regional Level

KVS National

National Level

National Children Science Congress

 5

 0

 0

 0

 0

Jawaharlal Nehru Junior Science and Maths Olympiad

 7

 0

 0

 0

 0

 0

INSPIRE Award

 0

 0

 0

 0

 0

 0

Maths Olympiad

 11

 0

 0

 0

 0

 0

Science Olympiad

 0

 0

 0

 0

 0

 0

 

AREA

NUMBER OF PARTICIPANTS

NUMBER OF POSITION HOLDER

Rashtrapati Purashkar/Golden Arrow

Rajya Purashkar/ChaturthCharan

TritiyaSopan/Tritiya Charan

Rashtrapati Purashkar/Golden Arrow

Rajya Purashkar/Chaturth Charan

TritiyaSopan/Tritiya Charan

Scout & Guides

 0

 0

 22

 0

 0

 

Cub & Bulbul

 0

 0

 27

 0

 0

 

 

Tarunutsav

S.NO

Name of the activity

No. of students trained

Remarkable achievements if any

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Activities

Level (Cluster/Regional/ National)

No. of students Selected

Names of Achievers

Next stage of Participation

 

Science Olympiad

7

0

-

-

 

Math’s Olympiad

11

0

-

-

 

Cyber Olympiad

0

0

-

-

 

Green Olympiad

0

0

-

-

 

IGBC Green Building Contest

0

0

-

-

 

National Sc. Congress

5

0

-

-

 

Sc. Exhibition

0

 

 

-

 

National Social Sc. Exh.

0

 

 

-

 

Youth Parliament

0

0

-

-

 

Swachh Bharat Abhiyan

0

0

-

-

 

 

Scout & Guides

1.      RastrapatiPuraskar

0

0

-

-

 

2.      RajyaPuraskar

0

0

-

-

 

3.      Golden Arrow

0

0

-

-

 

 

 

 

 

 

 

 

Games & Sports

 

level

 

Event

No. of students

Remarks

 

SGFI

 

-

-

-

 

National Level

 

 

 

-

 

Regional Level

 

 

 

 

 

State Level

-

-

-

-

 

Other

-

-

-

-

 

 

               

(ii) ACTIVITIES OUTSIDE THE KVS

S No

Name of Activity

Name of Agency

No of Students participated

Position

Names  of Achievers

Remarks

1

SPORTS

-

-

-

-

-

2

CULTURAL

-

-

-

-

-

3

SCIENTIFIC

-

-

-

-

-

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Ø  Number of Activities Organized (2016-17) :

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

Ø  Activities Planned under Alumni (2017-18):

 

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

vi

vii

viii

ix

x

xi

xii

1

--

-

-

-

-

-

-

-


 

II- Infrastructure Plan

A.      Building Plan:

 

Available in  No.

Proposed / Expansion

Budget plan

Class Rooms

24

-

-

Smart /e-Class Rooms

4

-

-

Physics lab

1

-

-

Chemistry lab

1

-

-

Bio lab

1

-

-

Jr. Science lab

1

-

-

Geography Lab

0

-

-

Computer Lab

2

-

-

Math’s Lab

1

-

-

Language Lab

0

-

-

Work Experience Workshop

1

-

-

Yoga Room

0

-

-

Art Room

1

-

-

Resource Room

1

-

-

Music Room

1

-

-

Activity Room

1

-

-

Staff Room

1

-

-

Conference Hall / Auditorium

0

-

-

Sports Room

1

-

-

Library

1

-

-

Children’s’ Park

1

-

-

Playgrounds

1

-

-

 Garden

4

-

-

Science/ Math’s Park

1

-

-

Admin Office

1

-

-

Canteen

1

-

-

Boys Toilets

 

 

 

Girls Toilets

 

 

 

 Bathrooms

 

 

 

Facilities for Divyang

 

 

 

i)                    Ramp

1

-

-

ii)                   Toilet

2

-

-

iii)                 Wheel Chair

0

 

 

B.      Assets (Furniture)

Furniture Type

Available in  No.

Proposed Acquisition/ Repair

Remark

Duel Desk

 

 

 

Single Desk

 

 

 

Teacher’s Table

 

 

 

Teacher’s chair

 

 

 

Almirah

 

 

 

Computer Table

 

 

 

Computer Chair

 

 

 

Lab Table

 

 

 

Lab Stools

 

 

 

 

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

 

 

 

 

 

 

 

 

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

Articles

Available in  No.

Proposed Procurement / Repair

Remark

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

E.       Assets (Library)

Sl. No.

Articles

Available in  No.

Proposed Acquisition/ Repair

Remark

1

Table

6

0

 

2

Almirah

1

0

 

3

Bookshelves

12

0

 

4

Books in Hindi

 

 

 

5

Books in English

 

 

 

 

F.        Assets (Music)

Sl. No.

Articles

Available in  No.

Proposed Acquisition/ Repair

Remark

1

Harmonium

3

-

-

2

Synthesizer (Key Board)

2

-

-

3

Tabla

2

-

-

4

 Dholak

3

-

-

5

Congo

3

-

-

6

Flute

0

-

-

7

Voilin

0

-

-

8

Mouth organ

0

-

-

9

Khanjari

2

-

-

10

Dufflee

0

-

-

11

Miracus

2

-

-

12

Marching Triangle

1

-

-

13

Marching drum

2

-

-

14

Symbate

2

-

-

15

Jazz drum set

1

-

-

16

Any other

1

-

Octo pad

 

 

 

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

Department

Articles

Available in  No.

Proposed Acquisition/ Repair

Remark

Work Experience

-

-

-

-

Art & Culture

-

-

-

-

Sports

-

-

-

-

Gardening

-

-

-

-

Any other department

-

 

--

-

 

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

Articles

Available in  No.

Proposed Acquisition/ Repair

Remark

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

I.        Medical Room Facilities

Facilities

Available in  No.

Proposed Acquisition/ Repair

Remark

Cot

1

 

 

Wheel Chair

0

 

 

Almirah for Medicine

1

 

 

Stethoscope

1

 

 

Sphygmomanometer

1

 

 

Glucometer

1

 

 

 

J.        Suggestion Box :

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

10

Functioning

Different area of vidyalaya

-

-

Fire Alarm

0

 

 

 

 

CC TV

30

Functioning

Different area of vidyalaya

-

-

Public Announcement System 

3

Functioning

 

 

 

Walkie Talkie System

1

Functioning

 

 

 

 

 

 

 

 

 

 

(2)    Emergency Supplies/ Facilities

Facilities

Existing Position

Proposed  for Expansion

Article required

Sufficient Drinking Water& Food

 

 

 

Emergency Lighting System

 

 

 

First Aid Kits

 

 

 

Emergency Evacuation Plan

 

 

 

Emergency Communication System

 

 

 

Water Tanks

 

 

 

Sanitation Supplies

 

 

 

Boundary wall/ Fencing

 

 

 

Exit/Entrance Gate

 

 

 

 

3.       Security Personnel

No. of Persons

Male

Female

Remark

3

3

0

 

 

B.      School Staff Training:

Training Area

No of Staff & Students Trained

Proposed Plan for training 

A.      Evacuation Drills

37+911

-

B.      Basic First Aid/ First Responder Skills

 

 

C.      Safety Training

 

 

D.      Use of Fire Extinguisher

37+911

 

E.       How to turn off electricity, water and gas

 

 

F.       Psychological First Aid

 

 

G.     Other: _______________________________

 

 

 

 

Note:

Sl. No.

Certificates

Date of Issue

Valid Till

 

Certificate of the fire safety

 

 

 

Certificate of safety of school building

 

 

 

Certificate of Potable Water

 

 

C.      SCHOOL RESPONSE TEAMS

 

Sl.No

Particulars

Name of Team Leader

Members  with Designation

Contact Details

 

Child Rights Protection Cell

1

2

3

4

5

 

Evacuation Team

 

1

2

3

4

5

 

 

Search & Rescue Team

 

1

2

3

4

5

 

 

First Aid & Medical

Team

 

1

2

3

4

5

 

 

Transport Safety Team

 

1

2

3

4

5

 

 

Team for students

with special needs

(Divyang)

 

1

2

3

4

5

 

 

Internal Complaint Committee (ICC)

 

1

2

3

4

 

 

Grievance Redressal Committee

 

 

 

 

 

 

 

 

 

IV- Academic

 

A.      Curricular Activities

 

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

Achieved

Target

Achieved

Target

2017

2018

2017

2018

2017

2018

XII (Sc.)

 

 

 

 

 

 

 

 

XII (Comm.)

 

 

 

 

 

 

 

 

XII (Hum.)

 

 

 

 

 

 

 

 

 

 

 

 

X

 

 

 

 

 

 

 

 

XI (Sc.)

 

 

 

 

 

 

 

 

XI (Comm.)

 

 

 

 

 

 

 

 

XI (Hum.)

 

 

 

 

 

 

 

 

IX

 

 

 

 

 

 

 

 

 

2.        

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

 

 

 

 

 

 

 

Communication Skills

 

 

 

 

 

Life Skills

 

 

 

 

 

 

Workshop for planning the TLM/Activity and graded assignments/Question Bank

 

 

 

 

 

 

 

 

Any other training/workshops

 

 

 

 

 

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

Planned

07.07.2017

 

Finalization of CCA schedule

Planned

 

 

Value Education Programme/Awakened Citizen Programme

 

 

 

School Annual Day/ Sports Day

21.04.2017/

 

 

Educational Excursions

 

 

 

Adventure Activities

 

 

 

Health Check up of Students

 

 

 

National Adolescence Education Programme

 

 

 

Library Week

 

 

 

Science Exhibition

 

 

 

Social Sc. Exhibition

 

 

 

Art Exhibition

 

 

 

Science Congress

 

 

 

Publication of Vidyalaya Patrika

31.07.2017

 

 

News Letter

 

 

 

Scout & Guides

1.       PrathamSopan Test

 

 

 

2.       DwitiyaSopan Test

 

 

 

Cub & Bulbul

 

 

 

1.       PrathamaCharan

 

 

 

2.       DwitiyaCharan

 

 

 

3.       TritiyaCharan

 

 

 

Any Other

 

 

 

 

Games & Sports

 

level

Event

No. of students expected to participate

Strategies Planned

No. of Achievers after the event

Remarks

SGFI