1 PART – A VIDYALAYA PLAN I-VIDYALAYA PROFILE A- GENERAL INFORMATION NAME OF THE VIDYALAYA AFS THANE (Shift-2) REGION Type of Building A1/A/B/C/D/E MUMBAI A SCHOOL CODE 1219 AFFILIATION NO. 1100037 YEAR OF ESTABLISHMENT Shift-1: 1981 Shift-2: 2004 SECTOR AIR FORCE GEOGRAPHICAL LOCATION (COORDINATES) AIR FORCE STATION, KOLSHET ROAD, SANDOZ BAUG POST, THANE (WEST) PIN 400607 AREA (BUILT UP) 2905 sq.mts. TOTAL AREA 3.17 ACRES NAME OF THE PRINCIPAL MR. CHANDRASHEKHAR SINGH Landline (o)-022- 25868447 Landline (R)-022- 25868045 Mobile-9405146660, 8208407047 E-mail- [email protected]DATE OF JOINING IN PRESENT KV- 17-08- 2017 PRESENT POST-11-07-2017 NAME OF THE PERSON WHO CAN BE CONTACTED IN ABSENCE OF PRINCIPAL Mrs. Anjali S Parchake Mobile No.940401216 NAME OF THE CHAIRMAN GP CAPT KAMAL R CHANDRA Landline (o)-022-25868501 Landline: 022-39287200 Mobile: 9496591257 E-mail: [email protected]
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1
PART – A
VIDYALAYA PLAN
I-VIDYALAYA PROFILE
A- GENERAL INFORMATION
NAME OF THE VIDYALAYA
AFS THANE (Shift-2) REGION
Type of Building A1/A/B/C/D/E
MUMBAI A
SCHOOL CODE 1219 AFFILIATION NO. 1100037
YEAR OF ESTABLISHMENT
Shift-1: 1981 Shift-2: 2004
SECTOR AIR FORCE
GEOGRAPHICAL LOCATION (COORDINATES)
AIR FORCE STATION, KOLSHET ROAD, SANDOZ BAUG POST, THANE (WEST) PIN 400607
AREA (BUILT UP) 2905 sq.mts. TOTAL AREA 3.17 ACRES
Number of Classes/ Sessions taken by Alumni(2018-19): 01
Activities Planned under Alumni (2019-20): 01
Achievement of Vidyalaya (like “Green Your School” Contest by IGBC, Inter- school competition, National Swachhata Award etc. in 100 words): Participated .
(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 0 0 0 0 0 0 0 0
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II- INFRASTRUCTURE PLAN
A. Building Plan:
Available in No.
Proposed / Expansion Budget plan
Class Rooms 26 36 In new building sanctioned
Smart /e-Class Rooms 11 9
Physics lab 1 0
Chemistry lab 1 0
Bio lab 1 0
Jr. Science lab 0 1
Geography Lab 0 0
Computer Lab 2 0
Math’s Lab 1 0
Language Lab 0 1
Work Experience Workshop 1 0
Yoga Room 0 1
Art Room 1 0
Resource Room 1 0
Music Room 1 0
Activity Room 1 0
Staff Room 1 0
Conference Hall / Auditorium 0 1
Sports Room 1 0
Library 1 0
Children’s’ Park 0 1
Playgrounds 1 0
Garden 0 0
Science/ Math’s Park 0 0
Admin Office 1 0
Canteen 0 1
Boys Toilets 3 3
Girls Toilets 3 3
Bathrooms 0 1
Facilities for Divyang
i) Ramp 1 0
ii) Toilet 0 1
iii) Wheel Chair 0 1
B. Assets (Furniture)
Furniture Type Available in No. Proposed Acquisition/ Repair
Remark
Duel Desk 550 50
Single Desk 28 3
10
Teacher’s Table 39 8
Teacher’s chair 83 0
Almirah 71 5
Computer Table 39 0
Computer Chair 34 12
Lab Table 15 0
Lab Stools 20 10
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
Physics Lab Yes Yes
Chemistry Lab Yes Yes
Biology Lab Yes Yes
D. Assets (IT Infrastructure) (Value above Rs. 15.000/-)
Articles Available in No. Proposed Procurement / Repair
Remark
Computers 33 10
Printers 1 2
UPSs 0 1
LCD Projectors 0 3
Smart Boards 0 9
E. Assets (Library)
Sl. No. Articles Available in No.
Proposed Acquisition/ Repair
Remark
1 Table 7 0
2 Almira 2 2
3 Bookshelves 4 4
4 Books in Hindi 1620 500
5 Books in English 1610 400
F. Assets (Music)
Sl. No. Articles Available in No.
Proposed Acquisition/ Repair
Remark
1 Harmonium 1 0
2 Synthesizer (Key Board) 1 0
3 Tabla 1 0
4 Dholak 0 0
5 Congo 0 0
6 Flute 0 0
7 Voilin 0 0
8 Mouth organ 0 0
9 Khanjari 0 0
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10 Dufflee 0 0
11 Miracus 0 0
12 Marching Triangle 0 0
13 Marching drum 1 0
14 Symbate 0 0
15 Jazz drum set 0 0
16 Any other 0 0
G. Assets (Workshop/Art & Craft/Sport)(Value above Rs. 5.000/-)
Department Articles Available in No.
Proposed Acquisition/ Repair
Remark
Work Experience 0 0 0
Art & Culture 0 0 0
Sports TT Table 1 1
Gardening 0 0 0
Any other department
0 0 0
H. Assets (Office)(Value above Rs. 15.000/-)
Articles Available in No. Proposed Acquisition/ Repair
Remark
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
I. Medical Room Facilities
Facilities Available in No. Proposed Acquisition/ Repair
Remark
Cot 1 1
Wheel Chair 0 1
Almirah for Medicine 0 1
Stethoscope 1 0
Sphygmomanometer 1 0
Glucometer 0 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
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4. The Action taken on Suggestions:
S.No Suggestion Action Taken
1 Availability of Teachers in the same room at the time of PT Meeting
PT Meeting is being arranged in time slots so that the Teachers may be available in the same room.
2 Availability of Canteen Will be taken up
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 6 Yes In different Floors
0 0
Fire Alarm 0 0 0 Ground Floor 1
CC TV 16 Cameras
Yes In Ground/1/2/3 Floors & Class Rooms
In Class Rooms 16
Public Announcement System
3 Yes 1. In Principal’s Chamber
2. Two in Morning Assembly Ground
0 0
Walkie Talkie System 0 0 0 0 0
(2) Emergency Supplies/ Facilities
Facilities Existing Position Proposed for Expansion
Article required
Sufficient Drinking Water& Food 4 0 0
Emergency Lighting System 0 1 1
First Aid Kits 1 1 1
Emergency Evacuation Plan 2 0 0
Emergency Communication System
1 0 0
Water Tanks 3 0 0
Sanitation Supplies 1 0 0
Boundary wall/ Fencing 1 0 0
Exit/Entrance Gate 2 0 0
3. Security Personnel
13
No. of Persons Male Female Remark
3 3 0 8 Hours each
B. School Staff Training:
Training Area No of Staff & Students Trained
Proposed Plan for training
A. Evacuation Drills All Mock Drills to be conducted
B. Basic First Aid/ First Responder Skills All Scouts/Guides
C. Safety Training All
D. Use of Fire Extinguisher 10/10 20/20
E. How to turn off electricity, water and gas All
F. Psychological First Aid 10/10 15/15
G. Other: 0 0
Note:
Sl. No. Certificates Date of Issue Valid Till
1 Certificate of the fire safety 27-07-2019 26-07-2020
2 Certificate of safety of school building Rehabilitation work has been done.
3 Certificate of Potable Water 13-09-2019 14-09-2020
C. SCHOOL RESPONSE TEAMS
Sl.No Particulars Name of Team Leader Members with Designation
Special Coaching Special Coaching Special Coaching Special Coaching Special Coaching Special Coaching Special Coaching Special Coaching Special Coaching Special Coaching
i) Budget proposals Preparation for both the shifts separately
July 2019
ii)Revised Estimates Modifications in Budget Proposals
Feb 2020
iii)Rectification if any Then & There
Audit of school accounts
Activity/Programme Pending Expected Date of Settlement
Actual No. of Paras Settled
Remarks
Audit Paras (A) Internal Audit Para
0 0 0
(B) A G Audit Para 1 Dec 2019 0
Court cases
No. of Cases Subject of litigation Current Status Remarks
0 0 0 0
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ACADEMIC LOSS COMPENSATION PROGRAMME (ALCP)
S.No Class No. Of Programmes organized Activities Planned
1 X REMEDIAL CLASSES DURING WINTER BREAK
TO EQUIP FACING BOARD EXAMINATION
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
Swatch Bharat Abhiyan
To make people aware of the importance of cleanliness
Kolshet Scouts & Guides
B. Plan for Sharing facilities/ resources with less developed school
Program/ Campaign Objective of Program/ Campaign
Target schools Resources required
NIL
C. Connecting the Neighboring School under Handholding Support Scheme:
Name & Address of Mentee- 1:------------------------------------------------------------
Sl. No
Activity Organized
Kendriya Vidyalaya Neighboring School -1
No. of Students participated
No. of Teachers participated
No. of Students participated
No. of Teachers participated
1 NIL
2
Activities planned for the session:
Name & Address of Mentee-2: ---------------------------------------------------------------
20
Sl. No
Activity Organized
Kendriya Vidyalaya Neighboring School -2
No. of Students participated
No. of Teachers participated
No. of Students participated
No. of Teachers participated
1 NIL
2
Activities Planned for the session : The school building has been declared UNSAFE by MES with effect from December 2015. Due to the acute shortage of space/class rooms and staff, it is not feasible at present to take up the above project in order to avoid the extra live-load on the school building.