Audit of school accounts Activity/Programme Pending Expected Date of Actual No. of Remarks Settlement Paras Settled Audit Paras 13 31/07/2017 NIL Internal Audit Para A G Audit Para 01 30/06/2017 1 Recommended to drop by KVS RO JPR Court cases No. of Cases Subject of litigation Current Status Remarks NIL NIL NIL NIL ACADEMIC LOSS COMPENSATION PROGRAMME (alcp) S.no Class No. Of programmes organized Activities planned 1 VI to XII 3-Extra classes & tests were Extra classes taken for the students who Tests attended various activities at Record keeping regional & national level. Separate records were also maintained of above work. VI- Plan for Community Participation Plan to encourage Community & Social Services by the students Program/ Campaign Objective of Target Area/ Resources required Program/ Campaign Population Community Lunch To motivate Students Classes 1 to 5 As per the need for Unity Bal Mela To encourage unity & Classes 1 to 5 As per the need sharing Grand Parents Day To motivate Students Classes 1 to 5 As per the need for moral values & respect to elders
Audit of school accounts Activity/Programme Pending Expected Date of Settlement Actual No. of Paras Settled Remarks Audit Paras Internal Audit Para 13 31/07/2017 NIL A G Audit Para 01 30/06/2017 1 Recommended to drop by KVS RO JPR Court cases No. of Cases Subject of litigation Current Status Remarks NIL NIL NIL NIL ACADEMIC LOSS COMPENSATION PROGRAMME (alcp) S.no Class No. Of programmes organized Activities planned 1 VI to XII 3-Extra classes & tests were taken for the students who attended various activities at regional & national level. Separate records were also maintained of above work. Extra classes Tests Record keeping VI- Plan for Community Participation Plan to encourage Community & Social Services by the students Program/ Campaign Objective of Program/ Campaign Target Area/ Population Resources required Community Lunch To motivate Students for Unity Classes 1 to 5 As per the need Bal Mela To encourage unity & sharing Classes 1 to 5 As per the need Grand Parents Day To motivate Students for moral values & respect to elders Classes 1 to 5 As per the need
1398034020vidyalaya_plan.docx