level Event No. of students Strategies No. of Achievers Remarks expected to Planned after the event participate SGFI ----- ----- ----- ----- ----- National Level Atheletic, 6 An Individual 2 Judo activity prefer Region Level ----- 131 An Individual 52 activity prefer State Level ----- ----- ----- ----- ----- Other ----- ----- ----- ----- ----- NCC Wing (Army/Navy/ No. of Troops No of Students Airforce) Army 1 30 School Band Teacher Head No. of Students Trained Nil Nil V- Administration& Finance S. No. Activity/Programme Planned Expected Date of Actual Date of Remarks Achievement Completion Completion/ Actual Targets Achievement 1 Staff sanctions proposals: XIth Science 01/04/2017 Completed on 1st Proposals for up gradation increased April 2017 /additional sections etc. 2 Selection of staff for contractual 9 31/03/2017 31/03/2017 appointments. 3 Construction Works: i) New works NIL NIL NIL ii) Maintenance & Repairs NIL NIL NIL iii) Developmental work NIL NIL NIL iv) Coloring/white washing of Coloring/white 30/06/2017 ---------- school building and staff washing of quarters, etc. school building 4 Transfer of land/execution of Already done Already done Already done lease deed etc. if required. 5 Annual stock verification Annual stock 31/03/2017 31/03/2017 verification of all departments 6 Vidyalaya Management VMC Meeting 06/09/2016 06/09/2016 Committee/Vidyalaya Executive 21/12/2016 21/12/2016 Committee Meetings 03/03/2017 03/03/2017 7 Financial Management i) Budget proposals Budget proposals Submitted in time Submitted in time ii)Revised Estimates Revised Submitted in time Submitted in time Estimates iii)Rectification if any NIL NIL NIL
level Event No. of students expected to participate Strategies Planned No. of Achievers after the event Remarks SGFI ----- ----- ----- ----- ----- National Level Atheletic, Judo 6 An Individual activity prefer 2 Region Level ----- 131 An Individual activity prefer 52 State Level ----- ----- ----- ----- ----- Other ----- ----- ----- ----- ----- NCC Wing (Army/Navy/ Airforce) No. of Troops No of Students Army 1 30 School Band Teacher Head No. of Students Trained Nil Nil V- Administration& Finance 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. XIth Science increased 01/04/2017 Completed on 1st April 2017 2 Selection of staff for contractual appointments. 9 31/03/2017 31/03/2017 3 Construction Works: i) New works NIL NIL NIL ii) Maintenance & Repairs NIL NIL NIL iii) Developmental work NIL NIL NIL iv) Coloring/white washing of school building and staff quarters, etc. Coloring/white washing of school building 30/06/2017 ---------- 4 Transfer of land/execution of lease deed etc. if required. Already done Already done Already done 5 Annual stock verification Annual stock verification of all departments 31/03/2017 31/03/2017 6 Vidyalaya Management Committee/Vidyalaya Executive Committee Meetings VMC Meeting 06/09/2016 21/12/2016 03/03/2017 06/09/2016 21/12/2016 03/03/2017 7 Financial Management i) Budget proposals Budget proposals Submitted in time Submitted in time ii)Revised Estimates Revised Estimates Submitted in time Submitted in time iii)Rectification if any NIL NIL NIL
1398034020vidyalaya_plan.docx