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Government of Khyber Pakhtunkhwa Elementary & Secondary Education School Improvement Master Plan 1. School

Government of Khyber Pakhtunkhwa

Elementary & Secondary Education School Improvement Master Plan

1.

School Name:

----------------

2. School Level: Primary / Middle / High / H. Sec

----------

3.

Gender: BovsD GirlsO 4. EMIS Code:

_

5.District:

6.

Tehsil:

7. Circle Name:

8. Union Council:

-------

--------

-------

9.

School Status: a. Functional D

b. Non Functional

D c. Merged D

10.Building Status: a. Government D b. Rented0 c. Damaged0 e. Shelterless D Two or more schools in one building D

a. EMIS 1

_

_}

b. EMIS 2

_

_}

C.

EMIS

3

_

_} _

_}

_

_}

11. Total Teachers:

13. General Terrain of the Area:

a. Hilly

14. School distance from metalled Road:

15. Is there any incomplete/under construction scheme for which funds have been provided under any other

No:

12. DDO Code:

I

I

/

b. Plain

c. Rocky

d. Sandy

If Other, please specify

Metres

--------

program (other than Conditional Grant). Yes:

If yes then facility names

Name of Programm:

16. PTC Bank Account Detail:

Bank Name:

Branch code

1)

_2)

3)

_4)

5)

1)

2)

3)

_4)

5)

Branch Name

------------------

Account Number

----------

-------------

---------------

17. Conditional Grant Detail 2015 & 2016 (Since Jan, 2015)

Total Fund Received:

_ Expenditure (Till 30 th July 2016)

_

Facility Provided: 1)

2)

3)

4)

5 )

Cost:

1)

2)

3)

4)

5)

18. Total School Area:

Covered Area:

a. Total As per Record:

Marla

Kanai

----

-

---

19. Total Enrolment: (excluding unadmitted)

Open Area:

b. Total as per Actual

----

Kanai

-

---

Marla

Boys:

Girls:

20. Facility (Class Rooms):

--K/

K/

--

1/----2/

1/

2/

--

--

3/----4/

3/

4/

--

--

5/

5/----6/

6/

--

--

7/-----8/

7/

8/

9/

---

--

9/

10/--11/ --12/--

10/

11/

12/

----

--

Facility

Total Existing

Numbers

Total

Functional

Total Damaged/ Requiring Demolition

Total Requiring

Repair

Total Repair

Cost (Rs.)

Class Rooms

21. Number of Additional Class Rooms required:

Space Availability For New Construction (Additional Rooms): Yes:

Area Needs to be acquired

Comments:

22. Facility (Group Latrine):

Unit Cost:

Total

Cost

No:

Kanai

_Marla

----------------------------------

Facility

Group Latrine

No. of

G.L Available

Total

Functional

Total Damaged/ Requiring Demolition

Total Requiring

Repair

Total Repair Cost (Rs.)

23. Number of Group Latrine required:

Unit Cost:

Total

Cost:

Space Availability For New Construction: Yes:

No:

Comments: ----------------------------------

White: Director E&SED Pink: School Blue: IMU

24. Facility (Boundary Wall):

Facility

Status of Boundary Wall

Complete

Partially

Complete

25. Type of Boundary Wall: Retaining Wall:

Length (Running Feet):

26. New Construction of Boundary Wall:

Construction Cost per Running Feet:

Damaged

Not

Requiring

Total Repair

Available

Repair

Cost (Rs.)

Normal Boundary Wall:

Height (Feet):

Raising

Cost Per Running

Comments: ------------------------------------

27. Facility (Water Supply):

Facility

Water Supply

Availability/ Yes or No

Type/Source

28. New Installation Total Cost: -----

Feasibility For New Installation: Yes:

Functional

No:

Non-

Functional

Requiring

Total Repair

Repair

Cost (Rs.)

Comments: ------------------------------------

29. Facility (Electricity):

Facility

Electricity

Availability/ Yes or No

Functional

30. New Electrical Installation: Total Cost -----

Feasibility For New Installation: Yes:

Comments:

31. Facility (Solar Panel):

Facility

Solar Panels

Availability/ Yes or No

No:

Functional

32. Details of New Solar System Installation:

No of Fans

No of Bulb

No.

of Computers

Non-

Functional

Non-Functional

Requiring

Total Repair

Repair

Cost (Rs.)

Requiring

Repair Cost

Repair

(Rs.)

_Cost of Installation

Comments: ------------------------------------

General Comments: ---------------------------------

Name of Head Teacher:

Signature

Phone Number

Date:

Name of PTC Chairman:

Signature

Phone Number

Date:

White: Director E&SED Pink: School Blue: IMU

Name of Monitor:

Signature

Phone Number

Date:

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