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No. RMSA/1/2010-11 Govt. H.S.S.

Akanad,
19..05..2010

From

The Headmistress,
G.H.S.S. Akanad.

To

The Deputy Director,


Education,
Ernakulam.

Sir,

Sub:- General Education - RMSA Scheme - Submission of Report on School


Activities, Requirement & Budget - regarding.

Ref:- Headmasters Conference on 13..05..2010.

I submit herewith necessary documents relating the development activities under


RMSA Scheme 2010-11 to 2013-14.

Yours faithfully,

Enclosures
1. Report on the activities of School - 4 Pages
2. Appendix to Report - - Page (R1 & R2)
General Gross Requirements Page
3. Detailed Budget of whole requirements - Page (D1 to D4)
4. Annual plans 2010-11, 2011-12, 2013-14 & - (A1 & A2)
2016-17 Annual & Perceptive
5. RMSA format - 4 Pages
DETAILED 4 YEAR PLAN FOR RMSA 2010 - 2017

GHSS AKANAD - MUDAKKUZHA. P.O.


PIN- 683546

A I - INFRASTRUCTURE DEVELOPMENT
Sl. Item Description of facility Amount Remarks
No. completion
expected
1. Cloak Room For To charge dress to Keep napkins to 1 Lakh 1st year
Girl Students an ultimate privasy.
- Smart on earth hoarding and fittings
necessary.
- with wash place and toilet
2. Compound wall Reconstruction of ruined and 3 Lakhs 1st year
damaged parts
3. Library & With furniture 10 2nd year
Reading Room C.D. Rack & Computer, Book shelf Lakhs
4. Assembly shed Parelled truss roofing with tin sheet 1 Lkah 1st year
for 500 pupils to assemble
5. Toilets Construction - 4 3 Lakhs 1st year
Repair - 4
Tiled
6. Health visitor's/ Equipped with coat and bed (for 10 2nd year
Doctor's Room innoculation and observation) Lakhs
(Counselling Wash basin - Surval
Room) Chair to inspect nose, eye, throat and
teeth of pupils, holding places & light
resonance machines& plugs
7. Water purified Every class room for clean water 2 Lakhs 1st year
8. Fire extinguishers Every room (fire & safety) 3 Lakhs 1st year
9. Maths Lab Mathematics & Physical instruments 10 2nd year
Lakhs
10. Work experience Reconstruction of Building with new 10 2nd year
Lakhs
Room equipments and finished goods store
11. Biogas plant Waste removal & recycling of 3 Lakh 1st year
vegetation in the school compound
12. Dining Room & With furniture & Equipments 80x20 10 2nd year
Canteen Lakhs
13. Escalator To climb second floor - the handicap 5 Lakh 3rd double year
pupils & teachers
14. Solar Energy During failure of supplies 3 Lakh 1st year
system 3 Panels and for energy swing
15. Water Pond Maintenance and erection of 1 Lakh 1st year
(Well) Powerful water push motor
16. Auditorium Open air with concrete roofing & 10 3rd double
stage facilities Lakhs years
17. ART Room (Lab) Musical Instruments etc. 10 2nd year
Lakhs
Subject to verification and suggestions of
Department officers and learned engineers in
each category of work
Total 95 Lakhs

A II - TEACHER EMPOWERMENT
Sl. Item Description Amount Remarks
No. completion
expected
1. Laptops to all 30,000 x 10 3.0 1st year
Teachers Lakhs
2. Almirah & CD All Teachers 0.75 3rd double year
Shelf to Lakhs
3. Brodband All Teachers 0.25 3td double year
connection to Lakhs
4. Library Reference for disposal of each (Under 5 Lakhs 3rd double year
Book Subject to senior hand)
(International
level)
Total 9 Lakhs
A III - SPECIAL NEED PROGRAMMS
Sl. Item Description Amount Remarks
No. completion
expected
1. IED With Special equipments like Braily 10 3rd double year
Resource Resmance feelers. Colour columns Lakhs
Room extracting play materials etc.
Total 10
Lakhs
Subject to the verification of special need instructors and departmental
subject experts time to time.

A IV - BEAUTIFICATION & INNOVATION


Sl. Item Description of facility Amount Remarks
No. completion
expected
1. Gardening Soil protection grooming of shade 1 Lakh 1st year
trees. Tar road to school office
2. Foot Ball Court Levelling of Ground /Breading of 4 Lakh 4th double year
time grass/equip with Goal post
unit.
3. Race Track Strengthening 800 meter rack 1 Lakh 1st year
track with modern materials
4. Volley Ball court Levelling of earth & errection of 2 Lakhs 1st year
post
5. Jumping pit Soiling, leveling, sand filling etc. 0.5 1st year
Lakhs
6. School Bus 50 seat Capacity 9.5 4th double year
Lakhs
7. Class Room Development 6 Lakhs 1st year
Beautification Class room to tiled floor H.M.
Room, Office Room
Total 24
Lakhs
All calculation to be refixed by subject experts of the department
and Civil (Works) engineers if necessary

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