-' -,~, DEP ARTMENT OF WOMEN AND CHILD DEVELOPMENT

GOVERNMENT OF N.CT OF DELID(ICDS-BRANCH)

1, PT. RA VI SHANKAR SHUKLA LANE, K.G. MARG, NEW DELHI-11000l.No. F.76(1)/Budget/WCD-ICDS/201S-16/ S;) 747"- 516So Dated: .

23 MAR 2016To

All CDPOsIDDO,ICDS Projects,and 000, WCD,DelhilNew Delhi.

Sub:i

Allocation of Funds under Supplementary Nutrition Programme (CSS) Plan for ICDSProjects functioning under Department of Women and Child Development, Govt ofNCT of Delhi during the year 2015-16 for continued implementation of IntegratedChild Development Services (ICDS) Scheme.

Sir/Madam

With reference to Finance (Budget) Department letter No. F. 1(2)/2015-16/Fin(B)/dsfb/ 775-80dated 04.06.2015 and 1049-54 dated 11.08.2015, 1674-79 dated 09.12.2015 and 293-298 dated

10.02.2016 wherein the Finance (Budget) Department has authorized the Department of Women and ChildDevelopment to II1Cur the expenditure upto the extent of Rs. 48,09,35,000(l 0,88,42,000+9,55,51,000+ 18,88, 77,000+8, 76,65000/-) (Rs. Forty Eight Crore Nine Lakh and Thirty FiveThousand Only) during the financial year 2015-16 and in continuation of this office letters of even no. 1I 156-267 dated 17.06.2015,22180-299 dated 02.09.2015 and 47569-673 dated 25.02.2016, I am directed toconvey the approval of Competent Authority for allocation of funds to the tune of Rs. 48,09,35,000 to 94ICDS Projects under the Major head 2236. sub Major Head 02, Minor Head 101, Sub Head 82, DetailedHead 00, Object Head 42, Supplementary Nutrition Programme (eSS) Plan in Demand No. 8 during theFinancial Year 2015-16, as per details below:

Supplementary Nutrition CSS (plan)Major Head 2236 Sub Major Head 02 Minor Head 101 Sub Head 82 Detailed Head 00 Object

Head 42

S.N. NAME OF PROJECT AMOUNT(Rs. In Thousand)

91391 ALIPUR

67202 NARELA

140423 JAHANGIR PURl

78374 SHAHBAD

36005 NANGLOI

41796 HOLAMBIKALA

52007 BHALASWA

,

, ,,8 BUDHPUR 28009 MANGOLPURl 550010 KANJHAWLA 510011 SULTAN PURl 475512 TIKRIKHURD 344513 MEER VlHAR 670014 ROHINI 3956

i

15 BURARl 720016 AMANVIHAR 755517 BAWANA 450018 SAVDA 480019 ROHINI-II 4450

20 PREMNAGAR 486021 SHAHBAD DAULATPUR 485022 NILOTHI 4050

23 PRA TAP VIHAR 2530

24 MANGOLPUR KHURD 450025 EKTA VIHAR 885226 JWALAAPURl 5100

27 NlHAL VIHAR 5361

28 NABIKARIM 723429 JAMAMASJID 2550

30 ANANDPARVAT 3220

31 CHANDNI CHOWK 4438

32 BAGH KARE KHAN 4000

33 NIMRl 3930

34 WAZIRPUR 370635 TlMARPUR 2000

-36 SANGAMPARK 350037 HASTSAL 410038 TILAK VlHAR 580039 SHAKURPUR 480040 KIRTINAGAR 4327

i

41 PASCHIM VlHAR 4499

42 TRINAGAR 221243 MOTINAGAR 816444 MADIPUR 12914S RAJORI GARDEN 2293

46 RANIBAGH 315147 VISHNU GARDEN 440248 MAYAPURI 5356

49 UTTAMNAGAR 5178

50 SAGARPUR 477451 DABRI 613652 MANGLAPURI 4911

53 RAJA GARDEN 2282

54 NAWADA 3977

55 INDERPURI 6705

56 NAJAFGARH 10287

57 KAPASHERA 8589

58 NANGLI 11210

59 BHATTl MINES 2245

" '

."",,,

60 NIZZAMUDDIN 167761 SANGAM VlHAR-II 455062 KUSUMPUR PAHARl 366263 MOLARBAND 746064 GOVINDPURl 274565 MEHRAULI 378066 KHAN PUR 3530

i

67 SANGAM VlHAR 5720

68 HAMDARD NAGAR 1109769 BADARPUR 389370 OKHLA 706971 MEETHAPUR 5030

72 ZAMROODPUR 2950

73 GAUTAMPURl 445074 JAITPUR 482075 SHAHDARA 6000

76 SRl RAM COLONY 160077 SHIVVlHAR 480078 SONIA VIHAR 7569

79 WAZlRABAD 5004

80 SEEMAPURI 560081 NANDNAGRI 560682 KARAWALNAGAR 8760

83 ANAND MANSAROVER 8580

84 SEELAMPUR 2840

85 KARDAMPURl 5303

4283s 86 SUNDER NAGRI,,-.. 4903

87 BABARPUR1616

88 BHAGlRA THI VlHAR5230

89 GAUTAM VIHAR5250

90 SHAKKARPUR5761

91 KONDLI7773 i

92 GEETA COLONY5527

93 TRILOKPURI3649

94 PATPARGANJ480935

TOTAL

All CDPOs/DDOs are advised to incur expenditure only for the purpose for which the funds are providedabove. Any deviation from this will be viewed seriously and also ensure that the expenditure is madeonly as per the rules and procedures in the GFR 2005 laid down by the Government of India/GNCT ofDelhi and whenever any procurement is done the purchase/procurement applicable in the StatelUT isinvariably observed.

The expenditure figure should invariably be reconciled with the concerned Pay & Accounts office. Theutilization position of these funds must be submitted to the HQ by 1st of every month so that request canbe made for the release of further installment to Govt. ofIndia in time.

All CDPOslDDOs may request for necessary modification if so wanted with detailed justification so thatcompetent authority may be requested to allow such a change. But this should be done at the earliest sothat next installment on its receipt from GOl can be redistributed as per the requirement, otherwise it shallbe presumed that allocations take care of this entire fund requirement of the project and the onus for 11011-

payments would be put squarely on the CDPOIDDO concerned. The excess allocation if so made mustalso be brought to the notice of the HQ so that it can be adjusted to meet the deficits in other project, ifsoemerges.

NITI AWAR, IASDY. DIRECTOR (ICDS)

'No.F76(1)lBudgetIWCD-ICDS/2015-16/ >'/ 7 Lf7.... ): / ~:;-o t~ted:.J i" lJ ..\" ~ \I UJ

Copy to:-

• Principal Secretary, Department of Social Welfare and Women and Child Development,GLNSComplex, Delhi Gate, New Delhi- 110002.

• Director, Women and Child Development, New Delhi.• Special Director, Women and Child Development, New Delhi.• Controller of Accounts, Principal Accounts Office, VikasBhawan, ITO, ND.• Director, Planning Department, Delhi Sectt, New Delhi.• The Dy. Secretary Finance (B), Delhi Sectt., New Delhi.• The PAO concerned through DDO.• The Accounts Officer, WCD.• The Programmer, WCD• Guard File

~AR.USDY. DIRECTOR (ICDS)