(Ci)

PLAN-BUDGETTime Bound/Most Urgent

DE]) ARTMENT OF WOMEN AND CHILD DEVELOPMENTGOVERNMENT OF N.CT OF DELHI

(ICDS- BRAN CH)1, RA VI SHANKER SHUKLA LANE, K.G. MARG, NEW DELHI-llOOOl

F.No. 76(2)jBudgetjICDS (HQ)-WCD j2016-17j~ 7--6.1L"- \\\.) Dated:

To r'"4 ocr l 6All CDPOs/HO/DDO/ICDS ProjectsFunctioning Under the Deptt.of WCD.

Sub: Re-allocation of Budget Estimates for the financial year 2016-17 in respect of PLANSCHEMES of Demand No. 8, Major Head "2235"

Sir/Madam,

This is in continuation of letter NO.F. 54(167)/DSW/Plg/2016/ 1430-1493 dated 19-04-2016 issued by Dv. Director (PIg.), Department of Social Welfare, GNCTD vide which the Dy.Director (PIg.) has intimated the breakup of the allotment of Budget Estimates for the current

financial year 2016-17 in respect of Plan Schemes controlled by the Institutions/Homes/PIanImplementing Officers functioning under this Department as per Demands for Grant for thecurrent financial year 2016-17 and in continuation of this office letter of even no. 7941-8045dated 13.06.2016

Expenditure, which does not fall within the competency of CDPOs/DDO/HO/ Planimplementing Officers may be incurred after obtaining prior sanction of the CompetentAuthority where necessary and no proposal should be split at their end.

The monthly expenditure statement should be sent to the DD(ICDS)/AccountsBranch(WCD} by 1st of the following month positively. It is reiterated that the

guidelines/economy instructions issued by the Finance Department from time to time may alsobe adhered to.

This issued with the approval of Director (WCD).

Yours faithfully

~.,(NISHA AGARWAL)

DEPUTY DIRECTOR (ICDS)

(Lt!

F.No. 76(2)/Budget/ICDS (HQ)-WCD /2016-17/ .<.~ Cb ar •. I Ll/

Copy to:-

Dated:

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PA to Principal Secretary, Department of Social Welfare and Women and ChildDevelopment, GLNSComplex, Delhi Gate, New Delhi- 110002.PA to Director, Women and Child Development, New Delhi.Controller of Accounts, Principal Accounts Office, Vikas Bhawan, ITO, ND.Director, Planning Department, Delhi Sectt, New Delhi.The Dy. Secretary Finance (8), Delhi Sectt., New Delhi.The PAO concerned through DDO.The Sr. Accounts Officer, WCD.·The Programmer, WCDGuard File

~WAl)

DEPUTY DIRECTOR (ICDS)

•

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••~.•

Re-allocation of Budget Estimate for the year 2016-17Major Head, Detailed Head as indicated in the detailed demand for grants

(Rs. In thousands)

HONORARIUM TO ANGANWADIICDS GENERAL-STATE SHARE 2235 02

S.N. NAME OF PROJECT WORKERS AND HELPERS102290042 (for UNIFORM @ Rs.

2235 02 102 38 00 42 400/- to each AWW & AWH for twosarees )

1 ALlPUR 4946 1092 NARELA 4370 963 JAHANGIR PURl 6926 ]534 SHAH BAD 4730 1045 NANGLOI 3470 766 HOLAMBIKALA 3650 807 BHALASWA 4190 928 BUDHPUR 3290 729 MANGOL PURl 5234 115

10 KANJHAWLA 5090 11211 SULTAN PURl 4622 10212 T!KRI I<HURO 3830 8413 MEER VII-IAR 3650 8014 ROHINI 3434 7515 BURARI 3938 8616 AMAN VIHAR 3758 8217 BAWANA 3650 8018 SAVDA 3974 8719 ROH1NI-11 4118 9020 PREM NAGAR 4190 92

SHAH BAD 325421 DAULATPUR 7122 NILOTHI 4262 9423 PRATAP VIHAR 3830 84

MANGOLPUR 368624 KHURD 8125 EKTA VIHAR 3398 7426 JWALAA PURl 3398 7427 Nll'1AL VIHAR 4262 9428 NABI KARlM 5270 11629 lAMA MASJlD 4478 9830 ANANDPARVAT 4514 9931 CHANDNI CHOWK 3614 7932 BAGH I(ARE KHAN- 4226 9333 NIMRI 4010 8834 WAZIR PUR 4730 104

(~

35 TIMARPUR 3938 8636 SANGAM PARK 3038 6637 HASTSAL 4226 9338 TILAK VIHAR 5810 12839 SHAKUR PUR 5162 11440 KIRTI NAGAR 3686 8141 PASCHIM VIHAR 3578 7842 TRINAGAR 2210 4843 MOTI NAGAR 4550 10044 MADI PUR 1850 40 •45 RAJORI GARDEN 2102 4646 RANIBAGH 2678 5847 VISHNU GARDEN 3722 8248 MAYAPURI 3866 8549 UTTAM NAGAR 3434 7550 SAGAR PUR 3434 7551 DABRI 3398 7452 MANGLA PURl 3650 8053 RAJA GARDEN 2318 5054 NAWADA 4046 8955 INDER PURl 5702 12656 NAJAFGARH ·6818 15057 KAPASHERA 3758 8')58 NANGLI 4766 10559 BHATTI MINES 3830 8460 NIZZAMUDDIN 3722 8')61 SANGAM VIHAR-II 3650 8062 KUSUMPUR PAHARI 3686 8163 MOLARBAND 3650 8064 GOVIND PURl 4010 8865 MEHRAULl 5018 11066 KHAN PUR 4514 9967 SANGAM VIHAR 7322 16268 HAMDkRD NAGAR 6062 13469 BADARPUR 3506 7770 OKHLA 5270 11671 MEETHAPUR 4874 10772 ZAMROOD PUR 3290 7273 GAUTAM PURl 5414 1]974 JAIT PUR 4946 109

75 SHAHDARA 5342 11876 SRI RAM COLONY 4118 9077 SHIV VIHAR 4694 10378 SONIA VIHAR 4118 9079 WAZIRABAD 4118 9080 SEEMA PURl 4766 10581 NANDNAGRI 4730 10482 KARAWAL NAGAR 3794 83

ANAND 411883 MANSAROVER 90 •84 SEELAM PUR 4190 9285 KARDAM PURl 4370 9686 SUNDER NAGRI 3830 8487 BABAR PUR 4370 9688 BHAGIRATHI VIHAR 3650 8089 GAUTAM VIHAR 6026 13390 SHAKI(AR PUR 3650 8091 KONDLI 4622 10292 GEETA COLONY 5630 12493 TRILOK PURl 4874 10794 PATPAR GANJ 3326 7397 ICDS(HQ) 185168 191333

TOTAL 580000 200000

~WAl)DEPUTY DIRECTOR (ICDS)