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GOVT OF NCT OF DELHIDEPARTMENT OF WOMEN AND CHILD DEVELOPMENT

1, CANNING LANE, K.G. MARG, NEW DELHI-II0001, (ICDS BRANCH)

No. F.76(1)/BudgetIWCD-ICDS/2014-15/ 5l\ '--\\r- 5~~To

Dated:

All CDPOs/DDO(HQ)rCDS Projects,DelhilNew Delhi.

23 MAY 2014

Sub: Integrated Child Development Services (ICDS) Scheme- allocation of released of Funds forICDS Projects functioning under Department of Women and Child Development, Govt ofNCT of Delhi during the year 2014-15 for continued implementation ICDS (General-CSS)(90% &75%).

Sir/Madam

Reference Finance (Budget) Department letter No. F.l(l)/2014-15/Fin(B)/dstb/IOll-16 dated 13.05.2014wherein the Finance (budget) Department has authorized the Department of Women and Child Developmentto incur the expenditure upto the extent of Rs. 36.21 (Rs.Thirty Six Crore Twenty One Lakhs only) duringthe financial year 2014-15. I am directed to convey the approval of competent authority for allocation offunds to the tune of Rs. 36.21 Crore to 94 rCDS Projects and rCDS(HQ) under the Major head "2235"B2.(1)(2)(14) ICDS-General(CSS) in Demand No.8 during the financial year 2014-15, as per detailsbelow:

(Rupees in thousands)

S.N. NAME OF THE PROJECT SALARY HONORARIUM RENT CONTINGANCY TOTAL

1 ALTPUR 810 3298 915 40 50632 NARELA 930 2924 720 40 46143 JAHANGlR PURl 930 3860 1146 40 59764 SHAHBAD 81 2561 735 40 34175 NANGLOr 360 2058 570 40 30286 HOLAMBIKALA 405 2419 600 40 34647 BHALASWA 330 2318 690 40 33788 BUDHPUR 330 2187 540 30 30879 MANGOLPURI 660 2333 960 40 3993

10 KANJHAWLA 480 3032 840 40 439211 SULTAN PURl 938 2387 850 40 421512 TIKRIKHURD 210 1843 710 40 280313 MEER VIHAR 360 2977 676 40 4053

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14 ROHINI 390 2164 564 30 314~,15 BURARI 300 2495 648 40 3483

-16 AMANVIHAR 165 2028 618 40 285117 BAWANA 0 2430 525 40 2995

18 SAVDA 360 2355 654 40 340919 ROHINI-ll 150 . 1831 340 40 236120 PREMNAGAR 0 2319 690 40 305921 SHAHBAD DAULATPUR 195 2150 534 40 291922 NILOTHl 0 3317 702 40 405923 PRA TAP VIHAR 0 2373 630 40 304324 MANGOLPUR KHURD 0 2026 678 40 274425 EKTA VIHAR 0 2221 489 40 275026 JWALAPURl 180 2261 489 40 297027 NIHALVIHAR 0 1970 351 40 236128 NABIKARIM 1250 2827 979 40 509629 JAMAMASJlD 929 2471 831 40 427130 ANANDPARVAT 840 2519 744 40 414331 CHANDNI CHOWK 0 2005 594 40 263932 BAGH KARE KHAN 810 2834 696 40 438033 NIMRI 390 2687 660 40 377734 WAZIRPUR 675 2606 774 40 409535 TIMARPUR 0 2188 648 40 287636 SANGAM PARI( 0 2018 498 40 255637 HASTSAL 375 2606 696 40 371738 TILAK VIHAR 1080 3252 1070 40 544239 SHAKURPUR 810 2885 852 40 458740 KIRTINAGAR 0 2116 606 40 276241 PASCHIM VIHAR 0 1985 588 40 261342 TRINAGAR 0 1539 360 40 193943 MOTINAGAR 260 2025 657 40 298244 MADTPUR 0 1095 300 40 1435, .4S RAJORI GARDEN 0 1308 342 40 169046 RANIBAGH 235 1775 438 40 248847 VISHNU GARDEN 0 2681 536 40 3~57-

48 MAYAPURI 420 2316 630 40 340649 UTTAMNAGAR 0 2341 564 40 294550 SAGAR PUR 0 1523 564 40 212751 DABRI 0 3014 558 30 3602

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52 MANGLAPURl 0 2025 600 40 266553 RAJA GARDEN 240 1532 378 30 2180

-54 NAWADA 0 2850 666 40 355655 INDERPURl 727 3189 1000 40 495656 NAJAFGARH 810 3566 . 1107 40 552357 KAPASHERA 203 2087 618 30 293858 NANGLI

i180 4245 590 40 505559 BRA TTI MINES 330 2566 630 . 40 356660 NIZZAMUDDlN 1234 2341 685 30 429061 SANGAM VIHAR-Il 1050 2435 525 40 405062 KUSUMPUR PAHARl 375 2045 606 40 306663 MOLARBAND 630 2025 600 40 329564 GOVINDPURl 840 2218 578 40 367665 MEHRAULJ 1140 3371 828 40 537966 KHAN PUR 870 3029 744 40 468367 SANGAM VIHAR 1650 4102 1061 40 685368 HAMDARD NAGAR 690 3382 1120 40 523269 BADARPUR 660 2355 504 30 354970 OKHLA 1215 2929 870 40 505471 MEETHAPUR 150 2634 503 40 332772 ZAMROODPUR 0 2187 608 30 282573 GAUTAMPURI 180 3018 894 40 413274 JAIT PUR 150 2754 816 40 376075 SHAHDARA 1320 2381 772 40 451376 SRl RAM COLONY 1230 2291 594 40 415577 SHIVVIHAR 450 2613 678 40 378178 SONIA VIHAR 690 2289 678 40 369779 WAZlRABAD 610 2749 678 40 407780 SEEMA PURl 375 3199 688 40 430281 NANDNAGRl 765 3174 878 40 4857

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82 KARA WAL NAGAR 600 2734 546 40 392083 ANAND MANSAROVER 180 2747 678 40 364584 SEELAMPUR 0 2795 690 40 352585 KARDAMPURI 195 4444 1080 ,40 575986 SUNDER NAGRI 195 2977 552 40 376487 BABARPUR 195 2430 720 40 338588 BHAGIRA THI VlHAR 195 2470 600 40 330589 GAUTAM VIHAR 195 3814 \488 40 5537

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90 SHAKKARPUR 1081 2308 594 40 402391 KONDLI . 510 2818 762 40 4130 1'\92 GEET A COLONY 840 3185 927 40 499293 TRlLOK PURl 850 2728 804 40 442294 PATPAR GANJ 195 1966 550 30 274195 DDO,WCD-HQ 4500 0 'i:. 0 0 4500

DDO, WCD-HQ [( for96 ICSIL( Salary of Staft)] 9000 0 0 0 9000

TOTAL 54133 239760 64537 3670 362100

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The OT A and medical claim of drivers and other staff, if any may also be cleared from the fundsprovided under salary head. But preference should be given to meet out the regular salary bills andto clear all the liabilities till date like rent and honorarium:

The allotment under contingency includes allocation for each AWC and also for Project level. Theseshould be use for buying the basic stationery items required for the Project and for each of the AnganwadiCentres and also for Water/ElectricitylPOLN ehicle hire, if no vehicle any other needs of Anganwadi andProject level.

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 laid down by the Government ofIndialGNCT of Delhi and wheneverany procurement is done the purchase/procurement applicable in the StatelUT is invariably observed.

The detail of funds utilized under the "Head Contingency" should invariably be submitted to HQ withexpenditure detail on each item of expenditure viz. waterlPOLlElectricity, etc.

The expenditure figure should invariably be reconciled with the concerned Pay & Accounts office. Theutilization position of these funds must be submitted to the HQ at earliest so that request can be made forthe release of further installment to Gar 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 Gal 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 non-

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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, if soemerges.

Yours faithfully

No.F76(1)/Budget/wCD-ICDS/2014-15/.>,-\ ,",,'~ ~"-\ ~

Copy to:-2 3 ~1AY 1014

Dated:

I) PA to Pr. Secretary, DSW&DWCD, GLNS Complex, Delhi Gate, New Delhi-02.2) PA to Director, DWCD, Delhi.3) The Controller of Accounts, Principal Accounts Office, Vikas Bhawan, New Delhi.4) The Deputy Secretary Finance (Budget), Govt. ofNCT of Delhi.5) Pay and Accounts Office through CDPOs concerned6) Sr. Accounts Officer, Department of Women and Child Development, KG Marg, New Delhi.7) Programmer, DWCD, Delhi.' .8) Guard File.

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