J

DEPARTNIENT OF WOMEN AND CHILD DEVELOPMENTGOVERNMENT OF N.C.T. OF DELHI

(ICDS-BRANCH)I, PT. RA VI SHANKAR SHU A LANE, K.G. MARG, NEW DELHI-llOOOl.

No. F 76(1)/Budget/ICDS-WCD/2017-18A 30 4-Gb - S 11 Dated:2 5 SEP 71ltlTo

All CDPOs/DDO, rCDS Projects& DDO, WCD,Delhi/New Delhi.

Sub: Allocation of Funds under ICDS (General-Cxx) Projects functioning under Women andChild Development Department, Govt. of N.C.T. of Delhi during the financial yea." 2017-18 for continued implementation of Integrated Child Development Services (lCDS)Scheme.

Sir/Madam,"

Finance (Budget) Department vide letter No.F. 2(4)/2017-18/Fin(B)/ 1203-1208 dated31.08.2017 has given Authorization of Funds to Women and Child Development Department toincur expenditure upto the extent of Rs. 20,00,00,000/- (Rs. Twenty Crore only) under MajorHead "2235 02 102 55 00 13" -O.E. under Integrated Child Development Services (CSS)duringthe Current Financial Year 2017-18.

On the basis of the above, the re- allocation of funds for the year 2017-18 is given below:-

IS.N·I

I

NAME OFPROJECT

MAJOR HEAD 2235 SUB MAJOR HEAD 02102 SUB HEAD 55_00 13-0.E. ICDs GENERAL (CSS) J(Rs. in thousands) .

RENT(including

Rent ofAW- cum-Creche)

82

RCURRINGEXPENSES

forAW

cum Creche TOTAL I'

(@Rs.600/- 1

per creche

Per IAnnum)

o

OFFICEADMINISTRATIVE

EXPENSES

36

AWCsADMINISTRATIVEEXPENSES (@Rs.600/- PER AWePER ANNUM)

82

FLEXIFUNDS(@Rs.

600/-PERAWC PERANNUM)

82

ECCE DAY(@Rs.

600/- PERAWC PERANNUM)

2821 ALlPUR o2522 NARELA

o36 72 72 72 o

JAHANGIR3 PURl

o36 115 115 115 o 381

I 14 I ROHINI I

15 BURARI ~ 0~ 36 65 65 65 0 23116 0AMAN VIHAR 36 62 62 62 0 22217 BAWANA 0 36 60 60 60 0 21618 0SAVDA 36 65 65 65 0 23119 0ROHINI-II 36 68 68 68 0 24020 PREM Nf',GAR 0 36 69 69 69 0 243

SHAH BAD 021 DAULATPUR 36 53 53 53 0 19522 NILOTHI 0 36 70 70 70 0 24623 PRATAP VIHAR 0 36 63 63 63 0 225

MAN GaL PUR 024 KHURD 36 62 62 62 0 22225 EKTA VIHAR 0 36 56 56 56 0 20426 JWALAA PURl "~0 36 56 56 56 0 20427 0NIHALVIHAR 36 70 70 70 0 24628 0NABI KARIM 36 87 87 87 0 297

029 JAMA MA5JID 36 74 74 74 0 258ANAND 0

30 PARVAT 36 74 74 74 0 258CHANDNI 0

31 CHOWK 36 60 60 60 0 216BAGH KARE 0

32 KHAN 36 70 70 70 0 2460 36 66 66 66 0 23433 NIMRI0 78 78 0 27034 WAZIR PUR 36 780 65 65 65 0 23135 TIMARPUR ---- 36

SANGAM '~ 036 PARK 36 50 50 50 0 186

0 36 70 70 70 0 24637 HASTSAL0 36 96 96 96 0 32438 TILAKVIHAR0 36 85 85 85 0 29139 SHAKUR PUR0 36 61 61 61 0 21940 KIRTINAGAR

PASCHIM 041 VIHAR 36 59 59 59 0 213

0 36 36 36 36 0 14442 TRINAGAR0 36 75 75 75 0 26143 MOTI NAGAR0 36 30 30 30 0 12644 MADI PUR

RAJORI 045 GARDEN 36 34 34 34 0 138

"~0 36 44 44 44 0 16846 RanibaghVISHNU 0

47 GARDEN 36 61 61 61 0 2190 36 64 64 64 0 22848 MAYA PURl

UTIAM 049 NAGAR 36 56 56 56 0 204

0 36 56 56 56 0 20450 SAGAR PUR0 36 56 56 56 0 20451 DABRI

52 MANGLA PURl 0 36 60 60 60 0 2160 36 38 38 38 0 15053 RAJAGARDEN0 36 67 67 67 0 23754 NAWADA0 36 94 94 94 0 31855 INDER PURl

56 NAJAFGARH"<, 0

, 36 113 113 113 0 37557 KAPASHERA

0 36 62 62 62 0 22258 NANGLI

0 36 79 79 79 0 2730

59 BHATII MINES 36 63 63 63 0 225MADDANPUR 0

60 KHADDAR 36 36 36 36 0 14461 NIZZAMUDDIN

0 36 61 61 61 0 219SANGAM ·0

62 VIHAR-II 36 60 60 60 3 219KUSUMPUR 0

63 PAHARI 36 61 61 61 0 219

64 MOLARBAND0 36 60 60 60 1 217

65 GOVIND PURl0 36 66 66 66 0 234

66 MEHRAULI "'.~ 0 36 83 83 83 2 287

67 0KHAN PUR 36 75 75 75 0 261SANGAM 0

68 VIHAR 36 121 121 121 2 401 .HAMDARD 0

69 NAGAR 36 100 100 100 0 336070 BADARPUR 36 58 58 58 1 211

71 OKHLA0 36 87 87 87 0 297072 MEETHAPUR 36 80 80 80 0 276

ZAMROOD 073 PUR 36 54 54 54 0 198

074 GAUTAM PURl 36 89 89 89 0 303

75 JAIT PUR0 8236 82 . 82 0 282

"""~ 0 88.

076 SHAHDARA 36 88 88 300SHRI RAM 0

77 COLONY 36 68 68 68 0 240078 SHIV VIHAR 36 78 78 78 4 274

SONIAVIHAR0 68 68 68 0 24079 360 68 68 2 24280 WAZIRABAD 36 680 79 79 79 1 27481 SEEMA PURl 360 78 78 78 0 27082 NAND NAGRI 36

KARAWAL 083 NAGAR 36 62 62 62 2 224

0ANAND

84 MANSAROVER 36 68 68 68 0 240"<, 0 69 69 69 1 24485 SEELAM PUR , 36

086 KARDAM PURl 36 72 72 72 1 253

SUNDER O·87 NAG RI 36 63 63 63 1 226

0 36 72 72 72 0 25288 BABAR PUR

BHAGIRATHI 089 VIHAR 36 60 60 60 3 219

GAUTAM 090 VIHAR 36 100 100 100 0 336

091 SHAKKAR PUR 36 60 60 60 0 216

0 36 76 76 76 0 26492 KONDLI

GEETA 093 COLONY -- 36 93 93 93 0 315

•• ·-r---=--.,---,-,-- .IIIII ••• -.., ,.-.c

94 TRILOK PURl0 36 80 80 80 0 276

95 PATPAR GANJ0 36 55 55 55 0 201

96 DDO,'JVCD176154 500 0 0 0 0 176654

NORTH WEST- 097 I DISTRICT "- 30 0 0 0 0 30

NORTH WEST- ~ 098 11DISTRICT 30 0 0 0 0 30

SOUTH 099 DISTRICT 30 0 0 0 0 30

0SOUTH- WEST

100 DISTRICT 30 0 0 0 0 300

101 EAST DISTRICT 30 0 0 0 0 30NORTH-EAST 0

102 DISTRICT 30 0 0 0 0 30WEST 0

103 DISTRICT 30 0 0 0 0 30NEW DELHI 0

104 DISTRICT .30 0 0 0 0 30CENTRAL ~ 0DISTRiCt

~105 30 0 0 0 0 30

TOTAL 176154 4190 6544 6544 6544 24 200000

All CDPOs/DDOs are advised to incur expenditure only for the purpose for which the funds

are provided above. Any deviation from this will be viewed seriously and also ensure that the

expenditure is made only as per the GFR, 2017. Any procurement is done the purchase/procurement

Rule applicable in the State/UT is invariably observed.

The expenditure figure should invariably be reconciled with the concerned Pay & Accounts

office. The utilization position of these funds must be submitted to the HQ by 1st of every month so

that request can be ~e for the release of further installment to Govt. of India in time.,

All CDPOs/DDOs may submit additional requirement/ modification, if required with detailed

justification so that competent authority may be requested to allow such a change. But this should

be done at the earliest so that next installment on its receipt from GOI can be redistributed as per

the requirement, otherwise it shall be presumed that allocations of this entire fund requirement of

the requirement of the project and the onus for non-payments would be put squarely on the

CDPO/DDO concerned. The excess allocation if so made must also be brought to the notice of the

HQ so that it can be adjusted to meet the deficits in other project, if so emerges.

s:7l~;./(Shuchi Sehgal)

DV. DIRECTOR (!COS)

<,,

No. F 76(1)/Budget/ICDS-WCD/2017-18/,

Dated: I, 2 ~-t 25

•.,'-, "11'SEP 2ijl. f

Copy to:-

1) 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 Delh-02.4) The Joint Secretary Finance (Budget), Govt. of N.C.T. of Delhi.5) Pay & Accounts Office through CDPOs concerned6) DCA, Department of Women and Child Development, K.G. Marg, New Delhi.7) AAO, Department of Women and Child Development, K.G. Marg, New Delhi

~ Asstt. Programmer, DWCD, Delhi for uploading the same on department web site.9) Guard File. ""

(Shuchi Sehgal)DY. DIRECTOR (ICDS)