IDEPARTMENT OF WOM·EN AND CHILD DEVELOPMENT

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

1, RAVISHANKERSHUKLALANE,K.G.MARG,NEW DELHI-110001.No. F.76(l)/Budget/WCD-ICDS/2014-15/ 3t !~:r- 9-~I Dated: \c.

? 1 J ~N 10 aTo

All CDPOsjDDO, ICDS Projects and DDO, WCDDelhi! New Delhi.

Sub: Re-allocation of Funds under ICDS (General-CSS) (90% &75%) for ICDS Projectsfunctioning under Department of Women and Child Development, Govt. of NCT ofDelhi during the year 2014-15 for continued implementation of Integrated ChildDevelopment Services (ICDS) Scheme.

Sir/Madam

In continuation of this office letters of even no. 5441-544 dated 23.05.2014, 14798-911 dated.04.()8,2014 and 30181-285 dated 26.11.2014, I am directed to convey the approval of competent authorityfor re- allocation of funds to the tune of Rs. 87.8580 Crore to 94 ICDS Projects and ICDS(HQ) under the Majorhead "2235" B.2(1l(21(1411CDS-General(CSSl in Demand No.8 during the financial year 2014-15, as perdetails below:

(Rs. in thousands)

CONTINGENCY

HONORAR contin Flexi ECCE project' TOTALS.N NAME OF gency fund for Day for s TotalTHE SALARY IUM for AWCs AWes conting coiumn

RENTPROJECT (90% (90% Awes (90% (75% ency column (3+4+5+

central central (90%(90% central central (75% (6+7+8 10)

share) share) central central share) share) central +9)share) share) share)

1 2 3 4 5. 6 7 8 9 10 11

1 ALIPUR 3700 7900 1630 122 122 102 45 392 136222 NARELA 3300 5800 1360 108 108 90 45 351 108113 jAHANGIR PURr 1900 8400 2200 172 172 143 45 532 130324 SHAH BAD 315 5800 1750 117 117 97 45 376 82415 NANGLOI 200 4350 880 86 86 71 45 287 57176 HOLAMBI KALA 1175 4900 1150 90 90 75 45 300 75257 BHALASWA 650 5000 1050 104 104 86 45 338 70388 BUDHPUR 1200 4400 900 81 81 67 45 274 6774

49

I~C.. '

9 MAN GaL PURl 2400 6550 1690 130 130 108 45 412 1105210 KANIHAWLA 1200 6400 1570 126 126 105 45 402 957211 SULTAN PURl 2000 5450 1320 114 114 95 45 369 913912 TIKRI KHURD 270 4350 1280 95 95 78 45 312 621213 MEERVIHAR 1200 5000 1580 90 90 75 45 300 808014 ROHINI 1000 4500 1020 85 85 70 45 284 680415 BURARI 1300 5250 1230 97 97 81 45 320 810016 AMAN VIHAR 800 4570 1100 93 93 77 45 307 677717 BAWANA 0 4870 1070 90 90 75 45 300 624018 SAVDA 1200 4900 1250 98 98 82 45 323 767319 ROHINI-ll 820 7050 1370 102 102 85 45 333 957320 PREM NAGAR 0 5050 1250 104 104 86 45 338 6638

SHAH BAD 750 4250 1040 80 80 67 45 272 631221 DAULATPUR

22 NILOTHI 0 6170 1330 105 105 88 45 344 784423 PRATAP VIHAR 0 4950 1000 95 95 79 45 313 6263

MANGOLPUR 0 4170 1230 91 91 76 45 303 570324 KHURD

25 EKTAVIHAR 0 4400 940 84 84 70 45 282 562226 IWALA PURl 650 4570 1010 84 84 70 45 282 651227 NIHALVIHAR 0 5650 1160 105 105 88 45 344 7154

. NABI KARIM 1500 4650 2060 131 131 109 45 415 862529 lAMA MASllD 2200 4400 1830 111 111 92 45 358 8788

30 5000 5150 1030 112 112 93 45 361 11541ANAND PARVAT

CHANDNI 0 4550 1130 89 89 74 45 297 597731 CHOWK

BAGH KARE 2400 5450 1310 104 104 87 45 341 950132 KHAN

33 NIMRI 1600 5200 1180 99 99 82 4S 325 830534 WAZIR PUR 2200 5700 1460 117 117 97 45 376 973635 TIMARPUR 700 4800 1240 97 97 81 45 320 7060

36 0 3800 800 75 75 62 45 256 4856SANGAM PARK

37 HASTSAL 800 5100 1230 104 104 87 45 341 747138 TILAKVIHAR 3500 7300 1980 144 144 120 45 453 1323339 SHAKUR PUR 3800 6350 1560 128 128 106 45 407 121174() KlRTI NAGAR 0 4600 1060 91 91 76 45 ~03 5963

41 PASCHIM VIHAR 0 4400 1060 88 88 74 45 295 575542 TRINAGAR 0 3000 730 54 54 45 45 198 392843 MaTI NAGAR 650 5100 1320 113 113 94 45 364 743444 MADI PUR 0 2360 590 45 45 37 45 172 3122

50

;.,r

I·

'45 RAIORI GARDEN0 2750 660 51 51 43 45 191 3601·

46 RANIBAGH 600 3520 820 66 66 55 45 231 5171VISHNU 0 5080 1100 92 92 76 45 305 648547 GARDEN

48 MAYA PURl 1050 4900 1120 95 95 80 45 316 738649 UTTAM NAGAR 0 4650 950 85 85 70 45 284 5884SO SAGAR PUR 0 3800 1090 85 85 70 4S 284 517451 DABRI 0 5320 1010 84 84 70 45 282 661252 MANGLA PURl 0 3300 930 90 90 75 45 300 453053 RAIAGARDEN 630 2950 770 57 57 47 45 205 4555

--54 NAWADA 0 5500 1190 100 100 83 45 328 701855 INDERPURI 3000 7000 1800 141 141 118 45 446 1224656 NAJAFGARH 2500 8200 2020 169 169 141 45 524 1324457 KAPASHERA 600 4650 1100 93 93 77 45 307 665758 NANGLI 240 6450 1580 118 118 98 45 379 864959 saxrn MINES 550 4800 1130 95 95 79 45 313 679360 NIZZAMUDDIN 2700 4750 1170 92 92 76 45 305 8925

SANGAM VIHAR 950 5200 1000 90 90 75 45 300 745061 -II

KUSUMPUR 1200 4320 1160 91 91 76 45 303 698362 PAHARI

63 ' MOLARBAND 1600 4100 1150 90 90 75 45 300 715064 GOVIND PURl 3400 4750 1180 99 99 82 45 325 965565 MEHRAULI 3100 6350 1420 124 124 103 45 396 11266

-

66 KHAN PUR 2500 6050 1400 112 112 93 45 361 10311

67 SANGAM VIHAR2100 9000 2070 182 182 151 45 560 13730

HAMDARD 600 7570 1720 150 150 125 45 471 1036168 NAGAR

69 BADARPUR 2100 4720 970 86 86 72 45 290 808070 OKHLA 2200 6700 1520 131 131 109 45 415 1083571 MEETHAPUR 0 4950 1310 121 121 100 45 386 6646

72 0 4400 1050 81 81 68 45 275 5725ZAMROOD PUR

73 GAUTAM PURl 600 6550 1770 134 134 112 45 425 934574 IAITPUR 500 6300 1520 122 122 .102 45 392 871275 SHAHDARA 5000 4100 1200 132 132 110 45 420 10720

SRI RAM 1400 5200 1290 102 102 85 45 333 822376 COLONY

77 SHIVVIHAR 800 5700 1450 116 116 97 45 374 832478 SONIA VIHAR 2150 5250 1370 102 102 85 45 333 910379 WAZlRABAD 1700 5500 1210 102 102 85 45 333 874380 SEEMAPURI 1200 5820 1490 118 118 98 45 379 8889

51

81 NANDNAGRI 2100 5500 1370 117 117 97 45 376 9346KARAWAL 1400 4850 1300 94 94 78 45 310 786082 NAGAR

ANAND 700 5140 1290 102 102 85 45 333 746383 MANSAROVER

84 SEELAM PUR 0 5200 1310 104 104 86 4S 338 684885 KARDAM PURl 600 7450 1630 108 108 90 45 351 1003186 SUNDER NAGRI 0 4880 1130 95 95 79 45 313 632387 SASAR PUR 650 6650 1360 108 108 90 45 351 9011

SHAGIRATHI 185 4900 1150 90 90 75 45 300 653588 VII·jAR

89 600 9060 2580 149 149 124 45 468 12708GAUTAM VIHAR

90 3250 4800 1060 90 90 75 45 300 '9410SHAKKAR PUR

91 KONDLl 750 5920 1340 114 114 9S 4S 369 8379

3600 7000 1700 140 140 1+6 45 440 1274092 GEETA COLONY

93 TRILOK PURl 2850 5950 1410 121 121 100 45 386 1059694 PATPARGANj 1100 4200 990 82 82 68 45 277 6567

"

DDO-WCD 12000 0 0 0 0 0 57637 57637 69637(salary &95 contingency)

nnowcn forICSIL(salary for 44500 0 0 0 0 0 0 0 44500contractual

96. staff)

TOTAL 169635 498210 121240 9753 9753 8121 61867 89495 878580

The OTA and medical claim of drivers and other staff, if any may also be cleared from thefunds provided under salary head. But preference should be given to meet outthe 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 AnganwadiCenters and also for Water/Electricity /POL/Vehicle 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 areprovided above. Any deviation from this will be viewed seriously and also ensure that the expenditure ismade only as per the rules and procedures laid down by the Government of India/GNCT of Delhi andwhenever any procurement is done the purchase/procurement applicable in the State/U'I' is invariablyobserved.

The detail of funds utilized under the "Head Contingency" should invariably be submitted to HQwith expenditure detail on each item of expenditure viz. water/PO L/Electricity, etc.

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· 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 at earliest so that request can bemade for the release of further installment to GOI in time.

All CDPOs/DDOs may request for necessary modification if so wanted with detailed justification sothat competent authority may be requested to allow such a change. But this should be done at the earliestso that next installment on its receipt from GOI can be redistributed as per the requirement, otherwise itshall be presumed that allocations take care of this entire fund requirement of the project and the onusfor non-payments would be put squarely on the CDPO/DDO concerned. The excess allocation if so mademust 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.

Yours faithfully

(L~Dy. Director (ICDS)-I

No.F76(1)/Budget/WCD-ICDS/2014-15/ ?SI ;;=> }-G/Copy to:-

1) PA to ProSecretary, DSW&DWCD, GLNS Complex, Delhi Gate, New Delhi-02.2} PA to Director, DWCD, Delhi.3) PA to Additional Director, DWCD, Delhi.4) The Controller of Accounts, Principal Accounts Office, Vikas Bhawan, New Delhi.5) The Deputy Secretary Finance (Budget), Govt. of NCT of Delhi.6) Pay and Accounts Office through CDPOs concerned7) Sr. Accounts Officer, Department of Women and Child Development, KG Marg, New Delhi.8) ~AO, Department of Women and Child Development, KG Marg, New Delhi

\..Yf Programmer, DWCD, Delhi.10) Guard File.

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