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DEP ARTMENT OF WOMEN AND CIDLD DEVELOPMENTGOVERNMENT OF N.CT OF DELHI

(ICDS-BRANCH)1, PT. RAVI SHANKAR SHUKLA LANE, K.G. MARG, NEW DELHI-llOOOl.

No. F.76(1)/BudgetIWCD-ICDS/201S-16/ S~ Lll(/.- ~. S-'3 s Dated:3 1 MAR (0'16To

All CDPOs/DDO,ICDS Projects,and DOO, WCD,DelhilNew Delhi.

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

Sir/Madam

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

10.02.2016 and 940-945 dated 28.03.2016 wherein the Finance (Budget) Department has authorized theDepartment of Women and Child Development to incur the expenditure upto the extent of Rs. 52,94,77,000(10,88,42,000+9,55,51,000+18,88,77,000+8,76,65000+4,85,42,000) (Rs. Fifty Two Crore Ninety Four Lakhand Seventy Seven Thousand Only) during the financial year 2015-16 and in continuation of this office lettersof even no. 11156-267 dated l7.06.2015, 22180-299 dated 02.09.2015, 47569-673 dated 25.02.2016 and5l747-51850 dated 23.03.2016, I am directed to convey. the approval of Competent Authority for allocationoffunds to the tune of Rs. 48,09,35,000 to 94 ICDS Projects under the Major head 2236, sub Major Head02, Minor Head 101. Sub Head 82, Detailed Head 00. Object Head 42, Supplementary NutritionProgramme ceSS) Plan in Demand No. 8 during the Financial 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 42S.N. NAME OF PROJECT AMOUNT: (Rs. In Thousand)

9150I ALIPUR

, 67202 NARELA . 140423 JAHANGIR PURI I

78504 SHAHBAD

36005 NANGLOI

51306 HOLAMBIKALA

58707 BHALASWA

JjJ)(

.

8 BUDHPUR6700

9 MANGOLPURI5500

10 KANJHAWLA6950

11 SULTAN PURl6500

12 TIKRIKHURD3450

13 MEER VIHAR6700

•14 ROHINI

3960

15 BURARl7500

16 AMANVIHAR7900

17 BAWANA5236

18 SAVDA5400

19 ROHINI-II4450

20 PREMNAGAR4860

21 SHAHBAD DAULATPUR4850

22 NILOTHI4570

23 PRA TAP VIHAR3680

24 MANGOLPUR KHURD4500

25 EKTA VIHAR8860

26 JWALAA PURl4100

27 NIHAL VIHAR4798

28 NABIKARIM7835

29 JAMA MASJID4850

30 ANANDPARVAT3220

31 CHANDNICHOWK4440

32 BAGH KARE KHAN4000

33 NTMRT4030

-

,

34 WAZIR PUR4010

35 TIMARPUR5198

36 SANGAMPARK3500

37 HASTSAL4560

38 TILAK VIHAR5800

39 SHAKURPUR6490

•40 KIRTINAGAR

4530

41 PASCHIM VIHAR4600

42 TRINAGAR2950

43 MOTINAGAR8170

44 MADIPUR1800

45 RAJORl GARDEN2300

46 RANIBAGH3630

47 VISHNU GARDEN5010

48 MAYA PURl4680

49 UTTAMNAGAR4240

50 SAGARPUR3300

51 DABRI6560

52 MANGLAPURI4911

53 RAJA GARDEN2282

54 NAWADA5062

55 INDERPURI5505

56 NAJAFGARH10287

57 KAPASHERA8589

58 NANGLI11210

59 BHATTI MINES2245

60 NIZZAMUDDIN2627

61 SANGAM VIHAR-II4843

62 KUSUMPUR PAHARI3665

63 MOLARBAND2480

64 GOVINDPURI3145

65 MEl-IRAULI4460

i

66 KHAN PUR9100

67 SANGAM VIHAR6275

68 HAMDARD NAGAR11100

69 BADARPUR3476

70 OKHLA8600

71 MEETHAPUR6352

72 ZAMROODPUR3300

73 GAUTAMPURI4450

74 JAITPUR4870

7S SHAHDARA9350

76 SRI RAM COLONY6580

77 SHIV VIHAR6910

78 SONIA VIHAR6000

79 WAZIRABAD6850

80 SEEMAPURI6100

81 NANDNAGRl6450

82 KARA WAL NAGAR6340

83 ANAND MANSAROVER6524

84 SEELAMPUR6410

85 KARDAMPURI7103

----------------------------------------------------------------------

'530086 SUNDER NAGRI

490387 BABARPUR

600088 BHAGlRA THI VIHAR

706089 GAUTAM VIHAR

530090 SHAKKARPUR

576191 KONDLI I

847392 GEET A COLONY

635093 TRILOKPURI

435094 PATPAR GANJ

529477TOTAL

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 State/UT 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 l" of every month so that request canbe made for the release of further installment to Govt. of India in time.

All CDPOs/DDOs 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 non-payments would be put squarely on the CDPO/DDO 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.

DY. DIRECTOR (ICDS)