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PLAN- BUDGETTime Bound/Most Important

DEPARTMENT OF WOMEN AND CHILD DEVELOPMENTGOVERNMENT OF N.CT OF DELHI

(ICDS-BRANCH)1, RAVI SHANKER SHUKLA LANE, K.G. MARG, NEW DELHI-IIOOOl

F.No. 76(2)/Budget/ICDS (HQ)-WCD/2014-15/ (b) 1 _-;1 Dated:

To 3 1 MAR 2015All CDPOs/HO/DDO/ICDS projectsFunctioning under the Deptt. of WCD.

Sub: Re- allocation of Modified RE 2014-15 for the year 2014-15 in respect of PLANSCHEMES of Demand No.8, Major Head "2236"

Sir/Madam,

In continuation of this office letters of even No. 49272-376 dated 31.03.2015. I am directed toconvey the approval of competent authority for re-allocation of Modified RE 2014-15 to leDSProjects under the Supplementary Nutrition (State Plan Schemes) as per details below:

Re-allocation of Modified Revised Estimate for the year 2014-15 (Plan)

(Rs. In thousands)

Major Head "2236"Major Head "2236" 83(1)(1) (2)

S.N. Name of the Project 83(1 (2 )(1) SupplementarySupplementary Nutrition Programme

Nutrition Programme (SCSP)

1 Alipur 1022 158302 Nare\a 2000 103283 JahangirPuri 4018 160004 Shahbad 1192 117005 Nangloi 1465 65006 Holambi Kalan 1800 93457 Bhalswa 1753 76858 Budh pur 2000 65009 Mangol Puri 2450 930010 Kanjhawala 2104 1070011 Sultan Puri 3065 710512 Tikri Khurd 1448 1002013 MeerVihar 1478 7850

14 Rohini 1270 782015 Burari 2747 940016 Aman Vihar 1988 992017 Bawana 1950 1021518 Savada 1343 1052519 Rohini-ll 2700 1047020 Prem Nagar 1430 872321 Shahbad Daulatpur 1291 911022 Nilothi 1550 11000 , .23 Pratap Vihar 1256 9815 t '

24 Mangolpur khurd 1606 700025 Ekta Vihar 1228 724026 Jwala Puri 1363 909527 Nihal Vihar 1620 872528 Nabi Karim 2210 853529 Jama Masjid 1900 889530 Anand Parvat 1281 701031 Chandni Chowk 698 900032 Bagh Kare Khan 2241 665033 Nimri 1102 584034 Wazir pur 1700 740035 Timarpur 2423 620036 Sangam Park 1700 700037 Hastsal 1315 731538 Tilak Vihar 1605 841539 Shakurpur 1981 815040 Kirti Nagar 2150 642041 Paschim Vihar 1392 902042 Tri Nagar 950 350043 Moti Nagar 1504 1203044 Madi Pur 1042 182545 Rajouri Garden 230 405546 Rani Bagh 1404 580047 Vishnu Garden 2463 620048 Maya Puri 1581 689549 Uttam Nagar 1500 590550 Sagar Pur 1700 648551 Dabri 701 6430

··52 Mangla Puri 2057 10830

53 Raja Garden 1317 384554 Nawada 1651 663055 Inder Puri 2300 950056 Najafgarh 3915 1213057 Kapeshera 1631 1177058 Nagali 3300 1208059 Bhatti Mines 1592 868060 Nizzamuddin 1311 786561 Sangam Vihar - II 825 6140 .

.62 Kusumpur Pahari 1057 10460 t

63 Molarband 3000 703564 Govind Puri 2200 571065 Mehrauli 2161 748566 Khanpur 750 838067 Sangam Vihar 1416 1063568 Hamdard Nagar 5233 932569 Badarpur 1354 718570 Okhla 3250 830071 Meethapur 1400 750072 ZamroodPur 1001 600073 Gautam Puri 1153 571074 Jait Pur 1630 871575 Shahdara 1682 1258176 Shri Ram Colony 1109 873577 Shiv Vihar 1281 749078 Sonia Vihar 1622 970079 Wazirabad 1454 1032080 SeemaPuri 1384 950081 Nand Nagri 1773 935082 Karawal Nagar 1555 916583 Anand Mansarovar 1477 955084 Seelam Pur 1381 871085 Kardam Puri 3400 1000086 Sunder Nagri 3000 881587 Babar Pur 1359 905588 Bhagirithi Vihar 1288 717589 Gautam Vihar 2176 1231090 Shakarpur 2420 800091 Kondli 2225 10640

92 Geeta Colony 3524 919093 Trilok Puri 3286 792394 Patpar Ganj 1190 698595 DDO,WCD-HQ 0 0

Total 170000 800000

Expenditure, which does not fall within the competency of CDPOs/DDO/HO/ Plan implementingOfficers may be incurred after obtaining prior sanction of the competent authority wherenecessary and no proposal should be split at their end. \.

The monthly expenditure statement should be sent to the Planning Branch/DD(ICDS)/AccountsBranch(WCD) by lrd of every month positively. For any lapse in incurring the Plan expenditure,the responsibility will rest upon the plan Implementing Officers. It is reiterated that theguidelines/economy instructions issued by the Finance Department from time to time may alsobe adhered to.

However, before incurring expenditure in the New Plan Schemes, the approval of PlanningDeptt/Competent Authority be obtained.

This issued with the approval of Director (WCD).Yours faithfully,

~~ ~.\oL' j

(RAKESH BALA)~ ~ t. )~ DY. DIRECTOR(ICDS)

F.No. 76(2)/Budget/ICDS (HQ)-WCD/2014-1S/ VI f)!--I)) Dated:

Copy to:- 3 1 MA R 20151. PA to Secretary, Department of Social Welfare, GLNS Complex, Delhi Gate, New Delhi -

110002.2. PA to Director, Women and Child Development.3. Controller of Accounts, Principal Accounts Office, Vikas Bhawan, ITO, ND.4. The Dy. Secretary Finance (B), Delhi Sectt., New Delhi.5. Director, Planning Department, Delhi Sectt, New Delhi.6. The PAO concerned through DDO.7. The Accounts Officer, WCD.8. The DDO (HQ), WeD.

9. Programmer, WCD.

t.~b~«'--( RAKESHBALAr

DY. DIRECTOR(ICDS)