PLAN- BUDGETTime BoundlMost Important

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

(ICDS-BRANCH)1, RA VI SHANKAR SHUKLA LANE, K.G. MARG, NEW DELill-llOOOl

F.No. 76(2)/Budget/ICDS (HQ)-WCD /2015-16/>')--42. 2->2-+- Dated:

To

All DO/CDPOs/HO/DDO/ICDS ProjectsFunctioning Under the Deptt. of WCD.

-2 B MAR ~fi16•

Sub: Revised Estimates for the year 2015-16 in respect of PLAN SCHEMES of DemandNo. 8, Major Head "2235".

Sir/Madam,

This is in continuation of letter No. F. 54(179)/DSW/Plg/2015/ 29190-240 dated02-03-2016 issued by Dy. Director (Pig.), Department of Social Welfare, GNCTD vide which theDy. Director (Pig.) has intimated the breakup of the allotment of Revised Estimates for the year2015-16 in respect of Plan Schemes controlled by the Institutions/Homes/Plan ImplementingOfficers functioning under this Department as per Demand of Grants for the year 2015-16.

The DDO/HO/Plan implementing Officers may ensure that the expenditure under Plan

Schemes during the Current Financial Year does not exceed the Revised Estimates 2015-16.

Expenditure, which does not fall within the Competency of CDPOs/DDO/HO/ Planimplementing Officers may be incurred after obtaining prior sanction of the CompetentAuthority where necessary and no proposal should be split at their end.

The monthly expenditure statement should be sent to the DD(ICDSI(AccountsBranch(WCDI by 1st day of every month positively. It is reiterated that the guidelines/economyinstructions issued by the Finance Department from time to time may also be adhered to.

This issued with the approval of Director (WCD).

~DS)

F.No. 76(2)/Budget/ICDS {HQ)-WCD/2015-16/

>:2l-("Co._Copy to:- ..- L ~:Lr-

• PA to Principal Secretary, Department of Social Welfare and Women and ChildDevelopment, GLNS Complex, Delhi Gate, New Delhi- 110002.

• PA to Director, Women and Child Development, New Delhi.• PA to Special Director, Women and Child Development, New Delhi.• Controller of Accounts, Principal Accounts Office, VikasBhawan, ITO, ND.• Director, Planning Department, Delhi Sectt, New Delhi.• The Dy. Secretary Finance (B), Delhi Sectt., New Delhi.• The PAO concerned through DDO.• The Accounts Officer, WCD.• The Programmer, WCD• Guard File

Dated:

..2. 8 MAR :Olb

~r<evised Estimate for the year 2015-16Major Head, Detailed Head as indicated in the detailed demand for grants

(Rs. In thousands)

Major Head / Sub Major Head / Sub Major Head / SubMajor Head/ Sub Head Major Head/ Sub Head Major Head/ Sub Head2235 02 102 38 00 42 2235 02 102 29 00 42 2235 02 103 36 0031

S.N. Name of the Project Honorarium to ICDS(General) State Financial Assistance toAnganwari Workers and Share lactating and Nursing

Helpers Mothers belonging toweaker section ofsociety

7311 800 01 Alipur

6200 1500 02 Narela

9515 1500 03 Jahangir Puri

6890 770 04 Shahbad

5390 930 05 Nangloi

5120 1170 06 Holambi Kalan

6048 1200 07 Bhalswa

3953 460 08 Budh pur

7423 730 09 Mangol Puri

7890 1170 010 Kanjhawala

6400 1300 011 Sultan Puri

5622 860 012 Tikri Khurd

5266 1090 013 Meer Vihar

5646 1150 014 Rohini

5700 800 015 Burari

5466 400 016 Aman Vihar

5362 1000 017 Bawana

5745 430 018 Savada

6154 950 019 Rohini-II

6600 800 020 Prem Nagar

4705 800 021 Shahbad Daulatpur

6700 1050 022 Nilathi

5001 1050 023 Pratap Vihar

4865 410 024 Mangalpur khurd

4865 720 025 Ekta Vihar

4800 1200 026 Jwala Puri

5929 1050 027 Nihal Vihar •5083 520 1028 Nabi Karim

5275 270 1029 Jama Masjid

4855 800 1030 Anand Parvat

4594 680 1031 Chandni Chawk

4600 1650 1032 Bagh Kare Khan

4380 1650 1033 Nimri

5540 1500 1034 Wazir pur

4696 520 1035 Timarpur

3800 350 1036 Sangam Park

5200 500 037 Hastsal

6900 650 038 Tilak Vihar

5950 1000 039 Shakurpur

4615 380 040 Kirti Nagar

4438 400 041 Paschim Vihar

2686 400 042 Tri Nagar

5491 700 043 Moti Nagar

2249 600 044 Madi Pur

2545 90 0 I45 Rajouri Garden3087 410 0

46 Rani Bagh4499 610 0

47 Vishnu Garden4950 740 0

48 Maya Puri4300 560 0

49 Uttam Nagar

4200 290 0 !50 Sagar Pur4100 210 0

51 Dabri3966 600 0

52 Mangla Puri2434 300 0

53 Raja Garden5000 630 0

54 Nawada6826 1650 10

55 Inder Puri8325 10lO lO I

56 Najafgarh4586 380 10

57 Kapeshera5778 350 10 ,

58 Nagali4800 500 10

59 Bhatti Mines4378 1710 15

60 Nizzamuddin4570 700 10

61 Sangam Vihar - 114125 350 lO

I62 Kusumpur Pahari4570 700 10 I63 Molarband I5660 1660 10

64 Govind Puri7200 1090 10

65 Mehrauli iI

5380 850 1066 Khanpur

8790 680 1067 Sangam Vihar

7260 1500 1068 Hamdard Nagar

4277 700 1069 Badarpur

6415 950 10 i70 Okhla5928 270 10

71 Meethapur I3875 190 10

I72 Zamrood Pur6374 460 10 I73 Gautm Puri

,

6328 330 1074 Jait Pur

7680 1500 10I75 Shahdara

6250 770 1076 Shri Ram Colony

6870 850 10 Ii77 Shiv Vihar --------j

..

6120 1500 10I78 Sonia Vihar

6032 1400 1079 Wazirabad

6400 900 10 I80 Seema Puri I

7371 1800 1081 Nand Nagri

5506 600 1082 Karawal Nagar

5839 480 1083 Anand Mansarovar

5960 520 1584 Seelam Pur

6434 820 1085 Kardam Puri

5704 920 1086 Sunder Nagri

6212 800 1087 Babar Pur

6150 490 1088 Bhagirithi Vihar

8700 1010 1089 Gautam Vihar

5270 770 1090 Shakarpur

6700 350 1091 Kondli

8336 720 1092 Geeta Colony

6800 670 1093 Trilok Puri

4869 510 1094 Patpar Ganj

WCD-HQ 353 24290 095

ICDSHQ 55000 90000 096

Total(1-96) 580000 190000 500