DEPARTMENT OF WOMEN AND CHILD DEVELOPMENTGOVT OF NCT OF DELHI

1, CANNING LANE, K.G. MARG, NEW DELHI-IIOOOI.(lCDS BRANCH}

No. F.76(1)/Budget/WCD-ICDS/2013-14/ "3 )~~ '--'1~--:::1 Dated:

To

All CDPOs/DDO{HQ)ICDS Projects,Delhi/New Delhi.

1 2 FEB 20M

Sub: Integrated Child Development Services (ICDS) Scheme- allocation of released of Funds for ICDSProjects functioning under Department of Women and Child Development, Govt of NCT ofDelhi during the year 2013-14 for continued implementation ICDS (General-CSS) (90%).

Sir/Madam

Reference Finance (Budget) Department letters No. F.2(2)/2013-14/Fin{B)/usfb/766-71 dated':5.06.2013, F.2{2}/2013-14/Fin{B)/usfb/1212-17 dated 07.08.2013,F.2(2)/2013-14/Fin{B)/usfb/166:!.··66dated 23.09.2013 and F.2(2)/2013-4/Fin{B)/dsfb/428-33 dated 04.02.2014 wherein the Finance (B)Department has authorized the Department of Women and Child Development to incur the expenditureupto the extent of Rs.77.8316 Crares (15.7040+11.4230 +28*10;46+22.00) (Rs. Seventy seven Crore Eightythree lakhs and Sixteen thousand only) during the financial year 2013-14 and in continuation of this officeletters of even NO.8057-8162 dated 28.06.2013, 13253-359. dated 14-8-2013,17844-948 dated27.09.2013 and 21640-651 dated 12.11.2013. I am directed to convey the approval of competentauthority for the allocation of funds to 94 ICDS Projects and HQ under the Major Head "2235"B2.(1)(2)(14) ICDS-Genera/(CSS) in Demand NO.8 during the financial year 2013-14, as per details below:

(Rupees in thousands)

I S.N. NAME OF THE PROJECT SALARY HONORARIUM HENT CONTINGENCY TOTAL'0

1 ALiPUR 5650 5655 1011 30 123462 NARELA 3650 5671 900 30 102513 JAHANGIR PURl 2950 9699 1719 30 143984 SHAH BAD 150 6570 1164 30 79145 NANGLOI 582 4399 785 30 57966 HOLAMBIKALA 1200 5247 900 30 73777 BHALASWA 1250 5735 1035 30 80508 BUDHPUR 1200 4796 675 30 67019 MANGOL PURl 2192 6359 1333 30 9914·

10 KANJHAWLA 1400 6195 1050 30 8675". I

11 SULTAN PURl 2500 6176 1026 30 973212 TIKRI KHURD 515 5001 788 30 6334

.-

13 MEER VIHAR 1270 4505 825 30 6630

/

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, I

14 ROHINI 1225 4328 635 30 6218 '-,15 BURARI 1500 5280 810 30 762016 AMAN VIHAR 540 4956 696 30 622217 BAWANA 0 4516 825 30 537118 SAVDA 1550 5010 818 30 740819 ROHINI-II 535 5110 848 30 652320 PREM NAGAR 0 5772 777 30 657921 SHAHBAD DAULATPUR 585 4554 802 30 597122 NILOTHI 0 5251 879 30 616023 PRATAP VIHAR 0 4476 867 30 537324 MANGOLPUR KHURD 0 5031 752 30 581325 EKTA VIHAR 0 4800 838 30 566826 JWALAA PURl 670 4402 769 30 587127 NIHAL VIHAR 0 5516 966 30 651228 NABI KARIM 1550 6467 1089 30 913629 JAMA MASJID 2700 5611 870 30 921130 ANAND PARVAT 3550 5298 930 30 980831 CHANDNI CHOWK 0 4266 517 30 481332 BAGH KARE KHAN 3200 4982 850 30 906233 NIMRI 1630 4684 826 30 717034 WAZIR PUR 2150 5818 965 30 896335 TIMARPUR 200 5080 567 30 5877

. 381436 SANGAM PARK 0 3163 621 3037 HASTSAL 870 5298 696 30 6894

, .38 TILAK VIHAR 3650 7528 1170 30 12378

39 SHAKUR PUR 3200 6787 923 30 10940

40 KIRTI NAGAR 0 5059 726 30 5815

41 PASCHIM VIHAR 172 4661 662 30 5525

42 TRI NAGAR 0 2518 315 30 2863

43 MOTI NAGAR 600 7306 1242 30 9178

44 MAD I PUR 0 2431 378 30 2839

45 RAJORI GARDEN 0 2574 399 30 3003

46 RANI BAGH 560 3192 493 30 4275

47 VISHNU GARDEN 0 4939 801 30 5770,. 48 MAYA PURl 940 5237 771 30 6972

49 UTIAM NAGAR 0 4480 705 30 5215

50 SAGAR PUR 0 6051 706 30 6787

51 DABRI 0 3551 698 30 4279

52 MANGLA PURl 0 5021 700 30 5751

53 RAJA GARDEN 680 2926 411 30 4047

54 NAWADA 0 5185 833 30 6048

55 INDER PURl 2900 7828 1010 30 11768

56 NAJAFGARH 2735 8943 1476 30 13184

, I

'-- 57 KAPASHERA 620 5143 773 30 656658 NANGLI 650 6364 1082 30 812659 BHAnl MINES 500 4694 709 30 593360 NIZZAMUDDIN 3500 4380 679 30 858961 SANGAM VIHAR-II 1370 4304 674 30 637862 KUSUMPUR PAHARI 1350 4472 758 30 661063 MOLARBAND 1690 4631 525 30 687664 GOVIND PURl 2610 5237 830 30 870765 MEHRAULI 3810 6136 1005 30 1098166 KHAN PUR 2730 5177 930 30 886767 SANGAM VIHAR 2610 8753 1487 30 1288068 HAMDARD NAGAR 550 7605 1232 30 941769 BADARPUR 2000 4390 576 30 699670 OKHLA 2290 6534 765 30 961971 MEETHAPUR 300 6098 905 30 733372 ZAMROOD PUR 0 3698 473 30 420173 GAUTAM PURl 454 6921 989 30 839474 JAIT PUR 260 6053 1014 30 735775 SHAHDARA 4425 7136 1213 30 1280476 SRI RAM COLONY 1185 4950 846 30 701177 SHIVVIHAR 940 5789 960 30 771978 SONIA VIHAR 1580 5100 753 30 746379 WAZIRABAD 1690 4880 849 30 744980 SEEMA PURl 1770 5769 1082 30 865181 NAND NAGRI 2100 5806 781 30 871782 KARAWAL NAGAR 1100 5019 850 30 6999

83 ANAND MANSAROVER 0 4974 848 30 585284 SEELAM PUR 0 5031 863 30 5924

85 KARDAM PURl 125 1952 360 30 2467

86 SUNDER NAGRI 336 4730 868 30 5964

87 BABAR PUR 550 5404 990 30 6974

88 BHAGIRATHI VIHAR 825 4155 750 30 5760

89 GAUTAM VIHAR 460 7067 938 30 8495

90 SHAKKAR PUR 3525 4283 675 30 8513

91 KONDLI 870 5483 858 30 7241

92 GEETA COLONY 3250 6991 1139 30 11410

93 TRILOK PURl 2770 6034 905 30 9739

94 PATPAR GANJ 1280 3928 478 30 5716

95 DDO-ICDS(HQ) 15000 0 0 31000 46000..

96 DDO-I CDS(WCD) 34800 0 0 0 34800TOTAL 168276 496965 79255 33820 778316

.:

"--'The OTA and medical claim of drivers and other staff, if any may also be cleared from the funds

provided under salary head.

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 theAnganwadi Centres and also for Water/Electricity/POL/Vehicle hire, if no vehicle any other needs ofAnganwadi and Project 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/UT is invariablyobserved.

(> The detail of funds utilized under the "Head Contingency" should invariably be submitted to HQ'!'Jith expenditure detail on each item of expenditure viz. water/POL/Electricity, etc.

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 theearliest so that next installment on its receipt from GOI can be redistributed ,as per the requirement,otherwise it shall be presumed that allocations take care of this entire fund requirement of the projectand the onus for non-payments would be put squarely on the CDPO/DDO concerned. The excessallocation if so made must also be brought to the notice ofthe HQ so that it can be adjusted to meet thedeficits in other project, if so emerges.

Yours faithfully

1J}J(SAVITA)

Dy. Director (ICDS)

No.F76(1)/Budget!WCD-ICDS/2013-14/ ~':J2-4 -f.J:1::; Dated:

1) PA to 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 Delhi.4) The Deputy Secretary Finance (Budget), Govt. of NCT of Delhi.5) Pay and Accounts Office through CDPOs concerned6) Sr. Accounts Officer, Department of Women and Child Development, KG Marg, New Delhi.7) Cashier, DWCD, Delhi.8) Programmer, DWCD, Delhi.9) Guard File.

8 ~ f:fp IfillCopy to:-

~(SAVITA)

Dy. Director (ICDS)