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

(ICDS-BRANCH)1, RAVI SHANKERSHUKLALANE,K.G. MARG, NEW DElHI-1l000l.

No. F.76(l)/Budget/WCD-ICDS/2014-15/ / y11~.---c; l f Dated:

o 4 AUG 2014To

All CDPOs/DDO, ICDSProjects,and 000, WCD,Delhi/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

Reference Finance {Budget} Department letter No. F.1{1}/2014-J 5/Fin{B}/dsfb/1011-16 dated 13.05.2014and 233-38 dated 17.07.2014 wherein the Finance {budget} Department has authorized the Department ofWomen and Child Development to incur the expenditure upto the extent of Rs. 60.2840 Crore(36.21+24.0740) (Rs. Sixty Crore Twenty Eight Lakhs and Forty Thousand only) during the financial year2014-15 and in continuation of this office letters of even no. 5441-544 dated 23.05.2014, I am directed toconvey the approval of competent authority for re-allocation of funds to the tune of Rs. 60.2840 Crore to 94ICDSProjects and ICDS(HQ} under the Major head 1/2235/1B.2(l)(2/{14} ICDS-Genera/{CSS} in Demand No.8during the financial year 2014-15, as per details below:

(Rupees in thousands)

--

CONTINGENCY TOTAL

S.N NAME OF THESALARY

HONORRENT continge Flexi

ECCEPROJECT ARIUM nty for fund

AWCs forDay project's Total CI.(3+4+5+6)for continge

AWe,-AWCs ncy._--

1 2 3 4 5 6 71 ALTPUR 1525 4500 915 112 llL 112 45 381 I 73212 NARELA 1550 4000 1080 108 108 108 45 369 69993

JAHANGIR 1550PURl 5500 1719 172 172 172 45 561 93304 SHAHBAD 135 3700 1125 117 117 117 45 396 53565 NANGLOI 600 2900 855 86 86 86 45 303 46586 HOLAMBT 675KALA 3300 900 90 90 90 45 315 51907 BHALASWA 550 3300 1035 104 IG4 104 45 357 5242

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8 BUDHPUR 550 3000 810 81 81 81 45 288 46489 MANGOL PURl 1100 3600 1389 130 130 130 45 435 6524

10 KANJHAWLA 800 4300 1260 126 126 126 45 423 678311 SULTAN PURl 1150 3600 1231 114 114 114 45 387 636812 TIKRIKHURD 350 2700 1025 95 95 95 45 330 440513 MEERVlHAR 700 3800 976 90 90 90 45 315 579114 ROHINI 650 2950 846 85 85 85 45 300 474615 BURARI 500 3400 972 97 97 97 45 336 520816 AMAN VIHAR 275 2900 927 93 93 93 45 324 442617 BAWANA 0 3250 825 90 90 90 45 315 439018 SAVDA 600 3250 981 98 98 98 45 339 517019 ROHINI-ll 300 3700 679 102 102 102 45 351 503020 PREMNAGAR 0 3300 1035 104 104 104 45 357 469221 SHAHBAD 325

DAULATPUR 2900 801 80 80 80 45 285 431122 NILOTHI 0 4300 1053 105 105 105 45 360 571323 PRATAP 0VlJ1AR 3250 945 95 95 95 45 330 4525

24 MANGOLPUR 0KHURD 2900 981 91 91 91 45 318 4199

25 EKTA VIHAR 0 3000 768 84 84 84 45 297 406526 JWALAPURl 350 3050 768 84 84 84 45 297 446527 NIHAL VIHAR 0 3870 791 105 105 105 45 360 5021. 175028 NABI KARIM 4200 1414 131 131 131 45 438 780229 lAMA MASJID 1500 3600 1200 111 111 111 45 378 667830 ANAND 1500PARVAT 3700 1116 112 112 112 45 381 669731 CHANDNI 0CHOWK 2850 891 89 89 89 45 312 405332 BAGH KARE 1500KHAN 4000 1044 104 104 104 45 357 690133 NIMRl . 650 3700 990 99 99 99 45 342 568234 WAZIRPUR 1125 3800 1164 117 117 117 45 396 648535 TIMARPUR 350 3100 972 97 97 97 45 336 475836 SANGAM 0PARK 2700 747 75 75 75 45 Z70 371737 I-LI\STSAL 625 3600 1044 104 104 104 45 357 56Z638 TILA!( VIHAR 1900 4800 1550 144 144 144 45 477 872739 SHAKURPUR 1350 4200 1278 128 128 128 45 429 725740 KIRTINAGAR 0 2950 909 91 91 91 45 318 417741 PASCHIM 0VIHAR 2800 882 88 88 88 45 309 399142 TRINAGAR 0 2050 540 54 54 54 45 207 279743 MOTINAGAR 325 3050 1032 113 113 113 45 384 479144 MADI PUR 0 1500 450 45 45 45 45 180 213045 RAJORI 0GARDEN 1770 513 51 51 51 45 198 248146 RANIBAGH 300 2400 657 66 66 66 45 243 3600

2.4

47 VISHNU 0GARDEN 2520 842 92 92 92 45 321 368348 MAYA PURl 700 3200 948 95 95 95 45 330 517849 UTTAM 0NAGAR 3150 846 85 85 85 45 300 429650 SAGAR PUR 0 2300 846 85 85 85 45 300 344651 DABRI 0 3800 837 84 84 84 45 297 493452 MANGLAPURI 0 2900 900 90 90 90 45 315 411553 RAJA GARDEN 300 2050 567 57 57 57 45 216 313354 NAWADA 0 3800 999 100 100 100 45 345 514455 INDERPURI 1200 4600 1471 141 141 141 45 468 773956 NAJAFGARH 1350 5300 1671 169 169 169 45 552 887357 KAPASHERA 350 2950 927 93 93 93 45 324 455158 NANGLI 300 5350 983 118 118 118 45 399 703259 BHATTI 550

MINES 3600 945 95 95 95 45 330 542560 NIZZAMUDDI 2050

N 3300 991 92 92 92 45 321 666261 SANG AM 1750VIHAR-II 3500 825 90 90 90 45 315 639062 KUSUMPUR 600

PAHARl 2950 909 91 91 91 45 318 477763 MO LARB AND 1050 2900 900 90 90 90 45 315 516564 GOVINDPURI 1400 3300 908 99 99 99 45 342 595065 MEHRAULI 2300 4700 1242 124 124 124 45 417 865966 KHAN PUR 1800 4300 1116 112 112 112 45 381 759797 SANGAM 2750VIHAR 5950 1667 182 182 182 45 591 1095868 HAMDARD 1150

NAGAR 4900 1621 150 150 150 45 495 816669 BADARPUR 1000 3250 792 86 86 86 45 303 534570 OKHLA 2025 4300 1305 131 131 131 45 438 806871 MEETHAPUR 250 3850 905 121 121 121 45 408 541372 ZAMROOD 0PUR 2950 878 81 81 81 45 288 411673 GAUTAMPURI 300 4225 1341 134 134 134 45 447 631374 JAIT PUR 250 3860 1224 122 122 122 45 411 574575 SHAHDARA 2200 3700 1213 132 132 132 45 441 755476 SRI RAM 2050COLONY 3250 933 102 102 102 45 351 658477 SHIVVIHAR 750 3700 1065 116 116 116 45 393 590878 SONIA VIHAR 1150 3300 1017 102 102 102 45 351 581879 WAZIRABAD 850 3750 1017 102 102 102 45 351 596880 SEEMAPURI 625 4500 1081 118 118 118 45 399 660581 NANDNAGRI 1275 4500 1268 117 117 117 45 396 743982 KARAWAL 1000

NAGAR 3650 858 94 94 94 45 327 5835ANAND

83 MANSAROVE 300R 3700 1017 102 102 102 45 351 5368

84 SEELAM PUR 0 3750 1035 104 104 104 45 357 514225

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85 KARDAM PURl 325 5450 1440 108 108 108 45 369 758486 SUNDER 325NAGRI 3850 867 95 95 95 45 330 537287 BABARPUR 325 3450 1080 108 108 108 45 369 5224

88 BHAGIRATHI 325VillAR 3300 900 90 90 90 45 315 4840

89 GAUTAM 325VIHAR 5200 1986 149 149 149 45 492 800390 SHAKKAR 2050

PUR 3300 894 90 90 90 45 315 655991 KONDLI 850 4000 1143 114 114 114 45 387 638092 GEETA 1400

COLONY 4600 1392 140 140 140 45 465 785793 TRILOK PURl 1400 4000 1206 121 121 121 45 408 '701494 PATPAR GANJ 325 2750 819 82 82 82 45 291 4185

DDO-WCD95 (salary & 7500

contingency) 0 0 0 0 0 0 42302 49802DDO-WCD for

96 ICSIL(salary for 18000contractual. staff) 0 0 0 0 0 0 0 18000

TOTAL 93885 336445 96722 9752 9752 9752 4230 75788 602840

The OTA and medical claim of drivers and other staff, if any may also be cleared from the fundsprovided under salary head. But preference should be given to meet out the regular salary bills and toclear 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 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 are providedabove. Any deviation from this will be viewed seriously and also ensure that the expenditure is madeonly 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 with~xpenditure 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 be madefor the release of further installment to Gal 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 earliestso that next installment on its receipt from GOI can be redistributed as per the requirement, otherwiseit shall be presumed that allocations take care of this entire fund requirement of the project and theonus for non-payments would be put squarely on the CDPO/DDO concerned. The excess allocation if so

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made must also be brought to the notice of the HQ so that it can be adjusted to meet the deficits inother project, if so emerges.

lYours faithfully

(LA~Dy. Director (ICDS)

No.F76(1)/Budget!WCD-ICDS/2014-15/ /er) or<f /9// Dated: 0.4 ~\jG 10\4Copy to:-

1) PA to Pr. Secretary, DSW&DWCD, GLNSComplex, 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) AAO, Department of Women and Child Development, KG Marg, New Delhi

~rogrammer, DWCD, Delhi.10) Guard File.

(z,Dy. Director (ICDS)