t.~~~~,--(RAKESH BALA)

DY. DIRECTOR(ICDS)

PLAN-BUDGETTime Bound/Most Important

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

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

F.No. 76(2)/Budget/ICDS (HQ)-WCD /2015-16/ '2ro W1--- q »-i-: Dated:

To 2 6 AUG °2015All DO/CDPOs/HO/DDO/ICDS Projects

Functioning Under the Deptt.of WCD.

Sub: Budget Estimates for the year 2015-16 in respect of PLAN SCHEMES underDemand No. 8, Major Head "2236"

Sir/Madam,

• This is in continuation of letter NO.F. 54(167)/DSW/Plg/2015/ 9263-9313 dated 21-07-2015 issued by Dy. Director {Pig.}, Department of Social Welfare, GNCTD vide which the Dy.Director (Pig.) has intimated the breakup of the allotment of budget estimates for the year

2015-16 in respect of Plan Schemes controlled by the Institutions/Homes/Plan Implementing

Officers functioning under this Department as per Demand of Grants for the year 2015-16.

The DDO/HO/Plan implementing Officers may please ensure that the expenditure underPlan Schemes during the current financial year doesn't exceed the Budget Estimates allotted forthe year 2015-16.

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

The monthly expenditure statement should be sent to the DD{ICDS)/AccountsBranch{WCD) by 1st 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).

F.No. 76(2}/Budget/ICDS (HQ)-WCD/20~5-16/ 2ro £Y11r--~1-1--- Dated:

Copy to:- 2 6 A U G ~OJ5• PA to Principal Secretary, Department of Social Welfare and Women and Child

Development, GLNS Complex, Delhi Gate, New Delhi- 110002.• PA to 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 {BL Delhi Sectt., New Delhi.• The PAO concerned through DDO.• The Sr. Accounts Officer, WCD.• The Programmer,WCD• Guard File

~~~L-(RAKESH BALA)

DY. DIRECTOR(ICDS)

f(

Budget Estimate for the year 2015-16Major Head, Detailed Head as in~icated in the detailed demand for grants

(Rs. In thousands)Sub Sub SubMajor Major Major

Major Head/ Sub Major Head/ Major Head/S. Name of the Head Minor Head Head Minor Sub Head Head Minor Sub HeadN. Project 02

2236 02101 9500 42 2236 101 90 00 42 2236 02789 94 00 42Scheme for Adolescent Girls Supplementary Nutrition Supplemntary Nutrition(Kishori Shakti Yojna) Programme Programme (SCSP)

1 Alipur 0 11500 29252 Narela 0 13150 18403 Jahangir.Puri 0 12000 27404- Shahbad 0 10750 18005 Nangloi 0 7250 1200

Holambi

6 Kalan 0 8150 13607 Bhalswa 0 9930 16608 Budh pur 0 7500 12559 Mangol Puri 0 8750 146510 Kanjhawala 0 12220 184011 Sultan Puri 0 9000 350012 Tikri Khurd 0 8200 137013 Meer Vihar 0 6650 382514 Rohini 0 7550 226015 Burari 0 8850 148516 Aman Vihar 0 11200 144017 Bawana 0 8000 1340 -18 Savada 0 10950 148019 Rohini-II 0 11400 156520 Prem Nagar 0 9500 3200

Shahbad

21 Daulatpur 0 7180 120022 Nilothi 0 8800 147023 Pratap Vihar 0 9850 1550

Mangolpur

24 khurd 0 6700 112525 Ekta Vihar 0 7650 1280 -l26 Jwala Puri 0 9150 120027 Nihal Vihar 0 14850 1480

-28 Nabi Karim 600 15790 160029 Jama Masjid 540 9330 156030 Anand Parvat 540 6950 1165

IChandni

31 Chowk 0 6400 1075Bagh Kare

32 Khan 500 6650 111033 Nimri 500 6550 110034 Wazir pur 600 7650 128035 Timarpur 0 7050 118036 Sangam Park 0 5050 85037 Hastsal 0 7480 125038 Tilak Vihar 700 9150 153539 Shakurpur 550 8850 148040 Kirti Nagar 0 6850 115041 Paschim Vihar 0 8150 127542 Tri Nagar 0 4950 67543 Moti Nagar 0 10000 163044 Madi Pur 0 2420 400

Rajouri

45 Garden 0 3720 54546 Rani Bagh 0 4750 800

Vishnu

47 Garden 0 7800 131048 Maya Puri 0 7320 123049 Uttam Nagar 0 6130 103050 Sagar Pur 0 7000 347551 Dabri 0 6600 110052 Mangla Puri 0 6450 90053 Raja Garden 0 3400 570 ,

54 Nawada 0 7300 122055 Inder Puri 720 13300 222556 Najafgarh 750 13630 228057 Kapeshera 0 8400 140558 Nagali 0 10850 181559 Bhatti Mines 0 8000 134060 Nizzamuddin 400 5580 2120

Sangam

61 Vihar - 11 0 5850 1000Kusumpur

62 Pahari 0 6000 106063 Molarband 0 7350 123064 Govind Puri 480 6600 1105

-65 Mehrauli 550 8800 147566 Khanpur 470 7960 133567 Sangam Vihar 840 11800 1980

v

Hamdard

68 Nagar 650 10750 253069 Badarpur 410 6700 112070 Okhla 700 9200 206071 Meethapur 0 8170 197072 Zamrood Pur 0 4400 104073 Gautm Puri 0 7310 123074 Jait Pur 0 9250 154575 Shahdara 0 10850 1815

Shri Ram

76 Colony 0 8750 335077 Shiv Vihar 0 8800 498078 Sonia Vihar 0 9150 293079 Wazirabad 0 8680 145580 Seema Puri 0 8200 257581 Nand Nagri 0 8950 3995

Karawal

82 Nagar 0 8100 1940Anand

83 Mansarovar 0 8000 208584 Seelam Pur 0 8450 141585 Kardam Puri 0 9750 163086 Sunder Nagri 0 7850 131587 Babar Pur 0 8700 2350

Bhagirithi

88 Vihar 0 6620 299089 Gautam Vihar 0 13650 788590 Shakarpur 0 7600 1270,

91 Kondli 0 9500 297092 Geeta Colony 0 13160 403093 Trilok Puri 0 9670 324094 Patpar Ganj 0 6750 2565

Total 10500 797500 170000

L U~.L--.-(RAKESH BAlA)DY. DIRECTOR (ICDS)