PLAN-BUDGETTime Bound/Most Urgent

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

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

F.No. 76(2)/Budget/ICDS (HQ)-WCD /2016-17/ I ~U \_ ~o ~ ~ Dated: ,L., -, 4", ~ JUi~ 7..0\I

To I!.~

, .All CDPOs/HO/DDO/ICDS Projectsfunctioning Under the Deptt.of WCD.' -_........:•..•••.••.••., ,,-~. ~,.

Sub: Budget Estimates for the current financial year 2016-17 in respect of PLAN.. SCHEMES of Demand No. 8, Major Head "2235" and "2236"

Sir/Madam,

This is in continuation of letter No.F. 54(167)/DSW /Plg/2016/ 1430-1493 dated 19-04-2016 issued by Dy. Director (Pig.), Department of Social Welfare, GNCTD vide which the Dv.Director (Pig.) has intimated the breakup of the allotment of Budget Estimates for the currentfinancial year 2016-17 in respect of Plan Schemes controlled by the Institutions/Homes/PlanImplementing Officers functioning under this Department as per Demands for Grant for thecurrent financial year 2016-17.

Expenditure, which does not fall within the competency of CDPOs/DDO/HO/ Planimplementing Officers may be incurred after obtaining prior sanction of the Competent

Authority 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).

Yours faithfully

NISHA AGARWAL)

DEPUTY DIRECTOR (ICDS)

F.No. 76(2)/Budget/ICDS (HQ)-WCD /2016-17/

Copy to:-

Dated:

• 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.• Controller of Accounts, Principal Accounts Office, Vikas Bhawan, ITO, ND.• Director, Planning Department, Delhi Sectt, New Delhi.• The Dy. Secretary Finance (B), Delhi Sectt., New Delhi.• The PAD concerned through DDO.• The Sr. Accounts Officer, WCD.• The Programmer, WCD• Guard File (NI£J

DEPUTY DIRECTOR (lCDS)

Budget Estimate for the year 2016-17

Major Head, Detailed Head as indicated in the detailed demand for grants

FINANCIAL

HONORARIUM TO ASSISTANCETOSCHEME FOR

ANGANWADI LACTATING ANDADOLESCENT GIRLS

S.N. NAME OF PROJECT WORKERS AND NURSING MOTHERS(KISHORI SHAKTI

HELPERS BELONGING TOYOJNA)WEAKER SECTION OF2235 02 102 38 00 42

SOCIETY 2236 02 101 95 00 42

2235 02 103 36 00 31 l

1 ALlPUR 2498 0 02 NARELA 2210 0 03 JAHANGIR PURI 3488 0 04 SHAHBAD 2390 0 05 NANGLOI 1760 0 06 HOLAMBlKALA 1850 0 07 BHALASWA 2120 0 08 BUDHPUR 1670 0 09 MANGOLPURI 2642 0 0

10 KANJHAWLA 2570 0 011 SULTAN PURI 2336 0 012 TIKRIKHURD 1940 0 013 MEER VIHAR 1850 0 014 ROHINI 1742 0 015 BURARI 1994 0 016 AMANVIHAR 1904 0 017 BAWANA 1850 0 018 SAVDA 2012 0 019 ROHIN[-Il 2084 0 020 PREMNAGAR 2120 0 0

SHAHBAD21 DAULATPUR 1652 0 022 NILOTHI 2156 0 023 PRATAP VlHAR 1940 0 024 MANGOLPUR KHURD 1868 0 025 EKTA VIHAR 1724 0 026 JWALAA PURI 1724 0 027 NIHALVIHAR 2156 0 028 NABrKARIM 2660 11 60029 JAMA MASJID 2264 . 11 50030 ANANDPARVAT 2282 11 500

(Rs In thousands)

-31 CHANDNI CHOWK i832 10 032 BAGH KARE KHAN 2138 11 46033 NIMRl 2030 11 44034 WAZIR PUR 2390 11 52035 TIMARPUR 1994 10 036 SANGAMPARK 1544 10 037 HASTSAL 2138 0 038 TILAK VIHAR 2930 0 60039 SHAKURPUR 2606 0 54c.40 KIRTINAGAR 1868 0 041 PASCHIM VIHAR 1814 0 042 TRl NAGAR 1130 0 043 MOTINAGAR 2300 0 044 MADIPUR 950 0 045 RAJORI GARDEN 1076 0 046 RANJBAGH 1364 0 047 V[SHNU GARDEN 1886 0 048 MAYAPURl 1958 0 049 UTTAMNAGAR 1742 0 050 SAGAR PUR 1742 0 051 DABRl 1724 0 052 MANGLA PURl 1850 0 053 RAJA GARDEN 1184 0 054 NAWADA 2048 0 055 INDERPURl 2876 10 64056 NAJAFGARH 3434 10 76057 KAPASHERA 1904 10 058 NANGLI 2408 10 059 BHA TTI MINES 1940 10 060 NIZZAMUDDIN 1886 11 40061 SANGAM VIHAR-II 1850 10 062 KUSUMPUR PAHARI 1868 11 063 MOLARBAND 1850 10 064 GOVINDPURl 2030 11 46065 MEHRAULI 2534 10 57066 KHAN PUR 2282 11 51067 SANG AM VIHAR 3686 10 83068 HAMDARD NAGAR 3056 10 690

• 10 39069 BADARPUR 177870 OKHLA 2660 10 590

"39/C

71 MEETHAPUR 2462 10 072 ZAMROODPUR 1670 10 073 GAUTAMPURI 2732 10 074 JAIT PUR 2498 10 075 SHAHDARA 2696 10 076 SRI RAM COLONY 2084 10 077 SHlV VIHAR 2372 10 078 SONTA VIHAR 2084 10 079 WAZlRABAD 2084 10 lO80 SEEMA PURl 2408 10 081 NANDNAGRI 2390 10 082 KARA WAL NAGAR 1922 10 083 ANAND MANSAROVER 2084 10 084 SEE LAM PUR 2120 10 085 KARDAM PURl 2210 10 086 SUNDER NAGRl 1940 10 087 BABARPUR 2210 10 088 BHAGIRA THI VIHAR 1850 10 089 GAUTAM VIHAR 3038 10 090 SHAKKARPUR 1850 10 091 KONDLl 2336 10 092 GEET A COLONY 2840 10 093 TRlLOKPURl 2462 10 094 PATPARGANJ 1688 10 09S DDO,WCD 0 0 096 ICDS(HQ) 380234 0 0

TOTAL 580000 500 10000

(NI AGARWAl)DEPUTY DIRECTOR (ICDS)