Sub: Modified Revised Outlay(Approved) for the year in respect of PLAN SCHEMES of Demand No. 8, Major Head "2235"& "2236".

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1 - PLAN- BUDGET Time Bound/Most Important DEPARTMENT OF WOMEN AND CHILD DEVELOPMENT GOVERNMENT OF N.CT OF DELHI (ICDS-BRANCH) 1, RA VI SHANKAR SHUKLA LANE, K.G. MARG, NEW DELHI-11000l F.No. 76(2)/Budget/ICDS (HQ)-WCO / / ~ ~ ~cr j,,- (; ~<Jr Dated: 31 MI\R lg16 To All DO/CDPOs/HO/DDO/ICDS Projects Functioning Under the Deptt. of WCD. Sub: Modified Revised Outlay(Approved) for the year in respect of PLAN SCHEMES of Demand No. 8, Major Head "2235"& "2236". Sir/Madam, This is in continuation of letter No. F.54(179)/DSW/Plg/2015/ dated issued by Dy. Director (Pig.), Department of Social Welfare, GNCTD vide which the Dy. Director (Pig.) has intimated the breakup of the allotment of Modified Revised Outlay(Approved) for the year 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 The DDO/HO/Plan implementing Officers may ensure that the expenditure under Plan Schemes during the Current Financial Year does not exceed the Modified Revised Outlay(Approved) Expenditure, which does not fall within the Competency of COPOs/OOO/HO/ Plan implementing 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(lCDS)jAccounts Branch(WCD) by 1 st day of every month positively. It is reiterated that the guidelines/economy instructions issued by the Finance Department from time to time may also be adhered to. This issued with the approval of Director (WCD). DY. DIRECTOR (ICDS)

2 F.No. 76(2)/Budget/ICDS (HQ)-WCD/ / ~~> >'7 ~ ~ G ~ Copy to:- Principal Secretary, Department of Social Welfare and Women and Child Development, GLNS Complex, Delhi Gate, New Delhi Director, Women and Child Development, New Delhi. 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 L~~ DY. DIRECTOR (ICDS)

3 _ I\..JDIFIED REVISED ESTIMATE (Rs In Thousand) Major Head / I Major Head I I Major Heaa I uviajor Head / Major Head / Sub Major Sub Major Major Head / Sub Major Sub Major Sub Major Head/ Sub Head/ Sub Sub Major Head/ Sub Head/ Sub Head/ Sub Head Head Head/ Sub Head Head Head Head S.N. Name of the Project Honorarium ICDS(General) Financial Scheme for Supplementar Supplemntar to Anganwari State Share Assistance to Adolescent y Nutrition y Nutrition Workers and Lactating and Girls (Kishori Programme Programme Helpers Nursing Shakti Yojna) (SCSP) Mothers belonging to weaker section of society 1 Alipur Narela Jahangir Puri Shahbad ]096 5 Nangloi Holambi Kalan Bhalswa Budh pur Mangol Puri Kanjhawala Sultan Puri Tikri Khurd Meer Vihar Rohini Burari Aman Vihar Bawana Savada Rohini-II Prem Nagar Shahbad 21 Daulatpur Nilothi Pratap Vihar l467 \ Mangolpur khurd Ekta Vihar Jwala Puri Nihal Vihar ]94 28 Nabi Karim Jama Masjid Anand Parvat Chandni Chowk Bagh Kare Khan Nimri Wazir pur :.. -'-

4 ,-.,... ) Timarpur Sangam Park Hastsal Tilak Vihar Shakurpur Kirti Nagar Paschim Vihar Tri Nagar Moti Nagar Madi Pur Rajouri Garden Rani Bagh ' Vishnu Garden Maya Puri Uttam Nagar Sagar Pur Dabri Mangla Puri Raja Garden Nawada Inder Puri Najafgarh Kapeshera Nagali Bhatti Mines Nizzamuddin Sangam Vihar Kusumpur Pahari Molarband Govind Puri Mehrauli Khanpur Sangam Vihar Hamdard Nagar Badarpur Okhla Meethapur Zamrood Pur Gautam Puri Jait Pur Shahdara Shri Ram Colony Shiv Vihar Sonia Vihar Wazirabad Seema Puri Nand Nagri Karawal Nagar ~

5 ~ Anand 83 Mansarovar Seelam Pur Kardam Puri Sunder Nagri Babar Pur Bhagirithi Vihar Gautam Vihar Shakarpur Kondli Geeta Colony Trilok Puri Patpar Ganj WCD-HQ ICDS HQ Total{1-96) Deputy Director- ICDS