\PLAN-BUDGET

Time Bound/Most Important

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

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

F.No. 76(2)/Budget/ICDS (HQ)-WCD /2015-16F~~! 2-_ /It I ' Dated:

To o 2 SE? 2015All DO/CDPOs/HO/DDO/ICDS ProjectsFunctioning Under the Deptt.of WCD.

Sub: Budget Estimates for the year 2015-16 in respect of Rajiv Gandhi Scheme forEmpowerment of Adolescent Girls (RGSEAG) (SABLA) 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 year2015-16 in respect of Plan Schemes controlled by the Institutions/Homes/Plan ImplementingOfficers 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 for

the 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 showId 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 (WeD).

~~ UnL--(RAKESH BAtA)

DY. DIRECTOR(ICDS)

F.No. 76(2)/Budget/ICDS {HQ)-WCD/2015-16/ 2-~ I~"'- / Lt /Copy to:-

Dated:

o 2 SE? 2015

• 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. VikasBhawan, ITO, ND.• Director, Planning Department, Delhi Sectt, New Delhi.• The Dy. Secretarv Finance (B), Delhi Sectt., New Delhi.• The PAO concerned through DDO.• The Sr. Accounts Officer, WCD.• The Progr-ammer,WCD• Guard File

~~~

(RAKESHBALA)DY. DIRECTOR(ICDS)

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

(Rs. In thousands)Sub

Sub Major MajorMajor Head/ Major Head/Head Minor Sub Head Head Minor Sub Head

S.N Name of the Project 2236 02101 77 00 42 2236 02 789 91 00 42Rajiv Gandhi Scheme for Rajiv Gandhi Scheme forEmpowerment of Adolescent Girls Empowerment of Adolescent Girls(RGSEAG) (SABLA) for (RGSEAG) (SABLA) forSupplementary Nutrition (SNP) Supplementary Nutrition (SNP)State Share) SCSP(State Share)

1 Alipur 3270 14002 Narela 1960 11803 Jahangir Puri 3190 19504 Shahbad 2400 11505 Nangloi 1530 7406 Holambi Kalan 2680 7207 Bhalswa 1630 9808 Budh pur 1190 6609 Mangol Puri 2640 93010 Kanjhawala 3890 128011 Sultan Puri 2110 101012 Tikri Khurd 1490 60013 Meer Vihar 5020 60014 Rohini 1280 51015 Burari 1670 67016 Aman Vihar 1790 57017 Bawana 1260 51018 Savada 1460 59019 Rohini-II 1860 60020 Prem Nagar 1780 72021 Shahbad Daulatpur 1930 77022 Nilothi 1510 61023 Pratap Vihar 1290 1020

24 Mangolpur khurd 1970 79025 Ekta Vihar 1990 80026 Jwala Puri 1990 119027 Nihal Vihar 1520 420

28 Shahdara 1940 780

29 Shri Ram Colony 1520 61030 Shiv Vihar 1580 64031 Sonia Vihar 1510 61032 Wazirabad 1530 61033 Seema Puri 1300 52034 Nand Nagri 2290 92035 Karawal Nagar 1180 48036 Anand Mansarovar 2050 82037 Seelam Pur 1680 67038 Kardam Puri 1820 73039 Sunder Nagri 1520 61040 Babar Pur 2000 800

41 Bhagirithi Vihar 1360 55042 Gautam Vihar 2410 145043 Shakarpur 1270 51044 Kondli 1330 54045 Geeta Colony 2610 105046 Trilok Puri 1510 610

47 Patpar Ganj 1290 520Total 90000 37000

(RAKESH BALA)DY. DIRECTOR (ICDSr