SEO Version
374
GRANTNo.XXXI PANCHAYATRAJ(Contd.)
Head
Total grant
Actual
Excess(+)
expenditure
Saving(-)
(Rupees in lakh)
MH 196 Assistance to Zilla Parishads
5.SH(07) Assistance to Panchayat Raj
Bodies for P.W.S.
O.
38,60.00
S.
39,70.79
R.
15,77.93
94,08.72
94,08.72
…
Augmentation of provisionwas the net effect of increase of
`
16,33.23 lakh and decrease
of
`
55.30 lakh. Specific reasons for increase as well as decrease in provision have not been
intimated (August 2013).
MH 789 Special Component Plan for
Scheduled Castes
6.SH(07) Assistance to Panchayat Raj
Bodies for P.W.S.
O.
8,10.00
S.
2,10.28
R.
3,32.82
13,53.10
13,53.10
…
Augmentation of provisionwas the net effect of increase of
`
4,79.58 lakhs and decrease
of
`
1,46.76 lakh. Specific reasons for increase as well as decrease in provision have not been
intimated (August 2013).
MH 796 TribalArea Sub-Plan
7.SH(07) Assistance to Panchayat Raj
Bodies for P.W.S.
O.
3,30.00
S.
2,07.66
R.
90.30
6,27.96
6,27.96
…
Augmentation of provisionwas the net effect of increase of
`
163.36 lakh and decrease of
`
73.06 lakh. Specific reasons for increase as well as for decrease in provision have not been
intimated (August 2013).
2515 Other Rural
Development
Programmes
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