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GRANTNo.XXXI PANCHAYATRAJ (Contd.)
Head Total grant Actual Excess(+)
expenditure Saving(-)
(Rupees in lakh)
MH 001 Direction and
Administration
8.SH(05) Chief Engineer (Panchayat
Raj andGeneral)
O. 16,10.05
R. (-)16.60 15,93.45 19,74.38 (+)3,80.93
Reduction in provision of `16.60 lakh was stated to be due to non commencement of
works for want of administrative orders. However, reasons for final excess have not been
intimated (August 2013).
Similar excess occurred during the years 2010-11 and 2011-12.
9.SH(06) Panchayati Raj
Engineering
Establishment
O. 1,19,57.04
S. 3,00.00 1,22,57.04 1,38,33.15 (+)15,76.11
Provision of funds to the tune of `3,00.00 lakh byway of supplementary grant obtained in
March 2013 was made towards payments of remuneration to the outsourcing staff proved
insufficient in viewof final excess for which reasons have not been intimated (August 2013).
Similar excess occurred during the years 2010-11 and 2011-12.
10.SH(07) DistrictOffices
O. 1,17,67.41
R. (-)4.47 1,17,62.94 1,47,48.38 (+)29,85.44
Specific reasons for reduction in provision and reasons for huge final excess have not been
intimated (August 2013).
Similar excess occurred during the years 2006-07 to 2011-12.
MH 789 Special Component
Plan for
Scheduled Castes