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GRANTNo.XXXII RURALDEVELOPMENT (ALLVOTED) (Contd.)
Head
Total grant
Actual
Excess (+)
expenditure
Saving (-)
(Rupees in lakh)
02 Drought ProneAreas
Development Programme
MH 789 Special Component Plan for
Scheduled Castes
26.SH(04) Assistance to D.P.A.Ps
O.
2,91.60
R.
(-)1,58.13
1,33.47
1,33.47
...
27.SH(07) Assistance to Desert
Development Programme (DDP)
O.
81.00
R.
(-)63.03
17.97
17.97 …
28.SH(12 ) Mahatma Gandhi National
Rural EmploymentGuarantee
Scheme (MGNREGS)
O.
2,00,00.00
R.
(-)67,26.73
1,32,73.27
1,32,73.27 …
MH796 Tribal Area Sub-Plan
29.SH(04) Assistance to Drought Prone
Areas Programme (DPAPs)
O.
1,18.80
R.
(-)1,01.76
17.04
17.04
…
30.SH(12) Mahatma Gandhi National
Rural EmploymentGuarantee
Scheme (MGNREGS)
O.
60,00.00
R.
(-)19,50.01
40,49.99
40,49.99
…
MH 800 Other Expenditure
31.SH(04) Assistance to D.P.A.Ps.
O.
13,89.60
R.
(-)7,53.13
6,36.47
6,36.47
…