SEO Version
405
GRANT No.XXXIII MAJORANDMEDIUM IRRIGATION (Contd.)
Head
Total grant
Actual
Excess(+)
Expenditure
Saving(-)
(Rupees in lakh)
1.SH(05) Regional Work Shops
O.
68.04
R.
33,56.98
34,25.02
34,25.02
...
Specific reasons for increase in provision have not been intimated (August 2013).
Similar excess occurred during the years 2008-09 to 2011-12.
2.SH(08) CE ISWR
O.
8,93.20
R.
1,80.04
10,73.24
10,68.76
(-)4.48
Increase in provision was the net effect of increase of
`
3,97.78 lakh and decrease
of
`
2,17.74 lakh. Specific reasons for increase and decrease have not been intimated
(August 2013).
2801 Power
01 Hydel Generation
MH 105 SrisailamHydro-Electric
Scheme
3.SH (25) Project Establishment
O.
11,75.03
R.
1,37.65
13,12.68
13,14.87
(+)2.19
Increase in provision was the net effect of increase of
`
13,12.68 lakh and decrease
of
`
11,75.03 lakh. Specific reasons for increase and decrease have not been intimated
(August 2013).
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