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GRANT No.XXXIII MAJORANDMEDIUM IRRIGATION (Contd.)
Head
Total grant
Actual
Excess(+)
Expenditure
Saving(-)
(Rupees in lakh)
1.MH102 Thungabhadra Project
(Low Level Canal)
O.
18,00.00
R.
12,26.01
30,26.01
30,26.01
...
Increase in provision was the net effect of increase of
`
16,45.61 lakh and decrease
of
`
4,19.60 lakh. Out of the total increase in provision by
`
16,45.61 lakh, increase of
`
4,20.00
lakh was stated to be for clearance of pending Bills. Specific reasons for remaining increase
of
`
12,25.61 lakh as well as decrease have not been intimated (August 2013).
2.MH115 Pennar River Canal System
O.
1,00,00.00
R.
17,43.03
1,17,43.03
1,17,43.03
...
Increase in provision was the net effect of increase of
`
46,05.71 lakh and decrease
of
`
28,62.68 lakh. Specific reasons for increase as well as decrease have not been intimated
(August 2013).
3.MH116 Yeleru Reservoir Scheme
O.
6,94.24
R.
1,25.50
8,19.74
8,19.98
(+)0.24
Increase in provision was the net effect of increase of
`
2,26.17 lakh and decrease
of
`
1,00.67 lakh. Out of the total increase in provision by
`
2,26.17 lakh, increase of
`
79.22
lakh was stated to be for payment of pending bills and increased DA etc., and decrease was
stated to be due to vacant posts, slow progress of works and non-finalisation of land
acquisition awards. Specific reasons for remaining increase of
`
1,46.95 lakh have not
been intimated (August 2013).
4.MH122 Jurala Project
O.
59,00.00
R.
23,42.68
82,42.68
82,42.68
...
Increase in provision was the net effect of increase of
`
59,30.59 lakh and decrease
of
`
35,87.91 lakh. Specific reasons for increase and decrease have not been intimated
(August 2013).