SEO Version
440
GRANT No.XXXIII MAJORANDMEDIUM IRRIGATION (Contd.)
Head
Total grant
Actual
Excess(+)
Expenditure
Saving(-)
(Rupees in lakh)
8.MH164 Sripada Sagar
Yellampally
Project
O.
3,60,00.00
R.
85,10.18
4,45,10.18
4,41,10.19
(-)3,99.99
Increase in provision was the net effect of increase of
`
1,78,73.60 lakh and decrease
of
`
93,63.42 lakh. Out of the total increase in provision by
`
1,78,73.60 lakh, increase
of
`
40,00.00 lakh was stated to be for payment of Resettlement &Rehabilitation benefits to
the PDFs of priority villages and for clearance of pending bills. Specific reasons for remaining
increase of
`
1,38,73.60 lakh as well as decrease have not been intimated.
Reasons for final saving have not been intimated (August 2013).
Similar excess occurred during the years 2009-10 to 2011-12.
9.MH 167 Pranahita Chevella Lift
IrrigationScheme
O.
9,80,00.00
R. 11,51,25.18
21,31,25.18
21,27,07.02
(-)4,18.16
Increase in provision was the net effect of increase of
`
14,07,81.87 lakh and decrease
of
`
2,56,56.69 lakh. Specific reasons for increase and decrease as well as reasons for final
saving have not been intimated (August 2013).
10.MH174 Argula Raja Ram
Guptha Lift Irrigation
Scheme
O.
15,00.00
R.
4,80.11
19,80.11
19,80.11
...
Increase in provision was the net effect of increase of
`
9,54.62 lakh and decrease
of
`
4,74.51 lakh. While reasons for decrease was stated to be due to slow progress of works
and non-finalisation of land acquisition awards, specific reasons for increase have not been
intimated (August 2013).
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