Page 468 - Appr

SEO Version

454
GRANTNo.XXXIVMINOR IRRIGATION (Contd.)
Head
Total grant
Actual
Excess(+)
expenditure
Saving (-)
(Rupees in lakh)
MH 789 Special Component Plan for
Scheduled Castes
5.SH(04) Survey and investigation of
GroundWater Resources
O.
4,21.20
R. (-)4,21.20
MH 796 TribalArea Sub-Plan
6.SH(04) GroundWater Investigation
in Tribal Areas
O.
1,71.60
R. (-)1,71.60
Surrender of entire provision in respect of items (5) and (6) have not been intimated
(August 2013).
Similar saving occurred in respect of items (5) and (6) during the years 2006-07 to
2011-12.
03 Maintenance
MH 101 Water Tanks
7.SH(05) Minor IrrigationTanks
O.
38,48.96
R.
(-)10,34.81
28,14.15
23,02.69
(-) 5,11.46
Reduction in provision was the net effect of decrease of
`
12,45.85 lakh and an
increase of
`
2,11.04 lakh. Out of the total reduction in provision, decrease of
`
46.94 lakh
was stated to be due postponement of certain works. Specific reasons for remaining
decrease of
`
11,98.91 lakh as well as increase in provision have not been intimated.
Reasons for final saving have not been intimated (August 2013).
8.SH(06) WUAProgramme under
APCBTMP
O.
19,25.00
R.
(-)11,89.51
7,35.49
8,35.49
(+)1,00.00
Specific reasons for reduction in provision as well as reasons for final excess have
not been intimated (August 2013).
Similar saving occurred during the years 2007-08 to 2011-12.