SEO Version
460
GRANTNo.XXXIV MINOR IRRIGATION (Contd.)
Head
Total grant
Actual
Excess(+)
expenditure
Saving (-)
(Rupees in lakh)
1.SH(10 ) MinorWorks under RIDF
O.
1,19,45.00
R. (-)91,60.71
27,84.29
27,84.29
…
Reduction in provision was stated to be due to postponement of certain works and
non-finalisation of LandAcquisition.
Similar saving occurred during the years 2005-06 to 2011-12.
2.SH(12) Construction and restoration
of Minor Irrigation Sources
O.
6,79,91.00
R. (-)1,40,16.30
5,39,74.70
5,40,00.09
(+)25.39
Reduction in provision was the net effect of decrease of
`
1,90,52.56 lakh, and an
increase of
`
50,36.26 lakh. Out of the total reduction in provision, decrease of
`
1,84,53.24
lakh was stated to be due to postponement of certain works, vacant posts and non-finalisation
of Land Acquisition. Out of the total increase,
`
48,01.29 lakh was stated to be due to
clearance of work bills based on the progress of works. Specific reasons for remaining
decrease of
`
5,99.32 lakh and remaining increase of
`
2,34.97 lakh have not been
intimated.
Reasons for final excess have not been intimated (August 2013).
Similar saving occurred during the years 2010-11 and 2011-12.
3.SH(15) Lift IrrigationWorks
O.
5,38,02.00
R. (-)1,39,27.89
3,98,74.11
3,98,74.11
…
Reduction in provision was the net effect of decrease of
`
1,40,16.65 lakh and an
increase of
`
88.76 lakh. While decrease was stated to be due to postponement of certain
works, increase in provision was stated to be due to clearance of work bills based on the
progress of work.
Similar saving occurred during the years 2003-04 to 2011-12.
4.SH(16) Immediate restoration of
Flood affected Minor Irrigation sources
O.
50,00.00
R. (-)18,51.04
31,48.96
31,48.96
…
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