SEO Version
463
GRANTNo.XXXIV MINOR IRRIGATION (Contd.)
Head
Total grant
Actual
Excess(+)
expenditure
Saving (-)
(Rupees in lakh)
16.SH(22) Upgardation of NREGS
works
O.
91,31.00
R. (-)91,31.00
...
...
...
Surrender of the entire provision was stated to be due to postponement of certain
works.
17.SH(80) Other Expenditure
O.
53,14.00
R. (-)42,63.16
10,50.84
10,50.84
…
Reduction in provision was stated to be due to postponement of certain works.
Similar saving occurred during the year 2011-12.
MH 796 TribalArea Sub-Plan
18.SH( 10) Minor Irrigationworks under
RIDF
O.
10,22.00
R. (-)10,22.00
...
...
...
Surrender of entire of provision was stated to be due to postponement of certain
works and non-finalisation of LandAcquisition.
Similar saving occurred during the years 2008-09 to 2011-12.
19.SH(12) Construction andRestoration
of Minor Irrigation Sources
O.
73,23.00
R. (-)20,87.51
52,35.49
51,39.24
(-)96.25
Reduction in provision is net effect of decrease of
`
25,32.10 lakh and an increase of
`
4,44.59 lakh. Out of the total decrease in provision, decrease of
`
23,69.39 lakh was
stated to be due to vacant posts, postponement of certain work. Out of the total increase in
provision, increase of
`
3,77.79 lakh was stated to be due to clearance of work bills and
pending bills. Specific reasons for remaining decrease of
`
1,62.71 lakh and increase in
provision of
`
66.80 lakh have not been intimated.
Reasons for final saving have not been intimated (August 2013).
Similar saving occurred during the years 2008-09 to 2011-12.
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