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GRANTNo.XXXIV MINOR IRRIGATION (Contd.)
Head Total grant Actual Excess(+)
expenditure Saving (-)
(Rupees in lakh)
20.SH(15) Lift IrrigationWorks
O. 26,40.00
R. (-)21,94.88 4,45.12 4,45.12 …
Reduction in provision was stated to be due postponement of certain works.
Similar saving occurred during the years 2008-09 to 2011-12.
21.SH(21) Restoration ofMinor
Irrigation Tanks
O. 12,94.00
R. (-)12,67.73 26.27 26.27 …
Reduction in provision was stated to be due to postponement of certain works and
slow progress of works.
22.SH(22) Upgardation of NREGS
works
O. 19,80.00
R. (-)19,80.00 ... ... ...
Surrender of the entire provision was stated to be due to postponement of certain
works.
23.SH(80) Other Expenditure
O. 21,68.00
R. (-)4,59.52 17,08.48 17,09.59 (+)1.11
Reduction in provision was stated to be mainly due to postponement of certain works.
Reasons for final excess have not been intimated (August 2013).
MH 800 Other Expenditure
24.SH(13) Investments inA.PState
Irrigation Development
Corporation Limited
O. 1,54.40
R. (-)1,54.40 ... ... ...
Specific reasons for surrender of the entire provision was stated to be due to non-
implementation of scheme.
Similar saving occurred during the years 2002-03 to 2011-12.