540
مطمم¼مجنم م¶م£ممشâمش-îم¼ - 82 مم¾âŒمش م¶مھىم¶م‚
GRANT No. 82 - DEPARTMENT OF LAND RESOURCES
م¶مھىم¶م‚ متىŠم‡
م¾م¾ج Šم‡مجنمم¦شممج
-م¦مقم؛
Total
Actual
Saving -
grant
expenditure
(âٌم½ âٌمم¾م¹ء ہمم•ض)
(In thousands of rupees)
:مجشم•مہ
Revenue:
- م¦Šًمè‡ممجش
Voted -
2665,80,00
2617,84,81
-47,95,19
محنممہ م¦أم¹نمم¾¼م‚ م¶مہُمھ Šٌم‡ أمسمج
Amount surrendered during the year
46,15,68
Notes and comments
1. In the grant, savings/excess occurred under
the following major heads: -
âمم¾م¥نمم›¹¹نم ہُمم‚ مŠمè‡م›
.1
ôممسèممح م¾Œىم½ م¦مŒنممتنمم¶½م¶نم م¾م¾ج Šم‡م£نمم‚/ٍم¦مقم؛ ,ٍم½ م¶مھىم¶م‚
-:مم‚ىض/ؤƒىض م¦أمطم¦âمŠ ‚ٌم‡
(ٍم½ ٍمم¾م¹ء مŒممت)
(In lakhs of rupees)
أمسèممح
Head
“2501” أمسèممح م¾Œىم½
Major Head “2501”
†متنم Šٌم‡ مشمŠم‡مجنم م¥èمم½مئمط
Special Programmes for
م½Šم‰أم¾مŠم‡ مسٌمحمجنم
Rural Development
.îم½
O.
221100.00
243366.79
243237.13
-129.66
.ىم¹
R.
22266.79
“2506” أمسèممح م¾Œىم½
Major Head “2506”
ہمم£ىمش م½نمîم¼
Land Reforms
.îم½
O.
1200.00
674.13
630.79
-43.34
.ىم¹
R.
– 525.87
“2552” أمسèممح م¾Œىم½
Major Head “2552”
م¨ٌمê àممجîم¹ ہم§„
North Eastern Areas
.îم½
O.
26590.00
..
..
..
.ىم¹
R.
–26590.00

541
م¶مھىم¶م‚ متىŠم‡
م¾م¾ج Šم‡مجنمم¦شممج
-م¦مقم؛
Total
Actual
Saving -
grant
expenditure
(ٍم½ ٍمم¾م¹ء مŒممت)
(In lakhs of rupees)
“3601” أمسèممح م¾Œىم½
Major Head “3601”
ٌمŠم‡ ٍمہمŠم‡ہمش م¾•مہ
Grants-in-aid to State
م¶مھىم¶م‚ مم¦م¾مضمش
Governments
.îم½
O.
17060.00
17288.70
17285.70
-3.00
.ىم¹
R.
228.70
(I)
`م¦أمطم¦âمŠ ‚ٌمô ‡ممسèممح ضœ م¶مم£مجمئم¹ مŠم‡ مŒممت 26740.00
ٌمش âٍم½مشم•نم ; مضہ م¦‹م‡ىم¾ئم¹م‚ مم¾م¦أم¥îم¹ `أمسèممح م¾Œىم½ مŒممت 26580.00
®م؛ممŒٌمت م¦أمطم¦âمŠ ‚ٌمôâ ‡ممسèممح م¦مŒنممتنمم¶½م¶نم م¦أمطم¦âمŠ ‚ٌم“2552” ‡
-:†مط Š†م‡نم
مشمŠم‡مجنم م½نمîم¼ ہمâ•م؛ م¾èمب›سمہ - مشمŠم‡مجنم م½نمîم¼ ہمâ•م؛“ (مŠم‡)
- ”م½Šم‰أم¾مŠم‡
(Šم‡)
- ”م½Šم‰أم¾مŠم‡ م¶م£âم؛ئم¹ ہم¼âمشمتم• م¦Šًمè‡مŠم“†‡
`;مŒممت 24380.00
(Œم)
- ”م¹ممتŠم‡أم¾مŠم‡ م¾¶م‚ ہُمم‚ مم¦م¾مضمش Šم‡م¾نمممشمجمم¾ج“
`ہُمم‚ ;مŒممت 200.00
مŒٌمتم¼نمم‚ م½نمîم¼ م¾èمب›سمہ - م¾م¾ج م¾¶م‚ - ہمم£ىمش م½نمîم¼“ (ممŒ)
- ”م½Šم‰أم¾مŠم‡ م¥ہŠمè‡مŠم‡م¶نمىم£مم‚ ` مŒممت 2000.00
ہُمم‚ م¨ٌمà ہم§َممجîم¹ م¶مم£مجمئم¹ م¦أمطم¦âمŠ ‚ٌمô ‡ممسèممح م¶èمم¦ م¦‹م‡أىم¾م„¹
Šم‡محنمâمم† ‚متنم Šٌم‡ مطٌمم¾م„¹ ہم¹ ٍمم½èمŠم‡ش م¦م£نمâم؛âمش ٌمش م¼ممت Šٌم‡ م½Šم‹‡م‡نممشنم
ٌم¶ممŠ† •م‡نم ٌمŠمô ‡ممسèممح Šم‡م½¦أمم¾مŠم‡ مطٌمم¾م¶نمأمجنمم¶ىم¹ مŠم‡ ٍمم¾م£نمم¶نم/ٍمم¾م£نمم¶نم
مضہ م¦‹م‡ىم¾ئم¹م‚ م¥ہمŠمŠ ‡ٌم‡ ٌم¶ممŠ† •م‡نم م¦أم¹نمم¾¼م‚ محنممہ مسٌمح ہُمم‚
(II)
م¦مŒنممتنمم¶½م¶نم ٍم¦مقم؛ م¦أمطم¦âمŠ ‚ٌم“2506” ‡ أمسèممح م¾Œىم½
- :ؤƒىض م¦أمطم¦âمŠ ‚ٌمô ‡ممسèممح
مŒٌمتم¼نمم‚ م½نمîم¼ م¾èمب›سمہ - م¶مشممحئم¹ ہُمم‚ م¶محٌھم¶نم“ (مŠم‡)
- ”م½Šم‰أم¾مŠم‡ م¥ہŠمè‡مŠم‡م¶نمىم£مم‚ `) م¦مقم؛ èمŠم‡ مŒممت 337.03`725.00
(I)
Provision of `26740.00 lakhs remained
wholly unutilised under six heads; of these
`26580.00 lakhs accounted for under Major Head
“2552” - under the following heads:-
(A)
“Waste Land Development – National
Waste Land Development Programme” -
(a)
“Integrated Watershed Management
Programme” - `24380.00 lakhs;
(b)
“Professional Support and Other
Activities” - `200.00 lakhs; and
(B)
“Land Reforms - Other Expenditure -
National Land Records Modernisation
Programme”- `2000.00 lakhs.
Provisions under the above three heads
remained unutilised due to re-appropriation of part
funds/funds to functional heads for utilisation on
schemes for the benefit of North Eastern Region
and Sikkim and surrender of the balance amount.
(II)
Under Major Head “2506” - savings
occurred under the following heads:-
(A)
“Direction and Administration - National
Land Records Modernisation Programme”- saving

542
ٍمم¨ٌمà م¾•مہ مـâمش ہُمم‚ ٍمم¾•مہ (ٍم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ مŒممت
أƒىض م¥ہمŠمŠ ‡ٌم‡ ٌم¶ٌمض م¦¹مئم¹ مجمم¦شئم¹ ٍم½ مم¾âŒمش م½Šم‡ ٌمش
م¥ہŠمè‡مŠم‡م¶نمىم£مم‚ مŒٌمتم¼نمم‚ م½نمîم¼ م¾èمب›سمہ - م¾م¾ج م¾¶م“‚ (ممŒ)
- ”م½Šم‰أم¾مŠم‡ `) م¦مقم؛ èمŠم‡ مŒممت 232.18`Šٌم‡ مŒممت 475.00
م¾•مہ مـâمش ٌمتممج مت،âم½م¶مم£مجنم مم¶م؛نم (ٍم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش
†متنم Šٌم‡ ٍمم¶م¾م¾£مè ‚مم£âم؛âمش م½نمîم¼ مم©م¦ ٌم¶ٌمض م¦¹مئم¹ مجمم¦شئم¹ م½Šم‡ ٌمش ٍمم¨ٌمà
أƒىض م¥ہمŠمŠ ‡ٌم‡ ٌم¶مم† •ھنم م¶ م¹آ م½م¦نمâم‚ ٌمŠم‡ ٍممجمم¦شئم¹
(III)
Šٌم‡ ٍمم½èمŠم‡ش مم¶م•ٌمم¾ م¾èمŠ³ٍم“3601” - “‡ أمسèممح م¾Œىم½
م¦أمطم¦âمŠ ‚ٌمôâ ‡ممسèممح م¦مŒنممتنمم¶½م¶نم ٍم¦مقم؛ م¦أمطم¦âمŠ ‚ٌم” ‡م¶مھىم¶م† ‚متنم
-:âؤƒىض
مŒٌمتم¼نمم‚ م½نمîم¼ م¾èمب›سمہ - م¶مھىم¶م‚ م¾¶م‚ - ہمم£ىمش م½نمîم¼“ (مŠم‡)
- ”م½Šم‰أم¾مŠم‡ م¥ہŠمè‡مŠم‡م¶نمىم£مم‚ `م¦مقم؛ èمŠم‡ مŒممت 1779.32
)`ٌمش âٍمم¾•مہ (ٍم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ مŒممت 16750.00
أƒىض م¥ہمŠمŠ ‡ٌم‡ ٌم¶ٌمض م¦¹مئم¹ مجمم¦شئمâ ¹ٍم½ مم¾âŒمش م½Šم‡
Šم‡م¾نمممشمجمم¾ج - م¶مھىم¶م‚ م¾¶م‚ - مشمŠم‡مجنم م½نمîم¼ ہمâ•م؛“ (ممŒ)
- ”م¹ممتŠم‡أم¾مŠم‡ م¾¶م‚ ہُمم‚ مم¦م¾مضمش `م¦مقم؛ èمŠم‡ مŒممت 101.00
)`ٍمہمŠم‡ہمش م¾•مہ (ٍم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ مŒممت 200.00
م¹آ أم¦îم½ ٌمŠمâ ‡ٍممجمم¦شئم¹ ٌمش ضم•مج èمŠم‡ ٌم¶ممŠ† •م‡نم م¾م¾ج ٌمش م¦نممط èمم½èمم£ مہم´
أƒىض م¥ہمŠمŠ ‡ٌم‡ ٌم¶مم† •ھنم م¶
(IV)
م¦أمطم¦âمŠ ‚ٌم‡ أمسèممح Šم†‡ `ٌمم• أƒىض م¦مقم؛ èمŠم‡ مŒممت 80.85
èمم© م¦محم¦نمئم90 ¹ مŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش
.2
Šم‡م£نمم‚ م¦أمطم¦âمŠ ‚ٌمô ‡ممسèممح م¾Œىم½ م¦مŒنممتنمم¶½م¶نم ٍم¦مقم؛ م¦‹م‡أىم¾م„¹
-:âأƒمط ٌمض م¦متنمىم¦âمشم¦نمئم¹ ٌمش م¹آ Šم‡محنمâمم‚ مہم´ م¾م¾ج
م¾èمب›سمہ - مشمŠم‡مجنم م½نمîم¼ ہمâ•م؛“2501” - “ أمسèممح م¾Œىم½ (مŠم‡)
-”م½Šم‰أم¾مŠم‡ م¶م£âم؛ئم¹ ہم¼âمشمتم• م¦Šًمè‡مŠم†‡ - م½Šم‰أم¾مŠم‡ مشمŠم‡مجنم م½نمîم¼ ہمâ•م؛
`) م¾م¾ج Šم‡م£نمم‚ مŠم‡ مŒممت 22242.32`Šٌم‡ مŒممت 219410.00
ہُمم‚ ;مم‚ىض (ٍم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش
Šٌم‡ ٍمم½èمŠم‡ش مم¶م•ٌمم¾ م¾èمŠ¶³ٌم“3601” - “‡ أمسèممح م¾Œىم½ (ممŒ)
مشمŠم‡مجنم م½نمîم¼ ہمâ•م؛ م¾èمب›سمہ - مشمŠم‡مجنم م½نمîم¼ ہمâ•م؛ - ”م¶مھىم¶م† ‚متنم
- ”م½Šم‰أم¾مŠم‡ م¶م£âم؛ئم¹ ہم¼âمشمتم• م¦Šًمè‡مŠم†‡ - م½Šم‰أم¾مŠم‡ `2106.02
) م¾م¾ج Šم‡م£نمم‚ مŠم‡ مŒممت`èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ مŒممت 110.00
مم‚ىض (ٍم½ مم¶متىم¦
of `337.03 lakhs (against the sanctioned provision
of `725.00 lakhs) was due to receipt of less number
of proposals from States and Union Territories.
(B)
“Other Expenditure - National Land
Records Modernisation Programme” - saving of
`232.18 lakhs (against the sanctioned provision of
`475.00 lakhs) was due to receipt of less proposals
from Union Territories without legislature and non-
finalization of proposals for Agrarian studies.
(III)
Under Major Head “3601”-“Grants for
Central Plan Schemes”- savings occurred under the
following heads:-
(A)
“Land Reforms – Other Grants - National
Land Records Modernisation Programme”- saving
of `1779.32 lakhs (against the sanctioned provision
of `16750.00 lakhs) was due to receipt of less
number of proposals from the States.
(B)
“Waste Land Development - Other Grants–
Professional Support and Other Activities” - saving
of `101.00 lakhs (against the sanctioned provision
of `200.00 lakhs) was due to non-materialisation
of the proposals owing to slow pace of expenditure
by the State Governments.
(IV) Under one head saving of `80.85 lakhs
occurred constituting 90 percent of the sanctioned
provision.
.2
The above savings were partly offset by
excess under the following major heads:-
(A)
Major Head “2501” - “Waste Land
Development – National Waste Land Development
Programme - Integrated Watershed Management
Programme” - excess of `22242.32 lakhs (against
the sanctioned provision of `219410.00 lakhs); and
(B)
Major Head “3601”- “Grants for Central
Plan Schemes – Waste Land Development –
National Waste Land Development Programme -
Integrated Watershed Management Programme” -
excess of `2106.02 lakhs (against the sanctioned
provision of `110.00 lakhs).

543
Excess under the above two heads was due
to re-appropriation of funds from Major Head
“2552” to functional heads for utilization on
schemes for the benefit of North-Eastern Region
and Sikkim.
م¨ٌمà ہم§َممجîم¹ م¾م¾ج Šم‡م£نمم‚ م¦أمطم¦âمŠ ‚ٌمô ‡ممسèممح ٌمھ م¦‹م‡أىم¾م„¹
†متنم Šٌم‡ مطٌمم¾م„¹ ہم¹ ٍمم½èمŠم‡ش م¦م£نمâم؛âمش ٌمش م¼ممت Šٌم‡ م½Šم‹‡م‡نممشنم ہُمم‚
ôممسèممح Šم‡م½¦أمم¾مŠم‡ ٌمش “2552” أمسèممح م¾Œىم½ مطٌمم¾م¶نمأمجنمم¶ىم¹ مŠم‡ ٍمم¾م£نمم¶نم
مم‚ىض م¥ہمŠمŠ ‡ٌم‡ ٌم¶ممŠ† •م‡نم ٌمŠم‡