More Allotment Needed : 1177.96

Division Annual plan Allotment Expenditure Remaining Allotment Capablity To Do Expenditure + Need - Surrender % performence over Allotment % performence over Annual plan Calculated Adjustment
1 PD Almora 305 300 296.14 3.86 8.86 5 0 98.71 97.1 0
2 CD Almora 0 10 10.08 -0.08 0 0.08 0 100.8 0 0
3 PD Ranikhet 279.21 200 79.08 120.92 200.13 79.21 0 39.54 28.32 0
4 CD Ranikhet 336.29 300 72.69 227.31 263.6 36.29 0 24.23 21.62 0
5 PD Bageshwar 120 84.32 81.1 3.22 38.9 35.68 0 96.18 67.58 0
6 CD Kapkot 40 253.63 0 253.63 40 0 213.63 0 0 0
7 PD Gopeshwar 244.25 150 144.38 5.62 99.87 94.25 0 96.25 59.11 0
8 PD Nainital 683.45 684.65 517.86 166.79 165.59 0 1.2 75.64 75.77 0
9 CD Nainital 10.25 16.05 9 7.05 1.25 0 5.8 56.07 87.8 0
10 CD Ramnagar 155.4 100 100 0 55.4 55.4 0 100 64.35 0
11 TD Bhawali 126.79 126.79 103.56 23.23 23.23 0 0 81.68 81.68 0
12 PD Pithoragarh 304.99 200 146.49 53.51 158.5 104.99 0 73.25 48.03 0
13 PD Didihaat 158.5 220 93.93 126.07 64.57 0 61.5 42.7 59.26 0
14 CD Askote 344.94 655 348.72 306.28 0 0 306.28 53.24 101.1 0
15 CD Lohaghat 175.98 175.98 173.64 2.34 2.34 0 0 98.67 98.67 0
16 PD Champawat 260.2 80.48 80.19 0.29 180.01 179.72 0 99.64 30.82 0
17 TD Berinaag 78.52 30.73 25.85 4.88 52.67 47.79 0 84.12 32.92 0
18 CD Haldwani 0 2.38 0 2.38 0 0 2.38 0 0 0
19 PD Rudrapur 2.25 3.4 2.24 1.16 0.01 0 1.15 65.88 99.56 0
20 CD Khatima 386.36 360 339.01 20.99 47.35 26.36 0 94.17 87.74 0
21 CD Kashipur 170 145 84.91 60.09 85.09 25 0 58.56 49.95 0
22 PD Uttarkashi 211.04 152.5 92.11 60.39 118.93 58.54 0 60.4 43.65 0
23 PD Bhatwari 133.68 126.93 123.92 3.01 9.76 6.75 0 97.63 92.7 0
24 CD Uttarkashi 0 4.87 3.73 1.14 0 0 1.14 76.59 0 0
25 CD Purola 35 35 34.94 0.06 0.06 0 0 99.83 99.83 0
26 CD Barkot 139.4 139.4 139.4 0 0 0 0 100 100 0
27 CD Tharali 0 4 0 4 0 0 4 0 0 0
28 CD Gaucher 12 12 0 12 12 0 0 0 0 0
29 PD Rudraprayag 122.41 155.69 155.59 0.1 0 0 0.1 99.94 127.11 0
30 CD Ukhimath 302.66 300 219.1 80.9 83.56 2.66 0 73.03 72.39 0
31 PD New Tehri 2.51 4.23 4.06 0.17 0 0 0.17 95.98 161.75 0
32 CD Narendnagar 155.69 150 150 0 5.69 5.69 0 100 96.35 0
33 TD Ghansali 66.2 33 29.02 3.98 37.18 33.2 0 87.94 43.84 0
34 CD Chamba 142.2 156.36 135.95 20.41 6.25 0 14.16 86.95 95.6 0
35 TD Kirtinagar 198.08 140.68 63.05 77.63 135.03 57.4 0 44.82 31.83 0
36 TD Thatyur 99.55 100 100 0 0 0 0 100 100.45 0
37 PD Dehradun 16.3 16.3 15.89 0.41 0.41 0 0 97.48 97.48 0
38 TD Chakrata 6 10 1.6 8.4 4.4 0 4 16 26.67 0
39 TD Rishikesh 256.68 140 139.71 0.29 116.97 116.68 0 99.79 54.43 0
40 CD Dehradun 28.02 37.44 20.19 17.25 7.83 0 9.42 53.93 72.06 0
41 PD Haridwar 27 30 12.07 17.93 14.93 0 3 40.23 44.7 0
42 TD Sahiya 65.5 66.51 54.87 11.64 10.63 0 1.01 82.5 83.77 0
43 CD Roorkee 41.5 46.11 29.95 16.16 11.55 0 4.61 64.95 72.17 0
44 PD Pauri 526.8 400 395.9 4.1 130.9 126.8 0 98.98 75.15 0
45 CD Pauri 213.42 167.19 153.57 13.62 59.85 46.23 0 91.85 71.96 0
46 CD Srinagar 302.66 23.92 21.56 2.36 281.1 278.74 0 90.13 7.12 0
47 PD Lansdown 416.5 208.76 202.6 6.16 213.9 207.74 0 97.05 48.64 0
48 CD Dugadda 14.18 14.18 2.1 12.08 12.08 0 0 14.81 14.81 0
49 CD Baijro 260 270 198.89 71.11 61.11 0 10 73.66 76.5 0
50 CD Pabo 145.5 145 136.98 8.02 8.52 0.5 0 94.47 94.14 0
51 CD Pokhari 205 14.19 13.81 0.38 191.19 190.81 0 97.32 6.74 0
52 CD Laksar 16 20 20 0 0 0 0 100 125 0
Total 8343.86 7222.67 5379.43 1843.24 3021.2 1821.51 643.55 3775.59 3228.22 0