More Allotment Needed : -5527.07

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 99 300 0 300 99 0 201 0 0 0
2 CD Almora 0 10 0 10 0 0 10 0 0 0
3 PD Ranikhet 11 200 0 200 11 0 189 0 0 0
4 CD Ranikhet 31.29 300 0 300 31.29 0 268.71 0 0 0
5 PD Bageshwar 72 171.11 0 171.11 72 0 99.11 0 0 0
6 CD Kapkot 0 253.63 0 253.63 0 0 253.63 0 0 0
7 PD Gopeshwar 41.02 150 0 150 41.02 0 108.98 0 0 0
8 PD Nainital 169 684.65 0 684.65 169 0 515.65 0 0 0
9 CD Nainital 0 16.05 0 16.05 0 0 16.05 0 0 0
10 CD Ramnagar 20 100 0 100 20 0 80 0 0 0
11 TD Bhawali 30 100 0 100 30 0 70 0 0 0
12 PD Pithoragarh 45 200 0 200 45 0 155 0 0 0
13 PD Didihaat 5 220 0 220 5 0 215 0 0 0
14 CD Askote 40 655 0 655 40 0 615 0 0 0
15 CD Lohaghat 0 175.98 0 175.98 0 0 175.98 0 0 0
16 PD Champawat 0 80.48 0 80.48 0 0 80.48 0 0 0
17 TD Berinaag 0 30.73 0 30.73 0 0 30.73 0 0 0
18 CD Haldwani 0 2.38 0 2.38 0 0 2.38 0 0 0
19 PD Rudrapur 0 3.4 0 3.4 0 0 3.4 0 0 0
20 CD Khatima 110 300 0 300 110 0 190 0 0 0
21 CD Kashipur 95 145 0 145 95 0 50 0 0 0
22 PD Uttarkashi 15 152.5 0 152.5 15 0 137.5 0 0 0
23 PD Bhatwari 79.69 126.93 0 126.93 79.69 0 47.24 0 0 0
24 CD Uttarkashi 2.75 4.87 0 4.87 2.75 0 2.12 0 0 0
25 CD Purola 14 35 22 13 0 0 13 62.86 157.14 0
26 CD Barkot 0 139.4 0 139.4 0 0 139.4 0 0 0
27 CD Tharali 0 4 0 4 0 0 4 0 0 0
28 CD Gaucher 0 12 0 12 0 0 12 0 0 0
29 PD Rudraprayag 17.17 155.69 0 155.69 17.17 0 138.52 0 0 0
30 CD Ukhimath 153.41 300 0 300 153.41 0 146.59 0 0 0
31 PD New Tehri 0 4.23 0 4.23 0 0 4.23 0 0 0
32 CD Narendnagar 88.5 150 0 150 88.5 0 61.5 0 0 0
33 TD Ghansali 10 33 0 33 10 0 23 0 0 0
34 CD Chamba 123.95 156.36 0 156.36 123.95 0 32.41 0 0 0
35 TD Kirtinagar 23.18 140.68 0 140.68 23.18 0 117.5 0 0 0
36 TD Thatyur 0 100 0 100 0 0 100 0 0 0
37 PD Dehradun 0 16.3 0 16.3 0 0 16.3 0 0 0
38 TD Chakrata 1 10 0 10 1 0 9 0 0 0
39 TD Rishikesh 40 140 0 140 40 0 100 0 0 0
40 CD Dehradun 2 37.44 0 37.44 2 0 35.44 0 0 0
41 PD Haridwar 0 30 0 30 0 0 30 0 0 0
42 TD Sahiya 25 66.51 0 66.51 25 0 41.51 0 0 0
43 CD Roorkee 11.14 46.11 0 46.11 11.14 0 34.97 0 0 0
44 PD Pauri 122 400 0 400 122 0 278 0 0 0
45 CD Pauri 0 167.19 0 167.19 0 0 167.19 0 0 0
46 CD Srinagar 11.5 23.92 0 23.92 11.5 0 12.42 0 0 0
47 PD Lansdown 69.18 208.76 0 208.76 69.18 0 139.58 0 0 0
48 CD Dugadda 0 14.18 0.5 13.68 0 0 13.68 3.53 0 0
49 CD Baijro 38.82 270 0 270 38.82 0 231.18 0 0 0
50 CD Pabo 60 145 0 145 60 0 85 0 0 0
51 CD Pokhari 0.5 14.19 0 14.19 0.5 0 13.69 0 0 0
52 CD Laksar 10 20 0 20 10 0 10 0 0 0
Total 1687.1 7222.67 22.5 7200.17 1673.1 0 5527.07 66.39 157.14 0