More Allotment Needed : -23097.63

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 5 756.01 0 756.01 5 0 751.01 0 0 0
2 CD Almora 0 279.35 0 279.35 0 0 279.35 0 0 0
3 PD Ranikhet 0 771.8 0 771.8 0 0 771.8 0 0 0
4 CD Ranikhet 0 1223.26 0 1223.26 0 0 1223.26 0 0 0
5 PD Bageshwar 29 631.33 0 631.33 29 0 602.33 0 0 0
6 CD Kapkot 0 253.63 0 253.63 0 0 253.63 0 0 0
7 PD Gopeshwar 0 414.38 0 414.38 0 0 414.38 0 0 0
8 PD Nainital 59 891.72 0 891.72 59 0 832.72 0 0 0
9 CD Nainital 0 156.08 0 156.08 0 0 156.08 0 0 0
10 CD Ramnagar 0 78.17 0 78.17 0 0 78.17 0 0 0
11 TD Bhawali 10 478.8 0 478.8 10 0 468.8 0 0 0
12 PD Pithoragarh 0 310.73 0 310.73 0 0 310.73 0 0 0
13 PD Didihaat 0 452.42 0 452.42 0 0 452.42 0 0 0
14 CD Askote 0 1805 0 1805 0 0 1805 0 0 0
15 CD Lohaghat 0 484 0 484 0 0 484 0 0 0
16 PD Champawat 0 1086.67 0 1086.67 0 0 1086.67 0 0 0
17 TD Berinaag 0 485.08 0 485.08 0 0 485.08 0 0 0
18 CD Haldwani 0 2.38 0 2.38 0 0 2.38 0 0 0
19 PD Rudrapur 0 184.1 0 184.1 0 0 184.1 0 0 0
20 CD Khatima 0 1372.56 0 1372.56 0 0 1372.56 0 0 0
21 CD Kashipur 60 620.94 0 620.94 60 0 560.94 0 0 0
22 PD Uttarkashi 0 33 0 33 0 0 33 0 0 0
23 PD Bhatwari 0 78.5 0 78.5 0 0 78.5 0 0 0
24 CD Uttarkashi 0 91.83 0 91.83 0 0 91.83 0 0 0
25 CD Purola 14 332.69 0 332.69 14 0 318.69 0 0 0
26 CD Barkot 0 465.65 0 465.65 0 0 465.65 0 0 0
27 CD Tharali 0 209.05 0 209.05 0 0 209.05 0 0 0
28 CD Gaucher 0 34.22 0 34.22 0 0 34.22 0 0 0
29 PD Rudraprayag 0 415.67 0 415.67 0 0 415.67 0 0 0
30 CD Ukhimath 70 406.78 0 406.78 70 0 336.78 0 0 0
31 PD New Tehri 0 201 0 201 0 0 201 0 0 0
32 CD Narendnagar 15 478.04 0 478.04 15 0 463.04 0 0 0
33 TD Ghansali 0 424 0 424 0 0 424 0 0 0
34 CD Chamba 0 468.03 0 468.03 0 0 468.03 0 0 0
35 TD Kirtinagar 7 472 0 472 7 0 465 0 0 0
36 TD Thatyur 0 806.58 0 806.58 0 0 806.58 0 0 0
37 PD Dehradun 0 409.61 0 409.61 0 0 409.61 0 0 0
38 TD Chakrata 0 35.3 0 35.3 0 0 35.3 0 0 0
39 TD Rishikesh 0 627.97 0 627.97 0 0 627.97 0 0 0
40 CD Dehradun 0 35.23 0 35.23 0 0 35.23 0 0 0
41 PD Haridwar 0 160 0 160 0 0 160 0 0 0
42 TD Sahiya 0 240.52 0 240.52 0 0 240.52 0 0 0
43 CD Roorkee 0 40.51 0 40.51 0 0 40.51 0 0 0
44 PD Pauri 80 229 0 229 80 0 149 0 0 0
45 CD Pauri 0 610.01 0 610.01 0 0 610.01 0 0 0
46 CD Srinagar 0.5 148.81 0 148.81 0.5 0 148.31 0 0 0
47 PD Lansdown 0 926.31 0 926.31 0 0 926.31 0 0 0
48 CD Dugadda 0 168.5 0 168.5 0 0 168.5 0 0 0
49 CD Baijro 15 709.35 0 709.35 15 0 694.35 0 0 0
50 CD Pabo 0 689.25 0 689.25 0 0 689.25 0 0 0
51 CD Pokhari 3 167.06 0 167.06 3 0 164.06 0 0 0
52 CD Laksar 0 612.25 0 612.25 0 0 612.25 0 0 0
Total 367.5 23465.13 0 23465.13 367.5 0 23097.63 0 0 0