More Allotment Needed : -2422.17
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 | 180 | 300 | 108.59 | 191.41 | 71.41 | 0 | 120 | 36.2 | 60.33 | 0 |
2 | CD Almora | 0 | 10 | 9.18 | 0.82 | 0 | 0 | 0.82 | 91.8 | 0 | 0 |
3 | PD Ranikhet | 34.25 | 200 | 51.36 | 148.64 | 0 | 0 | 148.64 | 25.68 | 149.96 | 0 |
4 | CD Ranikhet | 125.79 | 300 | 16.19 | 283.81 | 109.6 | 0 | 174.21 | 5.4 | 12.87 | 0 |
5 | PD Bageshwar | 99 | 171.11 | 79.34 | 91.77 | 19.66 | 0 | 72.11 | 46.37 | 80.14 | 0 |
6 | CD Kapkot | 0 | 253.63 | 0 | 253.63 | 0 | 0 | 253.63 | 0 | 0 | 0 |
7 | PD Gopeshwar | 101.68 | 150 | 78.14 | 71.86 | 23.54 | 0 | 48.32 | 52.09 | 76.85 | 0 |
8 | PD Nainital | 566 | 684.65 | 507.97 | 176.68 | 58.03 | 0 | 118.65 | 74.19 | 89.75 | 0 |
9 | CD Nainital | 2 | 16.05 | 0 | 16.05 | 2 | 0 | 14.05 | 0 | 0 | 0 |
10 | CD Ramnagar | 70 | 100 | 62.29 | 37.71 | 7.71 | 0 | 30 | 62.29 | 88.99 | 0 |
11 | TD Bhawali | 125.79 | 100 | 63.12 | 36.88 | 62.67 | 25.79 | 0 | 63.12 | 50.18 | 0 |
12 | PD Pithoragarh | 170.99 | 200 | 99.85 | 100.15 | 71.14 | 0 | 29.01 | 49.93 | 58.4 | 0 |
13 | PD Didihaat | 23.5 | 220 | 41.08 | 178.92 | 0 | 0 | 178.92 | 18.67 | 174.81 | 0 |
14 | CD Askote | 265 | 655 | 179.99 | 475.01 | 85.01 | 0 | 390 | 27.48 | 67.92 | 0 |
15 | CD Lohaghat | 159.5 | 175.98 | 95.51 | 80.47 | 63.99 | 0 | 16.48 | 54.27 | 59.88 | 0 |
16 | PD Champawat | 60.2 | 80.48 | 6.88 | 73.6 | 53.32 | 0 | 20.28 | 8.55 | 11.43 | 0 |
17 | TD Berinaag | 22 | 30.73 | 20.01 | 10.72 | 1.99 | 0 | 8.73 | 65.12 | 90.95 | 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 | 244.93 | 300 | 168.57 | 131.43 | 76.36 | 0 | 55.07 | 56.19 | 68.82 | 0 |
21 | CD Kashipur | 80 | 145 | 65.38 | 79.62 | 14.62 | 0 | 65 | 45.09 | 81.73 | 0 |
22 | PD Uttarkashi | 116.7 | 152.5 | 10.82 | 141.68 | 105.88 | 0 | 35.8 | 7.1 | 9.27 | 0 |
23 | PD Bhatwari | 114.69 | 126.93 | 93.55 | 33.38 | 21.14 | 0 | 12.24 | 73.7 | 81.57 | 0 |
24 | CD Uttarkashi | 4.87 | 4.87 | 3.73 | 1.14 | 1.14 | 0 | 0 | 76.59 | 76.59 | 0 |
25 | CD Purola | 21 | 35 | 31.04 | 3.96 | 0 | 0 | 3.96 | 88.69 | 147.81 | 0 |
26 | CD Barkot | 129.4 | 139.4 | 78.29 | 61.11 | 51.11 | 0 | 10 | 56.16 | 60.5 | 0 |
27 | CD Tharali | 1 | 4 | 0 | 4 | 1 | 0 | 3 | 0 | 0 | 0 |
28 | CD Gaucher | 0 | 12 | 0 | 12 | 0 | 0 | 12 | 0 | 0 | 0 |
29 | PD Rudraprayag | 64.32 | 155.69 | 90.23 | 65.46 | 0 | 0 | 65.46 | 57.95 | 140.28 | 0 |
30 | CD Ukhimath | 212.63 | 300 | 95.05 | 204.95 | 117.58 | 0 | 87.37 | 31.68 | 44.7 | 0 |
31 | PD New Tehri | 0 | 4.23 | 0 | 4.23 | 0 | 0 | 4.23 | 0 | 0 | 0 |
32 | CD Narendnagar | 155.69 | 150 | 81.28 | 68.72 | 74.41 | 5.69 | 0 | 54.19 | 52.21 | 0 |
33 | TD Ghansali | 28.3 | 33 | 26.85 | 6.15 | 1.45 | 0 | 4.7 | 81.36 | 94.88 | 0 |
34 | CD Chamba | 132.95 | 156.36 | 92.3 | 64.06 | 40.65 | 0 | 23.41 | 59.03 | 69.42 | 0 |
35 | TD Kirtinagar | 75.76 | 140.68 | 17.81 | 122.87 | 57.95 | 0 | 64.92 | 12.66 | 23.51 | 0 |
36 | TD Thatyur | 99.55 | 100 | 88.45 | 11.55 | 11.1 | 0 | 0.45 | 88.45 | 88.85 | 0 |
37 | PD Dehradun | 15 | 16.3 | 10.2 | 6.1 | 4.8 | 0 | 1.3 | 62.58 | 68 | 0 |
38 | TD Chakrata | 4 | 10 | 1.28 | 8.72 | 2.72 | 0 | 6 | 12.8 | 32 | 0 |
39 | TD Rishikesh | 84.33 | 140 | 72.23 | 67.77 | 12.1 | 0 | 55.67 | 51.59 | 85.65 | 0 |
40 | CD Dehradun | 11.34 | 37.44 | 0 | 37.44 | 11.34 | 0 | 26.1 | 0 | 0 | 0 |
41 | PD Haridwar | 18 | 30 | 0.71 | 29.29 | 17.29 | 0 | 12 | 2.37 | 3.94 | 0 |
42 | TD Sahiya | 57 | 66.51 | 32.8 | 33.71 | 24.2 | 0 | 9.51 | 49.32 | 57.54 | 0 |
43 | CD Roorkee | 27.26 | 46.11 | 5.66 | 40.45 | 21.6 | 0 | 18.85 | 12.27 | 20.76 | 0 |
44 | PD Pauri | 254 | 400 | 336.21 | 63.79 | 0 | 0 | 63.79 | 84.05 | 132.37 | 0 |
45 | CD Pauri | 141.07 | 167.19 | 147.2 | 19.99 | 0 | 0 | 19.99 | 88.04 | 104.35 | 0 |
46 | CD Srinagar | 32.66 | 23.92 | 21.37 | 2.55 | 11.29 | 8.74 | 0 | 89.34 | 65.43 | 0 |
47 | PD Lansdown | 216.5 | 208.76 | 65.48 | 143.28 | 151.02 | 7.74 | 0 | 31.37 | 30.24 | 0 |
48 | CD Dugadda | 0 | 14.18 | 0.5 | 13.68 | 0 | 0 | 13.68 | 3.53 | 0 | 0 |
49 | CD Baijro | 125.5 | 270 | 136.87 | 133.13 | 0 | 0 | 133.13 | 50.69 | 109.06 | 0 |
50 | CD Pabo | 115 | 145 | 121.32 | 23.68 | 0 | 0 | 23.68 | 83.67 | 105.5 | 0 |
51 | CD Pokhari | 5 | 14.19 | 1.63 | 12.56 | 3.37 | 0 | 9.19 | 11.49 | 32.6 | 0 |
52 | CD Laksar | 16 | 20 | 20 | 0 | 0 | 0 | 0 | 100 | 125 | 0 |
Total | 4610.15 | 7222.67 | 3336.31 | 3886.36 | 1464.19 | 47.96 | 2470.13 | 2203.11 | 3085.04 | 0 |