More Allotment Needed : -4901.32
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 | 80 | 370 | 115.42 | 254.58 | 0 | 0 | 254.58 | 31.19 | 144.28 | 0 |
2 | CD Almora | 115 | 175 | 45.45 | 129.55 | 69.55 | 0 | 60 | 25.97 | 39.52 | 0 |
3 | PD Ranikhet | 175.75 | 750 | 120.64 | 629.36 | 55.11 | 0 | 574.25 | 16.09 | 68.64 | 0 |
4 | CD Ranikhet | 249 | 600 | 11.61 | 588.39 | 237.39 | 0 | 351 | 1.94 | 4.66 | 0 |
5 | PD Bageshwar | 181 | 296 | 38.64 | 257.36 | 142.36 | 0 | 115 | 13.05 | 21.35 | 0 |
6 | CD Kapkot | 84 | 143 | 119.55 | 23.45 | 0 | 0 | 23.45 | 83.6 | 142.32 | 0 |
7 | PD Gopeshwar | 62.97 | 168.38 | 1.7 | 166.68 | 61.27 | 0 | 105.41 | 1.01 | 2.7 | 0 |
8 | PD Nainital | 120 | 250 | 218.86 | 31.14 | 0 | 0 | 31.14 | 87.54 | 182.38 | 0 |
9 | CD Nainital | 0 | 48.11 | 0 | 48.11 | 0 | 0 | 48.11 | 0 | 0 | 0 |
10 | CD Ramnagar | 17.36 | 120 | 7.3 | 112.7 | 10.06 | 0 | 102.64 | 6.08 | 42.05 | 0 |
11 | TD Bhawali | 40 | 150.01 | 24.84 | 125.17 | 15.16 | 0 | 110.01 | 16.56 | 62.1 | 0 |
12 | PD Pithoragarh | 153.06 | 202 | 19.86 | 182.14 | 133.2 | 0 | 48.94 | 9.83 | 12.98 | 0 |
13 | PD Didihaat | 58 | 412.42 | 39.76 | 372.66 | 18.24 | 0 | 354.42 | 9.64 | 68.55 | 0 |
14 | CD Askote | 1335.7 | 1705 | 750.66 | 954.34 | 585.04 | 0 | 369.3 | 44.03 | 56.2 | 0 |
15 | CD Lohaghat | 15.15 | 24 | 0 | 24 | 15.15 | 0 | 8.85 | 0 | 0 | 0 |
16 | PD Champawat | 60 | 438.11 | 56.19 | 381.92 | 3.81 | 0 | 378.11 | 12.83 | 93.65 | 0 |
17 | TD Berinaag | 130 | 150.08 | 102.55 | 47.53 | 27.45 | 0 | 20.08 | 68.33 | 78.88 | 0 |
18 | CD Haldwani | 0 | 21.31 | 0 | 21.31 | 0 | 0 | 21.31 | 0 | 0 | 0 |
19 | PD Rudrapur | 0 | 25.62 | 3 | 22.62 | 0 | 0 | 22.62 | 11.71 | 0 | 0 |
20 | CD Khatima | 700 | 1180.14 | 619.48 | 560.66 | 80.52 | 0 | 480.14 | 52.49 | 88.5 | 0 |
21 | CD Kashipur | 80 | 131 | 22.1 | 108.9 | 57.9 | 0 | 51 | 16.87 | 27.63 | 0 |
22 | PD Uttarkashi | 0 | 18 | 0 | 18 | 0 | 0 | 18 | 0 | 0 | 0 |
23 | PD Bhatwari | 5 | 5 | 1.09 | 3.91 | 3.91 | 0 | 0 | 21.8 | 21.8 | 0 |
24 | CD Uttarkashi | 13.5 | 52 | 5.5 | 46.5 | 8 | 0 | 38.5 | 10.58 | 40.74 | 0 |
25 | CD Purola | 170.77 | 203.1 | 161.05 | 42.05 | 9.72 | 0 | 32.33 | 79.3 | 94.31 | 0 |
26 | CD Barkot | 190 | 320 | 140.72 | 179.28 | 49.28 | 0 | 130 | 43.98 | 74.06 | 0 |
27 | PD Karnprayag | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
28 | CD Tharali | 57.5 | 100 | 74.05 | 25.95 | 0 | 0 | 25.95 | 74.05 | 128.78 | 0 |
29 | CD Gaucher | 0 | 11.94 | 0.27 | 11.67 | 0 | 0 | 11.67 | 2.26 | 0 | 0 |
30 | PD Rudraprayag | 132.66 | 198 | 1.27 | 196.73 | 131.39 | 0 | 65.34 | 0.64 | 0.96 | 0 |
31 | CD Ukhimath | 0 | 17.68 | 9.83 | 7.85 | 0 | 0 | 7.85 | 55.6 | 0 | 0 |
32 | PD New Tehri | 30.76 | 176 | 11.09 | 164.91 | 19.67 | 0 | 145.24 | 6.3 | 36.05 | 0 |
33 | CD Narendnagar | 55 | 72.79 | 22.7 | 50.09 | 32.3 | 0 | 17.79 | 31.19 | 41.27 | 0 |
34 | TD Ghansali | 110.42 | 143 | 118.84 | 24.16 | 0 | 0 | 24.16 | 83.1 | 107.63 | 0 |
35 | TD Kirtinagar | 25 | 89 | 60.66 | 28.34 | 0 | 0 | 28.34 | 68.16 | 242.64 | 0 |
36 | TD Thatyur | 151 | 150 | 118.92 | 31.08 | 32.08 | 1 | 0 | 79.28 | 78.75 | 0 |
37 | PD Dehradun | 50 | 82 | 82 | 0 | 0 | 0 | 0 | 100 | 164 | 0 |
38 | TD Chakrata | 6 | 20.3 | 6.87 | 13.43 | 0 | 0 | 13.43 | 33.84 | 114.5 | 0 |
39 | TD Rishikesh | 160.37 | 354.23 | 37.94 | 316.29 | 122.43 | 0 | 193.86 | 10.71 | 23.66 | 0 |
40 | CD Dehradun | 8 | 22 | 14.85 | 7.15 | 0 | 0 | 7.15 | 67.5 | 185.63 | 0 |
41 | PD Haridwar | 45 | 104 | 23.82 | 80.18 | 21.18 | 0 | 59 | 22.9 | 52.93 | 0 |
42 | TD Sahiya | 12.26 | 27 | 9.07 | 17.93 | 3.19 | 0 | 14.74 | 33.59 | 73.98 | 0 |
43 | CD Roorkee | 10.51 | 40.51 | 4.24 | 36.27 | 6.27 | 0 | 30 | 10.47 | 40.34 | 0 |
44 | CD Pauri | 53 | 130.01 | 52.95 | 77.06 | 0.05 | 0 | 77.01 | 40.73 | 99.91 | 0 |
45 | CD Srinagar | 20 | 65.01 | 0.37 | 64.64 | 19.63 | 0 | 45.01 | 0.57 | 1.85 | 0 |
46 | PD Lansdown | 26.45 | 40 | 6.01 | 33.99 | 20.44 | 0 | 13.55 | 15.03 | 22.72 | 0 |
47 | CD Dugadda | 25.61 | 135 | 20.96 | 114.04 | 4.65 | 0 | 109.39 | 15.53 | 81.84 | 0 |
48 | CD Baijro | 40.39 | 69 | 48 | 21 | 0 | 0 | 21 | 69.57 | 118.84 | 0 |
49 | CD Pabo | 27 | 210 | 47.87 | 162.13 | 0 | 0 | 162.13 | 22.8 | 177.3 | 0 |
50 | CD Pokhari | 1.65 | 27 | 0.95 | 26.05 | 0.7 | 0 | 25.35 | 3.52 | 57.58 | 0 |
51 | CD Laksar | 66 | 257.25 | 202.08 | 55.17 | 0 | 0 | 55.17 | 78.55 | 306.18 | 0 |
Total | 5150.84 | 10500 | 3601.58 | 6898.42 | 1997.1 | 1 | 4902.32 | 1590.31 | 3524.64 | 0 |