More Allotment Needed : -1841.3

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 760 756.01 557.73 198.28 202.27 3.99 0 73.77 73.39 0
2 CD Almora 279.34 279.35 194.59 84.76 84.75 0 0.01 69.66 69.66 0
3 PD Ranikhet 593.75 871.8 624.45 247.35 0 0 247.35 71.63 105.17 0
4 CD Ranikhet 1323.26 1223.26 761.05 462.21 562.21 100 0 62.21 57.51 0
5 PD Bageshwar 591.33 591.33 449.12 142.21 142.21 0 0 75.95 75.95 0
6 CD Kapkot 253.63 253.63 169.48 84.15 84.15 0 0 66.82 66.82 0
7 PD Gopeshwar 163.38 168.38 119.79 48.59 43.59 0 5 71.14 73.32 0
8 PD Nainital 737.11 737.11 694.71 42.4 42.4 0 0 94.25 94.25 0
9 CD Nainital 78.94 156.08 86.98 69.1 0 0 69.1 55.73 110.18 0
10 CD Ramnagar 28.17 28.17 22.72 5.45 5.45 0 0 80.65 80.65 0
11 TD Bhawali 425 478.8 200.35 278.45 224.65 0 53.8 41.84 47.14 0
12 PD Pithoragarh 205.92 260.73 178.59 82.14 27.33 0 54.81 68.5 86.73 0
13 PD Didihaat 151 412.42 109.19 303.23 41.81 0 261.42 26.48 72.31 0
14 CD Askote 1520 1805 1186.53 618.47 333.47 0 285 65.74 78.06 0
15 CD Lohaghat 325 404 398.11 5.89 0 0 5.89 98.54 122.5 0
16 PD Champawat 970.81 1021.67 1034.13 -12.46 0 12.46 0 101.22 106.52 0
17 TD Berinaag 481.82 590.08 473.51 116.57 8.31 0 108.26 80.25 98.28 0
18 CD Haldwani 2.38 2.38 0 2.38 2.38 0 0 0 0 0
19 PD Rudrapur 184.1 182.14 131.72 50.42 52.38 1.96 0 72.32 71.55 0
20 CD Khatima 1367.56 1367.56 1212.53 155.03 155.03 0 0 88.66 88.66 0
21 CD Kashipur 464.41 620.94 400.43 220.51 63.98 0 156.53 64.49 86.22 0
22 PD Uttarkashi 18 18 11.26 6.74 6.74 0 0 62.56 62.56 0
23 PD Bhatwari 26.5 26.5 21.31 5.19 5.19 0 0 80.42 80.42 0
24 CD Uttarkashi 91.83 91.83 28.9 62.93 62.93 0 0 31.47 31.47 0
25 CD Purola 303.77 417.69 280.07 137.62 23.7 0 113.92 67.05 92.2 0
26 CD Barkot 465.66 465.65 373.14 92.51 92.52 0.01 0 80.13 80.13 0
27 PD Karnprayag 0.99 0 0 0 0.99 0.99 0 0 0 0
28 CD Tharali 209.05 209.05 202 7.05 7.05 0 0 96.63 96.63 0
29 CD Gaucher 33.22 34.22 20.21 14.01 13.01 0 1 59.06 60.84 0
30 PD Rudraprayag 375.67 375.67 275.49 100.18 100.18 0 0 73.33 73.33 0
31 CD Ukhimath 408.35 408.35 254.06 154.29 154.29 0 0 62.22 62.22 0
32 PD New Tehri 99.22 201 93.67 107.33 5.55 0 101.78 46.6 94.41 0
33 CD Narendnagar 531.41 478.04 341.33 136.71 190.08 53.37 0 71.4 64.23 0
34 TD Ghansali 249.93 249 244.19 4.81 5.74 0.93 0 98.07 97.7 0
35 CD Chamba 377 468.03 243.13 224.9 133.87 0 91.03 51.95 64.49 0
36 TD Kirtinagar 472 472 347.06 124.94 124.94 0 0 73.53 73.53 0
37 TD Thatyur 737 856.58 501.53 355.05 235.47 0 119.58 58.55 68.05 0
38 PD Dehradun 409.61 409.61 315.49 94.12 94.12 0 0 77.02 77.02 0
39 TD Chakrata 25.3 25.3 16.5 8.8 8.8 0 0 65.22 65.22 0
40 TD Rishikesh 577.97 577.97 354.85 223.12 223.12 0 0 61.4 61.4 0
41 CD Dehradun 35.23 35.23 24.04 11.19 11.19 0 0 68.24 68.24 0
42 PD Haridwar 398 348 102.83 245.17 295.17 50 0 29.55 25.84 0
43 TD Sahiya 190.81 240.52 44.12 196.4 146.69 0 49.71 18.34 23.12 0
44 CD Roorkee 31.05 40.51 30.64 9.87 0.41 0 9.46 75.64 98.68 0
45 PD Pauri 199 199 68 131 131 0 0 34.17 34.17 0
46 CD Pauri 530.5 610.01 522.35 87.66 8.15 0 79.51 85.63 98.46 0
47 CD Srinagar 134.11 148.81 72.8 76.01 61.31 0 14.7 48.92 54.28 0
48 PD Lansdown 776.31 776.31 388.03 388.28 388.28 0 0 49.98 49.98 0
49 CD Dugadda 168.5 168.5 102.4 66.1 66.1 0 0 60.77 60.77 0
50 CD Baijro 558.24 558.24 263.12 295.12 295.12 0 0 47.13 47.13 0
51 CD Pabo 452 689.25 395.75 293.5 56.25 0 237.25 57.42 87.56 0
52 CD Pokhari 167.06 167.06 56.97 110.09 110.09 0 0 34.1 34.1 0
53 CD Laksar 572.35 572.25 534.18 38.07 38.17 0.1 0 93.35 93.33 0
Total 20532.55 22549.02 15535.13 7013.89 5172.59 223.81 2065.11 3349.7 3746.38 0