More Allotment Needed : 1660.5
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 | 445.42 | 370 | 369.83 | 0.17 | 75.59 | 75.42 | 0 | 99.95 | 83.03 | 0 |
2 | CD Almora | 267 | 175 | 166.98 | 8.02 | 100.02 | 92 | 0 | 95.42 | 62.54 | 0 |
3 | PD Ranikhet | 384.75 | 750 | 398.93 | 351.07 | 0 | 0 | 351.07 | 53.19 | 103.69 | 0 |
4 | CD Ranikhet | 1065 | 880 | 463.16 | 416.84 | 601.84 | 185 | 0 | 52.63 | 43.49 | 0 |
5 | PD Bageshwar | 431.33 | 296 | 219.57 | 76.43 | 211.76 | 135.33 | 0 | 74.18 | 50.91 | 0 |
6 | CD Kapkot | 198.9 | 143 | 132.54 | 10.46 | 66.36 | 55.9 | 0 | 92.69 | 66.64 | 0 |
7 | PD Gopeshwar | 110.59 | 168.38 | 43.42 | 124.96 | 67.17 | 0 | 57.79 | 25.79 | 39.26 | 0 |
8 | PD Nainital | 384.2 | 320 | 334.2 | -14.2 | 50 | 64.2 | 0 | 104.44 | 86.99 | 0 |
9 | CD Nainital | 70.6 | 4.6 | 0 | 4.6 | 70.6 | 66 | 0 | 0 | 0 | 0 |
10 | CD Ramnagar | 28.17 | 28.17 | 14.8 | 13.37 | 13.37 | 0 | 0 | 52.54 | 52.54 | 0 |
11 | TD Bhawali | 174 | 175.01 | 172.05 | 2.96 | 1.95 | 0 | 1.01 | 98.31 | 98.88 | 0 |
12 | PD Pithoragarh | 170.24 | 202 | 146.94 | 55.06 | 23.3 | 0 | 31.76 | 72.74 | 86.31 | 0 |
13 | PD Didihaat | 131 | 412.42 | 88.22 | 324.2 | 42.78 | 0 | 281.42 | 21.39 | 67.34 | 0 |
14 | CD Askote | 2012.2 | 1705 | 1140.58 | 564.42 | 871.62 | 307.2 | 0 | 66.9 | 56.68 | 0 |
15 | CD Lohaghat | 250 | 24 | 11.63 | 12.37 | 238.37 | 226 | 0 | 48.46 | 4.65 | 0 |
16 | PD Champawat | 983.77 | 808.02 | 738.07 | 69.95 | 245.7 | 175.75 | 0 | 91.34 | 75.02 | 0 |
17 | TD Berinaag | 326 | 370.08 | 366.7 | 3.38 | 0 | 0 | 3.38 | 99.09 | 112.48 | 0 |
18 | CD Haldwani | 2.38 | 1.19 | 0 | 1.19 | 2.38 | 1.19 | 0 | 0 | 0 | 0 |
19 | PD Rudrapur | 3 | 3 | 3 | 0 | 0 | 0 | 0 | 100 | 100 | 0 |
20 | CD Khatima | 1206.56 | 1180.14 | 1136.25 | 43.89 | 70.31 | 26.42 | 0 | 96.28 | 94.17 | 0 |
21 | CD Kashipur | 240 | 131 | 81.84 | 49.16 | 158.16 | 109 | 0 | 62.47 | 34.1 | 0 |
22 | PD Uttarkashi | 3 | 18 | 0 | 18 | 3 | 0 | 15 | 0 | 0 | 0 |
23 | PD Bhatwari | 15 | 10 | 1.09 | 8.91 | 13.91 | 5 | 0 | 10.9 | 7.27 | 0 |
24 | CD Uttarkashi | 25.06 | 52 | 25.06 | 26.94 | 0 | 0 | 26.94 | 48.19 | 100 | 0 |
25 | CD Purola | 225.77 | 205.77 | 173.4 | 32.37 | 52.37 | 20 | 0 | 84.27 | 76.8 | 0 |
26 | CD Barkot | 350 | 340 | 298.16 | 41.84 | 51.84 | 10 | 0 | 87.69 | 85.19 | 0 |
27 | PD Karnprayag | 0.99 | 0 | 0 | 0 | 0.99 | 0.99 | 0 | 0 | 0 | 0 |
28 | CD Tharali | 197.96 | 172 | 172 | 0 | 25.96 | 25.96 | 0 | 100 | 86.89 | 0 |
29 | CD Gaucher | 12.32 | 19.94 | 16.67 | 3.27 | 0 | 0 | 3.27 | 83.6 | 135.31 | 0 |
30 | PD Rudraprayag | 227.18 | 198 | 128.88 | 69.12 | 98.3 | 29.18 | 0 | 65.09 | 56.73 | 0 |
31 | CD Ukhimath | 107.44 | 51.68 | 51.15 | 0.53 | 56.29 | 55.76 | 0 | 98.97 | 47.61 | 0 |
32 | PD New Tehri | 59.9 | 176 | 69.17 | 106.83 | 0 | 0 | 106.83 | 39.3 | 115.48 | 0 |
33 | CD Narendnagar | 367.41 | 172.79 | 158.09 | 14.7 | 209.32 | 194.62 | 0 | 91.49 | 43.03 | 0 |
34 | TD Ghansali | 210.43 | 150 | 144.61 | 5.39 | 65.82 | 60.43 | 0 | 96.41 | 68.72 | 0 |
35 | CD Chamba | 93 | 0 | 0 | 0 | 93 | 93 | 0 | 0 | 0 | 0 |
36 | TD Kirtinagar | 180.54 | 112 | 105.54 | 6.46 | 75 | 68.54 | 0 | 94.23 | 58.46 | 0 |
37 | TD Thatyur | 348.16 | 250 | 248.16 | 1.84 | 100 | 98.16 | 0 | 99.26 | 71.28 | 0 |
38 | PD Dehradun | 169.02 | 137 | 130.25 | 6.75 | 38.77 | 32.02 | 0 | 95.07 | 77.06 | 0 |
39 | TD Chakrata | 19 | 20.3 | 16.35 | 3.95 | 2.65 | 0 | 1.3 | 80.54 | 86.05 | 0 |
40 | TD Rishikesh | 318.21 | 354.23 | 158.85 | 195.38 | 159.36 | 0 | 36.02 | 44.84 | 49.92 | 0 |
41 | CD Dehradun | 25 | 22 | 14.85 | 7.15 | 10.15 | 3 | 0 | 67.5 | 59.4 | 0 |
42 | PD Haridwar | 50 | 104 | 101.45 | 2.55 | 0 | 0 | 2.55 | 97.55 | 202.9 | 0 |
43 | TD Sahiya | 46.08 | 27 | 15.78 | 11.22 | 30.3 | 19.08 | 0 | 58.44 | 34.24 | 0 |
44 | CD Roorkee | 18.36 | 40.51 | 21.38 | 19.13 | 0 | 0 | 19.13 | 52.78 | 116.45 | 0 |
45 | PD Pauri | 30 | 0 | 0 | 0 | 30 | 30 | 0 | 0 | 0 | 0 |
46 | CD Pauri | 416.27 | 405.01 | 342.56 | 62.45 | 73.71 | 11.26 | 0 | 84.58 | 82.29 | 0 |
47 | CD Srinagar | 50 | 50 | 46.63 | 3.37 | 3.37 | 0 | 0 | 93.26 | 93.26 | 0 |
48 | PD Lansdown | 239 | 89 | 47.47 | 41.53 | 191.53 | 150 | 0 | 53.34 | 19.86 | 0 |
49 | CD Dugadda | 76.5 | 140.18 | 40.18 | 100 | 36.32 | 0 | 63.68 | 28.66 | 52.52 | 0 |
50 | CD Baijro | 181.09 | 74 | 63.07 | 10.93 | 118.02 | 107.09 | 0 | 85.23 | 34.83 | 0 |
51 | CD Pabo | 149.45 | 110 | 80.95 | 29.05 | 68.5 | 39.45 | 0 | 73.59 | 54.17 | 0 |
52 | CD Pokhari | 105.95 | 27 | 21.79 | 5.21 | 84.16 | 78.95 | 0 | 80.7 | 20.57 | 0 |
53 | CD Laksar | 456 | 446.25 | 377.26 | 68.99 | 78.74 | 9.75 | 0 | 84.54 | 82.73 | 0 |
Total | 13659.2 | 12121.67 | 9099.51 | 3022.16 | 4682.66 | 2661.65 | 1001.15 | 3487.83 | 3337.74 | 0 |