More Allotment Needed : -878.06
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 | 225 | 300 | 171.33 | 128.67 | 53.67 | 0 | 75 | 57.11 | 76.15 | 0 |
2 | CD Almora | 0 | 10 | 9.62 | 0.38 | 0 | 0 | 0.38 | 96.2 | 0 | 0 |
3 | PD Ranikhet | 212.71 | 200 | 64.63 | 135.37 | 148.08 | 12.71 | 0 | 32.32 | 30.38 | 0 |
4 | CD Ranikhet | 228.79 | 300 | 51.63 | 248.37 | 177.16 | 0 | 71.21 | 17.21 | 22.57 | 0 |
5 | PD Bageshwar | 128.35 | 171.11 | 80.84 | 90.27 | 47.51 | 0 | 42.76 | 47.24 | 62.98 | 0 |
6 | CD Kapkot | 0 | 253.63 | 0 | 253.63 | 0 | 0 | 253.63 | 0 | 0 | 0 |
7 | PD Gopeshwar | 159.68 | 150 | 79.95 | 70.05 | 79.73 | 9.68 | 0 | 53.3 | 50.07 | 0 |
8 | PD Nainital | 658.2 | 684.65 | 478.27 | 206.38 | 179.93 | 0 | 26.45 | 69.86 | 72.66 | 0 |
9 | CD Nainital | 5.75 | 16.05 | 9 | 7.05 | 0 | 0 | 7.05 | 56.07 | 156.52 | 0 |
10 | CD Ramnagar | 114.4 | 100 | 79.78 | 20.22 | 34.62 | 14.4 | 0 | 79.78 | 69.74 | 0 |
11 | TD Bhawali | 126.79 | 100 | 94.71 | 5.29 | 32.08 | 26.79 | 0 | 94.71 | 74.7 | 0 |
12 | PD Pithoragarh | 249.99 | 200 | 101.99 | 98.01 | 148 | 49.99 | 0 | 51 | 40.8 | 0 |
13 | PD Didihaat | 63.5 | 220 | 59.29 | 160.71 | 4.21 | 0 | 156.5 | 26.95 | 93.37 | 0 |
14 | CD Askote | 420 | 655 | 185.41 | 469.59 | 234.59 | 0 | 235 | 28.31 | 44.15 | 0 |
15 | CD Lohaghat | 175.98 | 175.98 | 163.12 | 12.86 | 12.86 | 0 | 0 | 92.69 | 92.69 | 0 |
16 | PD Champawat | 60.2 | 80.48 | 20.97 | 59.51 | 39.23 | 0 | 20.28 | 26.06 | 34.83 | 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 | 2.25 | 3.4 | 0 | 3.4 | 2.25 | 0 | 1.15 | 0 | 0 | 0 |
20 | CD Khatima | 359.33 | 300 | 211.82 | 88.18 | 147.51 | 59.33 | 0 | 70.61 | 58.95 | 0 |
21 | CD Kashipur | 145 | 145 | 81.67 | 63.33 | 63.33 | 0 | 0 | 56.32 | 56.32 | 0 |
22 | PD Uttarkashi | 166.18 | 152.5 | 52.19 | 100.31 | 113.99 | 13.68 | 0 | 34.22 | 31.41 | 0 |
23 | PD Bhatwari | 119.69 | 126.93 | 109.23 | 17.7 | 10.46 | 0 | 7.24 | 86.06 | 91.26 | 0 |
24 | CD Uttarkashi | 4.87 | 4.87 | 3.73 | 1.14 | 1.14 | 0 | 0 | 76.59 | 76.59 | 0 |
25 | CD Purola | 26 | 35 | 33.49 | 1.51 | 0 | 0 | 1.51 | 95.69 | 128.81 | 0 |
26 | CD Barkot | 134.4 | 139.4 | 139.4 | 0 | 0 | 0 | 0 | 100 | 103.72 | 0 |
27 | CD Tharali | 2 | 4 | 0 | 4 | 2 | 0 | 2 | 0 | 0 | 0 |
28 | CD Gaucher | 12 | 12 | 0 | 12 | 12 | 0 | 0 | 0 | 0 | 0 |
29 | PD Rudraprayag | 91.27 | 155.69 | 106.81 | 48.88 | 0 | 0 | 48.88 | 68.6 | 117.03 | 0 |
30 | CD Ukhimath | 252.63 | 300 | 147.99 | 152.01 | 104.64 | 0 | 47.37 | 49.33 | 58.58 | 0 |
31 | PD New Tehri | 0 | 4.23 | 0 | 4.23 | 0 | 0 | 4.23 | 0 | 0 | 0 |
32 | CD Narendnagar | 155.69 | 150 | 94.75 | 55.25 | 60.94 | 5.69 | 0 | 63.17 | 60.86 | 0 |
33 | TD Ghansali | 30.7 | 33 | 27.55 | 5.45 | 3.15 | 0 | 2.3 | 83.48 | 89.74 | 0 |
34 | CD Chamba | 139.45 | 156.36 | 133.49 | 22.87 | 5.96 | 0 | 16.91 | 85.37 | 95.73 | 0 |
35 | TD Kirtinagar | 103.49 | 140.68 | 48.49 | 92.19 | 55 | 0 | 37.19 | 34.47 | 46.85 | 0 |
36 | TD Thatyur | 99.55 | 100 | 95.13 | 4.87 | 4.42 | 0 | 0.45 | 95.13 | 95.56 | 0 |
37 | PD Dehradun | 16.3 | 16.3 | 15.89 | 0.41 | 0.41 | 0 | 0 | 97.48 | 97.48 | 0 |
38 | TD Chakrata | 6 | 10 | 1.6 | 8.4 | 4.4 | 0 | 4 | 16 | 26.67 | 0 |
39 | TD Rishikesh | 113.29 | 140 | 79 | 61 | 34.29 | 0 | 26.71 | 56.43 | 69.73 | 0 |
40 | CD Dehradun | 19.68 | 37.44 | 0 | 37.44 | 19.68 | 0 | 17.76 | 0 | 0 | 0 |
41 | PD Haridwar | 20 | 30 | 3.26 | 26.74 | 16.74 | 0 | 10 | 10.87 | 16.3 | 0 |
42 | TD Sahiya | 61.5 | 66.51 | 50.61 | 15.9 | 10.89 | 0 | 5.01 | 76.09 | 82.29 | 0 |
43 | CD Roorkee | 31.46 | 46.11 | 8.13 | 37.98 | 23.33 | 0 | 14.65 | 17.63 | 25.84 | 0 |
44 | PD Pauri | 390.6 | 400 | 340.48 | 59.52 | 50.12 | 0 | 9.4 | 85.12 | 87.17 | 0 |
45 | CD Pauri | 141.07 | 167.19 | 147.2 | 19.99 | 0 | 0 | 19.99 | 88.04 | 104.35 | 0 |
46 | CD Srinagar | 112.66 | 23.92 | 21.37 | 2.55 | 91.29 | 88.74 | 0 | 89.34 | 18.97 | 0 |
47 | PD Lansdown | 216.5 | 208.76 | 89.48 | 119.28 | 127.02 | 7.74 | 0 | 42.86 | 41.33 | 0 |
48 | CD Dugadda | 14.18 | 14.18 | 0.5 | 13.68 | 13.68 | 0 | 0 | 3.53 | 3.53 | 0 |
49 | CD Baijro | 188 | 270 | 149.33 | 120.67 | 38.67 | 0 | 82 | 55.31 | 79.43 | 0 |
50 | CD Pabo | 145.5 | 145 | 128.99 | 16.01 | 16.51 | 0.5 | 0 | 88.96 | 88.65 | 0 |
51 | CD Pokhari | 105 | 14.19 | 3.6 | 10.59 | 101.4 | 90.81 | 0 | 25.37 | 3.43 | 0 |
52 | CD Laksar | 16 | 20 | 20 | 0 | 0 | 0 | 0 | 100 | 125 | 0 |
Total | 6293.58 | 7222.67 | 4015.73 | 3206.94 | 2328.88 | 380.06 | 1258.12 | 2746 | 2994.14 | 0 |