More Allotment Needed : -2395.61

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 180 300 142.9 157.1 37.1 0 120 47.63 79.39 0
2 CD Almora 0 10 9.62 0.38 0 0 0.38 96.2 0 0
3 PD Ranikhet 34.25 200 64.63 135.37 0 0 135.37 32.32 188.7 0
4 CD Ranikhet 125.79 300 21.51 278.49 104.28 0 174.21 7.17 17.1 0
5 PD Bageshwar 99 171.11 80.66 90.45 18.34 0 72.11 47.14 81.47 0
6 CD Kapkot 0 253.63 0 253.63 0 0 253.63 0 0 0
7 PD Gopeshwar 101.68 150 78.21 71.79 23.47 0 48.32 52.14 76.92 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 83.78 16.22 42.01 25.79 0 83.78 66.6 0
12 PD Pithoragarh 170.99 200 101.99 98.01 69 0 29.01 51 59.65 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 18.89 61.59 41.31 0 20.28 23.47 31.38 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 244.93 300 186.62 113.38 58.31 0 55.07 62.21 76.19 0
21 CD Kashipur 80 145 65.49 79.51 14.51 0 65 45.17 81.86 0
22 PD Uttarkashi 116.7 152.5 11.24 141.26 105.46 0 35.8 7.37 9.63 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 33.49 1.51 0 0 1.51 95.69 159.48 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 91.35 64.34 0 0 64.34 58.67 142.02 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 95.99 60.37 36.96 0 23.41 61.39 72.2 0
35 TD Kirtinagar 75.76 140.68 20.89 119.79 54.87 0 64.92 14.85 27.57 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 1.6 8.4 2.4 0 6 16 40 0
39 TD Rishikesh 84.33 140 73.77 66.23 10.56 0 55.67 52.69 87.48 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 254 400 337.82 62.18 0 0 62.18 84.46 133 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 89.14 119.62 127.36 7.74 0 42.7 41.17 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 115 145 128.99 16.01 0 0 16.01 88.96 112.17 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 3489.57 3733.1 1337.49 47.96 2443.57 2304.79 3242.26 0