More Allotment Needed : -1737.74

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 220 300 143.4 156.6 76.6 0 80 47.8 65.18 0
2 CD Almora 0 10 9.62 0.38 0 0 0.38 96.2 0 0
3 PD Ranikhet 85.25 200 56.82 143.18 28.43 0 114.75 28.41 66.65 0
4 CD Ranikhet 165.79 300 40.61 259.39 125.18 0 134.21 13.54 24.49 0
5 PD Bageshwar 111 171.11 80.84 90.27 30.16 0 60.11 47.24 72.83 0
6 CD Kapkot 0 253.63 0 253.63 0 0 253.63 0 0 0
7 PD Gopeshwar 134.18 150 79.95 70.05 54.23 0 15.82 53.3 59.58 0
8 PD Nainital 653.2 684.65 478.27 206.38 174.93 0 31.45 69.86 73.22 0
9 CD Nainital 5.75 16.05 0 16.05 5.75 0 10.3 0 0 0
10 CD Ramnagar 90 100 62.29 37.71 27.71 0 10 62.29 69.21 0
11 TD Bhawali 126.79 100 83.78 16.22 43.01 26.79 0 83.78 66.08 0
12 PD Pithoragarh 207.99 200 101.99 98.01 106 7.99 0 51 49.04 0
13 PD Didihaat 43.5 220 50.79 169.21 0 0 169.21 23.09 116.76 0
14 CD Askote 335 655 179.99 475.01 155.01 0 320 27.48 53.73 0
15 CD Lohaghat 170.58 175.98 125.51 50.47 45.07 0 5.4 71.32 73.58 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 2.25 3.4 0 3.4 2.25 0 1.15 0 0 0
20 CD Khatima 253.93 300 186.62 113.38 67.31 0 46.07 62.21 73.49 0
21 CD Kashipur 120 145 65.49 79.51 54.51 0 25 45.17 54.58 0
22 PD Uttarkashi 140.94 152.5 11.24 141.26 129.7 0 11.56 7.37 7.98 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 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 77.77 155.69 105.42 50.27 0 0 50.27 67.71 135.55 0
30 CD Ukhimath 222.63 300 147.99 152.01 74.64 0 77.37 49.33 66.47 0
31 PD New Tehri 0 4.23 0 4.23 0 0 4.23 0 0 0
32 CD Narendnagar 155.69 150 86.37 63.63 69.32 5.69 0 57.58 55.48 0
33 TD Ghansali 29.5 33 28.05 4.95 1.45 0 3.5 85 95.08 0
34 CD Chamba 132.95 156.36 133.08 23.28 0 0 23.28 85.11 100.1 0
35 TD Kirtinagar 84.41 140.68 32.99 107.69 51.42 0 56.27 23.45 39.08 0
36 TD Thatyur 99.55 100 92.47 7.53 7.08 0 0.45 92.47 92.89 0
37 PD Dehradun 16.3 16.3 11 5.3 5.3 0 0 67.48 67.48 0
38 TD Chakrata 4 10 1.6 8.4 2.4 0 6 16 40 0
39 TD Rishikesh 113.29 140 73.77 66.23 39.52 0 26.71 52.69 65.12 0
40 CD Dehradun 18.68 37.44 0 37.44 18.68 0 18.76 0 0 0
41 PD Haridwar 20 30 3.26 26.74 16.74 0 10 10.87 16.3 0
42 TD Sahiya 57 66.51 32.8 33.71 24.2 0 9.51 49.32 57.54 0
43 CD Roorkee 27.67 46.11 8.13 37.98 19.54 0 18.44 17.63 29.38 0
44 PD Pauri 317.8 400 339.64 60.36 0 0 60.36 84.91 106.87 0
45 CD Pauri 141.07 167.19 147.2 19.99 0 0 19.99 88.04 104.35 0
46 CD Srinagar 62.66 23.92 21.37 2.55 41.29 38.74 0 89.34 34.1 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 164.5 270 136.87 133.13 27.63 0 105.5 50.69 83.2 0
50 CD Pabo 130 145 128.99 16.01 1.01 0 15 88.96 99.22 0
51 CD Pokhari 55 14.19 1.63 12.56 53.37 40.81 0 11.49 2.96 0
52 CD Laksar 16 20 20 0 0 0 0 100 125 0
Total 5395.28 7222.67 3647.44 3575.23 1837.49 127.76 1865.5 2415.09 2884.21 0