More Allotment Needed : -3187.5
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 | 110 | 370 | 117.06 | 252.94 | 0 | 0 | 252.94 | 31.64 | 106.42 | 0 |
2 | CD Almora | 119.38 | 175 | 73.39 | 101.61 | 45.99 | 0 | 55.62 | 41.94 | 61.48 | 0 |
3 | PD Ranikhet | 230.75 | 750 | 149.05 | 600.95 | 81.7 | 0 | 519.25 | 19.87 | 64.59 | 0 |
4 | CD Ranikhet | 475 | 600 | 198.72 | 401.28 | 276.28 | 0 | 125 | 33.12 | 41.84 | 0 |
5 | PD Bageshwar | 192 | 296 | 95.1 | 200.9 | 96.9 | 0 | 104 | 32.13 | 49.53 | 0 |
6 | CD Kapkot | 114 | 143 | 119.55 | 23.45 | 0 | 0 | 23.45 | 83.6 | 104.87 | 0 |
7 | PD Gopeshwar | 2.7 | 168.38 | 1.7 | 166.68 | 1 | 0 | 165.68 | 1.01 | 62.96 | 0 |
8 | PD Nainital | 237.52 | 250 | 243.86 | 6.14 | 0 | 0 | 6.14 | 97.54 | 102.67 | 0 |
9 | CD Nainital | 0 | 48.11 | 0 | 48.11 | 0 | 0 | 48.11 | 0 | 0 | 0 |
10 | CD Ramnagar | 17.36 | 120 | 7.3 | 112.7 | 10.06 | 0 | 102.64 | 6.08 | 42.05 | 0 |
11 | TD Bhawali | 73.39 | 150.01 | 24.84 | 125.17 | 48.55 | 0 | 76.62 | 16.56 | 33.85 | 0 |
12 | PD Pithoragarh | 205.92 | 202 | 90.27 | 111.73 | 115.65 | 3.92 | 0 | 44.69 | 43.84 | 0 |
13 | PD Didihaat | 58 | 412.42 | 39.76 | 372.66 | 18.24 | 0 | 354.42 | 9.64 | 68.55 | 0 |
14 | CD Askote | 1397.7 | 1705 | 750.96 | 954.04 | 646.74 | 0 | 307.3 | 44.04 | 53.73 | 0 |
15 | CD Lohaghat | 15.15 | 24 | 8.74 | 15.26 | 6.41 | 0 | 8.85 | 36.42 | 57.69 | 0 |
16 | PD Champawat | 664.15 | 438.11 | 58.84 | 379.27 | 605.31 | 226.04 | 0 | 13.43 | 8.86 | 0 |
17 | TD Berinaag | 140 | 150.08 | 103.25 | 46.83 | 36.75 | 0 | 10.08 | 68.8 | 73.75 | 0 |
18 | CD Haldwani | 0 | 21.31 | 0 | 21.31 | 0 | 0 | 21.31 | 0 | 0 | 0 |
19 | PD Rudrapur | 0 | 25.62 | 3 | 22.62 | 0 | 0 | 22.62 | 11.71 | 0 | 0 |
20 | CD Khatima | 755.84 | 1180.14 | 825.17 | 354.97 | 0 | 0 | 354.97 | 69.92 | 109.17 | 0 |
21 | CD Kashipur | 80 | 131 | 71.47 | 59.53 | 8.53 | 0 | 51 | 54.56 | 89.34 | 0 |
22 | PD Uttarkashi | 0 | 18 | 0 | 18 | 0 | 0 | 18 | 0 | 0 | 0 |
23 | PD Bhatwari | 5 | 5 | 1.09 | 3.91 | 3.91 | 0 | 0 | 21.8 | 21.8 | 0 |
24 | CD Uttarkashi | 13.5 | 52 | 6.16 | 45.84 | 7.34 | 0 | 38.5 | 11.85 | 45.63 | 0 |
25 | CD Purola | 185.77 | 203.1 | 161.05 | 42.05 | 24.72 | 0 | 17.33 | 79.3 | 86.69 | 0 |
26 | CD Barkot | 250.32 | 320 | 176.58 | 143.42 | 73.74 | 0 | 69.68 | 55.18 | 70.54 | 0 |
27 | PD Karnprayag | 0.99 | 0 | 0 | 0 | 0.99 | 0.99 | 0 | 0 | 0 | 0 |
28 | CD Tharali | 86.5 | 100 | 99 | 1 | 0 | 0 | 1 | 99 | 114.45 | 0 |
29 | CD Gaucher | 0 | 11.94 | 0.85 | 11.09 | 0 | 0 | 11.09 | 7.12 | 0 | 0 |
30 | PD Rudraprayag | 138.32 | 198 | 40.91 | 157.09 | 97.41 | 0 | 59.68 | 20.66 | 29.58 | 0 |
31 | CD Ukhimath | 0 | 17.68 | 9.83 | 7.85 | 0 | 0 | 7.85 | 55.6 | 0 | 0 |
32 | PD New Tehri | 52.76 | 176 | 11.09 | 164.91 | 41.67 | 0 | 123.24 | 6.3 | 21.02 | 0 |
33 | CD Narendnagar | 135 | 72.79 | 45.41 | 27.38 | 89.59 | 62.21 | 0 | 62.38 | 33.64 | 0 |
34 | TD Ghansali | 147.13 | 143 | 118.84 | 24.16 | 28.29 | 4.13 | 0 | 83.1 | 80.77 | 0 |
35 | TD Kirtinagar | 35 | 89 | 64.16 | 24.84 | 0 | 0 | 24.84 | 72.09 | 183.31 | 0 |
36 | TD Thatyur | 263.86 | 150 | 118.92 | 31.08 | 144.94 | 113.86 | 0 | 79.28 | 45.07 | 0 |
37 | PD Dehradun | 75 | 82 | 82 | 0 | 0 | 0 | 0 | 100 | 109.33 | 0 |
38 | TD Chakrata | 19 | 20.3 | 7.48 | 12.82 | 11.52 | 0 | 1.3 | 36.85 | 39.37 | 0 |
39 | TD Rishikesh | 198.37 | 354.23 | 100.17 | 254.06 | 98.2 | 0 | 155.86 | 28.28 | 50.5 | 0 |
40 | CD Dehradun | 9 | 22 | 14.85 | 7.15 | 0 | 0 | 7.15 | 67.5 | 165 | 0 |
41 | PD Haridwar | 45 | 104 | 52.76 | 51.24 | 0 | 0 | 51.24 | 50.73 | 117.24 | 0 |
42 | TD Sahiya | 14.85 | 27 | 15.78 | 11.22 | 0 | 0 | 11.22 | 58.44 | 106.26 | 0 |
43 | CD Roorkee | 10.51 | 40.51 | 4.24 | 36.27 | 6.27 | 0 | 30 | 10.47 | 40.34 | 0 |
44 | CD Pauri | 83 | 130.01 | 129.95 | 0.06 | 0 | 0 | 0.06 | 99.95 | 156.57 | 0 |
45 | CD Srinagar | 35 | 65.01 | 26.71 | 38.3 | 8.29 | 0 | 30.01 | 41.09 | 76.31 | 0 |
46 | PD Lansdown | 31.01 | 40 | 6.01 | 33.99 | 25 | 0 | 8.99 | 15.03 | 19.38 | 0 |
47 | CD Dugadda | 30 | 135 | 39.96 | 95.04 | 0 | 0 | 95.04 | 29.6 | 133.2 | 0 |
48 | CD Baijro | 56.88 | 69 | 49.27 | 19.73 | 7.61 | 0 | 12.12 | 71.41 | 86.62 | 0 |
49 | CD Pabo | 45.7 | 210 | 60.86 | 149.14 | 0 | 0 | 149.14 | 28.98 | 133.17 | 0 |
50 | CD Pokhari | 1.65 | 27 | 0.95 | 26.05 | 0.7 | 0 | 25.35 | 3.52 | 57.58 | 0 |
51 | CD Laksar | 166 | 257.25 | 217.29 | 39.96 | 0 | 0 | 39.96 | 84.47 | 130.9 | 0 |
Total | 7023.98 | 10500 | 4644.2 | 5855.8 | 2668.3 | 411.15 | 3598.65 | 2096.68 | 3329.46 | 0 |