More Allotment Needed : 1537.46

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 305 300 277.78 22.22 27.22 5 0 92.59 91.08 0
2 CD Almora 0 10 9.62 0.38 0 0 0.38 96.2 0 0
3 PD Ranikhet 279.21 200 79.08 120.92 200.13 79.21 0 39.54 28.32 0
4 CD Ranikhet 336.29 300 72.69 227.31 263.6 36.29 0 24.23 21.62 0
5 PD Bageshwar 120 171.11 80.92 90.19 39.08 0 51.11 47.29 67.43 0
6 CD Kapkot 40 253.63 0 253.63 40 0 213.63 0 0 0
7 PD Gopeshwar 244.25 150 131.47 18.53 112.78 94.25 0 87.65 53.83 0
8 PD Nainital 683.45 684.65 517.86 166.79 165.59 0 1.2 75.64 75.77 0
9 CD Nainital 10.25 16.05 9 7.05 1.25 0 5.8 56.07 87.8 0
10 CD Ramnagar 155.4 100 100 0 55.4 55.4 0 100 64.35 0
11 TD Bhawali 126.79 100 99.97 0.03 26.82 26.79 0 99.97 78.85 0
12 PD Pithoragarh 304.99 200 146.49 53.51 158.5 104.99 0 73.25 48.03 0
13 PD Didihaat 158.5 220 77.37 142.63 81.13 0 61.5 35.17 48.81 0
14 CD Askote 729.99 655 304.37 350.63 425.62 74.99 0 46.47 41.7 0
15 CD Lohaghat 175.98 175.98 173.64 2.34 2.34 0 0 98.67 98.67 0
16 PD Champawat 260.2 80.48 24.62 55.86 235.58 179.72 0 30.59 9.46 0
17 TD Berinaag 78.52 30.73 25.85 4.88 52.67 47.79 0 84.12 32.92 0
18 CD Haldwani 0 2.38 0 2.38 0 0 2.38 0 0 0
19 PD Rudrapur 2.25 3.4 2.24 1.16 0.01 0 1.15 65.88 99.56 0
20 CD Khatima 386.36 300 246.1 53.9 140.26 86.36 0 82.03 63.7 0
21 CD Kashipur 145 145 81.67 63.33 63.33 0 0 56.32 56.32 0
22 PD Uttarkashi 211.04 152.5 91.54 60.96 119.5 58.54 0 60.03 43.38 0
23 PD Bhatwari 133.68 126.93 109.62 17.31 24.06 6.75 0 86.36 82 0
24 CD Uttarkashi 4.87 4.87 3.73 1.14 1.14 0 0 76.59 76.59 0
25 CD Purola 35 35 33.49 1.51 1.51 0 0 95.69 95.69 0
26 CD Barkot 139.4 139.4 139.4 0 0 0 0 100 100 0
27 CD Tharali 3 4 0 4 3 0 1 0 0 0
28 CD Gaucher 12 12 0 12 12 0 0 0 0 0
29 PD Rudraprayag 122.41 155.69 155.59 0.1 0 0 0.1 99.94 127.11 0
30 CD Ukhimath 302.66 300 219.1 80.9 83.56 2.66 0 73.03 72.39 0
31 PD New Tehri 2.51 4.23 4.06 0.17 0 0 0.17 95.98 161.75 0
32 CD Narendnagar 155.69 150 150 0 5.69 5.69 0 100 96.35 0
33 TD Ghansali 66.2 33 29.02 3.98 37.18 33.2 0 87.94 43.84 0
34 CD Chamba 142.2 156.36 135.95 20.41 6.25 0 14.16 86.95 95.6 0
35 TD Kirtinagar 198.08 140.68 58.08 82.6 140 57.4 0 41.29 29.32 0
36 TD Thatyur 99.55 100 97.09 2.91 2.46 0 0.45 97.09 97.53 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 256.68 140 139.71 0.29 116.97 116.68 0 99.79 54.43 0
40 CD Dehradun 28.02 37.44 20.19 17.25 7.83 0 9.42 53.93 72.06 0
41 PD Haridwar 27 30 10.07 19.93 16.93 0 3 33.57 37.3 0
42 TD Sahiya 65.5 66.51 54.87 11.64 10.63 0 1.01 82.5 83.77 0
43 CD Roorkee 41.5 46.11 15.6 30.51 25.9 0 4.61 33.83 37.59 0
44 PD Pauri 526.8 400 388.58 11.42 138.22 126.8 0 97.15 73.76 0
45 CD Pauri 213.42 167.19 147.2 19.99 66.22 46.23 0 88.04 68.97 0
46 CD Srinagar 302.66 23.92 21.56 2.36 281.1 278.74 0 90.13 7.12 0
47 PD Lansdown 416.5 208.76 202.46 6.3 214.04 207.74 0 96.98 48.61 0
48 CD Dugadda 14.18 14.18 2.1 12.08 12.08 0 0 14.81 14.81 0
49 CD Baijro 260 270 198.89 71.11 61.11 0 10 73.66 76.5 0
50 CD Pabo 145.5 145 131.94 13.06 13.56 0.5 0 90.99 90.68 0
51 CD Pokhari 205 14.19 9.67 4.52 195.33 190.81 0 68.15 4.72 0
52 CD Laksar 16 20 20 0 0 0 0 100 125 0
Total 8711.78 7222.67 5067.74 2154.93 3692.39 1922.53 385.07 3529.58 3109.24 0