More Allotment Needed : 164.55

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 275 300 220.78 79.22 54.22 0 25 73.59 80.28 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 288.29 300 72.69 227.31 215.6 0 11.71 24.23 25.21 0
5 PD Bageshwar 144.35 171.11 80.92 90.19 63.43 0 26.76 47.29 56.06 0
6 CD Kapkot 0 253.63 0 253.63 0 0 253.63 0 0 0
7 PD Gopeshwar 223.75 150 122.29 27.71 101.46 73.75 0 81.53 54.65 0
8 PD Nainital 668.2 684.65 517.86 166.79 150.34 0 16.45 75.64 77.5 0
9 CD Nainital 5.75 16.05 9 7.05 0 0 7.05 56.07 156.52 0
10 CD Ramnagar 134.4 100 100 0 34.4 34.4 0 100 74.4 0
11 TD Bhawali 126.79 100 99.97 0.03 26.82 26.79 0 99.97 78.85 0
12 PD Pithoragarh 277.99 200 146.49 53.51 131.5 77.99 0 73.25 52.7 0
13 PD Didihaat 113.5 220 60.37 159.63 53.13 0 106.5 27.44 53.19 0
14 CD Askote 540 655 214.87 440.13 325.13 0 115 32.8 39.79 0
15 CD Lohaghat 175.98 175.98 173.64 2.34 2.34 0 0 98.67 98.67 0
16 PD Champawat 60.2 80.48 21.22 59.26 38.98 0 20.28 26.37 35.25 0
17 TD Berinaag 20 30.73 20.01 10.72 0 0 10.72 65.12 100.05 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 378.33 300 213.33 86.67 165 78.33 0 71.11 56.39 0
21 CD Kashipur 145 145 81.67 63.33 63.33 0 0 56.32 56.32 0
22 PD Uttarkashi 193.42 152.5 73.08 79.42 120.34 40.92 0 47.92 37.78 0
23 PD Bhatwari 126.69 126.93 109.23 17.7 17.46 0 0.24 86.06 86.22 0
24 CD Uttarkashi 4.87 4.87 3.73 1.14 1.14 0 0 76.59 76.59 0
25 CD Purola 29.75 35 33.49 1.51 0 0 1.51 95.69 112.57 0
26 CD Barkot 139.4 139.4 139.4 0 0 0 0 100 100 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 106.95 155.69 143.5 12.19 0 0 12.19 92.17 134.17 0
30 CD Ukhimath 282.66 300 182.46 117.54 100.2 0 17.34 60.82 64.55 0
31 PD New Tehri 1.38 4.23 0 4.23 1.38 0 2.85 0 0 0
32 CD Narendnagar 155.69 150 110.43 39.57 45.26 5.69 0 73.62 70.93 0
33 TD Ghansali 48.5 33 29.02 3.98 19.48 15.5 0 87.94 59.84 0
34 CD Chamba 139.45 156.36 135.95 20.41 3.5 0 16.91 86.95 97.49 0
35 TD Kirtinagar 113.49 140.68 50.85 89.83 62.64 0 27.19 36.15 44.81 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 113.79 140 132.72 7.28 0 0 7.28 94.8 116.64 0
40 CD Dehradun 20.68 37.44 9.36 28.08 11.32 0 16.76 25 45.26 0
41 PD Haridwar 27 30 3.26 26.74 23.74 0 3 10.87 12.07 0
42 TD Sahiya 63.5 66.51 54.87 11.64 8.63 0 3.01 82.5 86.41 0
43 CD Roorkee 36.4 46.11 15.6 30.51 20.8 0 9.71 33.83 42.86 0
44 PD Pauri 467.4 400 341.14 58.86 126.26 67.4 0 85.29 72.99 0
45 CD Pauri 163.42 167.19 147.2 19.99 16.22 0 3.77 88.04 90.07 0
46 CD Srinagar 202.66 23.92 21.56 2.36 181.1 178.74 0 90.13 10.64 0
47 PD Lansdown 336.5 208.76 164.53 44.23 171.97 127.74 0 78.81 48.89 0
48 CD Dugadda 14.18 14.18 1.61 12.57 12.57 0 0 11.35 11.35 0
49 CD Baijro 212 270 162.73 107.27 49.27 0 58 60.27 76.76 0
50 CD Pabo 145.5 145 129.21 15.79 16.29 0.5 0 89.11 88.8 0
51 CD Pokhari 155 14.19 3.6 10.59 151.4 140.81 0 25.37 2.32 0
52 CD Laksar 16 20 20 0 0 0 0 100 125 0
Total 7311.12 7222.67 4577.2 2645.47 2810.02 947.77 783.22 3138.91 3158.43 0