More Allotment Needed : -1257.99

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 355 485 379.22 105.78 0 0 105.78 78.19 106.82 0
2 CD Almora 10 10 10.54 -0.54 0 0.54 0 105.4 105.4 0
3 PD Ranikhet 329.21 212 136.04 75.96 193.17 117.21 0 64.17 41.32 0
4 CD Ranikhet 409.66 300 133.01 166.99 276.65 109.66 0 44.34 32.47 0
5 PD Bageshwar 171.11 126.11 99.13 26.98 71.98 45 0 78.61 57.93 0
6 CD Kapkot 84.68 180 10 170 74.68 0 95.32 5.56 11.81 0
7 PD Gopeshwar 246.08 190 178.26 11.74 67.82 56.08 0 93.82 72.44 0
8 PD Nainital 684.65 1216.82 610.86 605.96 73.79 0 532.17 50.2 89.22 0
9 CD Nainital 16.05 16.05 9 7.05 7.05 0 0 56.07 56.07 0
10 CD Ramnagar 289.89 237.3 201.87 35.43 88.02 52.59 0 85.07 69.64 0
11 TD Bhawali 126.79 186.79 126.77 60.02 0.02 0 60 67.87 99.98 0
12 PD Pithoragarh 336.79 240 150.63 89.37 186.16 96.79 0 62.76 44.73 0
13 PD Didihaat 220 225 111.75 113.25 108.25 0 5 49.67 50.8 0
14 CD Askote 557.5 535 388.11 146.89 169.39 22.5 0 72.54 69.62 0
15 CD Lohaghat 175.98 315.98 173.64 142.34 2.34 0 140 54.95 98.67 0
16 PD Champawat 600.72 940.48 332.66 607.82 268.06 0 339.76 35.37 55.38 0
17 TD Berinaag 220 211.73 91.54 120.19 128.46 8.27 0 43.23 41.61 0
18 CD Haldwani 100 2.38 0 2.38 100 97.62 0 0 0 0
19 PD Rudrapur 3.4 3.4 2.24 1.16 1.16 0 0 65.88 65.88 0
20 CD Khatima 396.36 658.91 339.01 319.9 57.35 0 262.55 51.45 85.53 0
21 CD Kashipur 202.68 202.68 131.19 71.49 71.49 0 0 64.73 64.73 0
22 PD Uttarkashi 266.82 157.5 105.58 51.92 161.24 109.32 0 67.03 39.57 0
23 PD Bhatwari 153.68 126.93 125.05 1.88 28.63 26.75 0 98.52 81.37 0
24 CD Uttarkashi 45 69.87 68.5 1.37 0 0 1.37 98.04 152.22 0
25 CD Purola 42 35 34.89 0.11 7.11 7 0 99.69 83.07 0
26 CD Barkot 139.4 139.4 139.4 0 0 0 0 100 100 0
27 CD Tharali 0 20 0 20 0 0 20 0 0 0
28 CD Gaucher 12 95.39 13.06 82.33 0 0 82.33 13.69 108.83 0
29 PD Rudraprayag 147.94 385.69 300.49 85.2 0 0 85.2 77.91 203.12 0
30 CD Ukhimath 337.66 303.36 272.01 31.35 65.65 34.3 0 89.67 80.56 0
31 PD New Tehri 4.23 244.23 50.06 194.17 0 0 194.17 20.5 1183.45 0
32 CD Narendnagar 155.69 498.23 186.76 311.47 0 0 311.47 37.48 119.96 0
33 TD Ghansali 101 140.67 80.67 60 20.33 0 39.67 57.35 79.87 0
34 CD Chamba 156.36 216.36 142.12 74.24 14.24 0 60 65.69 90.89 0
35 TD Kirtinagar 267.74 270.93 80.13 190.8 187.61 0 3.19 29.58 29.93 0
36 TD Thatyur 99.55 109.63 100 9.63 0 0 9.63 91.22 100.45 0
37 PD Dehradun 16.3 16.3 15.89 0.41 0.41 0 0 97.48 97.48 0
38 TD Chakrata 10 10 1.6 8.4 8.4 0 0 16 16 0
39 TD Rishikesh 542.16 240 139.84 100.16 402.32 302.16 0 58.27 25.79 0
40 CD Dehradun 35.7 37.44 20.76 16.68 14.94 0 1.74 55.45 58.15 0
41 PD Haridwar 30 30 12.07 17.93 17.93 0 0 40.23 40.23 0
42 TD Sahiya 61.71 66.51 54.87 11.64 6.84 0 4.8 82.5 88.92 0
43 CD Roorkee 46.1 46.11 40.4 5.71 5.7 0 0.01 87.62 87.64 0
44 PD Pauri 682.48 752.52 557.27 195.25 125.21 0 70.04 74.05 81.65 0
45 CD Pauri 313.42 493.91 267.86 226.05 45.56 0 180.49 54.23 85.46 0
46 CD Srinagar 538.66 232.19 125.2 106.99 413.46 306.47 0 53.92 23.24 0
47 PD Lansdown 484.34 488 253.65 234.35 230.69 0 3.66 51.98 52.37 0
48 CD Dugadda 14.18 14.18 8.5 5.68 5.68 0 0 59.94 59.94 0
49 CD Baijro 324.33 315 255.19 59.81 69.14 9.33 0 81.01 78.68 0
50 CD Pabo 145.5 520 317.14 202.86 0 0 202.86 60.99 217.97 0
51 CD Pokhari 375.57 254.19 149.06 105.13 226.51 121.38 0 58.64 39.69 0
52 CD Laksar 50.25 20 20 0 30.25 30.25 0 100 39.8 0
Total 11136.32 12845.17 7553.49 5291.68 4033.69 1553.22 2811.21 3208.56 4866.35 0