More Allotment Needed : -3269.33

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 161 300 58.47 241.53 102.53 0 139 19.49 36.32 0
2 CD Almora 0 10 0 10 0 0 10 0 0 0
3 PD Ranikhet 27 200 47.2 152.8 0 0 152.8 23.6 174.81 0
4 CD Ranikhet 56.29 300 0 300 56.29 0 243.71 0 0 0
5 PD Bageshwar 99 171.11 53.6 117.51 45.4 0 72.11 31.32 54.14 0
6 CD Kapkot 0 253.63 0 253.63 0 0 253.63 0 0 0
7 PD Gopeshwar 68.08 150 56.63 93.37 11.45 0 81.92 37.75 83.18 0
8 PD Nainital 431 684.65 445.47 239.18 0 0 239.18 65.07 103.36 0
9 CD Nainital 2 16.05 0 16.05 2 0 14.05 0 0 0
10 CD Ramnagar 50 100 37.2 62.8 12.8 0 50 37.2 74.4 0
11 TD Bhawali 75.84 100 63.12 36.88 12.72 0 24.16 63.12 83.23 0
12 PD Pithoragarh 108.39 200 77 123 31.39 0 91.61 38.5 71.04 0
13 PD Didihaat 10 220 19.78 200.22 0 0 200.22 8.99 197.8 0
14 CD Askote 200 655 51.6 603.4 148.4 0 455 7.88 25.8 0
15 CD Lohaghat 108.93 175.98 31 144.98 77.93 0 67.05 17.62 28.46 0
16 PD Champawat 28.2 80.48 1.9 78.58 26.3 0 52.28 2.36 6.74 0
17 TD Berinaag 10 30.73 20.01 10.72 0 0 10.72 65.12 200.1 0
18 CD Haldwani 0 2.38 0 2.38 0 0 2.38 0 0 0
19 PD Rudrapur 0 3.4 0 3.4 0 0 3.4 0 0 0
20 CD Khatima 224.93 300 168.57 131.43 56.36 0 75.07 56.19 74.94 0
21 CD Kashipur 145 145 44.17 100.83 100.83 0 0 30.46 30.46 0
22 PD Uttarkashi 61 152.5 10.65 141.85 50.35 0 91.5 6.98 17.46 0
23 PD Bhatwari 114.69 126.93 54.63 72.3 60.06 0 12.24 43.04 47.63 0
24 CD Uttarkashi 3.75 4.87 0 4.87 3.75 0 1.12 0 0 0
25 CD Purola 14 35 23 12 0 0 12 65.71 164.29 0
26 CD Barkot 129.4 139.4 77.34 62.06 52.06 0 10 55.48 59.77 0
27 CD Tharali 1 4 0 4 1 0 3 0 0 0
28 CD Gaucher 0 12 0 12 0 0 12 0 0 0
29 PD Rudraprayag 37.67 155.69 51.19 104.5 0 0 104.5 32.88 135.89 0
30 CD Ukhimath 192.63 300 67.73 232.27 124.9 0 107.37 22.58 35.16 0
31 PD New Tehri 0 4.23 0 4.23 0 0 4.23 0 0 0
32 CD Narendnagar 155.69 150 48.21 101.79 107.48 5.69 0 32.14 30.97 0
33 TD Ghansali 26.6 33 26.85 6.15 0 0 6.15 81.36 100.94 0
34 CD Chamba 132.95 156.36 56.31 100.05 76.64 0 23.41 36.01 42.35 0
35 TD Kirtinagar 49.24 140.68 11.11 129.57 38.13 0 91.44 7.9 22.56 0
36 TD Thatyur 83.3 100 77.68 22.32 5.62 0 16.7 77.68 93.25 0
37 PD Dehradun 10 16.3 9.9 6.4 0.1 0 6.3 60.74 99 0
38 TD Chakrata 2 10 0.7 9.3 1.3 0 8 7 35 0
39 TD Rishikesh 70.33 140 27.33 112.67 43 0 69.67 19.52 38.86 0
40 CD Dehradun 9.34 37.44 0 37.44 9.34 0 28.1 0 0 0
41 PD Haridwar 10.5 30 0 30 10.5 0 19.5 0 0 0
42 TD Sahiya 57 66.51 32.8 33.71 24.2 0 9.51 49.32 57.54 0
43 CD Roorkee 16.14 46.11 4.9 41.21 11.24 0 29.97 10.63 30.36 0
44 PD Pauri 195.2 400 316.49 83.51 0 0 83.51 79.12 162.14 0
45 CD Pauri 135.14 167.19 134.92 32.27 0.22 0 32.05 80.7 99.84 0
46 CD Srinagar 24.5 23.92 2.3 21.62 22.2 0.58 0 9.62 9.39 0
47 PD Lansdown 170.18 208.76 46.47 162.29 123.71 0 38.58 22.26 27.31 0
48 CD Dugadda 0 14.18 0.5 13.68 0 0 13.68 3.53 0 0
49 CD Baijro 94.5 270 123.41 146.59 0 0 146.59 45.71 130.59 0
50 CD Pabo 100 145 91.88 53.12 8.12 0 45 63.37 91.88 0
51 CD Pokhari 3 14.19 0 14.19 3 0 11.19 0 0 0
52 CD Laksar 16 20 20 0 0 0 0 100 125 0
Total 3721.41 7222.67 2492.02 4730.65 1461.32 6.27 3275.6 1517.95 2901.96 0