More Allotment Needed : -2743.17

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 600 519.06 414.91 104.15 185.09 80.94 0 79.93 69.15 0
2 CD Almora 270.12 205 173.54 31.46 96.58 65.12 0 84.65 64.25 0
3 PD Ranikhet 448.75 971.8 482.61 489.19 0 0 489.19 49.66 107.55 0
4 CD Ranikhet 1310.26 880 626.08 253.92 684.18 430.26 0 71.15 47.78 0
5 PD Bageshwar 491.33 543.12 358.45 184.67 132.88 0 51.79 66 72.96 0
6 CD Kapkot 218.9 156.77 149.89 6.88 69.01 62.13 0 95.61 68.47 0
7 PD Gopeshwar 132.89 168.38 110.47 57.91 22.42 0 35.49 65.61 83.13 0
8 PD Nainital 437.11 520 463.98 56.02 0 0 56.02 89.23 106.15 0
9 CD Nainital 53 56.08 51.48 4.6 1.52 0 3.08 91.8 97.13 0
10 CD Ramnagar 28.17 28.17 22.72 5.45 5.45 0 0 80.65 80.65 0
11 TD Bhawali 425 341.88 197.05 144.83 227.95 83.12 0 57.64 46.36 0
12 PD Pithoragarh 177.24 222 155.11 66.89 22.13 0 44.76 69.87 87.51 0
13 PD Didihaat 148 412.42 109.19 303.23 38.81 0 264.42 26.48 73.78 0
14 CD Askote 1190.58 1805 1161.43 643.57 29.15 0 614.42 64.35 97.55 0
15 CD Lohaghat 225 404 179.09 224.91 45.91 0 179 44.33 79.6 0
16 PD Champawat 983.77 958.02 807.82 150.2 175.95 25.75 0 84.32 82.11 0
17 TD Berinaag 436 590.08 456.61 133.47 0 0 133.47 77.38 104.73 0
18 CD Haldwani 2.38 1.19 0 1.19 2.38 1.19 0 0 0 0
19 PD Rudrapur 75.1 182.14 131.72 50.42 0 0 50.42 72.32 175.39 0
20 CD Khatima 1246.56 1281.14 1136.25 144.89 110.31 0 34.58 88.69 91.15 0
21 CD Kashipur 341.69 620.94 278.59 342.35 63.1 0 279.25 44.87 81.53 0
22 PD Uttarkashi 12.25 18 3.22 14.78 9.03 0 5.75 17.89 26.29 0
23 PD Bhatwari 20 10 8.76 1.24 11.24 10 0 87.6 43.8 0
24 CD Uttarkashi 73.46 52 25.06 26.94 48.4 21.46 0 48.19 34.11 0
25 CD Purola 240.77 417.69 246.6 171.09 0 0 171.09 59.04 102.42 0
26 CD Barkot 377.2 400 373.14 26.86 4.06 0 22.8 93.29 98.92 0
27 PD Karnprayag 0.99 0 0 0 0.99 0.99 0 0 0 0
28 CD Tharali 202.55 202 197.07 4.93 5.48 0.55 0 97.56 97.29 0
29 CD Gaucher 19.32 19.94 16.67 3.27 2.65 0 0.62 83.6 86.28 0
30 PD Rudraprayag 347.73 308 169.31 138.69 178.42 39.73 0 54.97 48.69 0
31 CD Ukhimath 120.41 291.68 51.41 240.27 69 0 171.27 17.63 42.7 0
32 PD New Tehri 92.07 201 87.17 113.83 4.9 0 108.93 43.37 94.68 0
33 CD Narendnagar 427.41 322.79 236.57 86.22 190.84 104.62 0 73.29 55.35 0
34 TD Ghansali 230.93 249 227.61 21.39 3.32 0 18.07 91.41 98.56 0
35 CD Chamba 196 468.03 110.26 357.77 85.74 0 272.03 23.56 56.26 0
36 TD Kirtinagar 275.54 312 263.36 48.64 12.18 0 36.46 84.41 95.58 0
37 TD Thatyur 554.84 506.58 427.05 79.53 127.79 48.26 0 84.3 76.97 0
38 PD Dehradun 264.48 337.41 200.77 136.64 63.71 0 72.93 59.5 75.91 0
39 TD Chakrata 20.24 20.3 16.5 3.8 3.74 0 0.06 81.28 81.52 0
40 TD Rishikesh 516.87 384.23 193.82 190.41 323.05 132.64 0 50.44 37.5 0
41 CD Dehradun 26 22 15.1 6.9 10.9 4 0 68.64 58.08 0
42 PD Haridwar 347.46 104 101.87 2.13 245.59 243.46 0 97.95 29.32 0
43 TD Sahiya 97.39 197.93 15.78 182.15 81.61 0 100.54 7.97 16.2 0
44 CD Roorkee 25.24 40.51 25.17 15.34 0.07 0 15.27 62.13 99.72 0
45 PD Pauri 60 69.49 31.87 37.62 28.13 0 9.49 45.86 53.12 0
46 CD Pauri 382.71 610.01 459.7 150.31 0 0 150.31 75.36 120.12 0
47 CD Srinagar 109.49 148.81 46.63 102.18 62.86 0 39.32 31.34 42.59 0
48 PD Lansdown 439 700 291 409 148 0 261 41.57 66.29 0
49 CD Dugadda 144.1 140.18 89.37 50.81 54.73 3.92 0 63.75 62.02 0
50 CD Baijro 278.09 490 135.2 354.8 142.89 0 211.91 27.59 48.62 0
51 CD Pabo 257 505 200.04 304.96 56.96 0 248 39.61 77.84 0
52 CD Pokhari 125.95 87 21.99 65.01 103.96 38.95 0 25.28 17.46 0
53 CD Laksar 557.73 546.25 408.72 137.53 149.01 11.48 0 74.82 73.28 0
Total 16085.07 19049.02 12163.78 6885.24 4142.07 1408.57 4151.74 3217.74 3734.42 0