More Allotment Needed : -773.52

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 413 485 379.22 105.78 33.78 0 72 78.19 91.82 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 435.43 300 133.01 166.99 302.42 135.43 0 44.34 30.55 0
5 PD Bageshwar 171.11 126.11 126.11 0 45 45 0 100 73.7 0
6 CD Kapkot 84.68 180 15 165 69.68 0 95.32 8.33 17.71 0
7 PD Gopeshwar 246.48 190 178.26 11.74 68.22 56.48 0 93.82 72.32 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 292.76 237.3 201.87 35.43 90.89 55.46 0 85.07 68.95 0
11 TD Bhawali 126.79 186.79 186.52 0.27 0 0 0.27 99.86 147.11 0
12 PD Pithoragarh 338.79 240 150.63 89.37 188.16 98.79 0 62.76 44.46 0
13 PD Didihaat 282.37 225 111.75 113.25 170.62 57.37 0 49.67 39.58 0
14 CD Askote 626.23 535 388.11 146.89 238.12 91.23 0 72.54 61.98 0
15 CD Lohaghat 175.98 315.98 173.64 142.34 2.34 0 140 54.95 98.67 0
16 PD Champawat 621 940.48 332.66 607.82 288.34 0 319.48 35.37 53.57 0
17 TD Berinaag 220 211.73 131.49 80.24 88.51 8.27 0 62.1 59.77 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 266.82 157.5 155.06 2.44 111.76 109.32 0 98.45 58.11 0
23 PD Bhatwari 163 126.93 125.05 1.88 37.95 36.07 0 98.52 76.72 0
24 CD Uttarkashi 65 69.87 68.5 1.37 0 0 1.37 98.04 105.38 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 155.69 385.69 302.69 83 0 0 83 78.48 194.42 0
30 CD Ukhimath 367.66 303.36 272.01 31.35 95.65 64.3 0 89.67 73.98 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 155.69 498.23 288.77 209.46 0 0 209.46 57.96 185.48 0
33 TD Ghansali 117 140.67 80.67 60 36.33 0 23.67 57.35 68.95 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 99.55 109.63 102.49 7.14 0 0 7.14 93.49 102.95 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 37.44 37.44 20.76 16.68 16.68 0 0 55.45 55.45 0
41 PD Haridwar 30 30 18.62 11.38 11.38 0 0 62.07 62.07 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 682.48 752.52 558.54 193.98 123.94 0 70.04 74.22 81.84 0
45 CD Pauri 315.75 493.91 358.2 135.71 0 0 135.71 72.52 113.44 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 11.65 2.53 2.53 0 0 82.16 82.16 0
49 CD Baijro 324.33 315 310.26 4.74 14.07 9.33 0 98.5 95.66 0
50 CD Pabo 145.5 520 317.14 202.86 0 0 202.86 60.99 217.97 0
51 CD Pokhari 375.57 254.19 223.45 30.74 152.12 121.38 0 87.91 59.5 0
52 CD Laksar 50.25 20 20 0 30.25 30.25 0 100 39.8 0
Total 11463.88 12845.17 8072.12 4773.05 3999.53 1749.68 2523.2 3447.6 5029.83 0