More Allotment Needed : -3187.5

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 110 370 117.06 252.94 0 0 252.94 31.64 106.42 0
2 CD Almora 119.38 175 73.39 101.61 45.99 0 55.62 41.94 61.48 0
3 PD Ranikhet 230.75 750 149.05 600.95 81.7 0 519.25 19.87 64.59 0
4 CD Ranikhet 475 600 198.72 401.28 276.28 0 125 33.12 41.84 0
5 PD Bageshwar 192 296 95.1 200.9 96.9 0 104 32.13 49.53 0
6 CD Kapkot 114 143 119.55 23.45 0 0 23.45 83.6 104.87 0
7 PD Gopeshwar 2.7 168.38 1.7 166.68 1 0 165.68 1.01 62.96 0
8 PD Nainital 237.52 250 243.86 6.14 0 0 6.14 97.54 102.67 0
9 CD Nainital 0 48.11 0 48.11 0 0 48.11 0 0 0
10 CD Ramnagar 17.36 120 7.3 112.7 10.06 0 102.64 6.08 42.05 0
11 TD Bhawali 73.39 150.01 24.84 125.17 48.55 0 76.62 16.56 33.85 0
12 PD Pithoragarh 205.92 202 90.27 111.73 115.65 3.92 0 44.69 43.84 0
13 PD Didihaat 58 412.42 39.76 372.66 18.24 0 354.42 9.64 68.55 0
14 CD Askote 1397.7 1705 750.96 954.04 646.74 0 307.3 44.04 53.73 0
15 CD Lohaghat 15.15 24 8.74 15.26 6.41 0 8.85 36.42 57.69 0
16 PD Champawat 664.15 438.11 58.84 379.27 605.31 226.04 0 13.43 8.86 0
17 TD Berinaag 140 150.08 103.25 46.83 36.75 0 10.08 68.8 73.75 0
18 CD Haldwani 0 21.31 0 21.31 0 0 21.31 0 0 0
19 PD Rudrapur 0 25.62 3 22.62 0 0 22.62 11.71 0 0
20 CD Khatima 755.84 1180.14 825.17 354.97 0 0 354.97 69.92 109.17 0
21 CD Kashipur 80 131 71.47 59.53 8.53 0 51 54.56 89.34 0
22 PD Uttarkashi 0 18 0 18 0 0 18 0 0 0
23 PD Bhatwari 5 5 1.09 3.91 3.91 0 0 21.8 21.8 0
24 CD Uttarkashi 13.5 52 6.16 45.84 7.34 0 38.5 11.85 45.63 0
25 CD Purola 185.77 203.1 161.05 42.05 24.72 0 17.33 79.3 86.69 0
26 CD Barkot 250.32 320 176.58 143.42 73.74 0 69.68 55.18 70.54 0
27 PD Karnprayag 0.99 0 0 0 0.99 0.99 0 0 0 0
28 CD Tharali 86.5 100 99 1 0 0 1 99 114.45 0
29 CD Gaucher 0 11.94 0.85 11.09 0 0 11.09 7.12 0 0
30 PD Rudraprayag 138.32 198 40.91 157.09 97.41 0 59.68 20.66 29.58 0
31 CD Ukhimath 0 17.68 9.83 7.85 0 0 7.85 55.6 0 0
32 PD New Tehri 52.76 176 11.09 164.91 41.67 0 123.24 6.3 21.02 0
33 CD Narendnagar 135 72.79 45.41 27.38 89.59 62.21 0 62.38 33.64 0
34 TD Ghansali 147.13 143 118.84 24.16 28.29 4.13 0 83.1 80.77 0
35 TD Kirtinagar 35 89 64.16 24.84 0 0 24.84 72.09 183.31 0
36 TD Thatyur 263.86 150 118.92 31.08 144.94 113.86 0 79.28 45.07 0
37 PD Dehradun 75 82 82 0 0 0 0 100 109.33 0
38 TD Chakrata 19 20.3 7.48 12.82 11.52 0 1.3 36.85 39.37 0
39 TD Rishikesh 198.37 354.23 100.17 254.06 98.2 0 155.86 28.28 50.5 0
40 CD Dehradun 9 22 14.85 7.15 0 0 7.15 67.5 165 0
41 PD Haridwar 45 104 52.76 51.24 0 0 51.24 50.73 117.24 0
42 TD Sahiya 14.85 27 15.78 11.22 0 0 11.22 58.44 106.26 0
43 CD Roorkee 10.51 40.51 4.24 36.27 6.27 0 30 10.47 40.34 0
44 CD Pauri 83 130.01 129.95 0.06 0 0 0.06 99.95 156.57 0
45 CD Srinagar 35 65.01 26.71 38.3 8.29 0 30.01 41.09 76.31 0
46 PD Lansdown 31.01 40 6.01 33.99 25 0 8.99 15.03 19.38 0
47 CD Dugadda 30 135 39.96 95.04 0 0 95.04 29.6 133.2 0
48 CD Baijro 56.88 69 49.27 19.73 7.61 0 12.12 71.41 86.62 0
49 CD Pabo 45.7 210 60.86 149.14 0 0 149.14 28.98 133.17 0
50 CD Pokhari 1.65 27 0.95 26.05 0.7 0 25.35 3.52 57.58 0
51 CD Laksar 166 257.25 217.29 39.96 0 0 39.96 84.47 130.9 0
Total 7023.98 10500 4644.2 5855.8 2668.3 411.15 3598.65 2096.68 3329.46 0