More Allotment Needed : -2866.48

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 92.24 207.76 68.76 0 139 30.75 57.29 0
2 CD Almora 0 10 9.18 0.82 0 0 0.82 91.8 0 0
3 PD Ranikhet 32 200 49.14 150.86 0 0 150.86 24.57 153.56 0
4 CD Ranikhet 70.79 300 16.19 283.81 54.6 0 229.21 5.4 22.87 0
5 PD Bageshwar 99 171.11 79.14 91.97 19.86 0 72.11 46.25 79.94 0
6 CD Kapkot 0 253.63 0 253.63 0 0 253.63 0 0 0
7 PD Gopeshwar 89.88 150 78.14 71.86 11.74 0 60.12 52.09 86.94 0
8 PD Nainital 496 684.65 445.47 239.18 50.53 0 188.65 65.07 89.81 0
9 CD Nainital 2 16.05 0 16.05 2 0 14.05 0 0 0
10 CD Ramnagar 70 100 37.2 62.8 32.8 0 30 37.2 53.14 0
11 TD Bhawali 103.52 100 63.12 36.88 40.4 3.52 0 63.12 60.97 0
12 PD Pithoragarh 140 200 79.67 120.33 60.33 0 60 39.84 56.91 0
13 PD Didihaat 13 220 19.78 200.22 0 0 200.22 8.99 152.15 0
14 CD Askote 195 655 114.36 540.64 80.64 0 460 17.46 58.65 0
15 CD Lohaghat 136.62 175.98 31 144.98 105.62 0 39.36 17.62 22.69 0
16 PD Champawat 50.2 80.48 6.88 73.6 43.32 0 30.28 8.55 13.71 0
17 TD Berinaag 22 30.73 20.01 10.72 1.99 0 8.73 65.12 90.95 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 229.93 300 168.57 131.43 61.36 0 70.07 56.19 73.31 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 10.77 141.73 50.23 0 91.5 7.06 17.66 0
23 PD Bhatwari 114.69 126.93 93.55 33.38 21.14 0 12.24 73.7 81.57 0
24 CD Uttarkashi 3.75 4.87 3.73 1.14 0.02 0 1.12 76.59 99.47 0
25 CD Purola 19 35 27.44 7.56 0 0 7.56 78.4 144.42 0
26 CD Barkot 129.4 139.4 78.29 61.11 51.11 0 10 56.16 60.5 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 50.87 155.69 74.11 81.58 0 0 81.58 47.6 145.69 0
30 CD Ukhimath 202.63 300 95.05 204.95 107.58 0 97.37 31.68 46.91 0
31 PD New Tehri 0 4.23 0 4.23 0 0 4.23 0 0 0
32 CD Narendnagar 155.69 150 57.99 92.01 97.7 5.69 0 38.66 37.25 0
33 TD Ghansali 27.1 33 26.85 6.15 0.25 0 5.9 81.36 99.08 0
34 CD Chamba 132.95 156.36 75.54 80.82 57.41 0 23.41 48.31 56.82 0
35 TD Kirtinagar 71.66 140.68 17.67 123.01 53.99 0 69.02 12.56 24.66 0
36 TD Thatyur 99.55 100 77.89 22.11 21.66 0 0.45 77.89 78.24 0
37 PD Dehradun 15 16.3 9.9 6.4 5.1 0 1.3 60.74 66 0
38 TD Chakrata 3 10 0.7 9.3 2.3 0 7 7 23.33 0
39 TD Rishikesh 80.33 140 67.28 72.72 13.05 0 59.67 48.06 83.75 0
40 CD Dehradun 10.34 37.44 0 37.44 10.34 0 27.1 0 0 0
41 PD Haridwar 13.5 30 0.71 29.29 12.79 0 16.5 2.37 5.26 0
42 TD Sahiya 57 66.51 32.8 33.71 24.2 0 9.51 49.32 57.54 0
43 CD Roorkee 17.14 46.11 5.66 40.45 11.48 0 28.97 12.27 33.02 0
44 PD Pauri 219.6 400 316.49 83.51 0 0 83.51 79.12 144.12 0
45 CD Pauri 141.07 167.19 137.2 29.99 3.87 0 26.12 82.06 97.26 0
46 CD Srinagar 27.44 23.92 11.96 11.96 15.48 3.52 0 50 43.59 0
47 PD Lansdown 209.5 208.76 65.48 143.28 144.02 0.74 0 31.37 31.26 0
48 CD Dugadda 0 14.18 0.5 13.68 0 0 13.68 3.53 0 0
49 CD Baijro 104.5 270 136.87 133.13 0 0 133.13 50.69 130.98 0
50 CD Pabo 115 145 98.37 46.63 16.63 0 30 67.84 85.54 0
51 CD Pokhari 3 14.19 0.98 13.21 2.02 0 11.19 6.91 32.67 0
52 CD Laksar 16 20 20 0 0 0 0 100 125 0
Total 4157.65 7222.67 2898.04 4324.63 1458.15 13.47 2879.95 1941.73 2954.94 0