More Allotment Needed : -23465.13
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 | 0 | 756.01 | 0 | 756.01 | 0 | 0 | 756.01 | 0 | 0 | 0 |
2 | CD Almora | 0 | 279.35 | 0 | 279.35 | 0 | 0 | 279.35 | 0 | 0 | 0 |
3 | PD Ranikhet | 0 | 771.8 | 0 | 771.8 | 0 | 0 | 771.8 | 0 | 0 | 0 |
4 | CD Ranikhet | 0 | 1223.26 | 0 | 1223.26 | 0 | 0 | 1223.26 | 0 | 0 | 0 |
5 | PD Bageshwar | 0 | 631.33 | 0 | 631.33 | 0 | 0 | 631.33 | 0 | 0 | 0 |
6 | CD Kapkot | 0 | 253.63 | 0 | 253.63 | 0 | 0 | 253.63 | 0 | 0 | 0 |
7 | PD Gopeshwar | 0 | 414.38 | 0 | 414.38 | 0 | 0 | 414.38 | 0 | 0 | 0 |
8 | PD Nainital | 0 | 891.72 | 0 | 891.72 | 0 | 0 | 891.72 | 0 | 0 | 0 |
9 | CD Nainital | 0 | 156.08 | 0 | 156.08 | 0 | 0 | 156.08 | 0 | 0 | 0 |
10 | CD Ramnagar | 0 | 78.17 | 0 | 78.17 | 0 | 0 | 78.17 | 0 | 0 | 0 |
11 | TD Bhawali | 0 | 478.8 | 0 | 478.8 | 0 | 0 | 478.8 | 0 | 0 | 0 |
12 | PD Pithoragarh | 0 | 310.73 | 0 | 310.73 | 0 | 0 | 310.73 | 0 | 0 | 0 |
13 | PD Didihaat | 0 | 452.42 | 0 | 452.42 | 0 | 0 | 452.42 | 0 | 0 | 0 |
14 | CD Askote | 0 | 1805 | 0 | 1805 | 0 | 0 | 1805 | 0 | 0 | 0 |
15 | CD Lohaghat | 0 | 484 | 0 | 484 | 0 | 0 | 484 | 0 | 0 | 0 |
16 | PD Champawat | 0 | 1086.67 | 0 | 1086.67 | 0 | 0 | 1086.67 | 0 | 0 | 0 |
17 | TD Berinaag | 0 | 485.08 | 0 | 485.08 | 0 | 0 | 485.08 | 0 | 0 | 0 |
18 | CD Haldwani | 0 | 2.38 | 0 | 2.38 | 0 | 0 | 2.38 | 0 | 0 | 0 |
19 | PD Rudrapur | 0 | 184.1 | 0 | 184.1 | 0 | 0 | 184.1 | 0 | 0 | 0 |
20 | CD Khatima | 0 | 1372.56 | 0 | 1372.56 | 0 | 0 | 1372.56 | 0 | 0 | 0 |
21 | CD Kashipur | 0 | 620.94 | 0 | 620.94 | 0 | 0 | 620.94 | 0 | 0 | 0 |
22 | PD Uttarkashi | 0 | 33 | 0 | 33 | 0 | 0 | 33 | 0 | 0 | 0 |
23 | PD Bhatwari | 0 | 78.5 | 0 | 78.5 | 0 | 0 | 78.5 | 0 | 0 | 0 |
24 | CD Uttarkashi | 0 | 91.83 | 0 | 91.83 | 0 | 0 | 91.83 | 0 | 0 | 0 |
25 | CD Purola | 0 | 332.69 | 0 | 332.69 | 0 | 0 | 332.69 | 0 | 0 | 0 |
26 | CD Barkot | 0 | 465.65 | 0 | 465.65 | 0 | 0 | 465.65 | 0 | 0 | 0 |
27 | CD Tharali | 0 | 209.05 | 0 | 209.05 | 0 | 0 | 209.05 | 0 | 0 | 0 |
28 | CD Gaucher | 0 | 34.22 | 0 | 34.22 | 0 | 0 | 34.22 | 0 | 0 | 0 |
29 | PD Rudraprayag | 0 | 415.67 | 0 | 415.67 | 0 | 0 | 415.67 | 0 | 0 | 0 |
30 | CD Ukhimath | 0 | 406.78 | 0 | 406.78 | 0 | 0 | 406.78 | 0 | 0 | 0 |
31 | PD New Tehri | 0 | 201 | 0 | 201 | 0 | 0 | 201 | 0 | 0 | 0 |
32 | CD Narendnagar | 0 | 478.04 | 0 | 478.04 | 0 | 0 | 478.04 | 0 | 0 | 0 |
33 | TD Ghansali | 0 | 424 | 0 | 424 | 0 | 0 | 424 | 0 | 0 | 0 |
34 | CD Chamba | 0 | 468.03 | 0 | 468.03 | 0 | 0 | 468.03 | 0 | 0 | 0 |
35 | TD Kirtinagar | 0 | 472 | 0 | 472 | 0 | 0 | 472 | 0 | 0 | 0 |
36 | TD Thatyur | 0 | 806.58 | 0 | 806.58 | 0 | 0 | 806.58 | 0 | 0 | 0 |
37 | PD Dehradun | 0 | 409.61 | 0 | 409.61 | 0 | 0 | 409.61 | 0 | 0 | 0 |
38 | TD Chakrata | 0 | 35.3 | 0 | 35.3 | 0 | 0 | 35.3 | 0 | 0 | 0 |
39 | TD Rishikesh | 0 | 627.97 | 0 | 627.97 | 0 | 0 | 627.97 | 0 | 0 | 0 |
40 | CD Dehradun | 0 | 35.23 | 0 | 35.23 | 0 | 0 | 35.23 | 0 | 0 | 0 |
41 | PD Haridwar | 0 | 160 | 0 | 160 | 0 | 0 | 160 | 0 | 0 | 0 |
42 | TD Sahiya | 0 | 240.52 | 0 | 240.52 | 0 | 0 | 240.52 | 0 | 0 | 0 |
43 | CD Roorkee | 0 | 40.51 | 0 | 40.51 | 0 | 0 | 40.51 | 0 | 0 | 0 |
44 | PD Pauri | 0 | 229 | 0 | 229 | 0 | 0 | 229 | 0 | 0 | 0 |
45 | CD Pauri | 0 | 610.01 | 0 | 610.01 | 0 | 0 | 610.01 | 0 | 0 | 0 |
46 | CD Srinagar | 0 | 148.81 | 0 | 148.81 | 0 | 0 | 148.81 | 0 | 0 | 0 |
47 | PD Lansdown | 0 | 926.31 | 0 | 926.31 | 0 | 0 | 926.31 | 0 | 0 | 0 |
48 | CD Dugadda | 0 | 168.5 | 0 | 168.5 | 0 | 0 | 168.5 | 0 | 0 | 0 |
49 | CD Baijro | 0 | 709.35 | 0 | 709.35 | 0 | 0 | 709.35 | 0 | 0 | 0 |
50 | CD Pabo | 0 | 689.25 | 0 | 689.25 | 0 | 0 | 689.25 | 0 | 0 | 0 |
51 | CD Pokhari | 0 | 167.06 | 0 | 167.06 | 0 | 0 | 167.06 | 0 | 0 | 0 |
52 | CD Laksar | 0 | 612.25 | 0 | 612.25 | 0 | 0 | 612.25 | 0 | 0 | 0 |
Total | 0 | 23465.13 | 0 | 23465.13 | 0 | 0 | 23465.13 | 0 | 0 | 0 |