More Allotment Needed : -4901.32

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 80 370 115.42 254.58 0 0 254.58 31.19 144.28 0
2 CD Almora 115 175 45.45 129.55 69.55 0 60 25.97 39.52 0
3 PD Ranikhet 175.75 750 120.64 629.36 55.11 0 574.25 16.09 68.64 0
4 CD Ranikhet 249 600 11.61 588.39 237.39 0 351 1.94 4.66 0
5 PD Bageshwar 181 296 38.64 257.36 142.36 0 115 13.05 21.35 0
6 CD Kapkot 84 143 119.55 23.45 0 0 23.45 83.6 142.32 0
7 PD Gopeshwar 62.97 168.38 1.7 166.68 61.27 0 105.41 1.01 2.7 0
8 PD Nainital 120 250 218.86 31.14 0 0 31.14 87.54 182.38 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 40 150.01 24.84 125.17 15.16 0 110.01 16.56 62.1 0
12 PD Pithoragarh 153.06 202 19.86 182.14 133.2 0 48.94 9.83 12.98 0
13 PD Didihaat 58 412.42 39.76 372.66 18.24 0 354.42 9.64 68.55 0
14 CD Askote 1335.7 1705 750.66 954.34 585.04 0 369.3 44.03 56.2 0
15 CD Lohaghat 15.15 24 0 24 15.15 0 8.85 0 0 0
16 PD Champawat 60 438.11 56.19 381.92 3.81 0 378.11 12.83 93.65 0
17 TD Berinaag 130 150.08 102.55 47.53 27.45 0 20.08 68.33 78.88 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 700 1180.14 619.48 560.66 80.52 0 480.14 52.49 88.5 0
21 CD Kashipur 80 131 22.1 108.9 57.9 0 51 16.87 27.63 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 5.5 46.5 8 0 38.5 10.58 40.74 0
25 CD Purola 170.77 203.1 161.05 42.05 9.72 0 32.33 79.3 94.31 0
26 CD Barkot 190 320 140.72 179.28 49.28 0 130 43.98 74.06 0
27 PD Karnprayag 0 0 0 0 0 0 0 0 0 0
28 CD Tharali 57.5 100 74.05 25.95 0 0 25.95 74.05 128.78 0
29 CD Gaucher 0 11.94 0.27 11.67 0 0 11.67 2.26 0 0
30 PD Rudraprayag 132.66 198 1.27 196.73 131.39 0 65.34 0.64 0.96 0
31 CD Ukhimath 0 17.68 9.83 7.85 0 0 7.85 55.6 0 0
32 PD New Tehri 30.76 176 11.09 164.91 19.67 0 145.24 6.3 36.05 0
33 CD Narendnagar 55 72.79 22.7 50.09 32.3 0 17.79 31.19 41.27 0
34 TD Ghansali 110.42 143 118.84 24.16 0 0 24.16 83.1 107.63 0
35 TD Kirtinagar 25 89 60.66 28.34 0 0 28.34 68.16 242.64 0
36 TD Thatyur 151 150 118.92 31.08 32.08 1 0 79.28 78.75 0
37 PD Dehradun 50 82 82 0 0 0 0 100 164 0
38 TD Chakrata 6 20.3 6.87 13.43 0 0 13.43 33.84 114.5 0
39 TD Rishikesh 160.37 354.23 37.94 316.29 122.43 0 193.86 10.71 23.66 0
40 CD Dehradun 8 22 14.85 7.15 0 0 7.15 67.5 185.63 0
41 PD Haridwar 45 104 23.82 80.18 21.18 0 59 22.9 52.93 0
42 TD Sahiya 12.26 27 9.07 17.93 3.19 0 14.74 33.59 73.98 0
43 CD Roorkee 10.51 40.51 4.24 36.27 6.27 0 30 10.47 40.34 0
44 CD Pauri 53 130.01 52.95 77.06 0.05 0 77.01 40.73 99.91 0
45 CD Srinagar 20 65.01 0.37 64.64 19.63 0 45.01 0.57 1.85 0
46 PD Lansdown 26.45 40 6.01 33.99 20.44 0 13.55 15.03 22.72 0
47 CD Dugadda 25.61 135 20.96 114.04 4.65 0 109.39 15.53 81.84 0
48 CD Baijro 40.39 69 48 21 0 0 21 69.57 118.84 0
49 CD Pabo 27 210 47.87 162.13 0 0 162.13 22.8 177.3 0
50 CD Pokhari 1.65 27 0.95 26.05 0.7 0 25.35 3.52 57.58 0
51 CD Laksar 66 257.25 202.08 55.17 0 0 55.17 78.55 306.18 0
Total 5150.84 10500 3601.58 6898.42 1997.1 1 4902.32 1590.31 3524.64 0