More Allotment Needed : -878.06

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 225 300 171.33 128.67 53.67 0 75 57.11 76.15 0
2 CD Almora 0 10 9.62 0.38 0 0 0.38 96.2 0 0
3 PD Ranikhet 212.71 200 64.63 135.37 148.08 12.71 0 32.32 30.38 0
4 CD Ranikhet 228.79 300 51.63 248.37 177.16 0 71.21 17.21 22.57 0
5 PD Bageshwar 128.35 171.11 80.84 90.27 47.51 0 42.76 47.24 62.98 0
6 CD Kapkot 0 253.63 0 253.63 0 0 253.63 0 0 0
7 PD Gopeshwar 159.68 150 79.95 70.05 79.73 9.68 0 53.3 50.07 0
8 PD Nainital 658.2 684.65 478.27 206.38 179.93 0 26.45 69.86 72.66 0
9 CD Nainital 5.75 16.05 9 7.05 0 0 7.05 56.07 156.52 0
10 CD Ramnagar 114.4 100 79.78 20.22 34.62 14.4 0 79.78 69.74 0
11 TD Bhawali 126.79 100 94.71 5.29 32.08 26.79 0 94.71 74.7 0
12 PD Pithoragarh 249.99 200 101.99 98.01 148 49.99 0 51 40.8 0
13 PD Didihaat 63.5 220 59.29 160.71 4.21 0 156.5 26.95 93.37 0
14 CD Askote 420 655 185.41 469.59 234.59 0 235 28.31 44.15 0
15 CD Lohaghat 175.98 175.98 163.12 12.86 12.86 0 0 92.69 92.69 0
16 PD Champawat 60.2 80.48 20.97 59.51 39.23 0 20.28 26.06 34.83 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 2.25 3.4 0 3.4 2.25 0 1.15 0 0 0
20 CD Khatima 359.33 300 211.82 88.18 147.51 59.33 0 70.61 58.95 0
21 CD Kashipur 145 145 81.67 63.33 63.33 0 0 56.32 56.32 0
22 PD Uttarkashi 166.18 152.5 52.19 100.31 113.99 13.68 0 34.22 31.41 0
23 PD Bhatwari 119.69 126.93 109.23 17.7 10.46 0 7.24 86.06 91.26 0
24 CD Uttarkashi 4.87 4.87 3.73 1.14 1.14 0 0 76.59 76.59 0
25 CD Purola 26 35 33.49 1.51 0 0 1.51 95.69 128.81 0
26 CD Barkot 134.4 139.4 139.4 0 0 0 0 100 103.72 0
27 CD Tharali 2 4 0 4 2 0 2 0 0 0
28 CD Gaucher 12 12 0 12 12 0 0 0 0 0
29 PD Rudraprayag 91.27 155.69 106.81 48.88 0 0 48.88 68.6 117.03 0
30 CD Ukhimath 252.63 300 147.99 152.01 104.64 0 47.37 49.33 58.58 0
31 PD New Tehri 0 4.23 0 4.23 0 0 4.23 0 0 0
32 CD Narendnagar 155.69 150 94.75 55.25 60.94 5.69 0 63.17 60.86 0
33 TD Ghansali 30.7 33 27.55 5.45 3.15 0 2.3 83.48 89.74 0
34 CD Chamba 139.45 156.36 133.49 22.87 5.96 0 16.91 85.37 95.73 0
35 TD Kirtinagar 103.49 140.68 48.49 92.19 55 0 37.19 34.47 46.85 0
36 TD Thatyur 99.55 100 95.13 4.87 4.42 0 0.45 95.13 95.56 0
37 PD Dehradun 16.3 16.3 15.89 0.41 0.41 0 0 97.48 97.48 0
38 TD Chakrata 6 10 1.6 8.4 4.4 0 4 16 26.67 0
39 TD Rishikesh 113.29 140 79 61 34.29 0 26.71 56.43 69.73 0
40 CD Dehradun 19.68 37.44 0 37.44 19.68 0 17.76 0 0 0
41 PD Haridwar 20 30 3.26 26.74 16.74 0 10 10.87 16.3 0
42 TD Sahiya 61.5 66.51 50.61 15.9 10.89 0 5.01 76.09 82.29 0
43 CD Roorkee 31.46 46.11 8.13 37.98 23.33 0 14.65 17.63 25.84 0
44 PD Pauri 390.6 400 340.48 59.52 50.12 0 9.4 85.12 87.17 0
45 CD Pauri 141.07 167.19 147.2 19.99 0 0 19.99 88.04 104.35 0
46 CD Srinagar 112.66 23.92 21.37 2.55 91.29 88.74 0 89.34 18.97 0
47 PD Lansdown 216.5 208.76 89.48 119.28 127.02 7.74 0 42.86 41.33 0
48 CD Dugadda 14.18 14.18 0.5 13.68 13.68 0 0 3.53 3.53 0
49 CD Baijro 188 270 149.33 120.67 38.67 0 82 55.31 79.43 0
50 CD Pabo 145.5 145 128.99 16.01 16.51 0.5 0 88.96 88.65 0
51 CD Pokhari 105 14.19 3.6 10.59 101.4 90.81 0 25.37 3.43 0
52 CD Laksar 16 20 20 0 0 0 0 100 125 0
Total 6293.58 7222.67 4015.73 3206.94 2328.88 380.06 1258.12 2746 2994.14 0