Comma separated (sorted ascending)

    Group Division Upto November in December upto December upto December shortfall Group % of Sortfall January Total for FY
    Target Exp % Target Exp Target Exp % Target Exp Target Exp %
    No Shortfall 3 50.66 54.51 107.60 % 4.42 9.79 55.09 64.29 116.70 % 0.00 0.00 % 12.22 0.99 88.39 65.28 73.85 %
    Shortfall 0 to 2 Cr 8 78.76 66.53 84.47 % 7.21 10.89 85.96 77.45 90.10 % 8.52 2.32 % 13.30 2.56 124.92 79.98 64.02 %
    Shortfall 2 to 5 Cr 18 308.41 202.36 65.61 % 34.27 75.98 342.71 278.32 81.21 % 64.37 17.53 % 52.36 5.35 477.94 283.67 59.35 %
    Shortfall 5 to 11 Cr 18 274.47 161.96 59.01 % 42.02 20.30 316.49 182.25 57.58 % 134.23 36.55 % 57.33 14.81 456.48 197.07 43.17 %
    Shortfall above 11 Cr 10 307.56 161.35 52.46 % 34.44 20.50 342.02 181.86 53.17 % 160.13 43.60 % 44.94 8.28 458.45 190.15 41.48 %
    Total (Reset) 57 1019.86 646.71 63.41 % 122.36 137.46 1142.27 784.17 68.65 % 367.25 180.15 31.99 1606.18 816.15 50.81 %

    :: Detail for All Division ::

    # Division Upto November in December upto December upto December shortfall % improved January Total for FY
    Target Exp % Target Exp Target Exp % Target Exp Target Exp %
    1 PD Dehradun 22.75 18.24 80.18 % 2.49 2.44 25.25 20.67 81.86 % 4.57 1.68 🠅 5.10 0.45 38.63 21.12 54.67 %
    2 CD Dehradun 39.03 29.87 76.53 % 5.54 10.86 44.57 40.73 91.38 % 3.84 14.85 🠅 10.81 0.00 71.92 40.73 56.63 %
    3 TD Sahiya 7.93 4.75 59.90 % 2.93 0.24 10.86 5.00 46.04 % 5.86 -13.86 🠇 2.95 0.11 17.12 5.11 29.85 %
    4 TD Chakrata 7.33 5.57 75.99 % 0.89 0.26 8.23 5.82 70.72 % 2.40 -5.27 🠇 2.36 0.00 14.44 5.82 40.30 %
    5 TD Rishikesh 35.45 21.43 60.45 % 4.16 3.30 39.61 24.74 62.46 % 14.87 2.01 🠅 6.28 0.00 55.50 24.74 44.58 %
    6 PD Haridwar 23.25 19.82 85.25 % 2.35 4.18 25.60 24.00 93.75 % 1.60 8.50 🠅 7.34 0.00 48.55 24.00 49.43 %
    7 CD Roorkee 33.49 37.84 112.99 % 3.30 6.96 36.80 44.79 121.71 % 9.46 0.08 62.81 44.87 71.44 %
    8 CD Laksar 16.28 15.53 95.39 % 1.30 1.87 17.58 17.41 99.03 % 0.18 3.64 🠅 2.15 1.09 23.54 18.49 78.55 %
    9 PD Uttarkashi 5.49 4.48 81.60 % 0.40 0.43 5.89 4.91 83.36 % 0.98 1.76 🠅 0.42 0.02 7.13 4.93 69.14 %
    10 PD Bhatwari 3.74 2.43 64.97 % 0.50 0.25 4.24 2.69 63.44 % 1.55 -1.53 🠇 0.52 0.19 5.51 2.87 52.09 %
    11 CD Uttarkashi 4.28 2.63 61.45 % 0.39 0.95 4.66 3.58 76.82 % 1.08 15.37 🠅 0.42 0.00 5.70 3.58 62.81 %
    12 CD Barkot 11.46 8.34 72.77 % 0.97 1.59 12.44 9.93 79.82 % 2.51 7.05 🠅 1.03 0.00 15.13 9.93 65.63 %
    13 CD Purola 7.72 2.79 36.14 % 1.80 0.75 9.52 3.55 37.29 % 5.97 1.15 🠅 4.33 0.00 19.58 3.55 18.13 %
    14 PD New Tehri 54.70 12.87 23.53 % 1.79 41.50 56.49 54.37 96.25 % 2.12 72.72 🠅 2.66 0.00 63.12 54.37 86.14 %
    15 CD Chamba 12.80 8.87 69.30 % 1.49 1.42 14.29 10.29 72.01 % 4.00 2.71 🠅 1.99 0.00 19.29 10.29 53.34 %
    16 CD Narendnagar 27.27 11.31 41.47 % 3.91 2.71 31.18 14.01 44.93 % 17.16 3.46 🠅 4.56 0.50 41.61 14.51 34.87 %
    17 TD Ghansali 9.39 4.06 43.24 % 0.76 0.54 10.14 4.60 45.36 % 5.55 2.12 🠅 0.84 1.87 12.50 6.47 51.76 %
    18 TD Thatyur 20.30 13.34 65.71 % 1.39 1.44 21.69 14.77 68.10 % 6.92 2.39 🠅 2.38 0.42 27.22 15.20 55.84 %
    19 TD Kirtinagar 24.20 12.52 51.74 % 2.92 1.93 27.12 14.46 53.32 % 12.66 1.58 🠅 3.76 1.65 36.66 16.11 43.94 %
    20 PD Gopeshwar 9.01 4.69 52.05 % 0.87 0.91 9.88 5.60 56.68 % 4.28 4.63 🠅 3.27 0.49 17.27 6.09 35.26 %
    21 PD Karnprayag 16.90 10.73 63.49 % 4.48 3.03 21.38 13.76 64.36 % 7.62 0.87 🠅 7.23 0.57 38.65 14.33 37.08 %
    22 CD Gairsain 7.13 4.48 62.83 % 0.79 0.87 7.92 5.35 67.55 % 2.57 4.72 🠅 1.08 0.11 10.46 5.46 52.20 %
    23 CD Tharali 5.83 5.02 86.11 % 4.04 0.01 9.87 5.02 50.86 % 4.85 -35.25 🠇 5.63 0.00 24.82 5.02 20.23 %
    24 CD Pokhari 10.01 7.72 77.12 % 1.07 0.39 11.08 8.11 73.19 % 2.97 -3.93 🠇 1.44 0.91 14.15 9.02 63.75 %
    25 CD Gaucher 10.27 3.49 33.98 % 3.34 2.06 13.61 5.55 40.78 % 8.06 6.80 🠅 3.62 0.00 21.12 5.55 26.28 %
    26 PD Rudraprayag 10.73 6.03 56.20 % 0.95 0.29 11.68 6.32 54.11 % 5.36 -2.09 🠇 1.21 1.45 14.75 7.77 52.68 %
    27 CD Ukhimath 18.28 12.72 69.58 % 1.83 2.26 20.10 14.97 74.48 % 5.13 4.90 🠅 2.23 0.18 25.79 15.15 58.74 %
    28 CD Guptkashi 6.23 5.16 82.83 % 0.41 1.09 6.64 6.25 94.13 % 0.39 11.30 🠅 0.41 0.00 7.84 6.25 79.72 %
    29 PD Pauri 17.47 14.11 80.77 % 2.01 0.36 19.49 14.46 74.19 % 5.02 -6.58 🠇 2.53 0.98 25.44 15.44 60.69 %
    30 CD Pauri 11.77 9.90 84.11 % 1.12 0.78 12.89 10.69 82.93 % 2.20 -1.18 🠇 2.08 0.98 18.54 11.67 62.94 %
    31 CD Srinagar 9.38 3.40 36.25 % 1.95 0.49 11.33 3.89 34.33 % 7.44 -1.92 🠇 3.63 1.34 20.59 5.23 25.40 %
    32 PD Lansdown 38.83 24.44 62.94 % 3.46 2.46 42.29 26.90 63.61 % 15.39 0.67 🠅 5.10 0.75 58.57 27.65 47.21 %
    33 CD Dugadda 29.91 19.54 65.33 % 3.81 3.96 33.72 23.50 69.69 % 10.21 4.36 🠅 7.45 4.27 52.28 27.78 53.14 %
    34 CD Baijro 14.53 12.67 87.20 % 4.73 0.25 19.26 12.92 67.08 % 6.34 -20.12 🠇 5.47 0.53 32.50 13.44 41.35 %
    35 CD Pabo 15.05 10.62 70.56 % 1.61 1.20 16.66 11.82 70.95 % 4.84 0.39 🠅 1.71 2.15 20.69 13.97 67.52 %
    36 PD Almora 20.01 15.67 78.31 % 2.30 2.62 22.31 18.29 81.98 % 4.02 3.67 🠅 2.50 0.00 28.28 18.29 64.67 %
    37 CD Almora 11.38 8.95 78.65 % 0.90 1.50 12.28 10.46 85.18 % 1.82 6.53 🠅 1.11 0.00 15.15 10.46 69.04 %
    38 PD Ranikhet 25.62 11.91 46.49 % 2.91 1.67 28.53 13.58 47.60 % 14.95 1.11 🠅 3.64 0.00 39.47 13.58 34.41 %
    39 CD Ranikhet 11.44 1.63 14.25 % 1.26 0.18 12.70 1.81 14.25 % 10.89 1.02 0.40 15.15 2.21 14.59 %
    40 PD Bageshwar 27.18 8.48 31.20 % 1.17 0.85 28.36 9.33 32.90 % 19.03 1.70 🠅 1.16 0.74 31.45 10.07 32.02 %
    41 CD Kapkot 17.67 9.81 55.52 % 1.64 1.45 19.31 11.26 58.31 % 8.06 2.79 🠅 1.79 0.35 23.19 11.60 50.02 %
    42 PD Pithoragarh 27.21 8.56 31.46 % 3.22 0.41 30.44 8.97 29.47 % 21.46 -1.99 🠇 4.26 0.00 39.28 8.97 22.84 %
    43 PD Didihaat 17.56 5.38 30.64 % 3.11 1.24 20.67 6.62 32.03 % 14.05 1.39 🠅 3.34 0.00 28.79 6.62 22.99 %
    44 CD Askote 15.90 5.99 37.67 % 1.88 1.22 17.78 7.21 40.55 % 10.57 2.88 🠅 1.62 0.00 21.20 7.21 34.01 %
    45 TD Berinaag 14.22 6.50 45.71 % 1.33 0.14 15.55 6.64 42.70 % 8.90 -3.01 🠇 1.28 0.89 19.01 7.54 39.66 %
    46 PD Champawat 47.14 35.14 74.54 % 4.24 2.21 51.38 37.35 72.69 % 14.03 -1.85 🠇 2.71 1.22 58.70 38.57 65.71 %
    47 CD Lohaghat 20.43 13.79 67.50 % 3.38 0.77 23.82 14.56 61.13 % 9.26 -6.37 🠇 5.37 0.00 39.59 14.56 36.78 %
    48 PD Nainital 21.58 17.85 82.72 % 2.12 1.58 23.70 19.43 81.98 % 4.27 -0.74 🠇 2.01 0.00 28.98 19.43 67.05 %
    49 CD Nainital 9.26 6.36 68.68 % 2.21 0.16 11.47 6.52 56.84 % 4.95 -11.84 🠇 3.01 0.08 18.06 6.60 36.54 %
    50 CD Ramnagar 8.11 7.53 92.85 % 0.96 0.62 9.07 8.15 89.86 % 0.92 -2.99 🠇 0.93 1.26 11.50 9.40 81.74 %
    51 TD Bhawali 22.00 16.61 75.50 % 2.55 0.87 24.55 17.48 71.20 % 7.07 -4.30 🠇 2.38 1.45 30.80 18.93 61.46 %
    52 CD Haldwani 20.21 16.65 82.38 % 1.53 1.43 21.74 18.08 83.16 % 3.66 0.78 🠅 1.93 0.00 27.80 18.08 65.04 %
    53 PD Rudrapur 37.10 22.18 59.78 % 5.34 3.72 42.44 25.90 61.03 % 16.53 1.25 🠅 10.13 3.42 68.42 29.33 42.87 %
    54 CD Kashipur 17.14 16.64 97.08 % 1.12 2.83 18.26 19.47 106.63 % 2.76 0.91 25.55 20.38 79.77 %
    55 CD Khatima 25.70 17.38 67.63 % 2.55 7.93 28.25 25.31 89.59 % 2.94 21.96 🠅 3.75 0.02 40.69 25.33 62.25 %
    56 NH Div Dehradun 4.78 2.26 47.28 % 0.89 0.03 5.67 2.29 40.39 % 3.38 -6.89 🠇 0.00 0.16 5.67 2.45 43.21 %
    57 NH Div Doiwala 0.03 0.03 100.00 % 0.00 0.00 0.03 0.03 100.00 % 0.00 0.00 0.03 0.03 100.00 %

    Target vs Expenditure Analysis

    Distribution of FY Expenditure %