Comma separated (sorted ascending)

    Group Division Upto October in November upto November upto November shortfall Group % of Sortfall December Total for FY
    Target Exp % Target Exp Target Exp % Target Exp Target Exp %
    No Shortfall 2 28.67 35.75 124.69 % 4.85 2.11 33.52 37.87 112.98 % 0.00 0.00 % 3.30 3.61 62.84 41.48 66.01 %
    Shortfall 0 to 2 Cr 12 83.83 71.86 85.72 % 17.62 15.69 101.47 87.56 86.29 % 13.89 3.67 % 15.86 1.48 177.81 89.05 50.08 %
    Shortfall 2 to 5 Cr 18 201.75 150.21 74.45 % 40.75 28.00 242.53 178.20 73.48 % 64.32 17.01 % 29.28 0.44 384.26 178.64 46.49 %
    Shortfall 5 to 10 Cr 14 206.27 120.85 58.59 % 44.68 28.46 250.91 149.32 59.51 % 101.61 26.87 % 33.88 4.10 407.42 153.40 37.65 %
    Shortfall above 10 Cr 12 295.35 160.95 54.49 % 96.83 32.82 392.17 193.76 49.41 % 198.39 52.45 % 40.04 40.38 573.85 234.15 40.80 %
    Total 58 815.87 539.62 66.14 % 204.73 107.08 1020.60 646.71 63.37 % 378.21 122.36 50.01 1606.18 696.72 43.38 %

    :: Detail for All Division ::

    # Division Upto October in November upto November upto November shortfall % improved December Total for FY
    Target Exp % Target Exp Target Exp % Target Exp Target Exp %
    1 PD Dehradun 19.24 13.84 71.93 % 3.51 4.40 22.75 18.24 80.18 % 4.51 8.25 🠅 2.49 0.00 38.63 18.24 47.22 %
    2 CD Dehradun 33.64 19.53 58.06 % 5.40 10.34 39.03 29.87 76.53 % 9.17 18.47 🠅 5.54 1.87 71.92 31.74 44.13 %
    3 TD Sahiya 4.76 3.79 79.62 % 3.17 0.97 7.93 4.75 59.90 % 3.18 -19.72 🠇 2.93 0.00 17.12 4.75 27.75 %
    4 TD Chakrata 6.42 4.76 74.14 % 0.92 0.80 7.33 5.57 75.99 % 1.76 1.85 🠅 0.89 0.00 14.44 5.57 38.57 %
    5 TD Rishikesh 29.45 15.54 52.77 % 6.00 5.89 35.45 21.43 60.45 % 14.01 7.68 🠅 4.16 0.00 55.50 21.43 38.61 %
    6 PD Haridwar 19.63 15.20 77.43 % 3.62 4.62 23.25 19.82 85.25 % 3.43 7.82 🠅 2.35 0.00 48.55 19.82 40.82 %
    7 CD Roorkee 28.64 35.72 124.72 % 4.85 2.11 33.49 37.84 112.99 % 3.30 3.61 62.81 41.45 65.99 %
    8 CD Laksar 14.30 13.42 93.85 % 1.98 2.11 16.28 15.53 95.39 % 0.75 1.54 🠅 1.30 0.39 23.54 15.92 67.63 %
    9 PD Uttarkashi 4.77 4.06 85.12 % 0.72 0.42 5.49 4.48 81.60 % 1.01 -3.52 🠇 0.40 0.04 7.13 4.53 63.53 %
    10 PD Bhatwari 3.13 2.06 65.81 % 0.60 0.38 3.74 2.43 64.97 % 1.30 -0.84 🠇 0.50 0.00 5.51 2.43 44.10 %
    11 CD Uttarkashi 3.68 2.21 60.05 % 0.60 0.42 4.28 2.63 61.45 % 1.65 1.40 🠅 0.39 0.00 5.70 2.63 46.14 %
    12 CD Barkot 9.92 8.13 81.96 % 1.54 0.21 11.46 8.34 72.77 % 3.12 -9.19 🠇 0.97 0.00 15.13 8.34 55.12 %
    13 CD Purola 4.76 2.18 45.80 % 2.96 0.62 7.72 2.79 36.14 % 4.93 -9.66 🠇 1.80 0.00 19.58 2.79 14.25 %
    14 PD New Tehri 12.66 11.42 90.21 % 42.05 1.46 54.70 12.87 23.53 % 41.83 -66.68 🠇 1.79 40.00 63.12 52.87 83.76 %
    15 CD Chamba 10.54 8.00 75.90 % 2.25 0.86 12.80 8.87 69.30 % 3.93 -6.60 🠇 1.49 0.44 19.29 9.31 48.26 %
    16 CD Narendnagar 22.83 9.01 39.47 % 4.44 2.29 27.27 11.31 41.47 % 15.97 2.00 🠅 3.91 0.00 41.61 11.31 27.18 %
    17 TD Ghansali 8.08 3.60 44.55 % 1.31 0.46 9.39 4.06 43.24 % 5.33 -1.31 🠇 0.76 0.00 12.50 4.06 32.48 %
    18 TD Thatyur 18.17 11.57 63.68 % 2.13 1.77 20.30 13.34 65.71 % 6.96 2.03 🠅 1.39 0.00 27.22 13.34 49.01 %
    19 TD Kirtinagar 19.73 11.32 57.37 % 4.47 1.20 24.20 12.52 51.74 % 11.67 -5.63 🠇 2.92 0.00 36.66 12.52 34.15 %
    20 PD Gopeshwar 7.48 3.87 51.74 % 1.53 0.82 9.01 4.69 52.05 % 4.32 0.31 🠅 0.87 0.00 16.53 4.69 28.37 %
    21 PD Karnprayag 11.02 5.79 52.54 % 5.88 4.94 16.90 10.73 63.49 % 6.17 10.95 🠅 4.48 0.00 38.65 10.73 27.76 %
    22 CD Gairsain 6.07 3.57 58.81 % 1.05 0.91 7.13 4.48 62.83 % 2.64 4.02 🠅 0.79 0.00 10.46 4.48 42.83 %
    23 CD Tharali 4.86 3.64 74.90 % 0.97 1.37 5.83 5.02 86.11 % 0.81 11.21 🠅 4.04 0.00 24.82 5.02 20.23 %
    24 CD Pokhari 8.95 6.73 75.20 % 1.06 0.99 10.01 7.72 77.12 % 2.29 1.92 🠅 1.07 0.00 14.15 7.72 54.56 %
    25 CD Gaucher 6.80 3.29 48.38 % 3.47 0.20 10.27 3.49 33.98 % 6.78 -14.40 🠇 3.34 0.00 21.12 3.49 16.52 %
    26 PD Rudraprayag 9.20 5.12 55.65 % 1.53 0.91 10.73 6.03 56.20 % 4.70 0.55 🠅 0.95 0.00 14.75 6.03 40.88 %
    27 CD Ukhimath 15.62 11.42 73.11 % 2.66 1.29 18.28 12.72 69.58 % 5.56 -3.53 🠇 1.83 1.10 25.79 13.81 53.55 %
    28 CD Guptkashi 5.44 3.94 72.43 % 0.79 1.22 6.23 5.16 82.83 % 1.07 10.40 🠅 0.41 0.00 7.84 5.16 65.82 %
    29 PD Pauri 14.71 11.07 75.25 % 2.76 3.03 17.47 14.11 80.77 % 3.37 5.52 🠅 2.01 0.00 25.44 14.11 55.46 %
    30 CD Pauri 9.52 8.57 90.02 % 2.24 1.33 11.77 9.90 84.11 % 1.86 -5.91 🠇 1.12 0.00 18.54 9.90 53.40 %
    31 CD Srinagar 7.46 3.39 45.44 % 1.92 0.01 9.38 3.40 36.25 % 5.98 -9.19 🠇 1.95 0.00 20.59 3.40 16.51 %
    32 PD Lansdown 33.09 19.99 60.41 % 5.74 4.45 38.83 24.44 62.94 % 14.39 2.53 🠅 3.46 0.00 58.57 24.44 41.73 %
    33 CD Dugadda 24.55 18.00 73.32 % 5.37 1.54 29.91 19.54 65.33 % 10.37 -7.99 🠇 3.81 0.38 52.28 19.93 38.12 %
    34 CD Baijro 8.95 8.10 90.50 % 5.58 4.57 14.53 12.67 87.20 % 1.86 -3.30 🠇 4.73 0.00 32.50 12.67 38.98 %
    35 CD Pabo 12.91 9.39 72.73 % 2.14 1.23 15.05 10.62 70.56 % 4.43 -2.17 🠇 1.61 0.00 20.69 10.62 51.33 %
    36 PD Almora 16.98 13.69 80.62 % 3.03 1.98 20.01 15.67 78.31 % 4.34 -2.31 🠇 2.30 0.00 28.28 15.67 55.41 %
    37 CD Almora 9.48 7.02 74.05 % 1.89 1.93 11.38 8.95 78.65 % 2.43 4.60 🠅 0.90 0.00 15.15 8.95 59.08 %
    38 PD Ranikhet 20.64 9.73 47.14 % 4.98 2.18 25.62 11.91 46.49 % 13.71 -0.65 🠇 2.91 0.00 39.47 11.91 30.17 %
    39 CD Ranikhet 9.89 1.62 16.38 % 1.55 0.01 11.44 1.63 14.25 % 9.81 -2.13 🠇 1.26 0.00 15.15 1.63 10.76 %
    40 PD Bageshwar 24.57 6.26 25.48 % 2.61 2.22 27.18 8.48 31.20 % 18.70 5.72 🠅 1.17 0.00 31.45 8.48 26.96 %
    41 CD Kapkot 15.24 8.68 56.96 % 2.44 1.13 17.67 9.81 55.52 % 7.87 -1.44 🠇 1.64 0.00 23.19 9.81 42.30 %
    42 PD Pithoragarh 22.99 7.75 33.71 % 4.22 0.81 27.21 8.56 31.46 % 18.65 -2.25 🠇 3.22 0.00 39.28 8.56 21.79 %
    43 PD Didihaat 13.88 4.18 30.12 % 3.68 1.20 17.56 5.38 30.64 % 12.18 0.52 🠅 3.11 0.00 28.79 5.38 18.69 %
    44 CD Askote 13.20 4.31 32.65 % 2.70 1.68 15.90 5.99 37.67 % 9.90 5.02 🠅 1.88 0.00 21.20 5.99 28.25 %
    45 TD Berinaag 12.30 5.60 45.53 % 1.93 0.90 14.22 6.50 45.71 % 7.72 0.18 🠅 1.33 0.00 19.01 6.50 34.19 %
    46 PD Champawat 42.52 32.11 75.52 % 4.62 3.03 47.14 35.14 74.54 % 12.00 -0.98 🠇 4.24 0.00 58.70 35.14 59.86 %
    47 CD Lohaghat 15.52 12.69 81.77 % 4.92 1.09 20.43 13.79 67.50 % 6.65 -14.27 🠇 3.38 0.00 39.59 13.79 34.83 %
    48 PD Nainital 18.64 16.24 87.12 % 2.94 1.61 21.58 17.85 82.72 % 3.73 -4.40 🠇 2.12 0.00 28.98 17.85 61.59 %
    49 CD Nainital 7.01 5.11 72.90 % 2.25 1.25 9.26 6.36 68.68 % 2.90 -4.22 🠇 2.21 0.00 18.06 6.36 35.22 %
    50 CD Ramnagar 6.94 7.23 104.18 % 1.16 0.30 8.11 7.53 92.85 % 0.58 -11.33 🠇 0.96 0.00 11.50 7.53 65.48 %
    51 TD Bhawali 18.49 14.82 80.15 % 3.51 1.80 22.00 16.61 75.50 % 5.39 -4.65 🠇 2.55 0.00 30.80 16.61 53.93 %
    52 CD Haldwani 17.19 15.01 87.32 % 3.02 1.65 20.21 16.65 82.38 % 3.55 -4.94 🠇 1.53 0.00 27.80 16.65 59.89 %
    53 PD Rudrapur 28.44 15.64 54.99 % 8.65 6.55 37.10 22.18 59.78 % 14.91 4.79 🠅 5.34 0.00 68.42 22.18 32.42 %
    54 CD Kashipur 15.08 13.87 91.98 % 2.06 2.77 17.14 16.64 97.08 % 0.50 5.10 🠅 1.12 1.05 25.55 17.69 69.24 %
    55 CD Khatima 20.84 14.54 69.77 % 4.86 2.84 25.70 17.38 67.63 % 8.32 -2.14 🠇 2.55 1.13 40.69 18.50 45.47 %
    56 NH Div Dehradun 4.28 2.25 52.57 % 0.50 0.01 4.78 2.26 47.28 % 2.52 -5.29 🠇 0.89 0.00 5.67 2.26 39.86 %
    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 %
    58 PIU Badrinath 0.74 0.00 0.00 % 0.00 0.00 0.74 0.00 0.00 % 0.74 0.00 0.00 0.74 0.00 0.00 %