Comma separated (sorted ascending)

    Group Division Upto December in January upto January upto January shortfall Group % of Sortfall February Total for FY
    Target Exp % Target Exp Target Exp % Target Exp Target Exp %
    No Shortfall 4 72.67 81.70 112.43 % 14.37 13.49 87.05 95.19 109.35 % 0.00 0.00 % 24.89 1.21 111.93 96.39 86.12 %
    Shortfall 0 to 3 Cr 12 140.96 119.43 84.73 % 20.53 20.37 161.47 139.81 86.59 % 21.69 5.23 % 38.88 1.99 200.35 141.80 70.78 %
    Shortfall 3 to 7 Cr 16 301.65 231.01 76.58 % 35.73 33.14 337.38 264.17 78.30 % 73.19 17.65 % 54.13 0.56 391.51 264.74 67.62 %
    Shortfall 7 to 12 Cr 13 239.77 141.85 59.16 % 51.98 28.47 291.76 170.34 58.38 % 121.42 29.27 % 73.96 -0.03 365.70 170.31 46.57 %
    Shortfall above 12 Cr 12 387.22 210.18 54.28 % 57.54 36.09 444.76 246.27 55.37 % 198.47 47.85 % 91.95 0.41 536.69 246.69 45.97 %
    Total (Reset) 57 1142.27 784.17 68.65 % 180.15 131.56 1322.42 915.78 69.25 % 414.77 283.81 4.14 1606.18 919.93 57.27 %

    :: Detail for All Division ::

    # Division Upto December in January upto January upto January shortfall % improved February Total for FY
    Target Exp % Target Exp Target Exp % Target Exp Target Exp %
    1 PD Dehradun 25.25 20.67 81.86 % 5.10 5.28 30.35 25.95 85.50 % 4.40 3.64 🠅 8.28 0.00 38.63 25.95 67.18 %
    2 CD Dehradun 44.57 40.73 91.38 % 10.81 6.71 55.38 47.44 85.66 % 7.93 -5.72 🠇 16.54 0.00 71.92 47.44 65.96 %
    3 TD Sahiya 10.86 5.00 46.04 % 2.95 0.67 13.81 5.67 41.06 % 8.14 -4.98 🠇 3.32 0.00 17.12 5.67 33.12 %
    4 TD Chakrata 8.23 5.82 70.72 % 2.36 0.70 10.59 6.53 61.66 % 4.06 -9.06 🠇 3.86 0.00 14.44 6.53 45.22 %
    5 TD Rishikesh 39.61 24.74 62.46 % 6.28 4.29 45.89 29.03 63.26 % 16.86 0.80 🠅 9.61 0.00 55.50 29.03 52.31 %
    6 PD Haridwar 25.60 24.00 93.75 % 7.34 6.73 32.94 30.74 93.32 % 2.21 -0.43 🠇 15.61 0.00 48.55 30.74 63.32 %
    7 CD Roorkee 36.80 44.79 121.71 % 9.46 8.99 46.26 53.78 116.26 % 16.55 0.60 62.81 54.38 86.58 %
    8 CD Laksar 17.58 17.41 99.03 % 2.15 2.53 19.74 19.93 100.96 % 3.80 0.00 23.54 19.93 84.66 %
    9 PD Uttarkashi 5.89 4.91 83.36 % 0.42 0.33 6.32 5.24 82.91 % 1.08 -0.45 🠇 0.81 0.00 7.13 5.24 73.49 %
    10 PD Bhatwari 4.24 2.69 63.44 % 0.52 0.39 4.75 3.08 64.84 % 1.68 1.40 🠅 0.76 0.00 5.51 3.08 55.90 %
    11 CD Uttarkashi 4.66 3.58 76.82 % 0.42 0.39 5.08 3.97 78.15 % 1.11 1.33 🠅 0.63 0.00 5.70 3.97 69.65 %
    12 CD Barkot 12.44 9.93 79.82 % 1.03 1.13 13.46 11.06 82.17 % 2.40 2.35 🠅 1.67 0.00 15.13 11.06 73.10 %
    13 CD Purola 9.52 3.55 37.29 % 4.33 2.04 13.84 5.59 40.39 % 8.26 3.10 🠅 5.73 0.00 19.58 5.59 28.55 %
    14 PD New Tehri 56.49 54.37 96.25 % 2.66 0.53 59.16 54.90 92.80 % 4.25 -3.45 🠇 3.97 0.00 63.12 54.90 86.98 %
    15 CD Chamba 14.29 10.29 72.01 % 1.99 2.60 16.28 12.89 79.18 % 3.39 7.17 🠅 3.01 0.00 19.29 12.89 66.82 %
    16 CD Narendnagar 31.18 14.01 44.93 % 4.56 2.02 35.74 16.03 44.85 % 19.70 -0.08 🠇 5.88 0.00 41.61 16.03 38.52 %
    17 TD Ghansali 10.14 4.60 45.36 % 0.84 2.12 10.98 6.71 61.11 % 4.27 15.75 🠅 1.52 0.00 12.50 6.71 53.68 %
    18 TD Thatyur 21.69 14.77 68.10 % 2.38 2.14 24.08 16.91 70.22 % 7.17 2.12 🠅 3.14 0.00 27.22 16.91 62.12 %
    19 TD Kirtinagar 27.12 14.46 53.32 % 3.76 4.27 30.88 18.72 60.62 % 12.16 7.30 🠅 5.78 0.00 36.66 18.72 51.06 %
    20 PD Gopeshwar 9.88 5.60 56.68 % 3.27 1.71 13.15 7.31 55.59 % 5.84 -1.09 🠇 4.12 0.42 17.27 7.73 44.76 %
    21 PD Karnprayag 21.38 13.76 64.36 % 7.23 2.68 28.62 16.45 57.48 % 12.17 -6.88 🠇 10.04 0.00 38.65 16.45 42.56 %
    22 CD Gairsain 7.92 5.35 67.55 % 1.08 0.92 9.00 6.27 69.67 % 2.73 2.12 🠅 1.46 0.00 10.46 6.27 59.94 %
    23 CD Tharali 9.87 5.02 50.86 % 5.63 0.07 15.51 5.09 32.82 % 10.42 -18.04 🠇 9.31 0.00 24.82 5.09 20.51 %
    24 CD Pokhari 11.08 8.11 73.19 % 1.44 1.62 12.51 9.73 77.78 % 2.79 4.59 🠅 1.63 0.08 14.15 9.81 69.33 %
    25 CD Gaucher 13.61 5.55 40.78 % 3.62 1.79 17.23 7.34 42.60 % 9.89 1.82 🠅 3.89 0.00 21.12 7.34 34.75 %
    26 PD Rudraprayag 11.68 6.32 54.11 % 1.21 2.47 12.88 8.79 68.25 % 4.09 14.14 🠅 1.86 0.00 14.75 8.79 59.59 %
    27 CD Ukhimath 20.10 14.97 74.48 % 2.23 0.82 22.34 15.80 70.73 % 6.54 -3.75 🠇 3.45 0.11 25.79 15.91 61.69 %
    28 CD Guptkashi 6.64 6.25 94.13 % 0.41 0.04 7.05 6.29 89.22 % 0.76 -4.91 🠇 0.79 1.91 7.84 8.20 104.59 %
    29 PD Pauri 19.49 14.46 74.19 % 2.53 2.50 22.01 16.96 77.06 % 5.05 2.87 🠅 3.42 0.00 25.44 16.96 66.67 %
    30 CD Pauri 12.89 10.69 82.93 % 2.08 2.58 14.97 13.27 88.64 % 1.70 5.71 🠅 3.57 0.00 18.54 13.27 71.57 %
    31 CD Srinagar 11.33 3.89 34.33 % 3.63 1.34 14.96 5.23 34.96 % 9.73 0.63 🠅 5.64 0.00 20.59 5.23 25.40 %
    32 PD Lansdown 42.29 26.90 63.61 % 5.10 4.13 47.39 31.02 65.46 % 16.36 1.85 🠅 11.18 0.00 58.57 31.02 52.96 %
    33 CD Dugadda 33.72 23.50 69.69 % 7.45 6.13 41.17 29.63 71.97 % 11.54 2.28 🠅 11.11 -0.03 52.28 29.60 56.62 %
    34 CD Baijro 19.26 12.92 67.08 % 5.47 3.08 24.73 16.00 64.70 % 8.73 -2.38 🠇 7.77 0.00 32.50 16.00 49.23 %
    35 CD Pabo 16.66 11.82 70.95 % 1.71 2.15 18.36 13.97 76.09 % 4.39 5.14 🠅 2.32 0.00 20.69 13.97 67.52 %
    36 PD Almora 22.31 18.29 81.98 % 2.50 1.34 24.81 19.63 79.12 % 5.18 -2.86 🠇 3.47 0.00 28.28 19.63 69.41 %
    37 CD Almora 12.28 10.46 85.18 % 1.11 1.06 13.39 11.52 86.03 % 1.87 0.85 🠅 1.76 0.00 15.15 11.52 76.04 %
    38 PD Ranikhet 28.53 13.58 47.60 % 3.64 1.10 32.16 14.68 45.65 % 17.48 -1.95 🠇 7.31 0.23 39.47 14.92 37.80 %
    39 CD Ranikhet 12.70 1.81 14.25 % 1.02 0.67 13.72 2.48 18.08 % 11.24 3.83 🠅 1.43 0.00 15.15 2.48 16.37 %
    40 PD Bageshwar 28.36 9.33 32.90 % 1.16 1.75 29.52 11.08 37.53 % 18.44 4.63 🠅 1.93 0.18 31.45 11.26 35.80 %
    41 CD Kapkot 19.31 11.26 58.31 % 1.79 1.68 21.10 12.94 61.33 % 8.16 3.02 🠅 2.09 0.00 23.19 12.94 55.80 %
    42 PD Pithoragarh 30.44 8.97 29.47 % 4.26 3.05 34.70 12.02 34.64 % 22.68 5.17 🠅 4.58 0.00 39.28 12.02 30.60 %
    43 PD Didihaat 20.67 6.62 32.03 % 3.34 1.12 24.01 7.75 32.28 % 16.26 0.25 🠅 4.78 0.00 28.79 7.75 26.92 %
    44 CD Askote 17.78 7.21 40.55 % 1.62 0.88 19.40 8.10 41.75 % 11.30 1.20 🠅 1.81 0.00 21.20 8.10 38.21 %
    45 TD Berinaag 15.55 6.64 42.70 % 1.28 1.27 16.83 7.92 47.06 % 8.91 4.36 🠅 2.18 0.00 19.01 7.92 41.66 %
    46 PD Champawat 51.38 37.35 72.69 % 2.71 2.91 54.09 40.26 74.43 % 13.83 1.74 🠅 4.61 0.00 58.70 40.26 68.59 %
    47 CD Lohaghat 23.82 14.56 61.13 % 5.37 0.30 29.19 14.86 50.91 % 14.33 -10.22 🠇 10.40 0.00 39.59 14.86 37.53 %
    48 PD Nainital 23.70 19.43 81.98 % 2.01 2.47 25.71 21.90 85.18 % 3.81 3.20 🠅 3.27 0.00 28.98 21.90 75.57 %
    49 CD Nainital 11.47 6.52 56.84 % 3.01 1.10 14.49 7.62 52.59 % 6.86 -4.25 🠇 3.58 0.00 18.06 7.62 42.19 %
    50 CD Ramnagar 9.07 8.15 89.86 % 0.93 1.28 10.00 9.43 94.30 % 0.57 4.44 🠅 1.50 0.00 11.50 9.43 82.00 %
    51 TD Bhawali 24.55 17.48 71.20 % 2.38 5.12 26.93 22.61 83.96 % 4.32 12.76 🠅 3.87 0.00 30.80 22.61 73.41 %
    52 CD Haldwani 21.74 18.08 83.16 % 1.93 2.04 23.67 20.12 85.00 % 3.55 1.84 🠅 4.13 0.00 27.80 20.12 72.37 %
    53 PD Rudrapur 42.44 25.90 61.03 % 10.13 8.47 52.57 34.37 65.38 % 18.20 4.35 🠅 15.85 0.00 68.42 34.37 50.23 %
    54 CD Kashipur 18.26 19.47 106.63 % 2.76 1.97 21.02 21.45 102.05 % 4.54 0.61 25.55 22.05 86.30 %
    55 CD Khatima 28.25 25.31 89.59 % 3.75 3.90 32.00 29.21 91.28 % 2.79 1.69 🠅 8.69 0.00 40.69 29.21 71.79 %
    56 NH Div Dehradun 5.67 2.29 40.39 % 0.00 0.19 5.67 2.48 43.74 % 3.19 3.35 🠅 0.00 0.03 5.67 2.52 44.44 %
    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 %