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 3.70 62.84 41.57 66.15 %
    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 2.11 177.81 89.67 50.43 %
    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 1.44 384.26 179.64 46.75 %
    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 (Reset) 58 815.87 539.62 66.14 % 204.73 107.08 1020.60 646.71 63.37 % 378.21 122.36 51.73 1606.18 698.43 43.48 %

    :: Detail for Division having Shortfall 0 to 2 Cr ::

    # 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 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 %
    2 CD Laksar 14.30 13.42 93.85 % 1.98 2.11 16.28 15.53 95.39 % 0.75 1.54 🠅 1.30 0.81 23.54 16.34 69.41 %
    3 PD Uttarkashi 4.77 4.06 85.12 % 0.72 0.42 5.49 4.48 81.60 % 1.01 -3.52 🠇 0.40 0.05 7.13 4.53 63.53 %
    4 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 %
    5 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 %
    6 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 %
    7 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 %
    8 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 %
    9 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 %
    10 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 %
    11 CD Kashipur 15.08 13.87 91.98 % 2.06 2.77 17.14 16.64 97.08 % 0.50 5.10 🠅 1.12 1.25 25.55 17.89 70.02 %
    12 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 %

    Target vs Expenditure Analysis

    Distribution of FY Expenditure %