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 17.63 % 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 29.26 % 73.96 -0.03 365.70 170.31 46.57 %
    Shortfall above 12 Cr 12 387.22 210.18 54.28 % 57.54 35.82 444.76 246.00 55.31 % 198.74 47.88 % 91.95 0.72 536.69 246.72 45.97 %
    Total (Reset) 57 1142.27 784.17 68.65 % 180.15 131.29 1322.42 915.51 69.23 % 415.04 283.81 4.45 1606.18 919.96 57.28 %

    :: Detail for Division having Shortfall 0 to 3 Cr ::

    # 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 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 %
    2 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 %
    3 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 %
    4 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 %
    5 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 %
    6 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 %
    7 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 %
    8 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 %
    9 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 %
    10 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 %
    11 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 %
    12 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 %

    Target vs Expenditure Analysis

    Distribution of FY Expenditure %