| Group | Division | Upto January | in February | upto February | upto February shortfall | Group % of Sortfall | March | Total for FY | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | Exp | % | Target | Exp | Target | Exp | % | Target | Exp | Target | Exp | % | ||||
| No Shortfall | 2 | 7.08 | 6.32 | 89.27 % | 0.79 | 2.00 | 7.87 | 8.32 | 105.72 % | 0.00 | 0.00 % | 0.00 | 0.00 | 7.87 | 8.32 | 105.72 % |
| Shortfall 0 to 4 Cr | 10 | 113.45 | 100.10 | 88.23 % | 19.00 | 9.22 | 132.44 | 109.31 | 82.54 % | 23.12 | 3.72 % | 0.00 | 0.00 | 132.44 | 109.31 | 82.54 % |
| Shortfall 4 to 9 Cr | 19 | 442.02 | 371.30 | 84.00 % | 82.06 | 25.27 | 524.09 | 396.56 | 75.67 % | 127.49 | 20.53 % | 0.00 | 0.18 | 524.09 | 396.74 | 75.70 % |
| Shortfall 9 to 19 Cr | 15 | 372.92 | 227.13 | 60.91 % | 81.91 | 17.78 | 454.80 | 244.90 | 53.85 % | 209.92 | 33.80 % | 0.00 | 0.00 | 454.80 | 244.90 | 53.85 % |
| Shortfall above 19 Cr | 11 | 386.95 | 210.66 | 54.44 % | 100.05 | 15.83 | 486.98 | 226.50 | 46.51 % | 260.49 | 41.95 % | 0.00 | 0.00 | 486.98 | 226.50 | 46.51 % |
| Total (Reset) | 57 | 1322.42 | 915.51 | 69.23 % | 283.81 | 70.10 | 1606.18 | 985.59 | 61.36 % | 621.02 | 0.00 | 0.18 | 1606.18 | 985.77 | 61.37 % | |
:: Detail for Division having Shortfall 0 to 4 Cr ::
| # | Division | Upto January | in February | upto February | upto February shortfall | % improved | March | Total for FY | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | Exp | % | Target | Exp | Target | Exp | % | Target | Exp | Target | Exp | % | ||||
| 1 | CD Laksar | 19.74 | 19.93 | 100.96 % | 3.80 | 2.35 | 23.54 | 22.28 | 94.65 % | 1.25 | -6.31 🠇 | 0.00 | 0.00 | 23.54 | 22.28 | 94.65 % |
| 2 | PD Uttarkashi | 6.32 | 5.24 | 82.91 % | 0.81 | 0.73 | 7.13 | 5.97 | 83.73 % | 1.16 | 0.82 🠅 | 0.00 | 0.00 | 7.13 | 5.97 | 83.73 % |
| 3 | PD Bhatwari | 4.75 | 3.08 | 64.84 % | 0.76 | 0.00 | 5.51 | 3.08 | 55.90 % | 2.44 | -8.94 🠇 | 0.00 | 0.00 | 5.51 | 3.08 | 55.90 % |
| 4 | CD Uttarkashi | 5.08 | 3.97 | 78.15 % | 0.63 | 0.00 | 5.70 | 3.97 | 69.65 % | 1.73 | -8.50 🠇 | 0.00 | 0.00 | 5.70 | 3.97 | 69.65 % |
| 5 | CD Pokhari | 12.51 | 9.73 | 77.78 % | 1.63 | 1.61 | 14.15 | 11.33 | 80.07 % | 2.81 | 2.29 🠅 | 0.00 | 0.00 | 14.15 | 11.33 | 80.07 % |
| 6 | CD Pauri | 14.97 | 13.27 | 88.64 % | 3.57 | 2.65 | 18.54 | 15.92 | 85.87 % | 2.62 | -2.77 🠇 | 0.00 | 0.00 | 18.54 | 15.92 | 85.87 % |
| 7 | CD Almora | 13.39 | 11.52 | 86.03 % | 1.76 | 1.11 | 15.15 | 12.63 | 83.37 % | 2.52 | -2.66 🠇 | 0.00 | 0.00 | 15.15 | 12.63 | 83.37 % |
| 8 | CD Ramnagar | 10.00 | 9.43 | 94.30 % | 1.50 | 0.00 | 11.50 | 9.43 | 82.00 % | 2.07 | -12.30 🠇 | 0.00 | 0.00 | 11.50 | 9.43 | 82.00 % |
| 9 | CD Kashipur | 21.02 | 21.45 | 102.05 % | 4.54 | 0.74 | 25.55 | 22.18 | 86.81 % | 3.37 | -15.24 🠇 | 0.00 | 0.00 | 25.55 | 22.18 | 86.81 % |
| 10 | NH Div Dehradun | 5.67 | 2.48 | 43.74 % | 0.00 | 0.03 | 5.67 | 2.52 | 44.44 % | 3.15 | 0.70 🠅 | 0.00 | 0.00 | 5.67 | 2.52 | 44.44 % |