Comma separated (sorted ascending)

    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 4 to 9 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 PD Dehradun 30.35 25.95 85.50 % 8.28 5.48 38.63 31.43 81.36 % 7.19 -4.14 🠇 0.00 0.00 38.63 31.43 81.36 %
    2 TD Chakrata 10.59 6.53 61.66 % 3.86 0.48 14.44 7.01 48.55 % 7.43 -13.11 🠇 0.00 0.00 14.44 7.01 48.55 %
    3 CD Roorkee 46.26 53.78 116.26 % 16.55 3.13 62.81 56.91 90.61 % 5.90 -25.65 🠇 0.00 0.18 62.81 57.09 90.89 %
    4 CD Barkot 13.46 11.06 82.17 % 1.67 0.00 15.13 11.06 73.10 % 4.07 -9.07 🠇 0.00 0.00 15.13 11.06 73.10 %
    5 PD New Tehri 59.16 54.90 92.80 % 3.97 0.00 63.12 54.90 86.98 % 8.22 -5.82 🠇 0.00 0.00 63.12 54.90 86.98 %
    6 CD Chamba 16.28 12.89 79.18 % 3.01 0.31 19.29 13.20 68.43 % 6.09 -10.75 🠇 0.00 0.00 19.29 13.20 68.43 %
    7 TD Ghansali 10.98 6.71 61.11 % 1.52 0.00 12.50 6.71 53.68 % 5.79 -7.43 🠇 0.00 0.00 12.50 6.71 53.68 %
    8 TD Thatyur 24.08 16.91 70.22 % 3.14 1.64 27.22 18.56 68.19 % 8.67 -2.03 🠇 0.00 0.00 27.22 18.56 68.19 %
    9 PD Gopeshwar 13.15 7.31 55.59 % 4.12 1.76 17.27 9.07 52.52 % 8.19 -3.07 🠇 0.00 0.00 17.27 9.07 52.52 %
    10 CD Gairsain 9.00 6.27 69.67 % 1.46 0.00 10.46 6.27 59.94 % 4.19 -9.73 🠇 0.00 0.00 10.46 6.27 59.94 %
    11 PD Rudraprayag 12.88 8.79 68.25 % 1.86 1.60 14.75 10.39 70.44 % 4.35 2.19 🠅 0.00 0.00 14.75 10.39 70.44 %
    12 CD Ukhimath 22.34 15.80 70.73 % 3.45 2.21 25.79 18.01 69.83 % 7.78 -0.90 🠇 0.00 0.00 25.79 18.01 69.83 %
    13 PD Pauri 22.01 16.96 77.06 % 3.42 0.15 25.44 17.11 67.26 % 8.33 -9.80 🠇 0.00 0.00 25.44 17.11 67.26 %
    14 CD Pabo 18.36 13.97 76.09 % 2.32 0.00 20.69 13.97 67.52 % 6.72 -8.57 🠇 0.00 0.00 20.69 13.97 67.52 %
    15 PD Almora 24.81 19.63 79.12 % 3.47 0.00 28.28 19.63 69.41 % 8.65 -9.71 🠇 0.00 0.00 28.28 19.63 69.41 %
    16 PD Nainital 25.71 21.90 85.18 % 3.27 2.00 28.98 23.89 82.44 % 5.08 -2.74 🠇 0.00 0.00 28.98 23.89 82.44 %
    17 TD Bhawali 26.93 22.61 83.96 % 3.87 2.27 30.80 24.88 80.78 % 5.92 -3.18 🠇 0.00 0.00 30.80 24.88 80.78 %
    18 CD Haldwani 23.67 20.12 85.00 % 4.13 1.62 27.80 21.74 78.20 % 6.05 -6.80 🠇 0.00 0.00 27.80 21.74 78.20 %
    19 CD Khatima 32.00 29.21 91.28 % 8.69 2.62 40.69 31.82 78.20 % 8.87 -13.08 🠇 0.00 0.00 40.69 31.82 78.20 %

    Target vs Expenditure Analysis

    Distribution of FY Expenditure %