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 7 to 12 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 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 %
    2 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 %
    3 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 %
    4 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 %
    5 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 %
    6 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 %
    7 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 %
    8 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 %
    9 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 %
    10 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 %
    11 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 %
    12 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 %
    13 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 %

    Target vs Expenditure Analysis

    Distribution of FY Expenditure %