| 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 9 to 19 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 Dehradun | 55.38 | 47.44 | 85.66 % | 16.54 | 6.58 | 71.92 | 54.02 | 75.11 % | 17.90 | -10.55 🠇 | 0.00 | 0.00 | 71.92 | 54.02 | 75.11 % |
| 2 | TD Sahiya | 13.81 | 5.67 | 41.06 % | 3.32 | 0.47 | 17.12 | 6.14 | 35.86 % | 10.99 | -5.20 🠇 | 0.00 | 0.00 | 17.12 | 6.14 | 35.86 % |
| 3 | PD Haridwar | 32.94 | 30.74 | 93.32 % | 15.61 | 3.43 | 48.55 | 34.17 | 70.38 % | 14.37 | -22.94 🠇 | 0.00 | 0.00 | 48.55 | 34.17 | 70.38 % |
| 4 | CD Purola | 13.84 | 5.59 | 40.39 % | 5.73 | 0.00 | 19.58 | 5.59 | 28.55 % | 13.99 | -11.84 🠇 | 0.00 | 0.00 | 19.58 | 5.59 | 28.55 % |
| 5 | TD Kirtinagar | 30.88 | 18.72 | 60.62 % | 5.78 | 0.00 | 36.66 | 18.72 | 51.06 % | 17.93 | -9.56 🠇 | 0.00 | 0.00 | 36.66 | 18.72 | 51.06 % |
| 6 | CD Gaucher | 17.23 | 7.34 | 42.60 % | 3.89 | 0.00 | 21.12 | 7.34 | 34.75 % | 13.78 | -7.85 🠇 | 0.00 | 0.00 | 21.12 | 7.34 | 34.75 % |
| 7 | CD Srinagar | 14.96 | 5.23 | 34.96 % | 5.64 | 0.00 | 20.59 | 5.23 | 25.40 % | 15.37 | -9.56 🠇 | 0.00 | 0.00 | 20.59 | 5.23 | 25.40 % |
| 8 | CD Baijro | 24.73 | 16.00 | 64.70 % | 7.77 | 0.67 | 32.50 | 16.67 | 51.29 % | 15.84 | -13.41 🠇 | 0.00 | 0.00 | 32.50 | 16.67 | 51.29 % |
| 9 | CD Ranikhet | 13.72 | 2.48 | 18.08 % | 1.43 | 0.00 | 15.15 | 2.48 | 16.37 % | 12.67 | -1.71 🠇 | 0.00 | 0.00 | 15.15 | 2.48 | 16.37 % |
| 10 | PD Bageshwar | 29.52 | 11.08 | 37.53 % | 1.93 | 3.87 | 31.45 | 14.94 | 47.50 % | 16.51 | 9.97 🠅 | 0.00 | 0.00 | 31.45 | 14.94 | 47.50 % |
| 11 | CD Kapkot | 21.10 | 12.94 | 61.33 % | 2.09 | 1.20 | 23.19 | 14.14 | 60.97 % | 9.05 | -0.36 🠇 | 0.00 | 0.00 | 23.19 | 14.14 | 60.97 % |
| 12 | CD Askote | 19.40 | 8.10 | 41.75 % | 1.81 | 0.00 | 21.20 | 8.10 | 38.21 % | 13.11 | -3.54 🠇 | 0.00 | 0.00 | 21.20 | 8.10 | 38.21 % |
| 13 | TD Berinaag | 16.83 | 7.92 | 47.06 % | 2.18 | 0.55 | 19.01 | 8.47 | 44.56 % | 10.54 | -2.50 🠇 | 0.00 | 0.00 | 19.01 | 8.47 | 44.56 % |
| 14 | PD Champawat | 54.09 | 40.26 | 74.43 % | 4.61 | 0.00 | 58.70 | 40.26 | 68.59 % | 18.44 | -5.84 🠇 | 0.00 | 0.00 | 58.70 | 40.26 | 68.59 % |
| 15 | CD Nainital | 14.49 | 7.62 | 52.59 % | 3.58 | 1.01 | 18.06 | 8.63 | 47.79 % | 9.43 | -4.80 🠇 | 0.00 | 0.00 | 18.06 | 8.63 | 47.79 % |