| Group | Division | Upto November | in December | upto December | upto December shortfall | Group % of Sortfall | January | Total for FY | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | Exp | % | Target | Exp | Target | Exp | % | Target | Exp | Target | Exp | % | ||||
| No Shortfall | 3 | 50.66 | 54.51 | 107.60 % | 4.42 | 9.79 | 55.09 | 64.29 | 116.70 % | 0.00 | 0.00 % | 12.22 | 0.00 | 88.39 | 64.29 | 72.73 % |
| Shortfall 0 to 2 Cr | 9 | 79.50 | 66.53 | 83.69 % | 7.21 | 10.27 | 86.70 | 76.83 | 88.62 % | 9.88 | 2.61 % | 13.30 | 0.00 | 125.66 | 76.83 | 61.14 % |
| Shortfall 2 to 5 Cr | 17 | 286.83 | 184.51 | 64.33 % | 32.15 | 71.61 | 319.01 | 256.10 | 80.28 % | 62.88 | 16.62 % | 50.11 | 0.00 | 448.22 | 256.10 | 57.14 % |
| Shortfall 5 to 11 Cr | 19 | 296.05 | 179.81 | 60.74 % | 44.14 | 19.11 | 340.19 | 198.91 | 58.47 % | 141.26 | 37.34 % | 59.34 | 0.00 | 485.46 | 198.91 | 40.97 % |
| Shortfall above 11 Cr | 10 | 307.56 | 161.35 | 52.46 % | 34.44 | 16.39 | 342.02 | 177.74 | 51.97 % | 164.25 | 43.42 % | 44.94 | 0.00 | 458.45 | 177.74 | 38.77 % |
| Total (Reset) | 58 | 1020.60 | 646.71 | 63.37 % | 122.36 | 127.17 | 1143.01 | 773.87 | 67.70 % | 378.27 | 179.91 | 0.00 | 1606.18 | 773.87 | 48.18 % | |
:: Detail for Division having Shortfall above 11 Cr ::
| # | Division | Upto November | in December | upto December | upto December shortfall | % improved | January | Total for FY | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | Exp | % | Target | Exp | Target | Exp | % | Target | Exp | Target | Exp | % | ||||
| 1 | TD Rishikesh | 35.45 | 21.43 | 60.45 % | 4.16 | 0.00 | 39.61 | 21.43 | 54.10 % | 18.18 | -6.35 🠇 | 6.28 | 0.00 | 55.50 | 21.43 | 38.61 % |
| 2 | CD Narendnagar | 27.27 | 11.31 | 41.47 % | 3.91 | 2.46 | 31.18 | 13.76 | 44.13 % | 17.41 | 2.66 🠅 | 4.56 | 0.00 | 41.61 | 13.76 | 33.07 % |
| 3 | TD Kirtinagar | 24.20 | 12.52 | 51.74 % | 2.92 | 1.37 | 27.12 | 13.90 | 51.25 % | 13.22 | -0.49 🠇 | 3.76 | 0.00 | 36.66 | 13.90 | 37.92 % |
| 4 | PD Lansdown | 38.83 | 24.44 | 62.94 % | 3.46 | 2.46 | 42.29 | 26.90 | 63.61 % | 15.39 | 0.67 🠅 | 5.10 | 0.00 | 58.57 | 26.90 | 45.93 % |
| 5 | PD Ranikhet | 25.62 | 11.91 | 46.49 % | 2.91 | 1.67 | 28.53 | 13.58 | 47.60 % | 14.95 | 1.11 🠅 | 3.64 | 0.00 | 39.47 | 13.58 | 34.41 % |
| 6 | PD Bageshwar | 27.18 | 8.48 | 31.20 % | 1.17 | 0.85 | 28.36 | 9.33 | 32.90 % | 19.03 | 1.70 🠅 | 1.16 | 0.00 | 31.45 | 9.33 | 29.67 % |
| 7 | PD Pithoragarh | 27.21 | 8.56 | 31.46 % | 3.22 | 0.41 | 30.44 | 8.97 | 29.47 % | 21.46 | -1.99 🠇 | 4.26 | 0.00 | 39.28 | 8.97 | 22.84 % |
| 8 | PD Didihaat | 17.56 | 5.38 | 30.64 % | 3.11 | 1.24 | 20.67 | 6.62 | 32.03 % | 14.05 | 1.39 🠅 | 3.34 | 0.00 | 28.79 | 6.62 | 22.99 % |
| 9 | PD Champawat | 47.14 | 35.14 | 74.54 % | 4.24 | 2.21 | 51.38 | 37.35 | 72.69 % | 14.03 | -1.85 🠇 | 2.71 | 0.00 | 58.70 | 37.35 | 63.63 % |
| 10 | PD Rudrapur | 37.10 | 22.18 | 59.78 % | 5.34 | 3.72 | 42.44 | 25.90 | 61.03 % | 16.53 | 1.25 🠅 | 10.13 | 0.00 | 68.42 | 25.90 | 37.85 % |