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 above 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 TD Rishikesh 39.61 24.74 62.46 % 6.28 4.29 45.89 29.03 63.26 % 16.86 0.80 🠅 9.61 0.00 55.50 29.03 52.31 %
    2 CD Narendnagar 31.18 14.01 44.93 % 4.56 1.75 35.74 15.76 44.10 % 19.97 -0.83 🠇 5.88 0.00 41.61 15.76 37.88 %
    3 TD Kirtinagar 27.12 14.46 53.32 % 3.76 4.27 30.88 18.72 60.62 % 12.16 7.30 🠅 5.78 0.00 36.66 18.72 51.06 %
    4 PD Karnprayag 21.38 13.76 64.36 % 7.23 2.68 28.62 16.45 57.48 % 12.17 -6.88 🠇 10.04 0.00 38.65 16.45 42.56 %
    5 PD Lansdown 42.29 26.90 63.61 % 5.10 4.13 47.39 31.02 65.46 % 16.36 1.85 🠅 11.18 0.00 58.57 31.02 52.96 %
    6 PD Ranikhet 28.53 13.58 47.60 % 3.64 1.10 32.16 14.68 45.65 % 17.48 -1.95 🠇 7.31 0.23 39.47 14.92 37.80 %
    7 PD Bageshwar 28.36 9.33 32.90 % 1.16 1.75 29.52 11.08 37.53 % 18.44 4.63 🠅 1.93 0.49 31.45 11.56 36.76 %
    8 PD Pithoragarh 30.44 8.97 29.47 % 4.26 3.05 34.70 12.02 34.64 % 22.68 5.17 🠅 4.58 0.00 39.28 12.02 30.60 %
    9 PD Didihaat 20.67 6.62 32.03 % 3.34 1.12 24.01 7.75 32.28 % 16.26 0.25 🠅 4.78 0.00 28.79 7.75 26.92 %
    10 PD Champawat 51.38 37.35 72.69 % 2.71 2.91 54.09 40.26 74.43 % 13.83 1.74 🠅 4.61 0.00 58.70 40.26 68.59 %
    11 CD Lohaghat 23.82 14.56 61.13 % 5.37 0.30 29.19 14.86 50.91 % 14.33 -10.22 🠇 10.40 0.00 39.59 14.86 37.53 %
    12 PD Rudrapur 42.44 25.90 61.03 % 10.13 8.47 52.57 34.37 65.38 % 18.20 4.35 🠅 15.85 0.00 68.42 34.37 50.23 %

    Target vs Expenditure Analysis

    Distribution of FY Expenditure %