Comma separated (sorted ascending)

    Group Division Upto October in November upto November upto November shortfall Group % of Sortfall December Total for FY
    Target Exp % Target Exp Target Exp % Target Exp Target Exp %
    No Shortfall 2 28.67 35.75 124.69 % 4.85 2.11 33.52 37.87 112.98 % 0.00 0.00 % 3.30 3.70 62.84 41.57 66.15 %
    Shortfall 0 to 2 Cr 12 83.83 71.86 85.72 % 17.62 15.69 101.47 87.56 86.29 % 13.89 3.67 % 15.86 2.11 177.81 89.67 50.43 %
    Shortfall 2 to 5 Cr 18 201.75 150.21 74.45 % 40.75 28.00 242.53 178.20 73.48 % 64.32 17.01 % 29.28 1.44 384.26 179.64 46.75 %
    Shortfall 5 to 10 Cr 14 206.27 120.85 58.59 % 44.68 28.46 250.91 149.32 59.51 % 101.61 26.87 % 33.88 4.10 407.42 153.40 37.65 %
    Shortfall above 10 Cr 12 295.35 160.95 54.49 % 96.83 32.82 392.17 193.76 49.41 % 198.39 52.45 % 40.04 40.38 573.85 234.15 40.80 %
    Total (Reset) 58 815.87 539.62 66.14 % 204.73 107.08 1020.60 646.71 63.37 % 378.21 122.36 51.73 1606.18 698.43 43.48 %

    :: Detail for Division having No Shortfall ::

    # Division Upto October in November upto November upto November shortfall % improved December Total for FY
    Target Exp % Target Exp Target Exp % Target Exp Target Exp %
    1 CD Roorkee 28.64 35.72 124.72 % 4.85 2.11 33.49 37.84 112.99 % 3.30 3.70 62.81 41.54 66.14 %
    2 NH Div Doiwala 0.03 0.03 100.00 % 0.00 0.00 0.03 0.03 100.00 % 0.00 0.00 0.03 0.03 100.00 %

    Target vs Expenditure Analysis

    Distribution of FY Expenditure %