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 No Shortfall ::

    # 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 Roorkee 36.80 44.79 121.71 % 9.46 8.99 46.26 53.78 116.26 % 16.55 0.60 62.81 54.38 86.58 %
    2 CD Laksar 17.58 17.41 99.03 % 2.15 2.53 19.74 19.93 100.96 % 3.80 0.00 23.54 19.93 84.66 %
    3 CD Kashipur 18.26 19.47 106.63 % 2.76 1.97 21.02 21.45 102.05 % 4.54 0.61 25.55 22.05 86.30 %
    4 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 %