[ T= Target, A= Achievement/ Expenditure]
# | Office | Works | Annual Demand | Allotment | Spillover | New Works | New Work Cost | April | May | June | July | August | September | October | November | December | January | February | Up to Last Month | March | Total | ||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
T | A | T | A | T | A | T | A | T | A | T | A | T | A | T | A | T | A | T | A | T | A | T | A | % | T | A | T | A | % | ||||||||
ALL | 117 | 21.42 | 20.00 | 89.71 | 3 | 2.69 | 0.27 | 0.00 | 1.30 | 0.85 | 2.06 | 2.57 | 1.79 | 0.38 | 2.17 | 2.16 | 2.42 | 2.24 | 2.83 | 1.26 | 2.14 | 1.68 | 1.28 | 2.47 | 1.42 | 1.93 | 2.31 | 1.45 | 20.00 | 16.99 | 85 | 0.00 | 3.00 | 20.00 | 19.99 | 100 | |
Dehradun Zone | 18 | 4.58 | 4.05 | 6.53 | 0 | 0.00 | 0.00 | 0.00 | 0.17 | 0.00 | 0.86 | 0.82 | 0.25 | 0.00 | 0.10 | 0.97 | 0.33 | 0.21 | 1.00 | 0.22 | 0.70 | 0.06 | 0.52 | 1.00 | 0.36 | 0.15 | 0.60 | 0.41 | 4.89 | 3.85 | 79 | 0.00 | 0.20 | 4.89 | 4.05 | 83 | |
6th Circle Uttarkashi | 16 | 2.56 | 2.55 | 2.70 | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 | 0.66 | 0.48 | 0.15 | 0.00 | 0.00 | 0.56 | 0.10 | 0.20 | 0.80 | 0.22 | 0.50 | 0.01 | 0.30 | 0.62 | 0.11 | 0.14 | 0.25 | 0.14 | 2.96 | 2.37 | 80 | 0.00 | 0.18 | 2.96 | 2.55 | 86 | |
1 | PD Uttarkashi | 1 | 0.00 | 0.00 | 0.59 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |
2 | CD Purola | 14 | 0.80 | 0.79 | 1.56 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.36 | 0.08 | 0.05 | 0.00 | 0.00 | 0.00 | 0.10 | 0.20 | 0.30 | 0.09 | 0.00 | 0.00 | 0.14 | 0.26 | 0.08 | 0.09 | 0.18 | 0.04 | 1.20 | 0.76 | 64 | 0.00 | 0.03 | 1.20 | 0.79 | 66 |
3 | CD Barkot | 1 | 1.76 | 1.76 | 0.56 | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 | 0.30 | 0.40 | 0.10 | 0.00 | 0.00 | 0.56 | 0.00 | 0.00 | 0.50 | 0.12 | 0.50 | 0.01 | 0.16 | 0.36 | 0.03 | 0.05 | 0.07 | 0.11 | 1.76 | 1.61 | 91 | 0.00 | 0.15 | 1.76 | 1.76 | 100 |
9th Circle Dehradun | 2 | 2.01 | 1.50 | 3.83 | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 | 0.00 | 0.20 | 0.34 | 0.10 | 0.00 | 0.10 | 0.40 | 0.23 | 0.01 | 0.20 | 0.00 | 0.20 | 0.05 | 0.22 | 0.38 | 0.26 | 0.01 | 0.35 | 0.27 | 1.93 | 1.47 | 77 | 0.00 | 0.02 | 1.93 | 1.50 | 78 | |
4 | PD Dehradun | 1 | 1.94 | 1.42 | 2.94 | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 | 0.00 | 0.20 | 0.34 | 0.10 | 0.00 | 0.10 | 0.40 | 0.22 | 0.01 | 0.20 | 0.00 | 0.20 | 0.05 | 0.22 | 0.34 | 0.24 | 0.01 | 0.30 | 0.23 | 1.85 | 1.40 | 76 | 0.00 | 0.02 | 1.85 | 1.42 | 77 |
5 | TD Chakrata | 1 | 0.08 | 0.08 | 0.89 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 | 0.02 | 0.00 | 0.05 | 0.04 | 0.08 | 0.07 | 98 | 0.00 | 0.00 | 0.08 | 0.08 | 100 |
Pauri Zone | 52 | 8.49 | 8.03 | 35.01 | 1 | 0.55 | 0.00 | 0.00 | 0.30 | 0.58 | 0.88 | 0.92 | 0.70 | 0.23 | 0.47 | 0.29 | 0.63 | 1.51 | 0.62 | 0.41 | 0.52 | 0.30 | 0.45 | 0.93 | 0.72 | 1.10 | 1.15 | 0.67 | 6.41 | 6.94 | 108 | 0.00 | 1.16 | 6.41 | 8.10 | 126 | |
8th Circle Tehri | 14 | 1.71 | 1.33 | 7.14 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.18 | 0.05 | 0.16 | 0.00 | 0.00 | 0.14 | 0.16 | 0.19 | 0.01 | 0.00 | 0.07 | 0.25 | 0.09 | 0.15 | 0.13 | 0.37 | 0.25 | 0.18 | 1.03 | 1.33 | 129 | 0.00 | 0.09 | 1.03 | 1.42 | 139 | |
6 | PD New Tehri | 4 | 0.62 | 0.52 | 1.93 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | 0.05 | 0.06 | 0.00 | 0.00 | 0.00 | 0.09 | 0.14 | 0.00 | 0.00 | 0.05 | 0.12 | 0.05 | 0.03 | 0.05 | 0.17 | 0.10 | 0.09 | 0.41 | 0.61 | 151 | 0.00 | 0.00 | 0.41 | 0.61 | 151 |
7 | CD Narendnagar | 1 | 0.00 | 0.00 | 0.47 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | |
8 | CD Chamba | 4 | 0.71 | 0.44 | 4.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.15 | 0.00 | 0.10 | 0.00 | 0.00 | 0.14 | 0.05 | 0.04 | 0.00 | 0.00 | 0.00 | 0.07 | 0.00 | 0.06 | 0.04 | 0.12 | 0.09 | 0.00 | 0.43 | 0.44 | 102 | 0.00 | 0.00 | 0.43 | 0.44 | 102 |
9 | TD Kirtinagar | 4 | 0.19 | 0.19 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | 0.01 | 0.00 | 0.03 | 0.05 | 0.04 | 0.06 | 0.04 | 0.07 | 0.06 | 0.00 | 0.19 | 0.19 | 100 | 0.00 | 0.00 | 0.19 | 0.19 | 100 |
10 | TD Thatyur | 1 | 0.20 | 0.18 | 0.66 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 | 0.00 | 0.09 | 0 | 0.00 | 0.09 | 0.00 | 0.18 | |
7th Circle Gopeshwar | 18 | 5.75 | 5.77 | 20.21 | 0.00 | 0.00 | 0.00 | 0.00 | 0.30 | 0.58 | 0.40 | 0.77 | 0.52 | 0.15 | 0.41 | 0.07 | 0.36 | 1.14 | 0.52 | 0.41 | 0.35 | 0.00 | 0.26 | 0.65 | 0.50 | 0.66 | 0.74 | 0.44 | 4.36 | 4.89 | 112 | 0.00 | 0.85 | 4.36 | 5.74 | 132 | |
11 | PD Gopeshwar | 1 | 0.25 | 0.19 | 7.36 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 | 0.05 | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 | 0.02 | 0.05 | 0.11 | 0.25 | 0.19 | 74 | 0.00 | 0.00 | 0.25 | 0.19 | 74 |
12 | PD Karnprayag | 4 | 1.50 | 1.82 | 2.62 | 0.00 | 0.00 | 0.00 | 0.00 | 0.30 | 0.45 | 0.30 | 0.00 | 0.30 | 0.14 | 0.00 | 0.04 | 0.00 | 0.52 | 0.20 | 0.24 | 0.00 | 0.00 | 0.00 | 0.23 | 0.16 | 0.00 | 0.24 | 0.07 | 1.50 | 1.70 | 114 | 0.00 | 0.10 | 1.50 | 1.80 | 120 |
13 | CD Tharali | 7 | 3.22 | 2.90 | 4.67 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.10 | 0.36 | 0.22 | 0.00 | 0.26 | 0.00 | 0.26 | 0.56 | 0.22 | 0.11 | 0.21 | 0.00 | 0.12 | 0.42 | 0.15 | 0.64 | 0.28 | 0.18 | 1.82 | 2.30 | 127 | 0.00 | 0.60 | 1.82 | 2.90 | 160 |
14 | CD Gaucher | 3 | 0.63 | 0.79 | 2.24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 | 0.41 | 0.00 | 0.00 | 0.05 | 0.04 | 0.05 | 0.00 | 0.10 | 0.06 | 0.10 | 0.00 | 0.10 | 0.00 | 0.11 | 0.00 | 0.13 | 0.05 | 0.63 | 0.67 | 106 | 0.00 | 0.12 | 0.63 | 0.79 | 125 |
15 | PD Rudraprayag | 1 | 0.05 | 0.04 | 2.51 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | 0.04 | 0.00 | 0.05 | 0.00 | 1 | 0.00 | 0.03 | 0.05 | 0.03 | 67 |
16 | CD Ukhimath | 2 | 0.10 | 0.03 | 0.81 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 | 0.00 | 0.04 | 0.00 | 0.02 | 0.00 | 0.01 | 0.02 | 0.11 | 0.03 | 23 | 0.00 | 0.00 | 0.11 | 0.03 | 23 |
12th Pauri Circle | 20 | 1.03 | 0.94 | 7.66 | 0.01 | 0.55 | 0.00 | 0.00 | 0.00 | 0.00 | 0.30 | 0.10 | 0.02 | 0.08 | 0.06 | 0.07 | 0.11 | 0.18 | 0.10 | 0.00 | 0.10 | 0.05 | 0.10 | 0.13 | 0.09 | 0.06 | 0.16 | 0.05 | 1.03 | 0.73 | 70 | 0.00 | 0.22 | 1.03 | 0.94 | 92 | |
17 | PD Pauri | 9 | 0.50 | 0.50 | 2.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 | 0.02 | 0.08 | 0.05 | 0.07 | 0.06 | 0.10 | 0.05 | 0.00 | 0.05 | 0.05 | 0.05 | 0.10 | 0.05 | 0.05 | 0.07 | 0.04 | 0.50 | 0.49 | 99 | 0.00 | 0.01 | 0.50 | 0.50 | 100 |
18 | CD Pauri | 1 | 0.00 | 0.00 | 1.37 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | |
19 | PD Lansdown | 4 | 0.03 | 0.02 | 0.83 | 0.01 | 0.55 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | 0.03 | 0.01 | 38 | 0.00 | 0.01 | 0.03 | 0.02 | 60 |
20 | CD Dugadda | 6 | 0.50 | 0.43 | 3.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 | 0.09 | 0.00 | 0.00 | 0.00 | 0.01 | 0.05 | 0.08 | 0.05 | 0.00 | 0.05 | 0.00 | 0.05 | 0.03 | 0.02 | 0.01 | 0.09 | 0.00 | 0.50 | 0.22 | 44 | 0.00 | 0.21 | 0.50 | 0.43 | 85 |
Almora Zone | 37 | 5.51 | 5.52 | 41.23 | 2 | 2.14 | 0.27 | 0.00 | 0.73 | 0.27 | 0.23 | 0.74 | 0.75 | 0.15 | 0.80 | 0.72 | 0.99 | 0.34 | 0.76 | 0.51 | 0.76 | 0.90 | 0.21 | 0.39 | 0.11 | 0.37 | 0.25 | 0.01 | 5.86 | 4.40 | 75 | 0.00 | 1.07 | 5.86 | 5.47 | 93 | |
1st Circle Almora | 31 | 5.00 | 5.02 | 37.86 | 0.02 | 2.14 | 0.27 | 0.00 | 0.63 | 0.27 | 0.13 | 0.74 | 0.62 | 0.04 | 0.80 | 0.72 | 0.94 | 0.30 | 0.65 | 0.51 | 0.73 | 0.78 | 0.21 | 0.29 | 0.11 | 0.37 | 0.25 | 0.01 | 5.35 | 4.03 | 75 | 0.00 | 0.94 | 5.35 | 4.97 | 93 | |
21 | PD Almora | 9 | 0.78 | 0.55 | 9.77 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | 0.00 | 0.00 | 0.00 | 0.10 | 0.09 | 0.09 | 0.09 | 0.05 | 0.16 | 0.05 | 0.00 | 0.00 | 0.14 | 0.03 | 0.00 | 0.07 | 0.01 | 0.42 | 0.47 | 113 | 0.00 | 0.07 | 0.42 | 0.54 | 129 |
22 | PD Ranikhet | 1 | 0.00 | 0.00 | 4.21 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | |
23 | CD Ranikhet | 7 | 0.19 | 0.26 | 6.91 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | 0.11 | 0.00 | 0.04 | 0.22 | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.32 | 0.19 | 59 | 0.00 | 0.03 | 0.32 | 0.22 | 70 |
24 | PD Bageshwar | 13 | 2.47 | 2.39 | 6.64 | 0.01 | 1.99 | 0.27 | 0.00 | 0.63 | 0.27 | 0.00 | 0.63 | 0.62 | 0.00 | 0.19 | 0.27 | 0.25 | 0.21 | 0.45 | 0.29 | 0.43 | 0.35 | 0.21 | 0.16 | 0.00 | 0.01 | 0.00 | 0.00 | 3.06 | 2.19 | 72 | 0.00 | 0.20 | 3.06 | 2.39 | 78 |
25 | CD Kapkot | 1 | 1.56 | 1.82 | 10.34 | 0.01 | 0.15 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.30 | 0.36 | 0.60 | 0.00 | 0.15 | 0.03 | 0.25 | 0.43 | 0.00 | 0.00 | 0.08 | 0.36 | 0.18 | 0.00 | 1.56 | 1.18 | 76 | 0.00 | 0.64 | 1.56 | 1.81 | 116 |
3rd Circle Pithoragarh | 6 | 0.51 | 0.50 | 3.37 | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 | 0.10 | 0.00 | 0.13 | 0.11 | 0.00 | 0.00 | 0.05 | 0.04 | 0.11 | 0.00 | 0.03 | 0.12 | 0.00 | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.51 | 0.37 | 72 | 0.00 | 0.13 | 0.51 | 0.50 | 98 | |
26 | PD Pithoragarh | 3 | 0.23 | 0.18 | 3.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 | 0.00 | 0.13 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.23 | 0.10 | 44 | 0.00 | 0.08 | 0.23 | 0.18 | 79 |
27 | PD Didihaat | 3 | 0.28 | 0.32 | 0.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 | 0.11 | 0.00 | 0.00 | 0.05 | 0.04 | 0.11 | 0.00 | 0.03 | 0.12 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.28 | 0.27 | 96 | 0.00 | 0.05 | 0.28 | 0.32 | 114 |
Haldwani Zone | 10 | 2.86 | 2.40 | 6.93 | 0 | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 | 0.10 | 0.09 | 0.10 | 0.00 | 0.80 | 0.19 | 0.48 | 0.18 | 0.45 | 0.12 | 0.17 | 0.41 | 0.11 | 0.15 | 0.23 | 0.31 | 0.31 | 0.36 | 2.84 | 1.80 | 63 | 0.00 | 0.57 | 2.84 | 2.37 | 83 | |
2nd Circle Nanital | 8 | 1.84 | 1.58 | 6.73 | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 | 0.10 | 0.09 | 0.10 | 0.00 | 0.72 | 0.19 | 0.36 | 0.18 | 0.35 | 0.12 | 0.10 | 0.23 | 0.11 | 0.01 | 0.13 | 0.23 | 0.18 | 0.07 | 2.24 | 1.11 | 49 | 0.00 | 0.45 | 2.24 | 1.55 | 69 | |
28 | PD Nainital | 5 | 0.01 | 0.02 | 3.98 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.01 | 0.02 | 346 | 0.00 | 0.00 | 0.01 | 0.02 | 346 |
29 | CD Nainital | 1 | 1.23 | 1.11 | 1.43 | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 | 0.10 | 0.09 | 0.00 | 0.00 | 0.22 | 0.19 | 0.26 | 0.18 | 0.25 | 0.12 | 0.00 | 0.23 | 0.10 | 0.00 | 0.10 | 0.23 | 0.10 | 0.06 | 1.23 | 1.08 | 88 | 0.00 | 0.02 | 1.23 | 1.11 | 90 |
30 | CD Ramnagar | 1 | 0.01 | 0.00 | 0.53 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0 | 0.00 | 0.00 | 0.01 | 0.00 | 0 |
31 | TD Bhawali | 1 | 0.60 | 0.46 | 0.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 | 0.50 | 0.00 | 0.10 | 0.00 | 0.10 | 0.00 | 0.10 | 0.00 | 0.00 | 0.01 | 0.03 | 0.00 | 0.07 | 0.00 | 1.00 | 0.01 | 1 | 0.00 | 0.42 | 1.00 | 0.43 | 43 |
4th Circle US Nagar | 2 | 1.02 | 0.82 | 0.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 | 0.00 | 0.12 | 0.00 | 0.10 | 0.00 | 0.07 | 0.18 | 0.00 | 0.14 | 0.10 | 0.08 | 0.13 | 0.29 | 0.60 | 0.69 | 115 | 0.00 | 0.13 | 0.60 | 0.82 | 136 | |
32 | CD Khatima | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | |
33 | CD Kashipur | 1 | 1.02 | 0.82 | 0.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 | 0.00 | 0.12 | 0.00 | 0.10 | 0.00 | 0.07 | 0.18 | 0.00 | 0.14 | 0.10 | 0.08 | 0.13 | 0.29 | 0.60 | 0.69 | 115 | 0.00 | 0.13 | 0.60 | 0.82 | 136 |
Budget Analysis
Show/ Hide Rows :
Percentage Value Color :
Hide Division Rows Above Percent
Show/ Hide Columns :