More Allotment Needed : -3419.49

Division Annual plan Allotment Expenditure Remaining Allotment Capablity To Do Expenditure + Need - Surrender % performence over Allotment % performence over Annual plan Calculated Adjustment
1 PD Almora 161 300 52.97 247.03 108.03 0 139 17.66 32.9 0
2 CD Almora 0 10 0 10 0 0 10 0 0 0
3 PD Ranikhet 27 200 47.2 152.8 0 0 152.8 23.6 174.81 0
4 CD Ranikhet 56.29 300 0 300 56.29 0 243.71 0 0 0
5 PD Bageshwar 99 171.11 45.02 126.09 53.98 0 72.11 26.31 45.47 0
6 CD Kapkot 0 253.63 0 253.63 0 0 253.63 0 0 0
7 PD Gopeshwar 68.08 150 56.38 93.62 11.7 0 81.92 37.59 82.81 0
8 PD Nainital 431 684.65 210 474.65 221 0 253.65 30.67 48.72 0
9 CD Nainital 2 16.05 0 16.05 2 0 14.05 0 0 0
10 CD Ramnagar 50 100 24.42 75.58 25.58 0 50 24.42 48.84 0
11 TD Bhawali 75.84 100 0 100 75.84 0 24.16 0 0 0
12 PD Pithoragarh 108.39 200 44.6 155.4 63.79 0 91.61 22.3 41.15 0
13 PD Didihaat 10 220 0 220 10 0 210 0 0 0
14 CD Askote 200 655 51.16 603.84 148.84 0 455 7.81 25.58 0
15 CD Lohaghat 108.93 175.98 31 144.98 77.93 0 67.05 17.62 28.46 0
16 PD Champawat 28.2 80.48 1.9 78.58 26.3 0 52.28 2.36 6.74 0
17 TD Berinaag 10 30.73 4.75 25.98 5.25 0 20.73 15.46 47.5 0
18 CD Haldwani 0 2.38 0 2.38 0 0 2.38 0 0 0
19 PD Rudrapur 0 3.4 0 3.4 0 0 3.4 0 0 0
20 CD Khatima 224.93 300 33.74 266.26 191.19 0 75.07 11.25 15 0
21 CD Kashipur 145 145 13.93 131.07 131.07 0 0 9.61 9.61 0
22 PD Uttarkashi 61 152.5 10.15 142.35 50.85 0 91.5 6.66 16.64 0
23 PD Bhatwari 114.69 126.93 54.63 72.3 60.06 0 12.24 43.04 47.63 0
24 CD Uttarkashi 3.75 4.87 0 4.87 3.75 0 1.12 0 0 0
25 CD Purola 14 35 22 13 0 0 13 62.86 157.14 0
26 CD Barkot 129.4 139.4 32.34 107.06 97.06 0 10 23.2 24.99 0
27 CD Tharali 1 4 0 4 1 0 3 0 0 0
28 CD Gaucher 0 12 0 12 0 0 12 0 0 0
29 PD Rudraprayag 37.67 155.69 24.08 131.61 13.59 0 118.02 15.47 63.92 0
30 CD Ukhimath 192.63 300 0.02 299.98 192.61 0 107.37 0.01 0.01 0
31 PD New Tehri 0 4.23 0 4.23 0 0 4.23 0 0 0
32 CD Narendnagar 155.69 150 23.54 126.46 132.15 5.69 0 15.69 15.12 0
33 TD Ghansali 26.6 33 15.65 17.35 10.95 0 6.4 47.42 58.83 0
34 CD Chamba 132.95 156.36 55.9 100.46 77.05 0 23.41 35.75 42.05 0
35 TD Kirtinagar 49.24 140.68 11.11 129.57 38.13 0 91.44 7.9 22.56 0
36 TD Thatyur 83.3 100 4.12 95.88 79.18 0 16.7 4.12 4.95 0
37 PD Dehradun 10 16.3 0 16.3 10 0 6.3 0 0 0
38 TD Chakrata 2 10 0.7 9.3 1.3 0 8 7 35 0
39 TD Rishikesh 70.33 140 27.33 112.67 43 0 69.67 19.52 38.86 0
40 CD Dehradun 9.34 37.44 0 37.44 9.34 0 28.1 0 0 0
41 PD Haridwar 10.5 30 0 30 10.5 0 19.5 0 0 0
42 TD Sahiya 57 66.51 0 66.51 57 0 9.51 0 0 0
43 CD Roorkee 16.14 46.11 4.9 41.21 11.24 0 29.97 10.63 30.36 0
44 PD Pauri 195.2 400 246.35 153.65 0 0 153.65 61.59 126.2 0
45 CD Pauri 135.14 167.19 71.34 95.85 63.8 0 32.05 42.67 52.79 0
46 CD Srinagar 24.5 23.92 2.3 21.62 22.2 0.58 0 9.62 9.39 0
47 PD Lansdown 170.18 208.76 14.02 194.74 156.16 0 38.58 6.72 8.24 0
48 CD Dugadda 0 14.18 0.5 13.68 0 0 13.68 3.53 0 0
49 CD Baijro 94.5 270 74.43 195.57 20.07 0 175.5 27.57 78.76 0
50 CD Pabo 100 145 59.54 85.46 40.46 0 45 41.06 59.54 0
51 CD Pokhari 3 14.19 0 14.19 3 0 11.19 0 0 0
52 CD Laksar 16 20 17.92 2.08 0 0 2.08 89.6 112 0
Total 3721.41 7222.67 1389.94 5832.73 2413.24 6.27 3425.76 828.29 1612.57 0