All Amount are in Rs Lacs

T = Target, A= Achievement/ Expenditure

# Office Works Demand Allotment Spillover New Works New Work Cost April May Up to Last Month June July August September October November December January February March Total
T A T A T A % T A T T T T T T T T T T A %
ALL x616 86031.15 39455.3 315400.77 306 1507.69 17 161.49 15764.75 11901.71 15781.75 12063.2 76 21923.23 11399.37 6290.06 6231.47 24912.2 6263.32 6234.93 6226.06 6226.06 6226.05 18678.49 124993.62 23462.57 19
Dehradun Zone 214 17094.8 8938.81 50119.24 0 0 5 0 3136.77 3033.04 3141.77 3033.04 97 5292.13 3449.92 1372.11 1318.11 5272.04 1354.5 1318.11 1318.11 1318.11 1318.08 3954.26 26977.33 6482.96 24
9th Circle Dehradun 147 8311.83 4300.57 23018.16 0 0 0 0 1549.96 1759.34 1549.96 1759.34 114 2652.8 1185.53 683.36 683.36 2733.39 683.36 683.36 683.36 683.36 683.32 2050.01 13769.64 2944.87 21
1 PD Dehradun 4 965.04 1022 7799.99 0 0 0 0 332.44 473.72 332.44 473.72 142 678.44 212.81 148.11 148.11 592.44 148.11 148.11 148.11 148.11 148.11 444.32 3084.41 686.53 22
2 CD Dehradun 10 3599.87 577.25 6104.36 0 0 0 0 207.77 471.16 207.77 471.16 227 364.17 291.08 159.77 159.77 639.09 159.77 159.77 159.77 159.77 159.77 479.35 2808.77 762.24 27
3 TD Rishikesh 5 2811.74 2332.94 7183.02 0 0 0 0 888.29 771.24 888.29 771.24 87 1380.27 593.53 301.89 301.89 1207.55 301.89 301.89 301.89 301.89 301.89 905.66 6495 1364.77 21
4 TD Chakrata 61 213.61 238.56 1003.82 0 0 0 0 79.37 23.04 79.37 23.04 29 153.49 35.81 45.91 45.91 183.62 45.91 45.91 45.91 45.91 45.87 137.7 875.51 58.85 7
5 TD Sahiya 67 721.57 129.82 926.97 0 0 0 0 42.09 20.18 42.09 20.18 48 76.43 52.3 27.68 27.68 110.69 27.68 27.68 27.68 27.68 27.68 82.98 505.95 72.48 14
Civil Circle Haridwar 14 8122.73 3201.19 15950.91 0 0 0 0 1135.07 899.44 1135.07 899.44 79 1872.87 1729.67 424.35 424.35 1697.4 424.35 424.35 424.35 424.35 424.35 1273 8948.79 2629.11 29
6 PD Haridwar 2 1894.67 808.04 5571.71 0 0 0 0 269.33 324.27 269.33 324.27 120 508.71 309.86 89.82 89.82 359.31 89.82 89.82 89.82 89.82 89.82 269.51 2035.6 634.13 31
7 CD Roorkee 9 3969.75 1143.51 6647.41 0 0 0 0 409.61 391.45 409.61 391.45 96 725.81 431.88 188.11 188.11 752.42 188.11 188.11 188.11 188.11 188.11 564.26 3768.87 823.33 22
8 CD Laksar 3 2258.31 1249.64 3731.79 0 0 0 0 456.13 183.72 456.13 183.72 40 638.35 987.93 146.42 146.42 585.67 146.42 146.42 146.42 146.42 146.42 439.23 3144.32 1171.65 37
6th Circle Uttarkashi 53 660.24 1437.05 11150.17 0 0 5 0 451.74 374.26 456.74 374.26 82 766.46 534.72 264.4 210.4 841.25 246.79 210.4 210.4 210.4 210.41 631.25 4258.9 908.98 21
9 PD Uttarkashi 3 125.91 174.91 3174.49 0 0 0 0 50.91 64.28 50.91 64.28 126 101.91 65.72 25.06 25.06 99.85 25.45 25.06 25.06 25.06 25.07 75.17 503.66 130 26
10 PD Bhatwari 4 196 155 1822.19 0 0 0 0 57.58 43.89 57.58 43.89 76 149.58 32.42 91.4 37.4 149.61 73.4 37.4 37.4 37.4 37.4 112.25 820.82 76.31 9
11 CD Uttarkashi 3 50 120 1635.81 0 0 0 0 42.89 12.77 42.89 12.77 30 66.01 35.5 20.65 20.65 82.59 20.65 20.65 20.65 20.65 20.65 61.91 397.95 48.27 12
12 CD Purola 36 0 530.88 2757.1 0 0 5 0 194.99 172.74 199.99 172.74 86 279.79 250.02 79 79 316.03 79 79 79 79 79 237.06 1585.87 422.76 27
13 CD Barkot 7 288.33 456.26 1760.58 0 0 0 0 105.37 80.58 105.37 80.58 76 169.17 151.06 48.29 48.29 193.17 48.29 48.29 48.29 48.29 48.29 144.86 950.6 231.64 24
Almora Zone 138 20236.75 10552.34 110582.45 141 7.35 0 97.91 4278.46 1457.07 4278.46 1554.98 36 5713.54 2834.28 1634.71 1640.12 6537.14 1635.58 1635.58 1634.71 1634.71 1634.71 4904.4 32883.66 4389.26 13
3rd Circle Pithoragarh 53 10584.77 6211.07 48982.67 140 0 0 97.91 2389.62 761.34 2389.62 859.25 36 3229.92 2125.78 959.96 959.96 3838.09 960.83 960.83 959.96 959.96 959.96 2879.96 19059.05 2985.03 16
14 PD Didihaat 21 1296.7 897.22 8883.7 140 0 0 97.91 235.87 26.91 235.87 124.82 53 375.57 28.64 77.87 77.87 311.48 77.87 77.87 77.87 77.87 77.87 233.62 1701.63 153.46 9
15 PD Pithoragarh 9 2290.64 739.3 6666.32 0 0 0 0 216.04 62.85 216.04 62.85 29 376.04 157.28 98.95 98.95 395.79 98.95 98.95 98.95 98.95 98.95 296.82 1977.34 220.13 11
16 CD Askote 10 3040.56 1930.5 8248.14 0 0 0 0 381.11 75.39 381.11 75.39 20 455.91 785.13 146.35 146.35 583.66 147.22 147.22 146.35 146.35 146.35 439.06 2885.93 860.52 30
17 TD Berinaag 6 261.72 381.94 5946.35 0 0 0 0 119.71 90.26 119.71 90.26 75 177.51 101.67 73.61 73.61 294.41 73.61 73.61 73.61 73.61 73.61 220.84 1327.74 191.93 14
18 PD Champawat 4 2683.77 2138.11 16126.93 0 0 0 0 1397.98 503.98 1397.98 503.98 36 1771.98 973.9 518.3 518.3 2073.2 518.3 518.3 518.3 518.3 518.3 1554.91 10426.17 1477.88 14
19 CD Lohaghat 3 1011.38 124 3111.23 0 0 0 0 38.91 1.95 38.91 1.95 5 72.91 79.16 44.88 44.88 179.55 44.88 44.88 44.88 44.88 44.88 134.71 740.24 81.11 11
1st Circle Almora 85 9651.98 4341.27 61599.78 1 7.35 0 0 1888.84 695.73 1888.84 695.73 37 2483.62 708.5 674.75 680.16 2699.05 674.75 674.75 674.75 674.75 674.75 2024.44 13824.61 1404.23 10
20 PD Almora 31 1261.28 610.84 9243.4 1 7.35 0 0 239.53 174.44 239.53 174.44 73 316.82 92.46 91.04 96.45 364.21 91.04 91.04 91.04 91.04 91.04 273.23 1836.48 266.9 15
21 CD Almora 10 1283.17 442.83 10226.65 0 0 0 0 199.95 5.75 199.95 5.75 3 250.95 150.26 88.92 88.92 355.67 88.92 88.92 88.92 88.92 88.92 266.77 1695.78 156.01 9
22 PD Ranikhet 5 2024.2 1090 17758.46 0 0 0 0 302.18 164.72 302.18 164.72 55 388.45 126.76 111.13 111.13 444.51 111.13 111.13 111.13 111.13 111.13 333.36 2246.41 291.48 13
23 CD Ranikhet 17 1689.04 816.54 8124.51 0 0 0 0 431.28 51.54 431.28 51.54 12 443 23.19 139.59 139.59 558.34 139.59 139.59 139.59 139.59 139.59 418.73 2828.48 74.73 3
24 PD Bageshwar 17 2572.29 1055.03 10995.51 0 0 0 0 607.83 154.1 607.83 154.1 25 932.13 237.29 192.39 192.39 769.57 192.39 192.39 192.39 192.39 192.39 577.23 4233.49 391.39 9
25 CD Kapkot 5 822 326.03 5251.25 0 0 0 0 108.07 145.18 108.07 145.18 134 152.27 78.54 51.68 51.68 206.75 51.68 51.68 51.68 51.68 51.68 155.12 983.97 223.72 23
Pauri Zone 207 37483.36 13610.33 118882.05 165 1500.34 12 47.76 5580.83 5723.75 5592.83 5771.51 103 7090.56 3027.11 2251.19 2241.19 8974.77 2241.19 2249.19 2241.19 2241.19 2241.21 6723.51 44088.02 8798.62 20
8th Circle Tehri 49 10291.36 3078.43 34974.24 5 1309.86 12 0 1694.24 535.22 1706.24 535.22 31 2222.78 1268.79 677.15 667.15 2678.54 667.15 675.15 667.15 667.15 667.16 2001.29 13296.91 1804.01 14
26 PD New Tehri 7 1487.47 536.5 6985.25 0 0 0 0 154.49 134.21 154.49 134.21 87 262.99 184.44 71.02 71.02 284.06 71.02 71.02 71.02 71.02 71.02 213 1411.68 318.65 23
27 CD Chamba 13 274.73 307.92 5689.99 0 0 0 0 104.11 99.98 104.11 99.98 96 171.06 155.23 56.8 56.8 227.19 56.8 56.8 56.8 56.8 56.8 170.36 1070.32 255.21 24
28 CD Narendnagar 10 4338.75 1045.15 6407.05 5 0 0 0 691.81 101.44 691.81 101.44 15 884.8 281.37 234.77 234.77 939.08 234.77 234.77 234.77 234.77 234.78 704.28 4863.37 382.81 8
29 TD Ghansali 4 979.07 293 3365.9 0 0 12 0 78.7 35.16 90.7 35.16 39 139.7 197.83 59.17 49.17 206.68 49.17 57.17 49.17 49.17 49.17 147.51 946.78 232.99 25
30 TD Kirtinagar 8 1504.85 278 4841.92 0 1309.86 0 0 139.98 109.8 139.98 109.8 78 188.08 231.83 82.73 82.73 330.91 82.73 82.73 82.73 82.73 82.73 248.15 1486.23 341.63 23
31 TD Thatyur 7 1706.49 617.86 7684.13 0 0 0 0 525.15 54.63 525.15 54.63 10 576.15 218.09 172.66 172.66 690.62 172.66 172.66 172.66 172.66 172.66 517.99 3518.53 272.72 8
7th Circle Gopeshwar 73 8513.3 3556.46 38312.73 0 190.48 0 2.64 1463.96 1358.51 1463.96 1361.15 93 1768.55 504.12 616.61 616.61 2466.42 616.61 616.61 616.61 616.61 616.61 1849.82 11865.02 1865.27 16
32 PD Gopeshwar 18 2373.62 1327.02 7095.65 0 0 0 0 285.18 940.51 285.18 940.51 330 385.26 128.98 120.61 120.61 482.44 120.61 120.61 120.61 120.61 120.61 361.82 2358.97 1069.49 45
33 PD Karnprayag 6 621.33 180 3493.42 0 0 0 0 69.6 49.68 69.6 49.68 71 110.4 38.57 28.08 28.08 112.34 28.08 28.08 28.08 28.08 28.08 84.27 573.17 88.25 15
34 CD Gairsain 10 527.41 117 2515.45 0 0 0 2.64 38.95 47.49 38.95 50.13 129 78.05 26.38 22.77 22.77 91.09 22.77 22.77 22.77 22.77 22.77 68.35 435.83 76.51 18
35 CD Gaucher 7 606.55 131.72 2916.25 0 0 0 0 77.48 29.96 77.48 29.96 39 60.28 27.63 25.9 25.9 103.56 25.9 25.9 25.9 25.9 25.9 77.6 500.22 57.59 12
36 CD Tharali 9 114 233 1470.9 0 0 0 0 152.85 54.1 152.85 54.1 35 117.67 28.96 37.69 37.69 150.76 37.69 37.69 37.69 37.69 37.69 113.09 798.2 83.06 10
37 CD Pokhari 9 95.19 285 5128.3 0 0 0 0 309.05 1.49 309.05 1.49 0 327.75 163.99 110.45 110.45 441.82 110.45 110.45 110.45 110.45 110.45 331.41 2183.18 165.48 8
38 PD Rudraprayag 6 3898.43 959.68 9866.46 0 0 0 0 419.33 157.95 419.33 157.95 38 493.24 0 184.78 184.78 739.08 184.78 184.78 184.78 184.78 184.78 554.26 3499.37 157.95 5
39 CD Ukhimath 6 176.77 186.41 5434.86 0 0 0 0 76.87 45.7 76.87 45.7 59 125.55 52.38 54.44 54.44 217.78 54.44 54.44 54.44 54.44 54.44 163.38 964.66 98.08 10
40 CD Guptkashi 2 100 136.63 391.44 0 190.48 0 0 34.65 31.63 34.65 31.63 91 70.35 37.23 31.89 31.89 127.55 31.89 31.89 31.89 31.89 31.89 95.64 551.42 68.86 12
12th Pauri Circle 85 18678.7 6975.44 45595.08 160 0 0 45.12 2422.63 3830.02 2422.63 3875.14 160 3099.23 1254.2 957.43 957.43 3829.81 957.43 957.43 957.43 957.43 957.44 2872.4 18926.09 5129.34 27
41 PD Pauri 11 950 165 4688.76 107 0 0 0 59.5 97.34 59.5 97.34 164 105.5 40.89 41.44 41.44 165.76 41.44 41.44 41.44 41.44 41.44 124.29 745.13 138.23 19
42 CD Pauri 5 1128.81 405.01 3595.66 53 0 0 0 244.35 131.32 244.35 131.32 54 314.05 121.96 83.91 83.91 335.63 83.91 83.91 83.91 83.91 83.91 251.7 1733.1 253.28 15
43 CD Pabo 7 2912.96 707.92 5255.07 0 0 0 0 447.86 76.2 447.86 76.2 17 509.06 394.97 185.49 185.49 742.01 185.49 185.49 185.49 185.49 185.49 556.55 3553.91 471.17 13
44 CD Srinagar 3 640.14 267.32 2493.12 0 0 0 0 85.54 11.77 85.54 11.77 14 153.54 0 29.98 29.98 119.94 29.98 29.98 29.98 29.98 29.98 89.98 658.86 11.77 2
45 PD Lansdown 16 4436.47 1463.23 9755.58 0 0 0 0 574.81 1034.43 574.81 1034.43 180 710.81 225.59 212.62 212.62 850.49 212.62 212.62 212.62 212.62 212.62 637.91 4262.36 1260.02 30
46 CD Dugadda 28 5090 1565 13639.07 0 0 0 45.12 572.71 410.68 572.71 455.8 80 749.41 373.17 235.1 235.1 940.41 235.1 235.1 235.1 235.1 235.11 705.27 4613.51 828.97 18
47 CD Baijro 15 3520.32 2401.96 6167.82 0 0 0 0 437.86 2068.28 437.86 2068.28 472 556.86 97.62 168.89 168.89 675.57 168.89 168.89 168.89 168.89 168.89 506.7 3359.22 2165.9 64
Haldwani Zone 55 10775.24 5912.82 31632.92 0 0 0 15.82 2179.8 1687.85 2179.8 1703.67 78 3238.11 2077.91 835.75 835.75 3343.06 835.75 835.75 835.75 835.75 835.75 2507.46 17118.68 3781.58 22
2nd Circle Nanital 39 5955.94 2223.15 18340.29 0 0 0 15.82 914.3 891.54 914.3 907.36 99 1180.7 908.54 400.56 400.56 1602.28 400.56 400.56 400.56 400.56 400.56 1201.8 7703 1815.9 24
48 PD Nainital 8 1306.5 323.73 4202.91 0 0 0 15.82 148.01 75.2 148.01 91.02 61 173.22 184.92 72.41 72.41 289.64 72.41 72.41 72.41 72.41 72.41 217.25 1334.99 275.94 21
49 CD Nainital 3 688.63 237.15 1914.93 0 0 0 0 61.2 79.33 61.2 79.33 130 131.68 99.99 30.41 30.41 121.63 30.41 30.41 30.41 30.41 30.41 91.2 618.58 179.32 29
50 TD Bhawali 20 3019.51 710.01 5914.84 0 0 0 0 378.95 124.95 378.95 124.95 33 399.55 293.92 183.85 183.85 735.41 183.85 183.85 183.85 183.85 183.85 551.58 3352.44 418.87 12
51 CD Ramnagar 5 97.72 538.56 2360.25 0 0 0 0 206.41 364.81 206.41 364.81 177 234.12 26.32 56.57 56.57 226.31 56.57 56.57 56.57 56.57 56.57 169.79 1232.62 391.13 32
52 CD Haldwani 3 843.58 413.7 3947.36 0 0 0 0 119.73 247.25 119.73 247.25 207 242.13 303.39 57.32 57.32 229.29 57.32 57.32 57.32 57.32 57.32 171.98 1164.37 550.64 47
4th Circle US Nagar 16 4819.3 3689.67 13292.63 0 0 0 0 1265.5 796.31 1265.5 796.31 63 2057.41 1169.37 435.19 435.19 1740.78 435.19 435.19 435.19 435.19 435.19 1305.66 9415.68 1965.68 21
53 PD Rudrapur 2 810.88 845.62 6315.74 0 0 0 0 271.77 321.7 271.77 321.7 118 550.57 274.88 110.06 110.06 440.24 110.06 110.06 110.06 110.06 110.06 330.21 2363.21 596.58 25
54 CD Kashipur 3 2090 1089.4 4514.69 0 0 0 0 341.47 184.7 341.47 184.7 54 679.48 348.68 97.44 97.44 389.76 97.44 97.44 97.44 97.44 97.44 292.34 2385.13 533.38 22
55 CD Khatima 11 1918.42 1754.65 2462.2 0 0 0 0 652.26 289.91 652.26 289.91 44 827.36 545.81 227.69 227.69 910.78 227.69 227.69 227.69 227.69 227.69 683.11 4667.34 835.72 18
NH Zone 2 441 441 4184.11 0 0 0 0 588.89 0 588.89 0 0 588.89 10.15 196.3 196.3 785.19 196.3 196.3 196.3 196.3 196.3 588.86 3925.93 10.15 0
10th NH Circle Dehradun 2 441 441 4184.11 0 0 0 0 588.89 0 588.89 0 0 588.89 10.15 196.3 196.3 785.19 196.3 196.3 196.3 196.3 196.3 588.86 3925.93 10.15 0
56 NH Div Dehradun 1 421 421 3956.96 0 0 0 0 561.2 0 561.2 0 0 561.2 0 187.07 187.07 748.27 187.07 187.07 187.07 187.07 187.07 561.18 3741.34 0 0
57 NH Div Dhumakot 1 20 20 227.15 0 0 0 0 27.69 0 27.69 0 0 27.69 10.15 9.23 9.23 36.92 9.23 9.23 9.23 9.23 9.23 27.68 184.59 10.15 5