All Amount are in Rs Lacs [ T= Target, A= Achievement/ Expenditure]

# Office Works Annual Demand Allotment Spillover New Works New Work Cost April May June July August September October Up to Last Month November December January February March Total
T A T A T A T A T A T A T A T A % T A T T T T T A %
ALL x934 119037.32 93825.89 307926 330 832.85 810.13 161.49 12134.51 11901.71 15111.25 14696.1 9687.36 8060.76 12431.07 10362.44 23314.41 14222.94 10294.89 7140.68 83783.62 66546.12 79 13016.39 3397.53 14707.49 13828.79 18702.76 0 144039.05 69943.65 49
Dehradun Zone 272 27951.01 22075.9 50014.24 6 105 250.09 0 2598.79 3033.04 4295.32 3944.95 2633.72 2006.84 2388.4 2668.42 4720.41 3545.25 2282.32 1553.04 19169.05 16751.54 87 2967.11 483.17 2909.13 2259.1 4503.22 0 31807.61 17234.71 54
9th Circle Dehradun 170 14869.43 11805.31 23018.16 0 0 10 0 1563.29 1759.34 1915.16 1398.99 1437.4 1521.49 1372.85 1105.09 2295.58 1736.83 1228.42 713.25 9822.7 8234.99 84 1769.76 0 1886.03 1439.93 2373.01 0 17291.43 8234.99 48
1 PD Dehradun 10 3296.74 2462.39 7799.99 0 0 0 0 404.39 473.72 397.55 279.69 210.5 194.1 246.24 225.07 595.27 399.31 271.72 94.88 2125.67 1666.77 78 431.07 0 717.63 420 430.92 0 4125.29 1666.77 40
2 CD Dehradun 15 3885.16 2601.69 6104.36 0 0 0 0 135.01 471.16 251.42 291.08 468.56 276.77 468.57 232.83 526.76 500.58 233.39 144.3 2083.71 1916.72 92 273.51 0 336.81 353.67 955.88 0 4003.58 1916.72 48
3 TD Rishikesh 10 6190.48 5870.03 7183.02 0 0 10 0 959.89 771.24 1146.77 718.65 644 976.61 646.84 597.27 1074 733.87 585.46 395.72 5066.96 4193.36 83 905.07 0 540.39 477.93 595.62 0 7585.97 4193.36 55
4 TD Chakrata 65 930.69 426.08 1003.82 0 0 0 0 9 23.04 107.33 32.32 77.08 61.65 5 44.54 59.95 61.8 62.1 41.16 320.46 264.51 83 45.97 0 158.49 82.16 268.4 0 875.48 264.51 30
5 TD Sahiya 70 566.36 445.12 926.97 0 0 0 0 55 20.18 12.09 77.25 37.26 12.36 6.2 5.38 39.6 41.27 75.75 37.19 225.9 193.63 86 114.14 0 132.71 106.17 122.19 0 701.11 193.63 28
Civil Circle Haridwar 29 8332.93 6689.19 15950.91 0 0 145.09 0 695.72 899.44 1633.98 1975.11 788.31 237.91 760.65 879.95 1420 1220.25 752.62 667.27 6196.37 5879.93 95 559.16 231.34 596.83 468.32 1308.09 0 9128.77 6111.27 67
6 PD Haridwar 7 1894.67 1740.04 5571.71 0 0 145.09 0 261.84 324.27 303.37 361.9 205.24 151.37 97 82.64 287.17 371.49 259.5 138.66 1559.21 1430.33 92 177.28 0 221.53 69 168.25 0 2195.27 1430.33 65
7 CD Roorkee 9 4014.52 2679.51 6647.41 0 0 0 0 0 391.45 777.51 625.29 289.55 31.27 378 470.73 666.2 527.36 269 444.77 2380.26 2490.87 105 263 64.7 265.3 318.32 1101.87 0 4328.75 2555.57 59
8 CD Laksar 13 2423.74 2269.64 3731.79 0 0 0 0 433.88 183.72 553.1 987.92 293.52 55.27 285.65 326.58 466.63 321.4 224.12 83.84 2256.9 1958.73 87 118.88 166.64 110 81 37.97 0 2604.75 2125.37 82
6th Circle Uttarkashi 73 4748.65 3581.4 11045.17 6 105 95 0 339.78 374.26 746.18 570.85 408.01 247.44 254.9 683.38 1004.83 588.17 301.28 172.52 3149.98 2636.62 84 638.19 251.83 426.27 350.85 822.12 0 5387.41 2888.45 54
9 PD Uttarkashi 8 590.4 534.19 3174.49 0 0 0 0 44 64.28 90.91 66.52 16 18.25 32.78 116.63 172.51 68.01 73.61 9.51 429.81 343.2 80 66.26 102.54 75.16 57.54 137.05 0 765.82 445.74 58
10 PD Bhatwari 4 797.46 581.58 1822.19 0 0 10 0 72.5 43.89 113.5 38.42 132.12 68.78 91 112.98 89.31 153 13 39.44 521.43 456.51 88 15.24 0 97.18 69.07 150.69 0 853.61 456.51 53
11 CD Uttarkashi 8 739.86 419.78 1635.81 0 0 0 0 0 12.77 70.23 61.39 38.29 43.53 96.12 82.59 208.71 81.42 10 12.73 423.35 294.43 70 27.58 0 15 26.57 262.36 0 754.86 294.43 39
12 CD Purola 42 1537.84 1185.69 2757.1 0 0 85 0 128.28 172.74 278.21 253.46 142.64 30.33 5 198.9 348.77 215.79 73.17 66.46 1061.07 937.68 88 268.8 146.87 134.22 133.68 199.65 0 1797.42 1084.55 60
13 CD Barkot 11 1083.09 860.16 1655.58 6 105 0 0 95 80.58 193.33 151.06 78.96 86.55 30 172.28 185.53 69.95 131.5 44.38 714.32 604.8 85 260.31 2.42 104.71 63.99 72.37 0 1215.7 607.22 50
Almora Zone 238 28419.28 23378.2 106739.88 142 102.08 262.45 97.91 2964.69 1457.07 3465.89 3564.84 2078.16 1465.15 2831.14 2994.92 6673.27 2582.54 3381.2 2310.68 21656.8 14473.11 67 4063.35 497.02 2778.7 2633.39 3022.52 0 34154.76 14970.13 44
3rd Circle Pithoragarh 93 16866.97 13931.77 45360.82 140 0 200.18 97.91 2485.66 761.34 2089.05 2559.71 624.84 479.04 1354.4 2187.8 3843.42 1260.3 2210.72 1267.28 12808.27 8613.38 67 2379.58 346.76 1686.52 1869.2 2130.94 0 20874.51 8960.14 43
14 PD Didihaat 36 1514.31 1434.67 7086.02 140 0 76.5 97.91 126 26.91 269.98 28.64 49 120.6 13.53 73.78 230 114.38 345.5 65.57 1110.51 527.79 48 401.58 0 126.5 73.4 151.2 0 1863.19 527.79 28
15 PD Pithoragarh 14 2221.37 1570.7 6666.32 0 0 48.68 0 401.13 62.85 223.5 164.69 283.22 100.83 185.35 130.39 67 140.88 498.03 92.02 1706.91 691.66 41 59.5 58.56 421.92 562.31 606.62 0 3357.26 750.22 22
16 CD Askote 20 3040.82 3051.39 8248.14 0 0 0 0 1330.99 75.39 70.97 780.73 114.29 54.57 333.28 210.4 582.61 126.34 218.93 180.76 2651.07 1428.19 54 207.78 0.97 136.27 219.79 237.39 0 3452.3 1429.16 41
17 TD Berinaag 12 1790.84 1679.09 5873.74 0 0 75 0 133.05 90.26 112.86 106.11 117.63 135.07 153.95 110.37 396.58 333.95 291.97 22.22 1281.04 797.98 62 383.35 287.23 276.48 74.6 17.12 0 2032.59 1085.21 53
18 PD Champawat 7 7869.63 5426.02 14375.37 0 0 0 0 493.49 503.98 1394.59 1378.04 44.7 62.38 553.29 1507.54 2229.64 530.79 796.29 641.66 5512 4624.39 84 1081.85 0 523.3 669.56 1039.78 0 8826.49 4624.39 52
19 CD Lohaghat 4 430 769.9 3111.23 0 0 0 0 1 1.95 17.15 101.5 16 5.59 115 155.32 337.59 13.96 60 265.05 546.74 543.37 99 245.52 0 202.05 269.54 78.83 0 1342.68 543.37 40
1st Circle Almora 145 11552.31 9446.43 61379.06 2 102.08 62.27 0 479.03 695.73 1376.84 1005.13 1453.32 986.11 1476.74 807.12 2829.85 1322.24 1170.48 1043.4 8848.53 5859.73 66 1683.77 150.26 1092.18 764.19 891.58 0 13280.25 6009.99 45
20 PD Almora 47 2353.09 1810.87 9243.4 1 7.35 0 0 46.8 174.44 97.1 92.46 98.32 211.33 404.4 141.18 906.07 313.07 170.91 162.84 1723.6 1095.32 64 278.44 0 142.59 120.49 144.65 0 2409.77 1095.32 45
21 CD Almora 18 1322.91 1252.56 10226.65 0 0 0 0 0 5.75 330.97 255.25 151.74 43 70 189.09 549.98 321.21 132.05 140.4 1234.74 954.7 77 207.28 0 79.32 25.42 80.2 0 1626.96 954.7 59
22 PD Ranikhet 11 2140.58 2207.87 17596.83 0 0 0 0 30.93 164.72 126.26 120.1 336.9 227.45 330.13 149.51 476.63 293.37 209.15 186.62 1510 1141.77 76 535.4 31.28 273 171.45 83.74 0 2573.59 1173.05 46
23 CD Ranikhet 35 1700.68 1291.54 8479.84 0 0 0 0 40 51.54 406.08 220.38 287.5 110.72 230.5 100.2 290 82.75 159.73 96.88 1413.81 662.47 47 224.26 0 262.28 110.21 146.12 0 2156.68 662.47 31
24 PD Bageshwar 25 2868.92 2001.06 10995.51 0 0 62.27 0 217.54 154.1 342.16 238.4 324.13 190.77 340.01 133.87 353.77 170.29 342.74 408.13 1982.62 1295.56 65 329.95 118.98 301.26 256.12 403 0 3272.95 1414.54 43
25 CD Kapkot 9 1166.13 882.53 4836.83 1 94.73 0 0 143.76 145.18 74.27 78.54 254.73 202.84 101.7 93.27 253.4 141.55 155.9 48.53 983.76 709.91 72 108.44 0 33.73 80.5 33.87 0 1240.3 709.91 57
Pauri Zone 330 46243.2 34396.02 119709.76 181 625.77 232.59 47.76 5034.52 5723.75 4410.99 4190.98 3333.2 3438.61 5518.62 3401.36 8834.98 5714.12 3055.15 2606.75 30420.05 25123.33 83 4579.21 1876.45 7398.61 7402.53 9046.74 0 58847.14 26999.78 46
8th Circle Tehri 94 11526.86 8940.52 35703.09 6 56.03 13.93 0 453.06 535.22 1453.5 1401.67 809.81 761.88 1590.79 1554.85 3021.85 1467.94 967.99 843.29 8310.93 6564.85 79 1366.47 269.57 3281.38 3339.18 3982.55 0 20280.51 6834.42 34
26 PD New Tehri 15 1784.92 1697.41 6845.89 0 0 0.01 0 50.16 134.21 256.64 184.44 126.11 0 173.3 421.74 543.5 285.88 147.58 108.28 1297.3 1134.55 87 307.92 143.28 1021.27 1027.9 1307.86 0 4962.25 1277.83 26
27 CD Chamba 16 1689.73 1145.14 5689.99 0 0 0 0 45 99.98 229.73 160.21 55.89 2.78 226.65 361.36 383.45 225.13 76.1 117.06 1016.82 966.52 95 131.1 0 924.7 993.93 1326.39 0 4392.94 966.52 22
28 CD Narendnagar 17 2908.66 2176.26 6181.94 5 0 0 0 235.9 101.44 490.09 405.86 342.85 278.09 325.85 257.41 828.02 263.28 214 231.78 2436.71 1537.86 63 472.78 50.48 860.13 817.57 582.57 0 5169.76 1588.34 31
29 TD Ghansali 10 1224.87 996.24 3413.55 0 0 13.92 0 65 35.16 154.87 198.24 45.19 49.65 147.08 81.26 356.87 186.75 102.12 54.59 885.05 605.65 68 153.1 27.72 131.2 120.72 167.27 0 1457.34 633.37 43
30 TD Kirtinagar 23 1904.34 1343.4 5887.59 1 56.03 0 0 5 109.8 54.17 234.83 42.41 104.63 454.71 255.76 442.33 275.73 343.19 88.68 1341.81 1069.43 80 143.57 48.09 174.41 141.11 207.61 0 2008.51 1117.52 56
31 TD Thatyur 13 2014.34 1582.07 7684.13 0 0 0 0 52 54.63 268 218.09 197.36 326.73 263.2 177.32 467.68 231.17 85 242.9 1333.24 1250.84 94 158 0 169.67 237.95 390.85 0 2289.71 1250.84 55
7th Circle Gopeshwar 115 13377.73 9219.49 38763.23 13 215.97 143.54 2.64 1289.73 1358.51 1012.11 1069.01 945.53 743.37 1522.35 945.63 2232.38 1835.47 882.74 684.39 8028.38 6639.02 83 1338.43 180.84 1689.84 1805 2525.92 0 15387.57 6819.86 44
32 PD Gopeshwar 26 2811.38 2233.35 7095.65 0 0 0 0 940.21 940.51 135.29 148.48 167.23 121.79 215.34 179.78 404 327.6 165.91 46.09 2027.98 1764.25 87 102.22 11.76 135.72 138.93 264.67 0 2669.52 1776.01 67
33 PD Karnprayag 7 622.32 541.17 3493.42 0 0 5 0 60 49.68 76 43.46 80.99 20.03 59.26 59.37 111.71 140.34 59 87.06 451.96 399.94 88 40 6.45 230.88 221.91 230.91 0 1175.66 406.39 35
34 CD Gairsain 13 527.41 372.79 2515.39 0 0 2.64 2.64 47.49 47.49 62.88 62.88 30.48 27.07 47.6 13.52 72.37 79.48 33.17 28.86 296.63 261.94 88 63.08 0 180.99 148.09 199.06 0 887.85 261.94 30
35 CD Gaucher 13 674.99 568.49 2916.25 0 0 0 0 19.26 29.96 50.75 91.75 57.01 51.22 53.82 38.73 112.41 108.19 29.5 36.95 322.75 356.8 111 193.22 0 122.43 111.31 101.2 0 850.91 356.8 42
36 CD Tharali 16 515.85 477.41 1470.9 0 0 0 0 30 54.1 41.7 87.18 53 0.24 80.21 52.71 181.31 125.92 71.23 62.01 457.45 382.16 84 95.95 4.89 57.2 38.17 85.32 0 734.09 387.05 53
37 CD Pokhari 10 2033.97 1069.23 5128.3 0 0 0 0 1.49 1.49 181.19 185.29 144 0.12 109.78 221.86 267.33 30.42 275.13 53.52 978.92 492.7 50 383.41 20.2 416.15 237.72 155 0 2171.2 512.9 24
38 PD Rudraprayag 14 3898.43 2709.06 9866.46 0 0 120 0 174 157.95 260.06 295.18 218.16 342.39 704.14 331 749.9 597.2 143.8 268.79 2370.06 1992.51 84 228.7 0 277.4 446.51 990.37 0 4313.04 1992.51 46
39 CD Ukhimath 11 1346.16 646.25 5434.86 0 0 15.9 0 17.28 45.7 104.24 117.56 114.66 113.79 65.01 48.66 130.8 100.2 95 84.46 542.89 510.37 94 200.85 35.89 219.07 364.86 231.89 0 1559.56 546.26 35
40 CD Guptkashi 4 747.22 401.74 365.85 13 215.97 0 0 0 31.63 100 37.23 80 66.72 137.19 0 52.55 133.07 10 16.65 379.74 285.3 75 31 101.65 50 97.5 267.5 0 825.74 386.95 47
41 PIU Badrinath 1 200 200 476.15 0 0 0 0 0 0 0 0 0 0 50 0 150 193.05 0 0 200 193.05 97 0 0 0 0 0 0 200 193.05 97
12th Pauri Circle 121 21338.61 16236.01 45243.44 162 353.77 75.12 45.12 3291.73 3830.02 1945.38 1720.3 1577.86 1933.36 2405.48 900.88 3580.75 2410.71 1204.42 1079.07 14080.74 11919.46 85 1874.31 1426.04 2427.39 2258.35 2538.27 0 23179.06 13345.5 58
42 PD Pauri 15 1081.49 724.41 4688.76 107 0 0 0 40 97.34 70 40.89 52 20.25 160.27 255.51 266.27 165.44 58.51 45.29 647.05 624.72 97 94.6 59.18 173.1 165.7 292.55 0 1373 683.9 50
43 CD Pauri 11 1719.87 1225.45 3595.66 53 0 10 0 85 131.32 210.22 121.96 164.77 267.11 135.44 114.93 370 293.8 150 77.45 1125.43 1006.57 89 225.8 155.73 133.56 165.92 136.62 0 1787.33 1162.3 65
44 CD Pabo 18 3328.08 2076.21 5255.07 0 0 0 0 110 76.2 217 409.97 198.7 148.67 441.75 78.51 634.44 579.83 201.8 229.55 1803.69 1522.73 84 419.79 209.02 404.62 470.55 538.05 0 3636.7 1731.75 48
45 CD Srinagar 4 606.61 507.7 2493.12 0 0 0 0 10 11.77 103.56 56.83 97.32 40.97 62.7 58.78 113.12 179.79 89.35 19.36 476.05 367.5 77 38.53 0 94.92 65.02 10.5 0 685.02 367.5 54
46 PD Lansdown 23 5662 4658.78 9403.94 2 353.77 20 0 672.08 1034.43 608.46 225.59 628.21 1260.7 1004.12 204.5 1055.7 397.52 238.33 155.76 4226.9 3278.5 78 364.98 294.81 628.11 431.99 239.45 0 5891.43 3573.31 61
47 CD Dugadda 33 5153.79 4109.72 13639.07 0 0 45.12 45.12 280.95 410.68 603.47 767.44 320.34 79.52 460.27 119.91 914.06 757.95 382.01 432.75 3006.22 2613.37 87 506.16 645.48 729.96 658.41 880.3 0 5781.05 3258.85 56
48 CD Baijro 17 3786.77 2933.74 6167.82 0 0 0 0 2093.7 2068.28 132.67 97.62 116.52 116.14 140.93 68.74 227.16 36.38 84.42 118.91 2795.4 2506.07 90 224.45 61.82 263.12 300.76 440.8 0 4024.53 2567.89 64
Haldwani Zone 91 15663.49 13449.77 27320.56 1 0 65 15.82 1536.51 1687.85 2636.05 2695.82 1577.28 1094.22 1639.91 1221.69 2945.75 2347.16 1576.22 634.58 11976.72 9697.14 81 1346.72 540.89 1551.05 1447.77 1846.28 0 18168.54 10238.03 56
2nd Circle Nanital 61 8097.07 6944.74 17241.65 0 0 15 15.82 335.51 891.54 942.38 1034.44 1052.17 776.23 1120.16 814.81 1863.95 1084.2 845.85 252.19 6175.02 4869.23 79 797.88 136.56 725.07 683.99 1440.88 0 9822.84 5005.79 51
49 PD Nainital 17 1273.33 969.68 4202.91 0 0 15 15.82 36.84 75.2 175.68 220.92 46.94 9.93 151.25 200.77 397.11 170.78 124.66 60.06 947.48 753.48 80 157 0 41.5 110 205 0 1460.98 753.48 52
50 CD Nainital 6 682.63 723.55 1914.93 0 0 0 0 90 79.33 108.64 109.61 35 149.71 176 55.9 185.39 104.34 110.88 52.9 705.91 551.79 78 62.91 5.91 82 46 103 0 999.82 557.7 56
51 TD Bhawali 25 3440.11 2668.8 5914.84 0 0 0 0 115 124.95 395 373.03 319.89 253.11 454.26 370.07 609.02 443.6 316.41 0.57 2209.58 1565.33 71 412.32 0 341.09 277.46 538.65 0 3779.1 1565.33 41
52 CD Ramnagar 9 1341.98 1004.7 2360.25 0 0 0 0 26.75 364.81 36.72 27.49 479.25 80.27 53.14 140.24 161.52 67.23 151.9 40.2 909.28 720.24 79 34.22 27.61 110.48 35.22 262.56 0 1351.76 747.85 55
53 CD Haldwani 4 1359.02 1578.01 2848.72 0 0 0 0 66.92 247.25 226.34 303.39 171.09 283.21 285.51 47.83 510.91 298.25 142 98.46 1402.77 1278.39 91 131.43 103.04 150 215.31 331.67 0 2231.18 1381.43 62
4th Circle US Nagar 30 7566.42 6505.03 10078.91 1 0 50 0 1201 796.31 1693.67 1661.38 525.11 317.99 519.75 406.88 1081.8 1262.96 730.37 382.39 5801.7 4827.91 83 548.84 404.33 825.98 763.78 405.4 0 8345.7 5232.24 63
54 PD Rudrapur 4 2597.41 2184.42 3405.02 1 0 50 0 390 321.7 362.88 412.92 156.51 88.38 122.5 122.02 334.87 474.98 288 37.79 1704.76 1457.79 86 207.95 315.51 510.17 334.53 206.81 0 2964.22 1773.3 60
55 CD Kashipur 12 2301.5 1769.9 3325.78 0 0 0 0 409 184.7 599.5 402.95 127 105.32 31 245.55 293 134.46 260 314.8 1719.5 1387.78 81 192.07 0 107.06 209.57 121.99 0 2350.19 1387.78 59
56 CD Khatima 14 2667.51 2550.71 3348.11 0 0 0 0 402 289.91 731.29 845.51 241.6 124.29 366.25 39.31 453.93 653.52 182.37 29.8 2377.44 1982.34 83 148.82 88.82 208.75 219.68 76.6 0 3031.29 2071.16 68
NH Zone 3 760.34 526 4141.56 0 0 0 0 0 0 303 299.51 65 55.94 53 76.05 140 33.87 0 35.63 561 501 89 60 0 70 86 284 0 1061 501 47
10th NH Circle Dehradun 3 760.34 526 4141.56 0 0 0 0 0 0 303 299.51 65 55.94 53 76.05 140 33.87 0 35.63 561 501 89 60 0 70 86 284 0 1061 501 47
57 NH Div Dehradun 2 720.34 481 3956.96 0 0 0 0 0 0 283 283.95 65 55.94 53 71.61 140 33.87 0 35.63 541 481 89 60 0 50 86 284 0 1021 481 47
58 NH Div Dhumakot 1 40 45 184.6 0 0 0 0 0 0 20 15.56 0 0 0 4.44 0 0 0 0 20 20 100 0 0 20 0 0 0 40 20 50