All Amount are in Rs Lacs

T = Target, A= Achievement/ Expenditure

# Office Works Demand Allotment Spillover New Works New Work Cost April May June Up to Last Month July August September October November December January February March Total
T A T A T A T A % T A T T T T T T T T T A %
ALL x812 88174.05 47357.84 315905.92 317 1510.37 0 161.49 15366.1 11901.71 22007.21 14696.1 37373.31 26759.3 72 6687.55 1937.05 6648.97 25331.96 6108.83 6108.83 6107.96 6107.96 6107.95 18324.12 124907.44 28696.35 23
Dehradun Zone 240 17182.73 11095.97 50119.24 0 0 0 0 3052.05 3033.04 5207.87 3944.95 8259.92 6977.99 84 1390.67 616.78 1353.5 5277.21 1294.87 1294.87 1294.87 1294.87 1294.87 3884.59 26640.24 7594.77 29
9th Circle Dehradun 153 8311.83 6128.16 23018.16 0 0 0 0 1499.86 1759.34 2602.7 1398.99 4102.56 3158.33 77 677.18 470.71 682.44 2692.89 666.66 666.66 666.66 666.66 666.66 1999.9 13488.27 3629.04 27
1 PD Dehradun 5 965.04 1074.59 7799.99 0 0 0 0 326.09 473.72 672.09 279.69 998.18 753.41 75 156.52 63.26 161.78 610.26 146 146 146 146 146 437.94 3094.68 816.67 26
2 CD Dehradun 12 3599.87 1077.25 6104.36 0 0 0 0 209 471.16 365.4 291.08 574.4 762.24 133 160.18 59.08 160.18 640.73 160.18 160.18 160.18 160.18 160.18 480.56 2816.95 821.32 29
3 TD Rishikesh 8 2811.74 3607.94 7183.02 0 0 0 0 845.33 771.24 1337.31 718.65 2182.64 1489.89 68 287.57 286.62 287.57 1150.27 287.57 287.57 287.57 287.57 287.57 862.71 6208.61 1776.51 29
4 TD Chakrata 62 213.61 238.56 1003.82 0 0 0 0 81.15 23.04 155.27 32.32 236.42 55.36 23 46.5 49.52 46.5 186 46.5 46.5 46.5 46.5 46.5 139.48 887.4 104.88 12
5 TD Sahiya 66 721.57 129.82 926.97 0 0 0 0 38.29 20.18 72.63 77.25 110.92 97.43 88 26.41 12.23 26.41 105.63 26.41 26.41 26.41 26.41 26.41 79.21 480.63 109.66 23
Civil Circle Haridwar 26 8122.73 3331.19 15950.91 0 0 0 0 1104.58 899.44 1842.38 1975.11 2946.96 2874.55 98 414.19 37.05 414.19 1656.75 414.19 414.19 414.19 414.19 414.19 1242.56 8745.6 2911.6 33
6 PD Haridwar 6 1894.67 808.04 5571.71 0 0 0 0 269.98 324.27 509.36 361.9 779.34 686.17 88 90.04 0 90.04 360.17 90.04 90.04 90.04 90.04 90.04 270.17 2039.96 686.17 34
7 CD Roorkee 8 3969.75 1143.51 6647.41 0 0 0 0 411.47 391.45 727.67 625.29 1139.14 1016.74 89 188.73 15.63 188.73 754.9 188.73 188.73 188.73 188.73 188.73 566.13 3781.28 1032.37 27
8 CD Laksar 12 2258.31 1379.64 3731.79 0 0 0 0 423.13 183.72 605.35 987.92 1028.48 1171.64 114 135.42 21.42 135.42 541.68 135.42 135.42 135.42 135.42 135.42 406.26 2924.36 1193.06 41
6th Circle Uttarkashi 61 748.17 1636.62 11150.17 0 0 0 0 447.61 374.26 762.79 570.85 1210.4 945.11 78 299.3 109.02 256.87 927.57 214.02 214.02 214.02 214.02 214.02 642.13 4406.37 1054.13 24
9 PD Uttarkashi 4 125.91 176.62 3174.49 0 0 0 0 78.66 64.28 129.66 66.52 208.32 130.8 63 34.65 17.9 34.82 138.1 34.31 34.31 34.31 34.31 34.31 102.9 690.34 148.7 22
10 PD Bhatwari 3 196 238.35 1822.19 0 0 0 0 56.17 43.89 107.17 38.42 163.34 82.31 50 53.6 53.16 61.93 189.4 36.93 36.93 36.93 36.93 36.93 110.82 763.74 135.47 18
11 CD Uttarkashi 7 50 204.35 1635.81 0 0 0 0 39.31 12.77 62.43 61.39 101.74 74.16 73 60.87 0 35.55 104.65 19.45 19.45 19.45 19.45 19.45 58.37 458.43 74.16 16
12 CD Purola 39 0 536.57 2757.1 0 0 0 0 168.17 172.74 268.17 253.46 436.34 426.2 98 80.75 0 75.06 300.28 75.06 75.06 75.06 75.06 75.06 225.25 1492.98 426.2 29
13 CD Barkot 8 376.26 480.73 1760.58 0 0 0 0 105.3 80.58 195.36 151.06 300.66 231.64 77 69.43 37.96 49.51 195.14 48.27 48.27 48.27 48.27 48.27 144.79 1000.88 269.6 27
Almora Zone 213 20289.61 12617.39 110420.82 141 7.35 0 97.91 4187.07 1457.07 5889.88 3564.84 10076.95 5119.82 51 1773.91 545.27 1825.19 6806.36 1614.88 1614.88 1614.01 1614.01 1614.01 4842.33 33396.53 5665.09 17
3rd Circle Pithoragarh 77 10637.63 7034.23 48982.67 140 0 0 97.91 2378.82 761.34 3296.28 2559.71 5675.1 3418.96 60 960.98 155.07 963.3 3835.25 957.22 957.22 956.35 956.35 956.35 2869.11 19087.23 3574.03 19
14 PD Didihaat 34 1296.7 897.22 8883.7 140 0 0 97.91 258.83 26.91 398.53 28.64 657.36 153.46 23 85.52 0 85.52 342.09 85.52 85.52 85.52 85.52 85.52 256.58 1854.67 153.46 8
15 PD Pithoragarh 13 2343.5 739.3 6666.32 0 0 0 0 256.85 62.85 439.15 164.69 696 227.54 33 112.55 73.09 112.55 450.2 112.55 112.55 112.55 112.55 112.55 337.64 2271.69 300.63 13
16 CD Askote 16 3040.56 1930.5 8248.14 0 0 0 0 332.91 75.39 407.71 780.73 740.62 856.12 116 130.29 3.09 130.29 519.39 131.16 131.16 130.29 130.29 130.29 390.81 2564.59 859.21 34
17 TD Berinaag 7 261.72 405.1 5946.35 0 0 0 0 109.07 90.26 221.73 106.11 330.8 196.37 59 74.69 76.86 77.01 291.8 70.06 70.06 70.06 70.06 70.06 210.19 1334.79 273.23 20
18 PD Champawat 5 2683.77 2938.11 16126.93 0 0 0 0 1365.2 503.98 1739.2 1378.04 3104.4 1882.02 61 507.37 0 507.37 2029.49 507.37 507.37 507.37 507.37 507.37 1522.12 10207.6 1882.02 18
19 CD Lohaghat 2 1011.38 124 3111.23 0 0 0 0 55.96 1.95 89.96 101.5 145.92 103.45 71 50.56 2.03 50.56 202.28 50.56 50.56 50.56 50.56 50.56 151.77 853.89 105.48 12
1st Circle Almora 136 9651.98 5583.16 61438.15 1 7.35 0 0 1808.25 695.73 2593.6 1005.13 4401.85 1700.86 39 812.93 390.2 861.89 2971.11 657.66 657.66 657.66 657.66 657.66 1973.22 14309.3 2091.06 15
20 PD Almora 44 1261.28 1293.18 9243.4 1 7.35 0 0 234.25 174.44 315.38 92.46 549.63 266.9 49 227 73.67 293.51 697.56 89.28 89.28 89.28 89.28 89.28 267.96 2482.06 340.57 14
21 CD Almora 17 1283.17 442.83 10226.65 0 0 0 0 191.88 5.75 273.71 255.25 465.59 261 56 86.23 3.15 86.23 344.92 86.23 86.23 86.23 86.23 86.23 258.7 1672.82 264.15 16
22 PD Ranikhet 10 2024.2 1107.55 17596.83 0 0 0 0 372.04 164.72 487.64 120.1 859.68 284.82 33 161.74 30 144.19 576.76 144.19 144.19 144.19 144.19 144.19 432.55 2895.87 314.82 11
23 CD Ranikhet 34 1689.04 816.54 8124.51 0 0 0 0 334.87 51.54 420.13 220.38 755 271.92 36 107.45 0 107.45 429.81 107.45 107.45 107.45 107.45 107.45 322.38 2259.34 271.92 12
24 PD Bageshwar 23 2572.29 1415.03 10995.51 0 0 0 0 592.11 154.1 916.41 238.4 1508.52 392.5 26 187.15 120.98 187.15 748.61 187.15 187.15 187.15 187.15 187.15 561.51 4128.69 513.48 12
25 CD Kapkot 8 822 508.03 5251.25 0 0 0 0 83.1 145.18 180.33 78.54 263.43 223.72 85 43.36 162.4 43.36 173.45 43.36 43.36 43.36 43.36 43.36 130.12 870.52 386.12 44
Pauri Zone 281 39314.87 16582.47 118701.75 176 1503.02 0 47.76 5595.84 5723.75 7287.63 4190.98 12883.47 9962.49 77 2544.87 569.78 2486.3 9385.02 2246.21 2246.21 2246.21 2246.21 2246.2 6738.45 45269.15 10532.27 23
8th Circle Tehri 83 10181.63 4046.11 34796.78 5 1309.86 0 0 1574.12 535.22 2165.54 1401.67 3739.66 1936.89 52 730.27 322.52 714.58 2654.22 627.11 627.11 627.11 627.11 627.12 1881.16 12855.45 2259.41 18
26 PD New Tehri 14 1487.47 621.32 6985.25 0 0 0 0 150.8 134.21 259.3 184.44 410.1 318.65 78 96.21 0 91.68 315.63 69.79 69.79 69.79 69.79 69.79 209.28 1471.85 318.65 22
27 CD Chamba 13 165 414.72 5689.99 0 0 0 0 104.11 99.98 185.79 160.21 289.9 260.19 90 78.16 0 88.83 280.6 56.8 56.8 56.8 56.8 56.8 170.36 1191.85 260.19 22
28 CD Narendnagar 14 4338.75 1322.29 6181.94 5 0 0 0 641.88 101.44 846.24 405.86 1488.12 507.3 34 254.97 186.39 223.87 882.08 218.13 218.13 218.13 218.13 218.14 654.35 4594.05 693.69 15
29 TD Ghansali 9 979.07 310.27 3413.55 0 0 0 0 70.34 35.16 121.34 198.24 191.68 233.4 122 49.84 11.74 51.57 194.17 46.39 46.39 46.39 46.39 46.39 139.08 858.29 245.14 29
30 TD Kirtinagar 21 1504.85 530.44 4841.92 0 1309.86 0 0 124.27 109.8 201.28 234.83 325.55 344.63 106 86.74 104.63 91.36 333.08 77.49 77.49 77.49 77.49 77.49 232.49 1456.67 449.26 31
31 TD Thatyur 12 1706.49 847.07 7684.13 0 0 0 0 482.72 54.63 551.59 218.09 1034.31 272.72 26 164.35 19.76 167.27 648.66 158.51 158.51 158.51 158.51 158.51 475.6 3282.74 292.48 9
7th Circle Gopeshwar 93 10254.54 4022.15 38309.89 11 193.16 0 2.64 1583.57 1358.51 1997.11 1069.01 3580.68 2430.16 68 780.37 73.65 731.42 2750.82 656.49 656.49 656.49 656.49 656.46 1969.42 13095.13 2503.81 19
32 PD Gopeshwar 20 2373.62 1332.02 7095.65 0 0 0 0 277.85 940.51 377.93 148.48 655.78 1088.99 166 123.17 16.67 118.17 472.67 118.17 118.17 118.17 118.17 118.17 354.51 2315.15 1105.66 48
33 PD Karnprayag 6 621.33 181.91 3493.42 0 0 0 0 69.6 49.68 110.4 43.46 180 93.14 52 28.46 4.53 28.65 113.3 28.08 28.08 28.08 28.08 28.08 84.27 575.08 97.67 17
34 CD Gairsain 10 527.41 117 2515.39 0 0 0 2.64 38.95 47.49 78.05 62.88 117 113.01 97 22.77 0 22.77 91.09 22.77 22.77 22.77 22.77 22.77 68.35 435.83 113.01 26
35 CD Gaucher 12 606.55 175.17 2916.25 0 0 0 0 77.27 29.96 68.86 91.75 146.13 121.71 83 27.28 42.58 25.83 103.28 25.83 25.83 25.83 25.83 25.83 77.39 509.06 164.29 32
36 CD Tharali 13 114 269.54 1470.9 0 0 0 0 116.95 54.1 81.77 87.18 198.72 141.28 71 39.98 0 34.08 116.82 25.72 25.72 25.72 25.72 25.72 77.2 595.4 141.28 24
37 CD Pokhari 9 1836.43 362.23 5128.3 0 0 0 0 308.55 1.49 327.25 185.29 635.8 186.78 29 171.52 0.25 116.29 451.16 110.29 110.29 110.29 110.29 110.29 330.85 2257.07 187.03 8
38 PD Rudraprayag 12 3898.43 1059.68 9866.46 0 0 0 0 410.39 157.95 533.48 295.18 943.87 453.13 48 181.8 0 181.8 727.17 181.8 181.8 181.8 181.8 181.8 545.34 3488.98 453.13 13
39 CD Ukhimath 8 176.77 186.41 5434.86 0 0 0 0 249.36 45.7 317.39 117.56 566.75 163.26 29 111.94 9.62 111.94 447.78 111.94 111.94 111.94 111.94 111.91 335.87 2133.95 172.88 8
40 CD Guptkashi 2 100 138.19 388.66 11 193.16 0 0 34.65 31.63 101.98 37.23 136.63 68.86 50 33.45 0 31.89 127.55 31.89 31.89 31.89 31.89 31.89 95.64 584.61 68.86 12
41 PIU Badrinath 1 0 200 0 0 0 0 0 0 0 0 0 0 0 0 40 0 60 100 0 0 0 0 0 0 200 0 0
12th Pauri Circle 105 18878.7 8514.21 45595.08 160 0 0 45.12 2438.15 3830.02 3124.98 1720.3 5563.13 5595.44 101 1034.23 173.61 1040.3 3979.98 962.61 962.61 962.61 962.61 962.62 2887.87 19318.57 5769.05 30
42 PD Pauri 11 950 165 4688.76 107 0 0 0 59.5 97.34 105.5 40.89 165 138.23 84 41.44 19.24 41.44 165.76 41.44 41.44 41.44 41.44 41.44 124.29 745.13 157.47 21
43 CD Pauri 10 1128.81 520.45 3595.66 53 0 0 0 231.19 131.32 300.89 121.96 532.08 253.28 48 94.96 127.44 79.52 318.09 79.52 79.52 79.52 79.52 79.52 238.59 1660.84 380.72 23
44 CD Pabo 16 2912.96 840.94 5255.07 0 0 0 0 441.39 76.2 510.51 409.97 951.9 486.17 51 191.95 0 196.25 754.88 183.34 183.34 183.34 183.34 183.34 550.03 3561.71 486.17 14
45 CD Srinagar 3 640.14 271.7 2493.12 0 0 0 0 87.26 11.77 157.57 56.83 244.83 68.6 28 34.95 0 30.56 122.22 30.56 30.56 30.56 30.56 30.56 91.61 676.97 68.6 10
46 PD Lansdown 20 4536.47 2598.58 9755.58 0 0 0 0 593.07 1034.43 729.07 225.59 1322.14 1260.02 95 231.78 25.34 238.31 907.52 218.71 218.71 218.71 218.71 218.71 656.13 4449.43 1285.36 29
47 CD Dugadda 29 5090 1622.26 13639.07 0 0 0 45.12 596.24 410.68 772.94 767.44 1369.18 1223.24 89 254.39 0 260.12 1000.43 242.94 242.94 242.94 242.94 242.95 728.85 4827.68 1223.24 25
48 CD Baijro 16 3620.32 2495.28 6167.82 0 0 0 0 429.5 2068.28 548.5 97.62 978 2165.9 221 184.76 1.59 194.1 711.08 166.1 166.1 166.1 166.1 166.1 498.37 3396.81 2167.49 64
Haldwani Zone 76 10945.84 6621.01 32480 0 0 0 15.82 1942.25 1687.85 3032.94 2695.82 4975.19 4399.49 88 781.8 205.22 787.68 3078.18 756.57 756.57 756.57 756.57 756.57 2269.89 15675.59 4604.71 29
2nd Circle Nanital 49 6126.54 2931.34 18340.29 0 0 0 15.82 936.68 891.54 1235.46 1034.44 2172.14 1941.8 89 433.25 99.35 439.13 1683.96 408.02 408.02 408.02 408.02 408.02 1224.18 7992.76 2041.15 26
49 PD Nainital 15 1306.5 323.73 4202.91 0 0 0 15.82 126.36 75.2 151.57 220.92 277.93 311.94 112 65.19 0 65.19 260.77 65.19 65.19 65.19 65.19 65.19 195.58 1190.61 311.94 26
50 CD Nainital 4 688.63 345.34 1914.93 0 0 0 0 79.6 79.33 150.08 109.61 229.68 188.94 82 61.77 91.84 67.65 198 36.54 36.54 36.54 36.54 36.54 109.63 849.43 280.78 33
51 TD Bhawali 23 3190.11 860.01 5914.84 0 0 0 0 358.18 124.95 378.78 373.03 736.96 497.98 68 176.93 0 176.93 707.71 176.93 176.93 176.93 176.93 176.93 530.79 3213.97 497.98 15
52 CD Ramnagar 4 97.72 538.56 2360.25 0 0 0 0 242.95 364.81 270.66 27.49 513.61 392.3 76 68.75 7.51 68.75 275.04 68.75 68.75 68.75 68.75 68.75 206.34 1476.24 399.81 27
53 CD Haldwani 3 843.58 863.7 3947.36 0 0 0 0 129.59 247.25 284.37 303.39 413.96 550.64 133 60.61 0 60.61 242.44 60.61 60.61 60.61 60.61 60.61 181.84 1262.51 550.64 44
4th Circle US Nagar 27 4819.3 3689.67 14139.71 0 0 0 0 1005.57 796.31 1797.48 1661.38 2803.05 2457.69 88 348.55 105.87 348.55 1394.22 348.55 348.55 348.55 348.55 348.55 1045.71 7682.83 2563.56 33
54 PD Rudrapur 3 810.88 845.62 6315.74 0 0 0 0 271.97 321.7 550.77 412.92 822.74 734.62 89 110.13 41.97 110.13 440.51 110.13 110.13 110.13 110.13 110.13 330.38 2364.54 776.59 33
55 CD Kashipur 11 2090 1089.4 4514.69 0 0 0 0 351.78 184.7 689.79 402.95 1041.57 587.65 56 100.88 63.9 100.88 403.51 100.88 100.88 100.88 100.88 100.88 302.62 2453.86 651.55 27
56 CD Khatima 13 1918.42 1754.65 3309.28 0 0 0 0 381.82 289.91 556.92 845.51 938.74 1135.42 121 137.54 0 137.54 550.2 137.54 137.54 137.54 137.54 137.54 412.71 2864.43 1135.42 40
NH Zone 2 441 441 4184.11 0 0 0 0 588.89 0 588.89 299.51 1177.78 299.51 25 196.3 0 196.3 785.19 196.3 196.3 196.3 196.3 196.3 588.86 3925.93 299.51 8
10th NH Circle Dehradun 2 441 441 4184.11 0 0 0 0 588.89 0 588.89 299.51 1177.78 299.51 25 196.3 0 196.3 785.19 196.3 196.3 196.3 196.3 196.3 588.86 3925.93 299.51 8
57 NH Div Dehradun 1 421 421 3956.96 0 0 0 0 561.2 0 561.2 283.95 1122.4 283.95 25 187.07 0 187.07 748.27 187.07 187.07 187.07 187.07 187.07 561.18 3741.34 283.95 8
58 NH Div Dhumakot 1 20 20 227.15 0 0 0 0 27.69 0 27.69 15.56 55.38 15.56 28 9.23 0 9.23 36.92 9.23 9.23 9.23 9.23 9.23 27.68 184.59 15.56 8