[ T= Target, A= Achievement/ Expenditure]

# Office Works Annual Demand Allotment Spillover New Works New Work Cost April May June July Up to Last Month August September October November December January February March Total
T A T A T A T A T A % T A T T T T T T T T A %
ALL 336 1,362.32 737.51 2,837.85 93 500.99 94.87 18.58 149.58 123.03 158.63 122.08 57.08 51.56 460.15 315.24 69 66.13 13.67 135.59 152.42 194.35 102.99 116.48 191.65 0.00 1,419.76 328.91 23
Dehradun Zone 74 301.21 176.22 483.49 40 138.42 22.46 11.85 32.27 33.36 34.99 27.54 14.50 10.17 104.21 82.93 80 13.95 4.39 32.57 31.65 34.71 22.43 25.26 46.72 0.00 311.50 87.32 28
9th Circle Dehradun 34 154.91 65.56 278.18 4 0.00 11.25 3.38 15.02 10.59 17.41 11.28 8.60 2.90 52.28 28.15 54 8.02 2.75 16.86 16.34 17.82 11.97 10.83 17.82 0.00 151.94 30.91 20
1 PD Dehradun 6 28.39 15.12 73.75 0 0.00 2.29 0.82 3.37 3.91 4.27 3.12 2.08 0.57 12.00 8.41 70 1.14 0.00 3.07 3.02 3.01 1.55 1.55 3.04 0.00 28.39 8.41 30
2 TD Chakrata 8 12.31 5.77 24.28 0 0.00 0.84 1.36 1.26 0.98 1.26 1.42 0.54 0.19 3.90 3.96 102 0.54 0.00 0.98 1.00 0.95 0.51 0.53 0.94 0.00 9.34 3.96 42
3 TD Rishikesh 6 46.75 19.56 61.07 4 0.00 2.89 0.00 4.65 2.40 6.00 1.11 2.31 0.96 15.85 4.48 28 2.62 1.05 5.75 5.24 5.29 3.48 3.20 5.33 0.00 46.75 5.53 12
4 CD Dehradun 6 50.73 21.56 82.63 0 0.00 4.73 0.42 4.67 2.48 4.73 4.59 3.35 0.90 17.48 8.40 48 3.35 1.70 6.41 6.41 5.41 3.51 2.75 5.43 0.00 50.73 10.10 20
5 TD Sahiya 8 16.74 3.56 36.45 0 0.00 0.51 0.78 1.07 0.82 1.16 1.03 0.32 0.28 3.05 2.91 95 0.37 0.00 0.66 0.69 3.17 2.92 2.81 3.08 0.00 16.74 2.91 17
Civil Circle Haridwar 14 97.69 77.97 118.39 31 98.83 8.20 8.47 12.39 17.45 12.44 10.92 4.12 5.75 37.15 42.59 115 4.13 1.61 10.87 10.41 10.38 6.31 8.30 20.37 0.00 107.92 44.20 41
6 PD Haridwar 5 38.42 25.31 54.77 12 49.37 2.21 0.84 3.31 4.59 3.30 3.33 1.12 1.11 9.94 9.86 99 1.12 0.54 4.99 3.58 3.58 2.32 3.32 9.57 0.00 38.42 10.40 27
7 CD Roorkee 5 39.03 42.84 41.82 17 48.17 4.04 7.11 6.10 8.36 6.10 4.73 1.90 4.07 18.13 24.27 134 1.90 1.08 3.78 4.82 4.83 2.96 3.96 8.80 0.00 49.18 25.35 52
8 CD Laksar 4 20.24 9.82 21.80 2 1.30 1.95 0.52 2.98 4.50 3.04 2.86 1.11 0.58 9.08 8.45 93 1.11 0.00 2.09 2.01 1.97 1.02 1.02 2.00 0.00 20.32 8.45 42
6th Circle Uttarkashi 26 48.61 32.68 86.93 5 39.59 3.01 0.00 4.86 5.32 5.14 5.35 1.78 1.51 14.78 12.18 82 1.80 0.02 4.85 4.90 6.51 4.15 6.12 8.53 0.00 51.64 12.21 24
9 PD Uttarkashi 4 8.12 4.80 28.32 0 0.00 0.67 0.00 1.00 0.97 1.00 1.45 0.35 0.37 3.01 2.79 93 0.35 0.02 0.70 0.71 0.73 0.44 0.46 0.84 0.00 7.25 2.81 39
10 PD Bhatwari 4 5.39 2.65 9.80 0 0.00 0.39 0.00 0.59 0.98 0.59 0.51 0.21 0.06 1.77 1.54 87 0.21 0.00 0.55 0.60 0.60 0.49 0.49 0.68 0.00 5.39 1.54 29
11 CD Uttarkashi 4 4.16 2.01 14.35 2 2.63 0.47 0.00 0.73 0.33 0.74 0.67 0.28 0.29 2.21 1.29 58 0.30 0.00 0.59 0.58 0.61 0.42 0.45 0.65 0.00 5.79 1.29 22
12 CD Purola 7 18.08 14.81 12.18 3 36.96 0.33 0.00 0.52 0.75 0.55 0.66 0.25 0.20 1.65 1.61 97 0.25 0.00 1.45 1.45 3.01 1.91 3.84 4.94 0.00 18.51 1.61 9
13 CD Barkot 7 12.86 8.41 22.28 0 0.00 1.15 0.00 2.03 2.30 2.27 2.06 0.70 0.60 6.14 4.96 81 0.70 0.00 1.55 1.55 1.55 0.90 0.89 1.42 0.00 14.70 4.96 34
Pauri Zone 143 487.75 248.24 968.12 20 184.81 34.15 3.19 49.80 39.93 55.68 42.73 16.99 20.81 156.62 106.66 68 20.90 4.77 45.45 54.79 94.09 37.05 46.98 72.40 0.00 528.28 111.43 21
8th Circle Tehri 36 179.90 65.65 282.18 7 12.67 12.22 0.00 17.26 11.02 22.91 18.24 4.87 4.85 57.26 34.12 60 4.91 0.17 13.34 16.43 56.18 11.65 12.79 18.20 0.00 190.76 34.29 18
14 PD New Tehri 6 60.00 9.47 63.15 1 2.08 1.41 0.00 2.27 0.97 2.40 3.93 0.98 1.46 7.06 6.36 90 0.89 0.00 2.32 2.38 41.96 1.59 1.81 2.65 0.00 60.66 6.36 10
15 CD Narendnagar 8 35.66 14.09 41.39 1 0.08 3.95 0.00 4.91 1.89 8.11 2.05 0.95 1.10 17.92 5.03 28 1.05 0.00 2.03 1.83 4.36 3.85 3.70 4.62 0.00 39.34 5.03 13
16 TD Ghansali 5 12.68 4.31 29.43 3 3.43 0.58 0.00 0.81 0.96 1.00 1.04 0.38 0.34 2.77 2.33 84 0.41 0.00 1.31 3.59 1.27 0.75 0.83 1.51 0.00 12.43 2.33 19
17 CD Chamba 6 13.63 9.32 49.96 0 0.00 1.19 0.00 2.59 1.93 1.61 1.80 0.52 0.90 5.90 4.62 78 0.52 0.00 1.85 2.23 2.16 1.35 1.32 2.01 0.00 17.34 4.62 27
18 TD Kirtinagar 4 33.74 13.91 51.30 1 6.97 2.15 0.00 3.52 2.48 3.53 5.18 1.16 0.15 10.36 7.81 75 1.17 0.00 3.82 4.38 4.40 2.87 2.93 4.53 0.00 34.46 7.81 23
19 TD Thatyur 7 24.20 14.55 46.96 1 0.10 2.94 0.00 3.17 2.80 6.26 4.24 0.88 0.92 13.25 7.96 60 0.88 0.17 2.01 2.02 2.03 1.24 2.20 2.90 0.00 26.53 8.14 31
7th Circle Gopeshwar 52 108.93 65.05 394.02 5 51.23 9.69 1.19 13.99 9.00 14.00 7.89 4.34 7.34 42.02 25.42 61 5.56 1.60 12.72 14.55 12.87 8.04 13.49 20.02 0.00 129.29 27.03 21
20 PD Gopeshwar 6 9.89 5.66 70.59 0 0.00 1.52 0.00 1.21 1.26 1.21 0.73 0.60 0.37 4.55 2.36 52 0.57 0.00 1.22 1.14 1.52 0.72 2.81 3.24 0.00 15.77 2.36 15
21 PD Karnprayag 5 17.69 18.28 44.20 2 41.88 0.79 0.00 1.19 1.93 1.19 0.13 0.40 0.04 3.58 2.10 59 0.94 0.00 1.35 3.85 2.85 1.47 3.43 5.82 0.00 23.28 2.10 9
22 CD Tharali 6 7.29 4.46 40.46 0 0.00 0.64 0.00 0.93 1.43 0.92 0.00 0.32 1.49 2.82 2.92 104 0.40 0.72 0.82 0.82 0.82 0.51 0.42 0.68 0.00 7.29 3.64 50
23 CD Gaucher 6 12.01 5.19 23.62 0 0.00 0.61 0.00 0.91 0.09 0.91 1.08 0.31 0.50 2.74 1.66 61 0.33 0.13 1.78 1.95 0.96 0.68 1.69 2.84 0.00 12.95 1.79 14
24 PD Rudraprayag 7 10.18 6.81 67.69 0 0.00 1.81 0.00 1.70 1.62 1.72 0.69 0.59 0.53 5.82 2.84 49 0.68 0.76 1.34 1.36 1.40 0.83 1.11 1.74 0.00 14.27 3.60 25
25 CD Ukhimath 6 20.54 10.09 61.69 3 9.35 2.13 1.02 2.80 1.40 2.80 1.76 0.88 2.61 8.61 6.79 79 1.19 0.00 3.16 2.65 2.47 1.58 1.53 2.43 0.00 23.63 6.79 29
26 CD Gairsain 5 8.68 4.29 32.19 0 0.00 0.83 0.17 0.85 0.73 0.85 1.10 0.55 0.21 3.08 2.21 72 0.66 0.00 1.29 1.04 1.04 0.79 0.68 0.86 0.00 9.45 2.21 23
27 CD Guptkashi 4 7.86 3.86 9.06 0 0.00 0.77 0.00 1.16 0.00 1.16 1.97 0.39 0.51 3.48 2.48 71 0.39 0.00 0.79 0.79 0.79 0.42 0.42 0.80 0.00 7.86 2.48 32
28 CD Pokhari 6 14.06 5.66 43.77 0 0.00 0.58 0.00 2.87 0.54 2.87 0.45 0.29 1.08 6.60 2.07 31 0.39 0.00 0.98 0.97 1.03 1.05 1.42 1.61 0.00 14.06 2.07 15
29 PIU Badrinath 1 0.74 0.74 0.74 0 0.00 0.00 0.00 0.37 0.00 0.37 0.00 0.00 0.00 0.74 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.74 0.00 0
12th Pauri Circle 55 198.92 117.54 291.92 8 120.92 12.24 2.00 18.55 19.91 18.77 16.59 7.78 8.62 57.34 47.12 82 10.42 2.99 19.39 23.81 25.04 17.36 20.69 34.17 0.00 208.23 50.11 24
30 PD Pauri 6 23.23 12.06 46.38 1 5.22 1.90 0.00 2.85 3.62 2.85 2.13 0.96 1.35 8.57 7.11 83 1.06 0.70 2.48 2.57 2.61 1.75 1.80 2.37 0.00 23.23 7.81 34
31 CD Pauri 5 16.21 6.25 21.52 2 5.17 1.10 0.00 0.40 1.28 1.59 1.70 1.40 1.15 4.49 4.12 92 1.35 0.35 1.79 1.83 2.15 1.05 1.22 2.32 0.00 16.21 4.47 28
32 CD Srinagar 5 12.16 3.50 17.42 0 0.00 0.56 0.05 0.91 0.50 1.13 1.32 0.43 0.24 3.03 2.12 70 0.60 0.00 1.90 1.82 1.87 1.48 0.56 0.91 0.00 12.16 2.12 17
33 PD Lansdown 20 57.06 29.45 59.14 1 28.98 3.18 1.79 4.93 4.18 5.35 3.75 2.17 2.11 15.63 11.82 76 3.37 0.33 6.06 8.03 5.68 3.36 4.56 10.38 0.00 57.05 12.16 21
34 CD Dugadda 7 44.30 28.87 84.65 2 23.60 2.87 0.00 4.41 5.47 4.63 3.74 1.78 2.86 13.68 12.07 88 1.79 1.32 3.79 5.28 5.30 3.64 5.64 8.37 0.00 47.49 13.39 28
35 CD Baijro 6 32.38 28.46 34.44 1 57.60 0.77 0.16 1.10 1.56 1.13 1.01 0.30 0.26 3.30 2.99 91 1.41 0.13 1.69 2.54 5.54 4.71 5.45 7.74 0.00 32.38 3.12 10
36 CD Pabo 6 13.58 8.96 28.37 1 0.35 1.85 0.00 3.95 3.30 2.09 2.94 0.75 0.64 8.64 6.88 80 0.85 0.17 1.68 1.74 1.88 1.37 1.47 2.08 0.00 19.71 7.06 36
Almora Zone 77 337.92 193.38 1,011.08 13 75.46 22.27 0.00 44.47 29.18 42.50 24.68 16.16 15.17 125.40 69.03 55 18.73 1.32 32.75 40.31 37.32 25.56 25.24 39.52 0.00 344.84 70.35 20
1st Circle Almora 38 146.83 73.50 614.47 4 6.66 11.56 0.00 19.63 12.86 16.84 8.45 7.90 4.81 55.91 26.12 47 8.52 0.99 14.65 17.72 15.83 9.71 9.73 15.91 0.00 147.97 27.11 18
37 PD Almora 6 27.38 14.29 114.99 1 0.05 2.70 0.00 3.02 1.82 2.86 1.89 1.18 1.34 9.76 5.05 52 1.60 0.00 2.77 2.85 2.91 2.21 2.21 3.06 0.00 27.37 5.05 18
38 CD Almora 6 14.21 7.86 88.06 0 0.00 1.33 0.00 1.15 1.72 1.11 1.01 1.20 1.83 4.78 4.57 96 1.14 0.00 1.75 1.81 1.77 0.81 0.80 1.34 0.00 14.21 4.57 32
39 PD Ranikhet 7 39.14 21.56 174.78 0 0.00 2.41 0.00 3.50 2.67 3.56 1.78 1.67 0.56 11.14 5.02 45 1.67 0.00 2.89 4.94 4.87 2.83 3.58 7.23 0.00 39.14 5.02 13
40 CD Ranikhet 6 14.19 7.85 75.05 0 0.00 2.10 0.00 1.87 0.11 1.69 0.43 0.76 0.00 6.42 0.54 8 0.80 0.00 1.34 1.32 1.43 1.17 0.93 1.33 0.00 14.75 0.54 4
41 PD Bageshwar 7 30.65 11.24 96.91 2 2.47 1.57 0.00 4.60 1.87 5.16 2.09 2.24 0.56 13.57 4.52 33 2.43 0.95 3.79 4.77 2.52 1.12 0.88 1.53 0.00 30.63 5.47 18
42 CD Kapkot 6 21.27 10.69 64.68 1 4.15 1.44 0.00 5.49 4.66 2.45 1.25 0.85 0.51 10.24 6.42 63 0.88 0.04 2.09 2.03 2.32 1.57 1.33 1.42 0.00 21.87 6.46 30
3rd Circle Pithoragarh 39 191.08 119.88 396.61 9 68.79 10.71 0.00 24.85 16.32 25.66 16.23 8.27 10.36 69.48 42.92 62 10.21 0.33 18.10 22.60 21.49 15.85 15.52 23.62 0.00 196.87 43.24 22
43 PD Pithoragarh 7 38.52 32.76 62.29 4 61.16 1.71 0.00 2.56 0.22 2.56 2.29 2.66 1.27 9.49 3.78 40 3.66 0.26 5.71 4.13 4.13 3.07 4.06 4.26 0.00 38.51 4.04 10
44 PD Didihaat 8 25.45 8.03 88.52 2 3.78 1.67 0.00 1.76 0.81 1.80 1.05 0.83 1.22 6.07 3.08 51 1.35 0.00 3.12 3.34 3.57 2.64 2.27 3.10 0.00 25.45 3.08 12
45 CD Askote 5 20.42 9.44 74.34 1 3.79 1.34 0.00 2.01 0.00 2.28 0.59 1.13 2.28 6.76 2.88 43 1.13 0.00 2.67 2.63 2.63 1.73 1.41 1.45 0.00 20.42 2.88 14
46 CD Lohaghat 6 36.55 24.41 34.26 1 0.02 1.72 0.00 1.27 2.71 1.73 1.75 0.98 1.18 5.70 5.64 99 1.22 0.00 1.76 6.83 4.81 3.22 4.26 8.74 0.00 36.54 5.64 15
47 PD Champawat 6 53.75 36.42 83.42 1 0.04 2.73 0.00 15.15 10.43 15.22 9.44 1.54 3.47 34.64 23.34 67 1.62 0.00 3.05 3.20 4.53 4.03 2.42 4.16 0.00 57.67 23.34 40
48 TD Berinaag 7 16.39 8.83 53.79 0 0.00 1.54 0.00 2.08 2.16 2.08 1.10 1.12 0.94 6.83 4.20 62 1.23 0.07 1.78 2.46 1.82 1.17 1.10 1.90 0.00 18.29 4.27 23
Haldwani Zone 40 229.77 118.46 343.12 20 102.30 15.95 3.54 22.57 20.55 25.00 26.07 8.88 5.27 72.41 55.43 77 11.53 3.19 23.40 25.31 27.73 17.06 19.00 33.01 0.00 229.44 58.63 26
2nd Circle Nanital 26 108.78 51.34 148.21 13 12.77 8.92 0.88 11.80 13.41 14.20 14.72 5.43 4.10 40.34 33.11 82 5.53 1.51 11.53 10.87 12.25 8.02 7.90 12.30 0.00 108.73 34.62 32
49 PD Nainital 6 28.14 18.94 42.19 2 6.17 2.07 0.00 3.09 3.64 4.46 6.55 1.50 1.15 11.13 11.33 102 1.63 1.51 3.31 2.57 2.79 1.94 1.80 2.98 0.00 28.14 12.84 46
50 CD Nainital 6 15.43 4.11 14.67 0 0.00 0.91 0.00 0.47 0.55 1.34 1.94 1.03 0.76 3.74 3.25 87 1.04 0.00 1.11 1.13 2.03 1.74 2.25 2.41 0.00 15.43 3.25 21
51 CD Ramnagar 4 9.76 5.02 23.32 1 1.12 1.34 0.00 1.21 2.39 1.21 0.14 0.58 0.46 4.33 2.99 69 0.43 0.00 1.06 1.12 1.09 0.75 0.65 1.05 0.00 10.49 2.99 29
52 TD Bhawali 7 28.31 12.16 31.87 1 3.27 2.39 0.00 3.67 2.09 3.87 2.83 1.21 1.02 11.14 5.94 53 1.32 0.00 3.02 3.02 3.30 2.04 1.65 2.82 0.00 28.31 5.94 21
53 CD Haldwani 3 27.14 11.10 36.17 9 2.20 2.21 0.88 3.36 4.75 3.32 3.26 1.12 0.71 10.01 9.60 96 1.12 0.00 3.03 3.03 3.03 1.55 1.55 3.05 0.00 26.37 9.60 36
4th Circle US Nagar 14 120.99 67.12 194.91 7 89.53 7.03 2.66 10.78 7.14 10.81 11.35 3.46 1.17 32.07 22.32 70 6.00 1.69 11.87 14.44 15.48 9.04 11.09 20.71 0.00 120.71 24.01 20
54 PD Rudrapur 4 61.53 35.13 130.38 2 55.48 2.62 0.76 3.94 1.99 3.94 3.77 1.33 0.00 11.82 6.52 55 3.33 0.59 5.65 7.65 8.65 5.37 7.37 11.68 0.00 61.53 7.11 12
55 CD Khatima 6 37.80 20.94 38.71 3 22.29 2.21 1.36 3.32 3.07 3.51 4.47 1.16 0.31 10.20 9.21 90 1.67 0.40 4.23 4.74 4.77 2.52 2.52 6.86 0.00 37.51 9.61 26
56 CD Kashipur 4 21.66 11.05 25.81 2 11.75 2.20 0.54 3.52 2.09 3.36 3.10 0.97 0.86 10.05 6.59 66 1.01 0.70 1.99 2.04 2.06 1.15 1.20 2.17 0.00 21.66 7.29 34
NH Zone 2 5.67 1.22 32.04 0 0.00 0.04 0.00 0.47 0.00 0.47 1.06 0.55 0.13 1.52 1.19 78 1.02 0.00 1.42 0.35 0.50 0.89 0.00 0.00 0.00 5.70 1.19 21
10th NH Circle Dehradun 2 5.67 1.22 32.04 0 0.00 0.04 0.00 0.47 0.00 0.47 1.06 0.55 0.13 1.52 1.19 78 1.02 0.00 1.42 0.35 0.50 0.89 0.00 0.00 0.00 5.70 1.19 21
57 NH Div Dehradun 1 5.67 1.19 32.04 0 0.00 0.04 0.00 0.46 0.00 0.46 1.06 0.55 0.13 1.49 1.19 80 1.02 0.00 1.42 0.35 0.50 0.89 0.00 0.00 0.00 5.67 1.19 21
58 NH Div Doiwala 1 0.00 0.03 0.00 0 0.00 0.01 0.00 0.01 0.00 0.01 0.00 0.00 0.00 0.03 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.03 0.00 0