[ 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 380 2,295.37 1,068.95 2,902.89 99 502.03 94.87 18.58 149.58 123.03 158.63 122.08 57.08 51.56 66.13 48.58 135.61 78.07 153.95 97.74 815.85 539.64 66 204.75 44.18 122.36 1,104.91 283.29 0.00 2,531.15 583.81 23
Dehradun Zone 86 1,229.67 255.26 555.02 37 138.42 22.46 11.85 32.27 33.36 34.99 27.54 14.50 10.17 13.95 10.52 32.57 22.27 31.61 24.73 182.34 140.44 77 35.87 9.87 27.03 978.16 87.16 0.00 1,310.56 150.31 11
9th Circle Dehradun 40 1,082.15 110.85 349.70 1 0.00 11.25 3.38 15.02 10.59 17.41 11.28 8.60 2.90 8.02 6.30 16.86 10.46 16.35 12.54 93.50 57.46 61 18.99 2.28 16.01 952.50 41.61 0.00 1,122.62 59.74 5
1 PD Dehradun 8 955.32 24.69 83.08 0 0.00 2.29 0.82 3.37 3.91 4.27 3.12 2.08 0.57 1.14 1.64 3.07 1.16 3.02 2.62 19.24 13.84 72 3.51 0.95 2.49 930.10 8.28 0.00 963.63 14.79 2
2 TD Chakrata 9 12.31 8.36 24.84 0 0.00 0.84 1.36 1.26 0.98 1.26 1.42 0.54 0.19 0.54 0.08 0.98 0.27 1.00 0.46 6.42 4.76 74 0.92 0.23 0.89 2.36 3.86 0.00 14.44 5.00 35
3 TD Rishikesh 6 46.75 31.28 88.03 1 0.00 2.89 0.00 4.65 2.40 6.00 1.11 2.31 0.96 2.62 2.52 5.75 4.73 5.23 3.82 29.45 15.54 53 6.00 0.00 4.16 6.28 9.61 0.00 55.50 15.54 28
4 CD Dehradun 8 50.73 40.86 116.48 0 0.00 4.73 0.42 4.67 2.48 4.73 4.59 3.35 0.90 3.35 2.02 6.41 4.13 6.41 4.98 33.64 19.53 58 5.40 1.10 5.54 10.81 16.54 0.00 71.92 20.63 29
5 TD Sahiya 9 17.05 5.66 37.28 0 0.00 0.51 0.78 1.07 0.82 1.16 1.03 0.32 0.28 0.37 0.04 0.66 0.18 0.69 0.66 4.76 3.79 79 3.17 0.00 2.93 2.95 3.32 0.00 17.12 3.79 22
Civil Circle Haridwar 18 98.84 108.32 118.39 31 98.83 8.20 8.47 12.39 17.45 12.44 10.92 4.12 5.75 4.13 3.77 10.87 7.91 10.42 10.07 62.57 64.34 103 10.45 6.91 6.96 18.96 35.95 0.00 134.89 71.25 53
6 PD Haridwar 7 39.41 31.52 54.77 12 49.37 2.21 0.84 3.31 4.59 3.30 3.33 1.12 1.11 1.12 1.89 4.99 1.34 3.58 2.11 19.63 15.20 77 3.62 3.68 2.35 7.34 15.61 0.00 48.55 18.88 39
7 CD Roorkee 6 39.03 59.14 41.82 17 48.17 4.04 7.11 6.10 8.36 6.10 4.73 1.90 4.07 1.90 1.08 3.78 5.59 4.82 4.79 28.64 35.72 125 4.85 1.38 3.30 9.46 16.55 0.00 62.81 37.10 59
8 CD Laksar 5 20.40 17.65 21.80 2 1.30 1.95 0.52 2.98 4.50 3.04 2.86 1.11 0.58 1.11 0.81 2.09 0.98 2.02 3.18 14.30 13.42 94 1.98 1.84 1.30 2.15 3.80 0.00 23.54 15.26 65
6th Circle Uttarkashi 28 48.68 36.09 86.93 5 39.59 3.01 0.00 4.86 5.32 5.14 5.35 1.78 1.51 1.80 0.44 4.85 3.90 4.84 2.12 26.27 18.64 71 6.42 0.68 4.06 6.71 9.60 0.00 53.05 19.32 36
9 PD Uttarkashi 4 8.12 5.80 28.32 0 0.00 0.67 0.00 1.00 0.97 1.00 1.45 0.35 0.37 0.35 0.07 0.70 0.78 0.72 0.43 4.77 4.06 85 0.72 0.07 0.40 0.42 0.81 0.00 7.13 4.13 58
10 PD Bhatwari 5 5.39 3.10 9.80 0 0.00 0.39 0.00 0.59 0.98 0.59 0.51 0.21 0.06 0.21 0.00 0.55 0.31 0.60 0.21 3.13 2.06 66 0.60 0.22 0.50 0.52 0.76 0.00 5.51 2.28 41
11 CD Uttarkashi 4 4.16 3.22 14.35 2 2.63 0.47 0.00 0.73 0.33 0.74 0.67 0.28 0.29 0.30 0.05 0.59 0.37 0.58 0.50 3.68 2.21 60 0.60 0.20 0.39 0.42 0.63 0.00 5.70 2.41 42
12 CD Purola 7 18.15 11.94 12.18 3 36.96 0.33 0.00 0.52 0.75 0.55 0.66 0.25 0.20 0.25 0.12 1.45 0.15 1.40 0.30 4.76 2.18 46 2.96 0.20 1.80 4.33 5.73 0.00 19.58 2.37 12
13 CD Barkot 8 12.86 12.03 22.28 0 0.00 1.15 0.00 2.03 2.30 2.27 2.06 0.70 0.60 0.70 0.20 1.55 2.29 1.54 0.68 9.92 8.13 82 1.54 0.00 0.97 1.03 1.67 0.00 15.13 8.13 54
Pauri Zone 162 495.25 386.62 961.63 29 185.85 34.15 3.19 49.80 39.93 55.68 42.73 16.99 20.81 20.90 17.06 45.47 29.04 56.38 28.06 279.37 180.82 65 101.35 17.62 48.72 70.04 104.36 0.00 603.85 198.44 33
8th Circle Tehri 41 180.98 136.24 275.69 8 13.71 12.22 0.00 17.26 11.02 22.91 18.24 4.87 4.85 4.91 4.29 13.34 7.01 16.49 9.51 92.00 54.92 60 56.65 3.58 12.26 16.20 23.29 0.00 200.40 58.51 29
14 PD New Tehri 7 60.00 54.25 63.15 1 2.08 1.41 0.00 2.27 0.97 2.40 3.93 0.98 1.46 0.89 1.02 2.32 1.40 2.39 2.63 12.66 11.42 90 42.05 0.04 1.79 2.66 3.97 0.00 63.12 11.46 18
15 CD Narendnagar 8 35.66 18.81 41.39 1 0.08 3.95 0.00 4.91 1.89 8.11 2.05 0.95 1.10 1.05 0.71 2.03 1.36 1.83 1.91 22.83 9.01 39 4.44 1.48 3.91 4.56 5.88 0.00 41.61 10.49 25
16 TD Ghansali 5 12.68 6.53 29.43 3 3.43 0.58 0.00 0.81 0.96 1.00 1.04 0.38 0.34 0.41 0.26 1.31 0.47 3.59 0.53 8.08 3.60 45 1.31 0.46 0.76 0.84 1.52 0.00 12.50 4.06 32
17 CD Chamba 8 13.63 14.31 49.96 0 0.00 1.19 0.00 2.59 1.93 1.61 1.80 0.52 0.90 0.52 0.67 1.85 1.23 2.27 1.48 10.54 8.00 76 2.25 0.19 1.49 1.99 3.01 0.00 19.29 8.19 42
18 TD Kirtinagar 5 33.74 22.22 44.81 2 8.01 2.15 0.00 3.52 2.48 3.53 5.18 1.16 0.15 1.17 0.69 3.82 1.88 4.38 0.95 19.73 11.32 57 4.47 1.09 2.92 3.76 5.78 0.00 36.66 12.41 34
19 TD Thatyur 8 25.28 20.11 46.96 1 0.10 2.94 0.00 3.17 2.80 6.26 4.24 0.88 0.92 0.88 0.93 2.01 0.67 2.02 2.01 18.17 11.57 64 2.13 0.33 1.39 2.38 3.14 0.00 27.22 11.90 44
7th Circle Gopeshwar 59 114.17 100.46 394.02 13 51.23 9.69 1.19 13.99 9.00 14.00 7.89 4.34 7.34 5.56 5.55 12.72 9.41 15.89 6.99 76.19 47.38 62 18.94 6.69 17.77 25.88 36.05 0.00 174.83 54.07 31
20 PD Gopeshwar 7 9.89 7.81 70.59 0 0.00 1.52 0.00 1.21 1.26 1.21 0.73 0.60 0.37 0.57 0.44 1.22 0.51 1.14 0.57 7.48 3.87 52 1.53 0.26 0.87 3.03 3.62 0.00 16.53 4.13 25
21 PD Karnprayag 6 21.69 24.35 44.20 2 41.88 0.79 0.00 1.19 1.93 1.19 0.13 0.40 0.04 0.94 0.06 1.35 2.25 5.15 1.38 11.02 5.79 53 5.88 4.41 4.48 7.23 10.04 0.00 38.65 10.20 26
22 CD Tharali 8 7.29 5.51 40.46 0 0.00 0.64 0.00 0.93 1.43 0.92 0.00 0.32 1.49 0.40 0.72 0.82 0.00 0.82 0.00 4.86 3.64 75 0.97 0.00 4.04 5.63 9.31 0.00 24.82 3.64 15
23 CD Gaucher 8 12.01 12.22 23.62 0 0.00 0.61 0.00 0.91 0.09 0.91 1.08 0.31 0.50 0.33 0.85 1.78 0.47 1.95 0.30 6.80 3.29 48 3.47 0.20 3.34 3.62 3.89 0.00 21.12 3.49 17
24 PD Rudraprayag 7 11.41 9.98 67.69 0 0.00 1.81 0.00 1.70 1.62 1.72 0.69 0.59 0.53 0.68 0.87 1.34 0.84 1.36 0.58 9.20 5.12 56 1.53 0.18 0.95 1.21 1.86 0.00 14.75 5.30 36
25 CD Ukhimath 7 20.54 16.00 61.69 3 9.35 2.13 1.02 2.80 1.40 2.80 1.76 0.88 2.61 1.19 1.11 3.16 2.04 2.66 1.49 15.62 11.42 73 2.66 1.08 1.83 2.23 3.45 0.00 25.79 12.51 48
26 CD Gairsain 5 8.68 6.60 32.19 0 0.00 0.83 0.17 0.85 0.73 0.85 1.10 0.55 0.21 0.66 0.33 1.29 0.48 1.04 0.56 6.07 3.57 59 1.05 0.06 0.79 1.08 1.46 0.00 10.46 3.63 35
27 CD Guptkashi 4 7.86 6.29 9.06 8 0.00 0.77 0.00 1.16 0.00 1.16 1.97 0.39 0.51 0.39 0.35 0.79 0.13 0.79 0.98 5.44 3.94 72 0.79 0.00 0.41 0.41 0.79 0.00 7.84 3.94 50
28 CD Pokhari 6 14.06 10.95 43.77 0 0.00 0.58 0.00 2.87 0.54 2.87 0.45 0.29 1.08 0.39 0.82 0.98 2.70 0.97 1.13 8.95 6.73 75 1.06 0.50 1.07 1.44 1.63 0.00 14.15 7.23 51
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 0.00 0.00 0.00 0.00 0.00 0.00 0.74 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 0.74 0.00 0
12th Pauri Circle 62 200.11 149.93 291.92 8 120.92 12.24 2.00 18.55 19.91 18.77 16.59 7.78 8.62 10.42 7.22 19.41 12.62 24.00 11.56 111.18 78.51 71 25.76 7.35 18.69 27.96 45.03 0.00 228.61 85.87 38
30 PD Pauri 7 23.23 16.38 46.38 1 5.22 1.90 0.00 2.85 3.62 2.85 2.13 0.96 1.35 1.06 1.40 2.48 1.56 2.59 1.00 14.71 11.07 75 2.76 0.00 2.01 2.53 3.42 0.00 25.44 11.07 44
31 CD Pauri 6 16.41 11.30 21.52 2 5.17 1.10 0.00 0.40 1.28 1.59 1.70 1.40 1.15 1.35 1.17 1.81 1.80 1.87 1.48 9.52 8.57 90 2.24 0.48 1.12 2.08 3.57 0.00 18.54 9.05 49
32 CD Srinagar 8 12.16 5.18 17.42 0 0.00 0.56 0.05 0.91 0.50 1.13 1.32 0.43 0.24 0.60 0.00 1.90 0.64 1.93 0.64 7.46 3.39 45 1.92 0.01 1.95 3.63 5.64 0.00 20.59 3.40 17
33 PD Lansdown 21 58.05 38.28 59.14 1 28.98 3.18 1.79 4.93 4.18 5.35 3.75 2.17 2.11 3.37 2.36 6.06 2.61 8.03 3.19 33.09 19.99 60 5.74 4.29 3.46 5.10 11.18 0.00 58.57 24.28 41
34 CD Dugadda 8 44.30 36.22 84.65 2 23.60 2.87 0.00 4.41 5.47 4.63 3.74 1.78 2.86 1.79 1.61 3.79 2.30 5.29 2.02 24.55 18.00 73 5.37 1.01 3.81 7.45 11.11 0.00 52.28 19.01 36
35 CD Baijro 6 32.38 29.68 34.44 1 57.60 0.77 0.16 1.10 1.56 1.13 1.01 0.30 0.26 1.41 0.40 1.69 2.98 2.55 1.73 8.95 8.10 91 5.58 1.51 4.73 5.47 7.77 0.00 32.50 9.61 30
36 CD Pabo 6 13.58 12.90 28.37 1 0.35 1.85 0.00 3.95 3.30 2.09 2.94 0.75 0.64 0.85 0.27 1.68 0.73 1.74 1.50 12.91 9.39 73 2.14 0.05 1.61 1.71 2.32 0.00 20.69 9.44 46
Almora Zone 83 334.00 247.37 1,011.08 13 75.46 22.27 0.00 44.47 29.18 42.50 24.68 16.16 15.17 18.73 10.48 32.75 15.84 40.32 18.30 217.20 113.65 52 38.58 7.63 27.34 29.80 46.34 0.00 359.26 121.28 34
1st Circle Almora 38 144.10 98.81 614.47 4 6.66 11.56 0.00 19.63 12.86 16.84 8.45 7.90 4.81 8.52 5.11 14.65 7.32 17.72 8.47 96.80 47.02 49 16.51 5.22 10.18 11.22 17.99 0.00 152.69 52.24 34
37 PD Almora 6 26.96 20.06 114.99 1 0.05 2.70 0.00 3.02 1.82 2.86 1.89 1.18 1.34 1.60 2.30 2.77 2.64 2.85 3.71 16.98 13.69 81 3.03 1.09 2.30 2.50 3.47 0.00 28.28 14.78 52
38 CD Almora 6 14.21 13.32 88.06 0 0.00 1.33 0.00 1.15 1.72 1.11 1.01 1.20 1.83 1.14 0.07 1.75 1.17 1.81 1.21 9.48 7.02 74 1.89 1.12 0.90 1.11 1.76 0.00 15.15 8.14 54
39 PD Ranikhet 7 39.14 28.80 174.78 0 0.00 2.41 0.00 3.50 2.67 3.56 1.78 1.67 0.56 1.67 1.14 2.89 2.53 4.94 1.04 20.64 9.73 47 4.98 0.22 2.91 3.64 7.31 0.00 39.47 9.96 25
40 CD Ranikhet 6 14.19 9.44 75.05 0 0.00 2.10 0.00 1.87 0.11 1.69 0.43 0.76 0.00 0.80 0.40 1.34 0.26 1.32 0.42 9.89 1.62 16 1.55 0.00 1.26 1.02 1.43 0.00 15.15 1.62 11
41 PD Bageshwar 7 28.34 12.74 96.91 2 2.47 1.57 0.00 4.60 1.87 5.16 2.09 2.24 0.56 2.43 1.07 3.79 0.34 4.77 0.33 24.57 6.26 25 2.61 2.02 1.17 1.16 1.93 0.00 31.45 8.28 26
42 CD Kapkot 6 21.27 14.45 64.68 1 4.15 1.44 0.00 5.49 4.66 2.45 1.25 0.85 0.51 0.88 0.14 2.09 0.37 2.03 1.75 15.24 8.68 57 2.44 0.78 1.64 1.79 2.09 0.00 23.19 9.46 41
3rd Circle Pithoragarh 45 189.90 148.56 396.61 9 68.79 10.71 0.00 24.85 16.32 25.66 16.23 8.27 10.36 10.21 5.37 18.10 8.52 22.60 9.83 120.40 66.64 55 22.07 2.40 17.17 18.58 28.35 0.00 206.57 69.04 33
43 PD Pithoragarh 8 38.52 37.85 62.29 4 61.16 1.71 0.00 2.56 0.22 2.56 2.29 2.66 1.27 3.66 1.22 5.71 0.45 4.13 2.29 22.99 7.75 34 4.22 0.15 3.22 4.26 4.58 0.00 39.28 7.90 20
44 PD Didihaat 9 25.45 12.93 88.52 2 3.78 1.67 0.00 1.76 0.81 1.80 1.05 0.83 1.22 1.35 0.39 3.12 0.45 3.34 0.25 13.88 4.18 30 3.68 0.00 3.11 3.34 4.78 0.00 28.79 4.18 15
45 CD Askote 6 20.42 11.65 74.34 1 3.79 1.34 0.00 2.01 0.00 2.28 0.59 1.13 2.28 1.13 0.00 2.67 0.88 2.63 0.56 13.20 4.31 33 2.70 0.00 1.88 1.62 1.81 0.00 21.20 4.31 20
46 CD Lohaghat 7 36.55 29.29 34.26 1 0.02 1.72 0.00 1.27 2.71 1.73 1.75 0.98 1.18 1.22 0.64 1.76 1.71 6.83 4.71 15.52 12.69 82 4.92 1.02 3.38 5.37 10.40 0.00 39.59 13.71 35
47 PD Champawat 7 53.75 43.74 83.42 1 0.04 2.73 0.00 15.15 10.43 15.22 9.44 1.54 3.47 1.62 2.92 3.05 4.22 3.21 1.62 42.52 32.11 76 4.62 1.09 4.24 2.71 4.61 0.00 58.70 33.20 57
48 TD Berinaag 8 15.21 13.10 53.79 0 0.00 1.54 0.00 2.08 2.16 2.08 1.10 1.12 0.94 1.23 0.20 1.78 0.81 2.46 0.39 12.30 5.60 46 1.93 0.14 1.33 1.28 2.18 0.00 19.01 5.74 30
Haldwani Zone 47 230.77 177.36 343.12 20 102.30 15.95 3.54 22.57 20.55 25.00 26.07 8.88 5.27 11.53 10.52 23.40 10.37 25.29 26.13 132.63 102.45 77 28.46 9.06 18.38 26.91 45.42 0.00 251.80 111.51 44
2nd Circle Nanital 32 109.78 84.44 148.21 13 12.77 8.92 0.88 11.80 13.41 14.20 14.72 5.43 4.10 5.53 7.71 11.53 3.62 10.87 13.96 68.27 58.40 86 12.89 2.86 9.37 10.26 16.34 0.00 117.13 61.27 52
49 PD Nainital 7 28.14 25.74 42.19 2 6.17 2.07 0.00 3.09 3.64 4.46 6.55 1.50 1.15 1.63 2.56 3.31 1.04 2.57 1.31 18.64 16.24 87 2.94 1.61 2.12 2.01 3.27 0.00 28.98 17.85 62
50 CD Nainital 8 15.43 7.27 14.67 0 0.00 0.91 0.00 0.47 0.55 1.34 1.94 1.03 0.76 1.04 0.39 1.11 0.47 1.13 1.00 7.01 5.11 73 2.25 0.00 2.21 3.01 3.58 0.00 18.06 5.11 28
51 CD Ramnagar 5 9.76 10.39 23.32 1 1.12 1.34 0.00 1.21 2.39 1.21 0.14 0.58 0.46 0.43 0.64 1.06 0.69 1.12 2.92 6.94 7.23 104 1.16 0.01 0.96 0.93 1.50 0.00 11.50 7.25 63
52 TD Bhawali 8 28.31 20.91 31.87 1 3.27 2.39 0.00 3.67 2.09 3.87 2.83 1.21 1.02 1.32 2.63 3.02 0.46 3.02 5.79 18.49 14.82 80 3.51 0.00 2.55 2.38 3.87 0.00 30.80 14.82 48
53 CD Haldwani 4 28.14 20.13 36.17 9 2.20 2.21 0.88 3.36 4.75 3.32 3.26 1.12 0.71 1.12 1.49 3.03 0.96 3.03 2.95 17.19 15.01 87 3.02 1.24 1.53 1.93 4.13 0.00 27.80 16.25 58
4th Circle US Nagar 15 120.99 92.91 194.91 7 89.53 7.03 2.66 10.78 7.14 10.81 11.35 3.46 1.17 6.00 2.81 11.87 6.74 14.42 12.17 64.36 44.04 68 15.57 6.20 9.01 16.64 29.08 0.00 134.67 50.24 37
54 PD Rudrapur 4 61.53 42.99 130.38 2 55.48 2.62 0.76 3.94 1.99 3.94 3.77 1.33 0.00 3.33 1.37 5.65 1.01 7.64 6.74 28.44 15.64 55 8.65 2.88 5.34 10.13 15.85 0.00 68.42 18.52 27
55 CD Khatima 6 37.80 29.32 38.71 3 22.29 2.21 1.36 3.32 3.07 3.51 4.47 1.16 0.31 1.67 0.75 4.23 2.64 4.74 1.94 20.84 14.54 70 4.86 0.74 2.55 3.75 8.69 0.00 40.69 15.28 38
56 CD Kashipur 5 21.66 20.61 25.81 2 11.75 2.20 0.54 3.52 2.09 3.36 3.10 0.97 0.86 1.01 0.69 1.99 3.10 2.03 3.49 15.08 13.87 92 2.06 2.58 1.12 2.76 4.54 0.00 25.55 16.44 64
NH Zone 2 5.67 2.34 32.04 0 0.00 0.04 0.00 0.47 0.00 0.47 1.06 0.55 0.13 1.02 0.00 1.42 0.56 0.35 0.53 4.31 2.28 53 0.50 0.00 0.89 0.00 0.00 0.00 5.70 2.28 40
10th NH Circle Dehradun 2 5.67 2.34 32.04 0 0.00 0.04 0.00 0.47 0.00 0.47 1.06 0.55 0.13 1.02 0.00 1.42 0.56 0.35 0.53 4.31 2.28 53 0.50 0.00 0.89 0.00 0.00 0.00 5.70 2.28 40
57 NH Div Dehradun 1 5.67 2.31 32.04 0 0.00 0.04 0.00 0.46 0.00 0.46 1.06 0.55 0.13 1.02 0.00 1.42 0.56 0.35 0.50 4.28 2.25 53 0.50 0.00 0.89 0.00 0.00 0.00 5.67 2.25 40
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 0.00 0.00 0.00 0.00 0.00 0.03 0.03 0.03 100 0.00 0.00 0.00 0.00 0.00 0.00 0.03 0.03 100