[ T= Target, A= Achievement/ Expenditure]

# Office Works Annual Demand Allotment Spillover New Works New Work Cost April May June July August September Up to Last Month October November December January February March Total
T A T A T A T A T A T A T A % T A T T T T T T A %
ALL 374 1,362.74 751.66 2,874.96 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 78.08 661.90 441.90 67 153.95 7.53 204.75 122.26 1,064.67 223.63 0.00 2,431.15 449.43 18
Dehradun Zone 85 299.11 180.94 527.09 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 22.27 150.73 115.71 77 31.61 0.03 35.87 27.03 955.73 54.09 0.00 1,255.06 115.74 9
9th Circle Dehradun 40 155.22 64.38 321.77 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 77.16 44.92 58 16.35 0.00 18.99 16.01 940.37 23.41 0.00 1,092.29 44.92 4
1 PD Dehradun 8 28.39 13.12 79.88 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 16.22 11.21 69 3.02 0.00 3.51 2.49 927.70 4.68 0.00 957.63 11.21 1
2 TD Chakrata 9 12.31 8.17 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 5.42 4.31 79 1.00 0.00 0.92 0.89 1.15 2.05 0.00 11.42 4.31 38
3 TD Rishikesh 6 46.75 17.38 83.74 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 24.22 11.72 48 5.23 0.00 6.00 4.16 3.88 6.01 0.00 49.50 11.72 24
4 CD Dehradun 8 50.73 20.15 96.03 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 27.23 14.55 53 6.41 0.00 5.40 5.54 4.81 7.54 0.00 56.92 14.55 26
5 TD Sahiya 9 17.05 5.56 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 4.07 3.13 77 0.69 0.00 3.17 2.93 2.83 3.13 0.00 16.81 3.13 19
Civil Circle Haridwar 17 95.28 83.27 118.39 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 52.15 54.27 104 10.42 0.02 10.45 6.96 9.26 21.98 0.00 111.22 54.29 49
6 PD Haridwar 6 36.01 25.81 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 16.05 13.09 82 3.58 0.00 3.62 2.35 3.34 9.61 0.00 38.55 13.09 34
7 CD Roorkee 6 39.03 47.14 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 23.81 30.94 130 4.82 0.02 4.85 3.30 4.46 9.64 0.00 50.90 30.96 61
8 CD Laksar 5 20.24 10.32 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 12.28 10.24 83 2.02 0.00 1.98 1.30 1.45 2.74 0.00 21.78 10.24 47
6th Circle Uttarkashi 28 48.61 33.29 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 21.43 16.52 77 4.84 0.01 6.42 4.06 6.11 8.70 0.00 51.55 16.53 32
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 0.35 0.07 0.70 0.78 4.06 3.64 90 0.72 0.01 0.72 0.40 0.42 0.81 0.00 7.13 3.65 51
10 PD Bhatwari 5 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 0.21 0.00 0.55 0.31 2.53 1.85 73 0.60 0.00 0.60 0.50 0.52 0.76 0.00 5.51 1.85 34
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 0.30 0.05 0.59 0.37 3.10 1.71 55 0.58 0.00 0.60 0.39 0.42 0.63 0.00 5.70 1.71 30
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 0.25 0.12 1.45 0.15 3.36 1.88 56 1.40 0.00 2.96 1.80 3.73 4.83 0.00 18.08 1.88 10
13 CD Barkot 8 12.86 9.02 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 8.39 7.45 89 1.54 0.00 1.54 0.97 1.03 1.67 0.00 15.13 7.45 49
Pauri Zone 160 490.26 252.11 961.63 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 29.04 222.99 152.76 69 56.38 1.07 101.35 48.72 60.93 91.34 0.00 581.72 153.82 26
8th Circle Tehri 40 180.98 63.63 275.69 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 75.51 45.42 60 16.49 0.64 56.65 12.26 13.52 19.27 0.00 193.70 46.05 24
14 PD New Tehri 7 60.00 9.16 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 10.27 8.78 86 2.39 0.00 42.05 1.79 2.06 3.07 0.00 61.62 8.78 14
15 CD Narendnagar 8 35.66 12.97 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 20.99 7.10 34 1.83 0.64 4.44 3.91 3.76 4.68 0.00 39.61 7.74 20
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 0.41 0.26 1.31 0.47 4.48 3.07 68 3.59 0.00 1.31 0.76 0.84 1.52 0.00 12.50 3.07 25
17 CD Chamba 8 13.63 8.70 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 8.27 6.52 79 2.27 0.00 2.25 1.49 1.51 2.29 0.00 18.09 6.52 36
18 TD Kirtinagar 4 33.74 13.68 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 15.35 10.37 68 4.38 0.00 4.47 2.92 2.96 4.58 0.00 34.66 10.37 30
19 TD Thatyur 8 25.28 14.81 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 16.14 9.56 59 2.02 0.00 2.13 1.39 2.38 3.14 0.00 27.22 9.56 35
7th Circle Gopeshwar 59 110.17 68.49 394.02 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 60.30 40.39 67 15.89 0.02 18.94 17.77 25.05 35.45 0.00 173.40 40.41 23
20 PD Gopeshwar 7 9.89 6.36 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 6.34 3.31 52 1.14 0.02 1.53 0.87 3.03 3.62 0.00 16.53 3.33 20
21 PD Karnprayag 6 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 0.94 0.06 1.35 2.25 5.87 4.41 75 5.15 0.00 5.88 4.48 6.43 8.84 0.00 36.65 4.41 12
22 CD Tharali 8 7.29 4.47 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 4.04 3.64 90 0.82 0.00 0.97 4.04 5.63 9.31 0.00 24.82 3.64 15
23 CD Gaucher 8 12.01 5.27 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 4.85 2.98 62 1.95 0.00 3.47 3.34 4.43 5.75 0.00 23.79 2.98 13
24 PD Rudraprayag 7 11.41 6.81 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 7.84 4.55 58 1.36 0.00 1.53 0.95 1.21 1.86 0.00 14.75 4.55 31
25 CD Ukhimath 7 20.54 11.59 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 12.96 9.93 77 2.66 0.00 2.66 1.83 1.79 2.79 0.00 24.69 9.93 40
26 CD Gairsain 5 8.68 3.74 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 5.03 3.01 60 1.04 0.00 1.05 0.79 0.68 0.86 0.00 9.46 3.01 32
27 CD Guptkashi 4 7.86 3.86 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 4.65 2.96 64 0.79 0.00 0.79 0.41 0.41 0.79 0.00 7.84 2.96 38
28 CD Pokhari 6 14.06 7.36 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 7.98 5.59 70 0.97 0.00 1.06 1.07 1.44 1.63 0.00 14.15 5.59 40
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 0.74 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.74 0.00 0
12th Pauri Circle 61 199.12 119.99 291.92 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 87.18 66.95 77 24.00 0.41 25.76 18.69 22.36 36.63 0.00 214.61 67.36 31
30 PD Pauri 7 23.23 12.32 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 12.12 10.08 83 2.59 0.08 2.76 2.01 2.13 2.82 0.00 24.44 10.16 42
31 CD Pauri 6 16.41 7.45 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 7.65 7.09 93 1.87 0.00 2.24 1.12 1.28 2.37 0.00 16.54 7.09 43
32 CD Srinagar 7 12.16 3.61 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 5.53 2.76 50 1.93 0.00 1.92 1.95 1.23 2.04 0.00 14.59 2.76 19
33 PD Lansdown 21 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 3.37 2.36 6.06 2.61 25.05 16.80 67 8.03 0.00 5.74 3.46 4.70 10.58 0.00 57.57 16.80 29
34 CD Dugadda 8 44.30 29.64 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 19.26 15.98 83 5.29 0.20 5.37 3.81 5.85 8.71 0.00 48.28 16.18 34
35 CD Baijro 6 32.38 28.57 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 6.40 6.37 100 2.55 0.13 5.58 4.73 5.47 7.77 0.00 32.50 6.50 20
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 0.85 0.27 1.68 0.73 11.16 7.88 71 1.74 0.00 2.14 1.61 1.71 2.32 0.00 20.69 7.88 38
Almora Zone 83 337.93 196.13 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 15.84 176.88 95.35 54 40.32 3.59 38.58 27.34 27.43 42.80 0.00 353.35 98.95 28
1st Circle Almora 38 146.85 72.73 614.47 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 79.08 38.55 49 17.72 0.39 16.51 10.18 10.16 16.41 0.00 150.05 38.94 26
37 PD Almora 6 27.39 14.50 114.99 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 14.13 9.98 71 2.85 0.00 3.03 2.30 2.30 3.17 0.00 27.78 9.98 36
38 CD Almora 6 14.21 8.21 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 7.67 5.81 76 1.81 0.00 1.89 0.90 0.89 1.43 0.00 14.60 5.81 40
39 PD Ranikhet 7 39.14 22.31 174.78 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 15.70 8.69 55 4.94 0.00 4.98 2.91 3.64 7.31 0.00 39.47 8.69 22
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 0.80 0.40 1.34 0.26 8.57 1.20 14 1.32 0.00 1.55 1.26 1.02 1.43 0.00 15.15 1.20 8
41 PD Bageshwar 7 30.65 9.16 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 19.80 5.93 30 4.77 0.09 2.61 1.17 0.92 1.58 0.00 30.86 6.02 20
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 0.88 0.14 2.09 0.37 13.21 6.93 52 2.03 0.30 2.44 1.64 1.39 1.49 0.00 22.19 7.23 33
3rd Circle Pithoragarh 45 191.08 123.41 396.61 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 97.79 56.81 58 22.60 3.20 22.07 17.17 17.27 26.39 0.00 203.30 60.01 30
43 PD Pithoragarh 8 38.52 32.92 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 18.86 5.46 29 4.13 1.46 4.22 3.22 4.26 4.58 0.00 39.28 6.92 18
44 PD Didihaat 9 25.45 9.63 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 10.53 3.92 37 3.34 0.00 3.68 3.11 2.94 4.18 0.00 27.79 3.92 14
45 CD Askote 6 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 1.13 0.00 2.67 0.88 10.56 3.75 36 2.63 0.00 2.70 1.88 1.62 1.81 0.00 21.20 3.75 18
46 CD Lohaghat 7 36.55 25.08 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 8.69 7.98 92 6.83 1.74 4.92 3.38 4.46 9.04 0.00 37.32 9.72 26
47 PD Champawat 7 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 1.62 2.92 3.05 4.22 39.31 30.49 78 3.21 0.00 4.62 4.24 2.71 4.61 0.00 58.70 30.49 52
48 TD Berinaag 8 16.39 9.93 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 9.84 5.21 53 2.46 0.00 1.93 1.33 1.28 2.18 0.00 19.01 5.21 27
Haldwani Zone 44 229.77 120.15 343.12 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 10.37 107.34 76.32 71 25.29 2.84 28.46 18.28 20.58 35.39 0.00 235.34 79.16 34
2nd Circle Nanital 30 108.78 53.49 148.21 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 57.40 44.45 77 10.87 2.84 12.89 9.27 9.53 14.71 0.00 114.67 47.28 41
49 PD Nainital 7 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 1.63 2.56 3.31 1.04 16.06 14.93 93 2.57 0.56 2.94 2.12 2.01 3.27 0.00 28.98 15.50 53
50 CD Nainital 7 15.43 4.18 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 5.88 4.11 70 1.13 0.00 2.25 2.11 2.74 3.15 0.00 17.26 4.11 24
51 CD Ramnagar 5 9.76 5.28 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 0.70 5.82 4.32 74 1.12 0.00 1.16 0.96 0.93 1.50 0.00 11.50 4.32 38
52 TD Bhawali 8 28.31 13.00 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 15.48 9.03 58 3.02 2.23 3.51 2.55 2.32 3.77 0.00 30.64 11.26 37
53 CD Haldwani 3 27.14 12.10 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 14.16 12.05 85 3.03 0.05 3.02 1.53 1.53 3.03 0.00 26.30 12.10 46
4th Circle US Nagar 14 120.99 66.65 194.91 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 49.94 31.88 64 14.42 0.00 15.57 9.01 11.04 20.68 0.00 120.67 31.88 26
54 PD Rudrapur 4 61.53 33.13 130.38 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 20.80 8.90 43 7.64 0.00 8.65 5.34 7.33 11.65 0.00 61.42 8.90 14
55 CD Khatima 6 37.80 22.47 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 16.09 12.60 78 4.74 0.00 4.86 2.55 2.55 6.89 0.00 37.69 12.60 33
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 1.01 0.69 1.99 3.10 13.05 10.38 80 2.03 0.00 2.06 1.12 1.16 2.14 0.00 21.55 10.38 48
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 3.96 1.75 44 0.35 0.00 0.50 0.89 0.00 0.00 0.00 5.70 1.75 31
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 3.96 1.75 44 0.35 0.00 0.50 0.89 0.00 0.00 0.00 5.70 1.75 31
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 3.93 1.75 45 0.35 0.00 0.50 0.89 0.00 0.00 0.00 5.67 1.75 31
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 0.03 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.03 0.00 0