[ T= Target, A= Achievement/ Expenditure]

# Office Works Annual Demand Allotment Spillover New Works New Work Cost April Up to Last Month May June July August September October November December January February March Total
T A T A % T A T T T T T T T T T T T A %
ALL 336 1,148.95 349.69 2,469.09 7 6.97 97.15 18.58 97.15 18.58 19 153.17 52.80 162.04 58.09 107.23 136.52 151.38 158.66 102.92 117.39 194.22 0.00 1,438.77 71.39 5
Dehradun Zone 74 281.66 79.66 455.31 0 0.00 22.58 11.85 22.58 11.85 53 32.46 14.57 35.19 14.55 14.00 32.69 31.77 34.83 22.47 25.30 46.84 0.00 312.68 26.42 8
9th Circle Dehradun 34 136.92 30.20 254.63 0.00 0.00 11.25 3.38 11.25 3.38 30 15.02 2.61 17.41 8.60 8.02 16.86 16.34 17.82 11.97 10.83 17.82 0.00 151.94 5.99 4
1 PD Dehradun 6 28.07 7.72 68.99 0.00 0.00 2.29 0.82 2.29 0.82 36 3.37 0.00 4.27 2.08 1.14 3.07 3.02 3.01 1.55 1.55 3.04 0.00 28.39 0.82 3
2 TD Chakrata 8 8.27 3.92 23.87 0.00 0.00 0.84 1.36 0.84 1.36 162 1.26 0.69 1.26 0.54 0.54 0.98 1.00 0.95 0.51 0.53 0.94 0.00 9.34 2.05 22
3 TD Rishikesh 6 36.92 3.96 60.37 0.00 0.00 2.89 0.00 2.89 0.00 0 4.65 0.00 6.00 2.31 2.62 5.75 5.24 5.29 3.48 3.20 5.33 0.00 46.75 0.00 0
4 CD Dehradun 6 46.78 11.42 65.26 0.00 0.00 4.73 0.42 4.73 0.42 9 4.67 1.92 4.73 3.35 3.35 6.41 6.41 5.41 3.51 2.75 5.43 0.00 50.73 2.35 5
5 TD Sahiya 8 16.88 3.18 36.14 0.00 0.00 0.51 0.78 0.51 0.78 154 1.07 0.00 1.16 0.32 0.37 0.66 0.69 3.17 2.92 2.81 3.08 0.00 16.74 0.78 5
Civil Circle Haridwar 14 97.19 37.80 115.74 0.00 0.00 8.32 8.47 8.32 8.47 102 12.58 8.85 12.64 4.18 4.18 10.98 10.53 10.50 6.35 8.34 20.49 0.00 109.09 17.32 16
6 PD Haridwar 5 38.42 7.90 53.84 0.00 0.00 2.33 0.84 2.33 0.84 36 3.50 2.19 3.50 1.17 1.17 5.11 3.70 3.70 2.36 3.36 9.70 0.00 39.60 3.03 8
7 CD Roorkee 5 39.03 21.44 41.82 0.00 0.00 4.04 7.11 4.04 7.11 176 6.10 4.15 6.10 1.90 1.90 3.78 4.82 4.83 2.96 3.96 8.80 0.00 49.18 11.26 23
8 CD Laksar 4 19.74 8.46 20.08 0.00 0.00 1.95 0.52 1.95 0.52 26 2.98 2.51 3.04 1.11 1.11 2.09 2.01 1.97 1.02 1.02 2.00 0.00 20.32 3.03 15
6th Circle Uttarkashi 26 47.54 11.66 84.94 0.00 0.00 3.01 0.00 3.01 0.00 0 4.86 3.11 5.14 1.78 1.80 4.85 4.90 6.51 4.15 6.12 8.53 0.00 51.64 3.11 6
9 PD Uttarkashi 4 5.81 3.60 28.33 0.00 0.00 0.67 0.00 0.67 0.00 0 1.00 0.29 1.00 0.35 0.35 0.70 0.71 0.73 0.44 0.46 0.84 0.00 7.25 0.29 4
10 PD Bhatwari 4 5.19 2.12 9.66 0.00 0.00 0.39 0.00 0.39 0.00 0 0.59 0.17 0.59 0.21 0.21 0.55 0.60 0.60 0.49 0.49 0.68 0.00 5.39 0.17 3
11 CD Uttarkashi 4 3.65 0.60 13.02 0.00 0.00 0.47 0.00 0.47 0.00 0 0.73 0.13 0.74 0.28 0.30 0.59 0.58 0.61 0.42 0.45 0.65 0.00 5.79 0.13 2
12 CD Purola 7 20.02 1.22 12.18 0.00 0.00 0.33 0.00 0.33 0.00 0 0.52 0.50 0.55 0.25 0.25 1.45 1.45 3.01 1.91 3.84 4.94 0.00 18.51 0.50 3
13 CD Barkot 7 12.86 4.12 21.75 0.00 0.00 1.15 0.00 1.15 0.00 0 2.03 2.03 2.27 0.70 0.70 1.55 1.55 1.55 0.90 0.89 1.42 0.00 14.70 2.03 14
Pauri Zone 143 382.17 115.60 806.19 7 6.97 34.15 3.19 34.15 3.19 9 50.20 18.40 56.02 17.14 61.16 44.45 52.08 56.64 36.46 47.20 72.71 0.00 528.21 21.59 4
8th Circle Tehri 36 107.52 41.79 231.21 0.01 6.97 12.22 0.00 12.22 0.00 0 17.26 4.07 22.85 4.82 45.07 13.34 14.17 18.97 11.68 12.63 17.75 0.00 190.76 4.07 2
14 PD New Tehri 6 14.67 3.20 53.49 0.00 0.00 1.41 0.00 1.41 0.00 0 2.27 0.90 2.40 0.98 41.05 2.32 2.38 2.41 1.59 1.65 2.20 0.00 60.66 0.90 1
15 CD Narendnagar 8 25.22 12.66 39.96 0.00 0.00 3.95 0.00 3.95 0.00 0 4.91 1.10 8.11 0.95 1.05 2.03 1.83 4.36 3.85 3.70 4.62 0.00 39.34 1.10 3
16 TD Ghansali 5 5.72 2.24 18.36 0.00 0.00 0.58 0.00 0.58 0.00 0 0.81 0.00 0.94 0.33 0.41 1.31 1.33 3.61 0.78 0.83 1.51 0.00 12.43 0.00 0
17 CD Chamba 6 11.93 4.87 36.41 0.00 0.00 1.19 0.00 1.19 0.00 0 2.59 0.06 1.61 0.52 0.52 1.85 2.23 2.16 1.35 1.32 2.01 0.00 17.34 0.06 0
18 TD Kirtinagar 4 27.30 7.41 37.83 0.01 6.97 2.15 0.00 2.15 0.00 0 3.52 1.01 3.53 1.16 1.17 3.82 4.38 4.40 2.87 2.93 4.53 0.00 34.46 1.01 3
19 TD Thatyur 7 22.69 11.40 45.16 0.00 0.00 2.94 0.00 2.94 0.00 0 3.17 1.00 6.26 0.88 0.88 2.01 2.02 2.03 1.24 2.20 2.90 0.00 26.53 1.00 4
7th Circle Gopeshwar 52 94.32 30.13 321.06 0.00 0.00 9.69 1.19 9.69 1.19 12 14.39 4.83 14.40 4.54 5.66 12.72 15.10 13.63 8.42 13.88 20.78 0.00 133.22 6.02 5
20 PD Gopeshwar 6 9.68 4.04 41.08 0.00 0.00 1.52 0.00 1.52 0.00 0 1.21 0.00 1.21 0.60 0.57 1.22 1.14 1.52 0.72 2.81 3.24 0.00 15.77 0.00 0
21 PD Karnprayag 5 17.69 2.55 44.20 0.00 0.00 0.79 0.00 0.79 0.00 0 1.19 1.90 1.19 0.40 0.94 1.35 3.85 2.85 1.47 3.43 5.82 0.00 23.28 1.90 8
22 CD Tharali 6 6.18 3.08 40.46 0.00 0.00 0.64 0.00 0.64 0.00 0 0.93 1.12 0.92 0.32 0.40 0.82 0.82 0.82 0.51 0.42 0.68 0.00 7.29 1.12 15
23 CD Gaucher 6 5.09 1.46 23.62 0.00 0.00 0.61 0.00 0.61 0.00 0 0.91 0.03 0.91 0.31 0.33 1.78 1.95 0.96 0.68 1.69 2.84 0.00 12.95 0.03 0
24 PD Rudraprayag 7 10.18 4.10 67.69 0.00 0.00 1.81 0.00 1.81 0.00 0 1.70 0.73 1.72 0.59 0.68 1.34 1.36 1.40 0.83 1.11 1.74 0.00 14.27 0.73 5
25 CD Ukhimath 6 17.43 6.58 36.85 0.00 0.00 2.13 1.02 2.13 1.02 48 3.20 1.06 3.20 1.08 1.29 3.16 3.20 3.23 1.96 1.91 3.19 0.00 27.56 2.07 8
26 CD Gairsain 5 8.68 3.10 31.87 0.00 0.00 0.83 0.17 0.83 0.17 21 0.85 0.00 0.85 0.55 0.66 1.29 1.04 1.04 0.79 0.68 0.86 0.00 9.45 0.17 2
27 CD Guptkashi 4 7.86 2.00 9.06 0.00 0.00 0.77 0.00 0.77 0.00 0 1.16 0.00 1.16 0.39 0.39 0.79 0.79 0.79 0.42 0.42 0.80 0.00 7.86 0.00 0
28 CD Pokhari 6 10.80 2.48 26.23 0.00 0.00 0.58 0.00 0.58 0.00 0 2.87 0.00 2.87 0.29 0.39 0.98 0.97 1.03 1.05 1.42 1.61 0.00 14.06 0.00 0
29 PIU Badrinath 1 0.74 0.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 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
12th Pauri Circle 55 180.33 43.69 253.92 0.06 0.00 12.24 2.00 12.24 2.00 16 18.55 9.50 18.77 7.78 10.42 18.39 22.81 24.04 16.36 20.69 34.17 0.00 204.23 11.50 6
30 PD Pauri 6 23.23 7.42 39.06 0.00 0.00 1.90 0.00 1.90 0.00 0 2.85 2.17 2.85 0.96 1.06 2.48 2.57 2.61 1.75 1.80 2.37 0.00 23.23 2.17 9
31 CD Pauri 5 10.12 2.49 17.66 0.06 0.00 1.10 0.00 1.10 0.00 0 0.40 0.35 1.59 1.40 1.35 1.79 1.83 2.15 1.05 1.22 2.32 0.00 16.21 0.35 2
32 CD Srinagar 5 6.13 1.75 11.92 0.00 0.00 0.56 0.05 0.56 0.05 9 0.91 0.00 1.13 0.43 0.60 0.90 0.82 0.87 0.48 0.56 0.91 0.00 8.16 0.05 1
33 PD Lansdown 20 51.71 12.79 59.16 0.00 0.00 3.18 1.79 3.18 1.79 56 4.93 3.11 5.35 2.17 3.37 6.06 8.03 5.68 3.36 4.56 10.38 0.00 57.05 4.89 9
34 CD Dugadda 7 43.17 9.18 65.30 0.00 0.00 2.87 0.00 2.87 0.00 0 4.41 3.25 4.63 1.78 1.79 3.79 5.28 5.30 3.64 5.64 8.37 0.00 47.49 3.25 7
35 CD Baijro 6 32.38 3.89 32.14 0.00 0.00 0.77 0.16 0.77 0.16 21 1.10 0.00 1.13 0.30 1.41 1.69 2.54 5.54 4.71 5.45 7.74 0.00 32.38 0.16 0
36 CD Pabo 6 13.58 6.17 28.68 0.00 0.00 1.85 0.00 1.85 0.00 0 3.95 0.63 2.09 0.75 0.85 1.68 1.74 1.88 1.37 1.47 2.08 0.00 19.71 0.63 3
Almora Zone 77 274.45 92.35 875.63 0 0.00 24.43 0.00 24.43 0.00 0 47.48 13.07 45.43 16.98 19.53 34.56 41.88 38.97 26.05 25.90 41.67 0.00 362.87 13.07 4
1st Circle Almora 38 106.10 30.99 519.57 0.00 0.00 13.72 0.00 13.72 0.00 0 22.42 4.24 19.55 8.65 9.26 16.31 19.14 17.37 10.14 10.33 17.92 0.00 164.82 4.24 3
37 PD Almora 6 19.92 5.77 105.20 0.00 0.00 2.70 0.00 2.70 0.00 0 3.02 0.00 2.86 1.18 1.60 2.77 2.85 2.91 2.21 2.21 3.06 0.00 27.37 0.00 0
38 CD Almora 6 14.35 2.53 52.61 0.00 0.00 1.77 0.00 1.77 0.00 0 1.12 1.00 1.07 1.18 1.12 1.72 1.76 1.73 0.77 0.77 1.34 0.00 14.35 1.00 7
39 PD Ranikhet 7 21.06 6.31 150.19 0.00 0.00 3.68 0.00 3.68 0.00 0 5.53 1.48 5.54 2.23 2.23 4.06 5.91 5.94 3.14 4.04 8.75 0.00 51.05 1.48 3
40 CD Ranikhet 6 11.82 4.81 67.43 0.00 0.00 2.10 0.00 2.10 0.00 0 1.87 0.00 1.69 0.76 0.80 1.34 1.32 1.43 1.17 0.93 1.33 0.00 14.75 0.00 0
41 PD Bageshwar 7 25.55 9.27 91.10 0.00 0.00 2.02 0.00 2.02 0.00 0 5.40 1.76 5.94 2.45 2.63 4.32 5.27 3.03 1.29 1.05 2.02 0.00 35.43 1.76 5
42 CD Kapkot 6 13.40 2.30 53.04 0.00 0.00 1.44 0.00 1.44 0.00 0 5.49 0.01 2.45 0.85 0.88 2.09 2.03 2.32 1.57 1.33 1.42 0.00 21.87 0.01 0
3rd Circle Pithoragarh 39 168.35 61.35 356.06 0.00 0.00 10.71 0.00 10.71 0.00 0 25.06 8.83 25.87 8.33 10.27 18.24 22.74 21.61 15.91 15.57 23.75 0.00 198.05 8.83 4
43 PD Pithoragarh 7 32.12 4.62 52.75 0.00 0.00 1.71 0.00 1.71 0.00 0 2.56 0.19 2.56 2.66 3.66 5.71 4.13 4.13 3.07 4.06 4.26 0.00 38.51 0.19 0
44 PD Didihaat 8 23.79 6.21 68.27 0.00 0.00 1.67 0.00 1.67 0.00 0 1.76 0.21 1.80 0.83 1.35 3.12 3.34 3.57 2.64 2.27 3.10 0.00 25.45 0.21 1
45 CD Askote 5 15.82 6.91 68.90 0.00 0.00 1.34 0.00 1.34 0.00 0 2.01 0.00 2.28 1.13 1.13 2.67 2.63 2.63 1.73 1.41 1.45 0.00 20.42 0.00 0
46 CD Lohaghat 6 33.60 5.86 33.17 0.00 0.00 1.72 0.00 1.72 0.00 0 1.27 0.51 1.73 0.98 1.22 1.76 6.83 4.81 3.22 4.26 8.74 0.00 36.54 0.51 1
47 PD Champawat 6 47.66 32.82 83.42 0.00 0.00 2.73 0.00 2.73 0.00 0 15.15 5.93 15.22 1.54 1.62 3.05 3.20 4.53 4.03 2.42 4.16 0.00 57.67 5.93 10
48 TD Berinaag 7 15.36 4.95 49.55 0.00 0.00 1.54 0.00 1.54 0.00 0 2.30 2.00 2.30 1.18 1.29 1.92 2.60 1.93 1.22 1.15 2.03 0.00 19.46 2.00 10
Haldwani Zone 40 205.01 61.56 301.32 0 0.00 15.95 3.54 15.95 3.54 22 22.56 6.76 24.94 8.87 11.53 23.39 25.31 27.72 17.05 18.99 33.01 0.00 229.32 10.30 4
2nd Circle Nanital 26 88.53 33.67 123.06 0.00 0.00 8.92 0.88 8.92 0.88 10 11.80 2.49 14.20 5.43 5.53 11.53 10.87 12.25 8.02 7.90 12.30 0.00 108.73 3.38 3
49 PD Nainital 6 20.50 7.41 29.86 0.00 0.00 2.07 0.00 2.07 0.00 0 3.09 0.53 4.46 1.50 1.63 3.31 2.57 2.79 1.94 1.80 2.98 0.00 28.14 0.53 2
50 CD Nainital 6 10.43 1.03 13.07 0.00 0.00 0.91 0.00 0.91 0.00 0 0.47 0.33 1.34 1.03 1.04 1.11 1.13 2.03 1.74 2.25 2.41 0.00 15.43 0.33 2
51 CD Ramnagar 4 9.72 3.40 16.93 0.00 0.00 1.34 0.00 1.34 0.00 0 1.21 0.46 1.21 0.58 0.43 1.06 1.12 1.09 0.75 0.65 1.05 0.00 10.49 0.46 4
52 TD Bhawali 7 24.83 8.33 30.06 0.00 0.00 2.39 0.00 2.39 0.00 0 3.67 0.42 3.87 1.21 1.32 3.02 3.02 3.30 2.04 1.65 2.82 0.00 28.31 0.42 1
53 CD Haldwani 3 23.06 13.50 33.14 0.00 0.00 2.21 0.88 2.21 0.88 40 3.36 0.77 3.32 1.12 1.12 3.03 3.03 3.03 1.55 1.55 3.05 0.00 26.37 1.65 6
4th Circle US Nagar 14 116.48 27.90 178.26 0.00 0.00 7.03 2.66 7.03 2.66 38 10.77 4.27 10.75 3.45 6.00 11.86 14.43 15.47 9.03 11.09 20.71 0.00 120.59 6.92 6
54 PD Rudrapur 4 61.23 9.14 131.04 0.00 0.00 2.62 0.76 2.62 0.76 29 3.94 1.23 3.94 1.33 3.33 5.65 7.65 8.65 5.37 7.37 11.68 0.00 61.53 2.00 3
55 CD Khatima 6 34.71 7.87 27.10 0.00 0.00 2.21 1.36 2.21 1.36 61 3.31 1.55 3.45 1.15 1.66 4.22 4.74 4.76 2.51 2.52 6.86 0.00 37.39 2.90 8
56 CD Kashipur 4 20.53 10.89 20.12 0.00 0.00 2.20 0.54 2.20 0.54 24 3.52 1.49 3.36 0.97 1.01 1.99 2.04 2.06 1.15 1.20 2.17 0.00 21.66 2.03 9
NH Zone 2 5.67 0.52 30.64 0 0.00 0.04 0.00 0.04 0.00 0 0.47 0.00 0.47 0.55 1.02 1.42 0.35 0.50 0.89 0.00 0.00 0.00 5.70 0.00 0
10th NH Circle Dehradun 2 5.67 0.52 30.64 0.00 0.00 0.04 0.00 0.04 0.00 0 0.47 0.00 0.47 0.55 1.02 1.42 0.35 0.50 0.89 0.00 0.00 0.00 5.70 0.00 0
57 NH Div Dehradun 1 5.67 0.49 30.64 0.00 0.00 0.04 0.00 0.04 0.00 0 0.46 0.00 0.46 0.55 1.02 1.42 0.35 0.50 0.89 0.00 0.00 0.00 5.67 0.00 0
58 NH Div Doiwala 1 0.00 0.03 0.00 0.00 0.00 0.01 0.00 0.01 0.00 0 0.01 0.00 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.03 0.00 0