All Amount are in Rs Lacs [ 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 x233 19144.44 12121.67 26085.14 26 0 202.6 0 2376.68 939.78 2381.03 3318.64 1375.74 927.81 1387.94 1448.52 3907.68 1494.24 1029.36 547.82 12661.03 8676.81 69 3653.75 422.7 2415.84 1654.82 2029.1 0 22414.54 9099.51 41
Dehradun Zone 36 2357.53 1777.06 3972.88 0 0 30 0 230.5 144.92 496.76 601.84 277.47 149.49 162.04 113.07 614.06 232.25 118.2 49.09 1929.03 1290.66 67 545.71 43.22 362.83 162.51 165.31 0 3165.39 1333.88 42
9th Circle Dehradun 10 808.65 560.53 1126.51 0 0 10 0 58 18.01 200.63 160.65 94.59 54.17 43.04 24.42 162.68 70.81 38.2 8.02 607.14 336.08 55 290.61 0 301.34 122.06 96.31 0 1417.46 336.08 24
1 PD Dehradun 1 169.02 137 236.25 0 0 0 0 0 0 82 82 40 0 0 15 40 30.1 17.02 3.15 179.02 130.25 73 145.21 0 144.69 26 24 0 518.92 130.25 25
2 CD Dehradun 3 35.23 22 121.19 0 0 0 0 3 0 5 14.85 1 0 3 0 28.23 0 1 0 41.23 14.85 36 7.52 0 1 5 0 0 54.75 14.85 27
3 TD Rishikesh 4 394.59 354.23 618.87 0 0 10 0 50 18.01 100.37 47.86 38 46.85 39.84 0.55 82 40.71 20 4.87 340.21 158.85 47 97.72 0 88.76 41.28 10 0 577.97 158.85 27
4 TD Chakrata 2 19 20.3 74.42 0 0 0 0 0 0 6 6.87 13 0.61 0 8.87 6.3 0 0 0 25.3 16.35 65 0 0 0 0 0 0 25.3 16.35 65
5 TD Sahiya 0 190.81 27 75.78 0 0 0 0 5 0 7.26 9.07 2.59 6.71 0.2 0 6.15 0 0.18 0 21.38 15.78 74 40.16 0 66.89 49.78 62.31 0 240.52 15.78 7
Civil Circle Haridwar 15 648.87 590.76 1429.31 0 0 0 0 20 23.23 101.51 235.85 100 54.26 94 8.25 265.67 115.27 45 21.51 626.18 458.37 73 79.16 41.72 32.03 2.41 22.78 0 762.56 500.09 66
6 PD Haridwar 5 94.67 104 304.25 0 0 0 0 10 23.23 35 29.53 0 39.05 19 0 35.67 0.4 5 9.24 104.67 101.45 97 10.28 0 9.53 0 0 0 124.48 101.45 81
7 CD Roorkee 0 31.05 40.51 83.14 0 0 0 0 0 0 10.51 4.24 0 0 5 0 20 4.87 0 12.27 35.51 21.38 60 0 0 2.5 2.41 5.63 0 46.05 21.38 46
8 CD Laksar 10 523.15 446.25 1041.92 0 0 0 0 10 0 56 202.08 100 15.21 70 8.25 210 110 40 0 486 335.54 69 68.88 41.72 20 0 17.15 0 592.03 377.26 64
6th Circle Uttarkashi 11 900.01 625.77 1417.06 0 0 20 0 152.5 103.68 194.62 205.34 82.88 41.06 25 80.4 185.71 46.17 35 19.56 695.71 496.21 71 175.94 1.5 29.46 38.04 46.22 0 985.37 497.71 51
9 PD Uttarkashi 1 12.25 18 234.28 0 0 0 0 0 0 0 0 0 0 0 0 18 0 0 0 18 0 0 0 0 0 0 0 0 18 0 0
10 CD Uttarkashi 4 91.83 52 136.34 0 0 0 0 0 0 1.35 6.16 7.56 2.45 5 4.17 47.71 12.28 0 0 61.62 25.06 41 7.58 0 0 0 22.63 0 91.83 25.06 27
11 CD Purola 4 303.77 205.77 444.07 0 0 20 0 80 52.82 70.77 108.23 15 2.75 0 0 45 0 0 9.6 230.77 173.4 75 89.91 0 7.58 31.54 23.59 0 383.39 173.4 45
12 CD Barkot 2 465.66 340 548.48 0 0 0 0 70 50.86 120 89.86 60.32 35.86 20 76.23 70 33.89 30 9.96 370.32 296.66 80 78.45 1.5 16.88 0 0 0 465.65 298.16 64
13 PD Bhatwari 0 26.5 10 53.89 0 0 0 0 2.5 0 2.5 1.09 0 0 0 0 5 0 5 0 15 1.09 7 0 0 5 6.5 0 0 26.5 1.09 4
Almora Zone 87 7788.04 6135.52 12416.28 18 0 123.68 0 1540.17 302.94 720.27 1340.38 569.09 446.82 640.97 1060.12 2330.08 487.08 519.54 377.87 6443.8 4015.21 62 1289.19 227.94 526.65 280.17 233.55 0 8773.36 4243.15 48
1st Circle Almora 57 3574.43 2614 7634.56 0 0 35 0 117.41 253.25 483.01 411.52 492.63 354.61 428.98 205.35 995.48 293.4 254.68 206.77 2807.19 1724.9 61 732.25 26.11 355.38 163.63 148.7 0 4207.15 1751.01 42
14 PD Almora 14 624.5 370 1247.52 0 0 0 0 0 77.25 13.5 38.17 2 92.17 71 71.13 283.5 91.11 63 0 433 369.83 85 153.42 0 59.59 53 57 0 756.01 369.83 49
15 CD Almora 8 279.34 175 769.73 0 0 0 0 0 0 86.38 73.39 33 37.02 30 2.4 66.98 31.84 20 22.33 236.36 166.98 71 65.98 0 3.12 9.22 0 0 314.68 166.98 53
16 PD Ranikhet 6 666.36 750 2099.69 0 0 0 0 9.75 75.38 80.96 43.67 91.33 53.22 76 29.34 231 66.16 41.68 131.16 530.72 398.93 75 170 0 20 51.41 28.7 0 800.83 398.93 50
17 CD Ranikhet 18 1214 880 2341.75 0 0 0 0 0 11.61 249 187.11 226 63.5 170 100.2 255 73.8 70 26.94 970 463.16 48 204.26 0 136 10 3 0 1323.26 463.16 35
18 PD Bageshwar 7 591.33 296 851.01 0 0 35 0 57.66 38.41 38.17 0.23 81.4 105.38 66.98 0.96 109 30.26 30 18.22 418.21 193.46 46 112.65 26.11 127.88 40 60 0 758.74 219.57 29
19 CD Kapkot 4 198.9 143 324.86 0 0 0 0 50 50.6 15 68.95 58.9 3.32 15 1.32 50 0.23 30 8.12 218.9 132.54 61 25.94 0 8.79 0 0 0 253.63 132.54 52
3rd Circle Pithoragarh 30 4213.61 3521.52 4781.72 18 0 88.68 0 1422.76 49.69 237.26 928.86 76.46 92.21 211.99 854.77 1334.6 193.68 264.86 171.1 3636.61 2290.31 63 556.94 201.83 171.27 116.54 84.85 0 4566.21 2492.14 55
20 PD Pithoragarh 5 205.92 202 256.95 0 0 48.68 0 84.5 17.47 68.28 2.39 4.46 85.16 0 5.74 0 23.5 0 7.82 205.92 142.08 69 18.53 4.86 0 0 0 0 224.45 146.94 65
21 PD Didihaat 14 162 412.42 202.75 18 0 0 0 23 24.85 35 14.91 0 0.14 0 19.82 74 12.28 36 16.22 168 88.22 53 46.08 0 17 0 0 0 231.08 88.22 38
22 CD Askote 7 2012.2 1705 2039.29 0 0 0 0 1255.26 2.76 38.67 748.07 62 0.48 188 149.98 305.7 94.26 166.24 144.85 2015.87 1140.4 57 77.16 0.18 26.74 25 26.02 0 2170.79 1140.58 53
23 TD Berinaag 2 481.82 370.08 848.23 0 0 40 0 60 0.88 30 101.67 10 4.05 10 0 40 63.31 20 0 210 169.91 81 187.16 196.79 93.48 20 0 0 510.64 366.7 72
24 PD Champawat 2 1021.67 808.02 1248.95 0 0 0 0 0 3.73 50.16 55.11 0 0 13.99 679.23 914.9 0 42.62 0 1021.67 738.07 72 91.95 0 0 0 0 0 1113.62 738.07 66
25 CD Lohaghat 0 330 24 185.55 0 0 0 0 0 0 15.15 6.71 0 2.38 0 0 0 0.33 0 2.21 15.15 11.63 77 136.06 0 34.05 71.54 58.83 0 315.63 11.63 4
Pauri Zone 82 6017.44 2365.98 5640.73 8 0 33.92 0 234.17 236.34 485.96 505.73 429.95 249.17 327.72 205.78 541.69 329.43 246.21 102.35 2299.62 1628.8 71 1274.88 151.54 1208.51 887.33 1218.75 0 6889.09 1780.34 26
7th Circle Gopeshwar 22 1167.81 637 2640.66 0 0 20 0 72.82 62.02 100.99 90.64 54.15 70.4 100.33 52.8 231.86 73.87 85.96 28.76 666.11 378.49 57 266.6 55.42 285.05 168.57 158.29 0 1544.62 433.91 28
26 PD Rudraprayag 7 330.32 198 340.4 0 0 20 0 40 1.27 72.66 39.64 5.66 35.86 50.46 10.01 38.6 41.94 35 0.16 262.38 128.88 49 61.02 0 24.33 15 12.94 0 375.67 128.88 34
27 CD Ukhimath 3 302.44 51.68 1608.16 0 0 0 0 0 9.83 0 0 0 0.45 0 2.16 52.44 0 6.77 3.49 59.21 15.93 27 104.75 35.22 111.77 140 127 0 542.73 51.15 9
28 PD Gopeshwar 2 118.82 168.38 278.98 0 0 0 0 1.87 1.7 0.83 0 16.5 26.33 17.5 12.75 54.75 0.18 13.19 2.46 104.64 43.42 41 25.79 0 32.2 0 0.75 0 163.38 43.42 27
29 CD Gaucher 6 34.22 19.94 98.11 0 0 0 0 0 0.27 0 0 0 7.76 3.32 0.04 17.18 1.5 2 7.1 22.5 16.67 74 11.63 0 7 7.3 7.6 0 56.03 16.67 30
30 CD Pokhari 0 167.06 27 49.5 0 0 0 0 0.95 0.95 0 0 2 0 4 0.64 9.3 0 3 0 19.25 1.59 8 21.79 20.2 109.75 6.27 10 0 167.06 21.79 13
31 CD Tharali 4 213.96 172 265.51 0 0 0 0 30 48 27.5 51 29 0 25.05 27.2 59.59 30.25 26 15.55 197.14 172 87 41.62 0 0 0 0 0 238.76 172 72
32 PD Karnprayag 0 0.99 0 0 0 0 0 0 0 0 0 0 0.99 0 0 0 0 0 0 0 0.99 0 0 0 0 0 0 0 0 0.99 0 0
8th Circle Tehri 39 2220.37 860.79 1716.83 5 0 13.92 0 91.26 50.39 232 304.53 262.07 60.92 187.64 121.9 99 118.99 81.2 68.84 967.09 725.57 75 371.65 0 270.02 277.82 433.52 0 2320.1 725.57 31
33 PD New Tehri 7 72.9 176 94.63 0 0 0 0 5.76 8.59 21 2.5 22 0 4.14 53.5 8 4.58 0 0 60.9 69.17 114 31.19 0 0 0 7.15 0 99.24 69.17 70
34 CD Narendnagar 5 531.41 172.79 275.65 5 0 0 0 35 18.52 20 26.89 80 22.08 80 0 0 51.83 0 38.77 215 158.09 74 118.42 0 23.02 120 110 0 586.44 158.09 27
35 TD Kirtinagar 14 430.97 112 331.02 0 0 0 0 5 5.56 20 55.1 10 3.5 66.2 22.24 40 11.41 50.7 7.73 191.9 105.54 55 29.07 0 50 0 30 0 300.97 105.54 35
36 TD Ghansali 6 249.93 150 168.37 0 0 13.92 0 45.5 15.73 51 103.11 36.71 8.95 1.1 7.87 1.2 8.61 0.5 0.34 149.93 144.61 96 52.97 0 20 21.82 27.37 0 272.09 144.61 53
37 TD Thatyur 6 558.16 250 847.16 0 0 0 0 0 1.99 120 116.93 113.36 26.39 36.2 38.29 49.8 42.56 30 22 349.36 248.16 71 80 0 72 56 120 0 677.36 248.16 37
38 CD Chamba 1 377 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 105 80 139 0 384 0 0
12th Pauri Circle 21 2629.26 868.19 1283.24 3 0 0 0 70.09 123.93 152.97 110.56 113.73 117.85 39.75 31.08 210.83 136.57 79.05 4.75 666.42 524.74 79 636.63 96.12 653.44 440.94 626.94 0 3024.37 620.86 21
39 CD Pauri 3 499.88 405.01 501.17 3 0 0 0 10 52.95 60 0 25 77 25 15.08 160 101.41 40 0 320 246.44 77 96 96.12 30 35 49.5 0 530.5 342.56 65
40 PD Lansdown 4 769 89 125.26 0 0 0 0 14.58 6.01 16.45 0 41.29 29.07 0 4.73 17.1 7.66 20.95 0 110.37 47.47 43 192.95 0 205.66 127.33 140 0 776.31 47.47 6
41 CD Dugadda 1 168.5 140.18 135 0 0 0 0 20.61 20.61 5 19.35 4.39 0 0 0.22 5 0 0 0 35 40.18 115 7.75 0 72.6 0 24.4 0 139.75 40.18 29
42 CD Baijro 1 558.24 74 147.8 0 0 0 0 24.9 24.72 24.52 23.28 9.35 10.78 3 3 22.73 1.29 16.3 0 100.8 63.07 63 98.86 0 68.26 96.49 191.04 0 555.45 63.07 11
43 CD Srinagar 1 50 50 171.76 0 0 0 0 0 0.37 20 26.34 15 0 10 0 5 19.92 0 0 50 46.63 93 21.07 0 39.92 16.12 7 0 134.11 46.63 35
44 CD Pabo 10 505 110 202.25 0 0 0 0 0 19.27 27 41.59 18.7 1 1.75 8.05 1 6.29 1.8 4.75 50.25 80.95 161 164 0 177 148 150 0 689.25 80.95 12
45 PD Pauri 1 78.64 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56 0 60 18 65 0 199 0 0
Haldwani Zone 28 2981.43 1843.11 4055.25 0 0 15 0 371.84 255.58 678.04 870.69 99.23 82.33 257.21 69.55 421.85 445.48 145.41 18.51 1988.58 1742.14 88 543.97 0 317.85 324.81 411.49 0 3586.7 1742.14 49
4th Circle US Nagar 14 1848.88 1314.14 1674.24 0 0 0 0 335 202.24 445 648.03 55.84 49.37 160.72 0.26 314.44 320.74 83 0.45 1394 1221.09 88 283.99 0 249.76 214.85 171.25 0 2313.85 1221.09 53
46 PD Rudrapur 2 3 3 10.88 0 0 0 0 0 0 0 3 0 0 0 0 0 0 3 0 3 3 100 37.92 0 76.15 53 47 0 217.07 3 1
47 CD Kashipur 9 478.32 131 336 0 0 0 0 35 22.1 45 0 0 49.37 0 0.26 51 9.66 0 0.45 131 81.84 62 158.07 0 58.61 131.85 102.65 0 582.18 81.84 14
48 CD Khatima 3 1367.56 1180.14 1327.36 0 0 0 0 300 180.14 400 645.03 55.84 0 160.72 0 263.44 311.08 80 0 1260 1136.25 90 88 0 115 30 21.6 0 1514.6 1136.25 75
2nd Circle Nanital 14 1132.55 528.97 2381.01 0 0 15 0 36.84 53.34 233.04 222.66 43.39 32.96 96.49 69.29 107.41 124.74 62.41 18.06 594.58 521.05 88 259.98 0 68.09 109.96 240.24 0 1272.85 521.05 41
49 PD Nainital 8 704.2 320 825.02 0 0 15 0 36.84 51.79 175.68 192.07 10 6.5 59.3 0 55 65.78 26.6 18.06 378.42 334.2 88 147 0 20 91 196 0 832.42 334.2 40
50 CD Nainital 1 140.6 4.6 181.73 0 0 0 0 0 0 0 0 0 0 2 0 8.6 0 0 0 10.6 0 0 6 0 6 0 0 0 22.6 0 0
51 CD Ramnagar 0 28.17 28.17 562.19 0 0 0 0 0 0 17.36 7.3 0 2.92 0 4.58 0 0 5.81 0 23.17 14.8 64 5 0 0 0 0 0 28.17 14.8 53
52 CD Haldwani 1 2.38 1.19 348.43 0 0 0 0 0 0 0 0 0 0 1.19 0 1.19 0 0 0 2.38 0 0 0 0 0 0 0 0 2.38 0 0
53 TD Bhawali 4 257.2 175.01 463.64 0 0 0 0 0 1.55 40 23.29 33.39 23.54 34 64.71 42.62 58.96 30 0 180.01 172.05 96 101.98 0 42.09 18.96 44.24 0 387.28 172.05 44