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 November December January February Up to Last Month March Total
T A T A T A T A T A T A T A T A T A T A T A T A % T A T A %
ALL x233 20960.73 23465.13 32494.71 11 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 3653.75 949.7 2415.84 4125.79 1654.82 1738.75 2029.1 1841.86 22414.54 17332.91 77 916.11 4216.01 23330.65 21548.92 92
Dehradun Zone 36 3083.84 3163.06 4833.46 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 49.09 545.71 119.36 362.83 581.09 162.51 144.12 165.31 276.61 3165.39 2411.84 76 45 425.13 3210.39 2836.97 88
9th Circle Dehradun 10 1238.92 1348.63 1987.09 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 8.02 290.61 28.87 301.34 291 122.06 99.05 96.31 227.63 1417.46 982.63 69 0 174.63 1417.46 1157.26 82
1 PD Dehradun 1 409.61 409.61 525.58 0 0 0 0 0 0 82 82 40 0 0 15 40 30.1 17.02 3.15 145.21 0 144.69 120.97 26 64.27 24 55 518.92 370.49 71 0 39.12 518.92 409.61 79
2 TD Chakrata 2 25.3 35.3 73.42 0 0 0 0 0 0 6 6.87 13 0.61 0 8.87 6.3 0 0 0 0 0.15 0 0 0 0 0 2.7 25.3 19.2 76 0 16.1 25.3 35.3 140
3 TD Rishikesh 4 577.97 627.97 1038.21 0 0 10 0 50 18.01 100.37 47.86 38 46.85 39.84 0.55 82 40.71 20 4.87 97.72 28.47 88.76 167.53 41.28 0 10 105.99 577.97 460.84 80 0 69.72 577.97 530.56 92
4 CD Dehradun 3 35.23 35.23 72.71 0 0 0 0 3 0 5 14.85 1 0 3 0 28.23 0 1 0 7.52 0.25 1 2.5 5 6.44 0 9.55 54.75 33.59 61 0 1.64 54.75 35.23 64
5 TD Sahiya 0 190.81 240.52 277.17 0 0 0 0 5 0 7.26 9.07 2.59 6.71 0.2 0 6.15 0 0.18 0 40.16 0 66.89 0 49.78 28.34 62.31 54.39 240.52 98.51 41 0 48.05 240.52 146.56 61
Civil Circle Haridwar 15 1001.4 812.76 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 79.16 50.42 32.03 138.83 2.41 20.03 22.78 26.81 762.56 694.46 91 0 109.89 762.56 804.35 105
6 PD Haridwar 5 398 160 304.25 0 0 0 0 10 23.23 35 29.53 0 39.05 19 0 35.67 0.4 5 9.24 10.28 0.42 9.53 0 0 0.96 0 0 124.48 102.83 83 0 57.17 124.48 160 129
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 0 2.41 2.5 5.34 2.41 1.51 5.63 0 46.05 30.64 67 0 1.45 46.05 32.09 70
8 CD Laksar 10 572.35 612.25 1041.92 0 0 0 0 10 0 56 202.08 100 15.21 70 8.25 210 110 40 0 68.88 47.59 20 133.49 0 17.56 17.15 26.81 592.03 560.99 95 0 51.27 592.03 612.26 103
6th Circle Uttarkashi 11 843.52 1001.67 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 19.56 175.94 40.07 29.46 151.26 38.04 25.04 46.22 22.17 985.37 734.75 75 45 140.61 1030.37 875.36 85
9 PD Uttarkashi 1 18 33 234.28 0 0 0 0 0 0 0 0 0 0 0 0 18 0 0 0 0 0 0 8.76 0 0 0 0.83 18 9.59 53 15 17.66 33 27.25 83
10 PD Bhatwari 0 26.5 78.5 53.89 0 0 0 0 2.5 0 2.5 1.09 0 0 0 0 5 0 5 0 0 7.67 5 4.45 6.5 8.5 0 0 26.5 21.71 82 30 55.57 56.5 77.28 137
11 CD Uttarkashi 4 29.59 91.83 136.34 0 0 0 0 0 0 1.35 6.16 7.56 2.45 5 4.17 47.71 12.28 0 0 7.58 0 0 0 0 3.84 22.63 0.69 91.83 29.59 32 0 0 91.83 29.59 32
12 CD Purola 4 303.77 332.69 444.07 0 0 20 0 80 52.82 70.77 108.23 15 2.75 0 0 45 0 0 9.6 89.91 31 7.58 62.97 31.54 12.7 23.59 19.65 383.39 299.72 78 0 32.97 383.39 332.69 87
13 CD Barkot 2 465.66 465.65 548.48 0 0 0 0 70 50.86 120 89.86 60.32 35.86 20 76.23 70 33.89 30 9.96 78.45 1.4 16.88 75.08 0 0 0 1 465.65 374.14 80 0 34.41 465.65 408.55 88
Almora Zone 87 7237.58 8539.28 12416.28 0 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 1289.19 444.42 526.65 1260.56 280.17 414.41 233.55 321.11 8773.36 6455.71 74 195 1178.87 8968.36 7634.58 85
1st Circle Almora 57 3613.17 3915.38 7634.56 0 0 35 0 117.41 253.25 483.01 411.52 492.63 354.61 428.98 205.35 995.48 293.4 254.68 206.77 732.25 163.17 355.38 616.28 163.63 252.07 148.7 219.4 4207.15 2975.82 71 40 754.88 4247.15 3730.7 88
14 PD Almora 14 716 756.01 1247.52 0 0 0 0 0 77.25 13.5 38.17 2 92.17 71 71.13 283.5 91.11 63 0 153.42 0.08 59.59 133.3 53 54.52 57 22.36 756.01 580.09 77 0 145.5 756.01 725.59 96
15 CD Almora 8 279.34 279.35 769.73 0 0 0 0 0 0 86.38 73.39 33 37.02 30 2.4 66.98 31.84 20 22.33 65.98 6.56 3.12 21.05 9.22 0 0 25 314.68 219.59 70 0 59.76 314.68 279.35 89
16 PD Ranikhet 6 666.36 771.8 2099.69 0 0 0 0 9.75 75.38 80.96 43.67 91.33 53.22 76 29.34 231 66.16 41.68 131.16 170 48.68 20 108.76 51.41 68.08 28.7 84.24 800.83 708.69 88 0 63.11 800.83 771.8 96
17 CD Ranikhet 18 1126.51 1223.26 2341.75 0 0 0 0 0 11.61 249 187.11 226 63.5 170 100.2 255 73.8 70 26.94 204.26 81.74 136 158.51 10 57.64 3 73.12 1323.26 834.17 63 0 334.81 1323.26 1168.98 88
18 PD Bageshwar 7 571.33 631.33 851.01 0 0 35 0 57.66 38.41 38.17 0.23 81.4 105.38 66.98 0.96 109 30.26 30 18.22 112.65 26.11 127.88 175.83 40 53.72 60 14.68 758.74 463.8 61 40 147.53 798.74 611.33 77
19 CD Kapkot 4 253.63 253.63 324.86 0 0 0 0 50 50.6 15 68.95 58.9 3.32 15 1.32 50 0.23 30 8.12 25.94 0 8.79 18.83 0 18.11 0 0 253.63 169.48 67 0 4.17 253.63 173.65 68
3rd Circle Pithoragarh 30 3624.41 4623.9 4781.72 0 0 88.68 0 1422.76 49.69 237.26 928.86 76.46 92.21 211.99 854.77 1334.6 193.68 264.86 171.1 556.94 281.25 171.27 644.28 116.54 162.34 84.85 101.71 4566.21 3479.89 76 155 423.99 4721.21 3903.88 83
20 PD Pithoragarh 5 205.92 310.73 256.95 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 18.53 10.53 0 2.5 0 23.44 0 1.38 224.45 179.93 80 50 97.78 274.45 277.71 101
21 PD Didihaat 14 162 452.42 202.75 0 0 0 0 23 24.85 35 14.91 0 0.14 0 19.82 74 12.28 36 16.22 46.08 20.97 17 0 0 0 0 21.3 231.08 130.49 56 40 61.93 271.08 192.42 71
22 CD Askote 7 1378 1805 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 77.16 0.18 26.74 1.51 25 44.44 26.02 60.27 2170.79 1246.8 57 0 131.2 2170.79 1378 63
23 CD Lohaghat 0 375 484 185.55 0 0 0 0 0 0 15.15 6.71 0 2.38 0 0 0 0.33 0 2.21 136.06 3.97 34.05 328.97 71.54 53.54 58.83 5.89 315.63 404 128 0 80 315.63 484 153
24 PD Champawat 2 1021.67 1086.67 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 91.95 47.55 0 219.6 0 28.15 0 12.87 1113.62 1046.24 94 65 40.43 1178.62 1086.67 92
25 TD Berinaag 2 481.82 485.08 848.23 0 0 40 0 60 0.88 30 101.67 10 4.05 10 0 40 63.31 20 0 187.16 198.05 93.48 91.7 20 12.77 0 0 510.64 472.43 93 0 12.65 510.64 485.08 95
Pauri Zone 82 7247.84 7978.04 10846.21 11 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 1274.88 336.36 1208.51 1675.12 887.33 850.05 1218.75 915.83 6889.09 5406.16 78 621.11 1937.71 7510.2 7343.87 98
7th Circle Gopeshwar 22 1348.72 1647.16 3515.34 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 28.76 266.6 139.79 285.05 249 168.57 133.48 158.29 89.26 1544.62 990.02 64 115 526.72 1659.62 1516.74 91
26 PD Gopeshwar 2 163.38 414.38 278.98 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 25.79 43.68 32.2 23.37 0 9.32 0.75 4.15 163.38 123.94 76 75 219.06 238.38 343 144
27 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 0 0 0 0 0 0 0 0.99 0 0 0 0 0.99 0 0
28 CD Tharali 4 199.05 209.05 265.51 0 0 0 0 30 48 27.5 51 29 0 25.05 27.2 59.59 30.25 26 15.55 41.62 0 0 25.25 0 4.75 0 0.66 238.76 202.66 85 0 6.37 238.76 209.03 88
29 CD Gaucher 6 34.22 34.22 118.88 0 0 0 0 0 0.27 0 0 0 7.76 3.32 0.04 17.18 1.5 2 7.1 11.63 0 7 0 7.3 3.54 7.6 2.72 56.03 22.93 41 0 11.28 56.03 34.21 61
30 PD Rudraprayag 7 375.67 415.67 1019.29 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 61.02 40.43 24.33 57.89 15 47.81 12.94 13.26 375.67 288.27 77 40 127.4 415.67 415.67 100
31 CD Ukhimath 3 408.35 406.78 1608.16 0 0 0 0 0 9.83 0 0 0 0.45 0 2.16 52.44 0 6.77 3.49 104.75 35.48 111.77 117.93 140 57.44 127 53.01 542.73 279.79 52 0 126.98 542.73 406.77 75
32 CD Pokhari 0 167.06 167.06 224.52 0 0 0 0 0.95 0.95 0 0 2 0 4 0.64 9.3 0 3 0 21.79 20.2 109.75 24.56 6.27 10.62 10 15.46 167.06 72.43 43 0 35.63 167.06 108.06 65
8th Circle Tehri 39 2693.21 2849.65 2257.61 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 68.84 371.65 20.32 270.02 756.32 277.82 274.83 433.52 395.75 2320.1 2172.79 94 175 557.49 2495.1 2730.28 109
33 PD New Tehri 7 99.22 201 123.41 0 0 0 0 5.76 8.59 21 2.5 22 0 4.14 53.5 8 4.58 0 0 31.19 0 0 21 0 3.5 7.15 5 99.24 98.67 99 0 0 99.24 98.67 99
34 CD Narendnagar 5 531.41 478.04 275.65 5 0 0 0 35 18.52 20 26.89 80 22.08 80 0 0 51.83 0 38.77 118.42 12.02 23.02 150.08 120 24.77 110 99.65 586.44 444.61 76 0 33.39 586.44 478 82
35 TD Ghansali 6 407 424 168.37 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 52.97 0 20 83.39 21.82 16.19 27.37 4.79 272.09 248.98 92 175 158.02 447.09 407 91
36 CD Chamba 1 377 468.03 512 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 105 167.42 80 78.21 139 104.17 384 349.8 91 0 118.23 384 468.03 122
37 TD Kirtinagar 14 472 472 331.02 0 0 0 0 5 5.56 20 55.1 10 3.5 66.2 22.24 40 11.41 50.7 7.73 29.07 6.46 50 156.04 0 79.02 30 38.45 300.97 385.51 128 0 86.49 300.97 472 157
38 TD Thatyur 6 806.58 806.58 847.16 0 0 0 0 0 1.99 120 116.93 113.36 26.39 36.2 38.29 49.8 42.56 30 22 80 1.84 72 178.39 56 73.14 120 143.69 677.36 645.22 95 0 161.36 677.36 806.58 119
12th Pauri Circle 21 3205.91 3481.23 5073.26 6 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 4.75 636.63 176.25 653.44 669.8 440.94 441.74 626.94 430.82 3024.37 2243.35 74 331.11 853.5 3355.48 3096.85 92
39 PD Pauri 1 199 229 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56 0 60 50 18 18 65 12.78 199 80.78 41 30 148.22 229 229 100
40 CD Pauri 3 530.5 610.01 1090.33 6 0 0 0 10 52.95 60 0 25 77 25 15.08 160 101.41 40 0 96 96.12 30 117.14 35 62.65 49.5 51.42 530.5 573.77 108 0 36.23 530.5 610 115
41 CD Srinagar 1 134.11 148.81 182.66 0 0 0 0 0 0.37 20 26.34 15 0 10 0 5 19.92 0 0 21.07 0 39.92 16.27 16.12 9.9 7 1.86 134.11 74.66 56 0 34.79 134.11 109.45 82
42 PD Lansdown 4 926.31 926.31 1358.97 0 0 0 0 14.58 6.01 16.45 0 41.29 29.07 0 4.73 17.1 7.66 20.95 0 192.95 41.53 205.66 214.71 127.33 84.32 140 238.91 776.31 626.94 81 150 299.37 926.31 926.31 100
43 CD Dugadda 1 168.5 168.5 400.22 0 0 0 0 20.61 20.61 5 19.35 4.39 0 0 0.22 5 0 0 0 7.75 0 72.6 62.22 0 0.08 24.4 46.55 139.75 149.03 107 0 19.47 139.75 168.5 121
44 CD Baijro 1 558.24 709.35 801.33 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 98.86 10.11 68.26 76.65 96.49 113.29 191.04 24.2 555.45 287.32 52 151.11 177.02 706.56 464.34 66
45 CD Pabo 10 689.25 689.25 1239.75 0 0 0 0 0 19.27 27 41.59 18.7 1 1.75 8.05 1 6.29 1.8 4.75 164 28.49 177 132.81 148 153.5 150 55.1 689.25 450.85 65 0 138.4 689.25 589.25 85
Haldwani Zone 28 3391.47 3784.75 4398.76 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 18.51 543.97 49.56 317.85 609.02 324.81 330.17 411.49 328.31 3586.7 3059.2 85 55 674.3 3641.7 3733.5 103
4th Circle US Nagar 14 2066.07 2177.6 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 0.45 283.99 49.56 249.76 328.54 214.85 126.94 171.25 157.11 2313.85 1883.24 81 5 294.35 2318.85 2177.59 94
46 PD Rudrapur 2 184.1 184.1 10.88 0 0 0 0 0 0 0 3 0 0 0 0 0 0 3 0 37.92 0 76.15 128.72 53 0 47 35.52 217.07 167.24 77 0 16.85 217.07 184.09 85
47 CD Khatima 3 1367.56 1372.56 1327.36 0 0 0 0 300 180.14 400 645.03 55.84 0 160.72 0 263.44 311.08 80 0 88 0 115 45.29 30 30.99 21.6 43.55 1514.6 1256.08 83 5 116.48 1519.6 1372.56 90
48 CD Kashipur 9 514.41 620.94 336 0 0 0 0 35 22.1 45 0 0 49.37 0 0.26 51 9.66 0 0.45 158.07 49.56 58.61 154.53 131.85 95.95 102.65 78.04 582.18 459.92 79 0 161.02 582.18 620.94 107
2nd Circle Nanital 14 1325.4 1607.15 2724.52 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 18.06 259.98 0 68.09 280.48 109.96 203.23 240.24 171.2 1272.85 1175.96 92 50 379.95 1322.85 1555.91 118
49 PD Nainital 8 737.11 891.72 825.02 0 0 15 0 36.84 51.79 175.68 192.07 10 6.5 59.3 0 55 65.78 26.6 18.06 147 0 20 192.78 91 167.73 196 70 832.42 764.71 92 0 126.99 832.42 891.7 107
50 CD Nainital 1 78.94 156.08 181.73 0 0 0 0 0 0 0 0 0 0 2 0 8.6 0 0 0 6 0 6 51.48 0 35.5 0 35 22.6 121.98 540 0 13.09 22.6 135.07 598
51 CD Ramnagar 0 28.17 78.17 663.06 0 0 0 0 0 0 17.36 7.3 0 2.92 0 4.58 0 0 5.81 0 5 0 0 7.92 0 0 0 1.2 28.17 23.92 85 50 52.97 78.17 76.89 98
52 TD Bhawali 4 478.8 478.8 706.28 0 0 0 0 0 1.55 40 23.29 33.39 23.54 34 64.71 42.62 58.96 30 0 101.98 0 42.09 28.3 18.96 0 44.24 65 387.28 265.35 69 0 184.56 387.28 449.91 116
53 CD Haldwani 1 2.38 2.38 348.43 0 0 0 0 0 0 0 0 0 0 1.19 0 1.19 0 0 0 0 0 0 0 0 0 0 0 2.38 0 0 0 2.34 2.38 2.34 98