All Amount are in Rs Lacs

T = Target, A= Achievement/ Expenditure

# Office Works Demand Allotment Spillover New Works New Work Cost April May Up to Last Month June July August September October November December January February March Total
T A T A T A % T A T T T T T T T T T T A %
ALL x51 12273.21 10500 29488.17 26 0 0 0 3576.58 939.78 3576.58 939.78 26 3576.58 2877.46 1192.18 1192.18 4768.36 1192.57 1192.18 1192.18 1192.18 1192.15 3576.74 23843.88 3817.24 16
Dehradun Zone 13 1026.55 1505.39 3972.88 0 0 0 0 555.04 144.92 555.04 144.92 26 555.04 601.18 185.01 185.01 739.65 185.4 185.01 185.01 185.01 184.98 555.02 3700.18 746.1 20
9th Circle Dehradun 5 271.68 505.53 1126.51 0 0 0 0 171.81 18.01 171.81 18.01 10 171.81 160.65 57.27 57.27 229.06 57.27 57.27 57.27 57.27 57.23 171.8 1145.33 178.66 16
1 PD Dehradun 1 50 82 236.25 0 0 0 0 35.44 0 35.44 0 0 35.44 82 11.81 11.81 47.25 11.81 11.81 11.81 11.81 11.81 35.44 236.24 82 35
2 CD Dehradun 1 35.23 22 121.19 0 0 0 0 13.77 0 13.77 0 0 13.77 14.85 4.59 4.59 18.36 4.59 4.59 4.59 4.59 4.59 13.77 91.8 14.85 16
3 TD Rishikesh 1 160.37 354.23 618.87 0 0 0 0 107.32 18.01 107.32 18.01 17 107.32 47.86 35.77 35.77 143.09 35.77 35.77 35.77 35.77 35.77 107.34 715.46 65.87 9
4 TD Chakrata 1 6 20.3 74.42 0 0 0 0 7.43 0 7.43 0 0 7.43 6.87 2.48 2.48 9.9 2.48 2.48 2.48 2.48 2.44 7.43 49.51 6.87 14
5 TD Sahiya 1 20.08 27 75.78 0 0 0 0 7.85 0 7.85 0 0 7.85 9.07 2.62 2.62 10.46 2.62 2.62 2.62 2.62 2.62 7.82 52.32 9.07 17
Civil Circle Haridwar 3 558.87 401.76 1429.31 0 0 0 0 205.43 23.23 205.43 23.23 11 205.43 235.85 68.48 68.48 273.9 68.48 68.48 68.48 68.48 68.48 205.36 1369.48 259.08 19
6 PD Haridwar 1 94.67 104 304.25 0 0 0 0 37 23.23 37 23.23 63 37 29.53 12.33 12.33 49.34 12.33 12.33 12.33 12.33 12.33 37 246.65 52.76 21
7 CD Roorkee 1 31.05 40.51 83.14 0 0 0 0 12.14 0 12.14 0 0 12.14 4.24 4.05 4.05 16.18 4.05 4.05 4.05 4.05 4.05 12.1 80.91 4.24 5
8 CD Laksar 1 433.15 257.25 1041.92 0 0 0 0 156.29 0 156.29 0 0 156.29 202.08 52.1 52.1 208.38 52.1 52.1 52.1 52.1 52.1 156.26 1041.92 202.08 19
6th Circle Uttarkashi 5 196 598.1 1417.06 0 0 0 0 177.8 103.68 177.8 103.68 58 177.8 204.68 59.26 59.26 236.69 59.65 59.26 59.26 59.26 59.27 177.86 1185.37 308.36 26
9 PD Uttarkashi 1 1 18 234.28 0 0 0 0 0.39 0 0.39 0 0 0.39 0 0.13 0.13 0.13 0.52 0.13 0.13 0.13 0.14 0.39 2.61 0 0
10 CD Uttarkashi 1 0 52 136.34 0 0 0 0 20.45 0 20.45 0 0 20.45 5.5 6.82 6.82 27.27 6.82 6.82 6.82 6.82 6.82 20.44 136.35 5.5 4
11 CD Purola 1 0 203.1 444.07 0 0 0 0 66.61 52.82 66.61 52.82 79 66.61 108.23 22.2 22.2 88.81 22.2 22.2 22.2 22.2 22.2 66.64 444.07 161.05 36
12 CD Barkot 1 190 320 548.48 0 0 0 0 82.27 50.86 82.27 50.86 62 82.27 89.86 27.42 27.42 109.7 27.42 27.42 27.42 27.42 27.42 82.27 548.45 140.72 26
13 PD Bhatwari 1 5 5 53.89 0 0 0 0 8.08 0 8.08 0 0 8.08 1.09 2.69 2.69 10.78 2.69 2.69 2.69 2.69 2.69 8.12 53.89 1.09 2
Almora Zone 12 6376.1 5265.61 14133.53 18 0 0 0 1592.56 302.94 1592.56 302.94 19 1592.56 1154.94 530.86 530.86 2123.44 530.86 530.86 530.86 530.86 530.86 1592.65 10617.23 1457.88 14
1st Circle Almora 6 2920.2 2334 8001.64 0 0 0 0 931.45 253.25 931.45 253.25 27 931.45 226.25 310.48 310.48 1241.94 310.48 310.48 310.48 310.48 310.48 931.52 6209.72 479.5 8
14 PD Almora 1 408.5 370 1247.52 0 0 0 0 159.67 77.25 159.67 77.25 48 159.67 38.17 53.22 53.22 212.9 53.22 53.22 53.22 53.22 53.22 159.7 1064.48 115.42 11
15 CD Almora 1 264.34 175 769.73 0 0 0 0 103.32 0 103.32 0 0 103.32 73.64 34.44 34.44 137.76 34.44 34.44 34.44 34.44 34.44 103.34 688.82 73.64 11
16 PD Ranikhet 1 666.36 750 2261.32 0 0 0 0 160.65 75.38 160.65 75.38 47 160.65 45.26 53.55 53.55 214.2 53.55 53.55 53.55 53.55 53.55 160.65 1071 120.64 11
17 CD Ranikhet 1 1214 600 2437.57 0 0 0 0 365.64 11.61 365.64 11.61 3 365.64 0 121.88 121.88 487.51 121.88 121.88 121.88 121.88 121.88 365.62 2437.57 11.61 0
18 PD Bageshwar 1 197 296 851.01 0 0 0 0 77 38.41 77 38.41 50 77 0.23 25.67 25.67 102.67 25.67 25.67 25.67 25.67 25.67 77 513.36 38.64 8
19 CD Kapkot 1 170 143 434.49 0 0 0 0 65.17 50.6 65.17 50.6 78 65.17 68.95 21.72 21.72 86.9 21.72 21.72 21.72 21.72 21.72 65.21 434.49 119.55 28
3rd Circle Pithoragarh 6 3455.9 2931.61 6131.89 18 0 0 0 661.11 49.69 661.11 49.69 8 661.11 928.69 220.38 220.38 881.5 220.38 220.38 220.38 220.38 220.38 661.13 4407.51 978.38 22
20 PD Pithoragarh 1 153.06 202 256.95 0 0 0 0 38.54 17.47 38.54 17.47 45 38.54 2.39 12.85 12.85 51.39 12.85 12.85 12.85 12.85 12.85 38.54 256.96 19.86 8
21 PD Didihaat 1 162 412.42 2000.43 18 0 0 0 63.32 24.85 63.32 24.85 39 63.32 14.91 21.11 21.11 84.43 21.11 21.11 21.11 21.11 21.11 63.32 422.16 39.76 9
22 CD Askote 1 2011.94 1705 2039.29 0 0 0 0 305.89 2.76 305.89 2.76 1 305.89 747.9 101.96 101.96 407.86 101.96 101.96 101.96 101.96 101.96 305.91 2039.27 750.66 37
23 TD Berinaag 1 130 150.08 400.72 0 0 0 0 60.11 0.88 60.11 0.88 1 60.11 101.67 20.04 20.04 80.14 20.04 20.04 20.04 20.04 20.04 60.1 400.74 102.55 26
24 PD Champawat 1 983.77 438.11 1248.95 0 0 0 0 187.34 3.73 187.34 3.73 2 187.34 55.11 62.45 62.45 249.79 62.45 62.45 62.45 62.45 62.45 187.33 1248.95 58.84 5
25 CD Lohaghat 1 15.13 24 185.55 0 0 0 0 5.91 0 5.91 0 0 5.91 6.71 1.97 1.97 7.89 1.97 1.97 1.97 1.97 1.97 5.93 39.43 6.71 17
Pauri Zone 18 2490.94 1802.81 5988.25 8 0 0 0 726.19 236.34 726.19 236.34 33 726.19 456.34 242.05 242.05 968.22 242.05 242.05 242.05 242.05 242.05 726.23 4841.18 692.68 14
7th Circle Gopeshwar 7 818.57 523 2640.66 0 0 0 0 204.43 62.02 204.43 62.02 30 204.43 90.3 68.14 68.14 272.55 68.14 68.14 68.14 68.14 68.14 204.42 1362.81 152.32 11
26 PD Rudraprayag 1 330.32 198 340.4 0 0 0 0 51.06 1.27 51.06 1.27 2 51.06 39.3 17.02 17.02 68.08 17.02 17.02 17.02 17.02 17.02 51.06 340.4 40.57 12
27 CD Ukhimath 1 176.77 17.68 1608.16 0 0 0 0 26.52 9.83 26.52 9.83 37 26.52 0 8.84 8.84 35.35 8.84 8.84 8.84 8.84 8.84 26.52 176.79 9.83 6
28 PD Gopeshwar 1 191.61 168.38 278.98 0 0 0 0 41.85 1.7 41.85 1.7 4 41.85 0 13.95 13.95 55.8 13.95 13.95 13.95 13.95 13.95 41.83 278.98 1.7 1
29 CD Gaucher 1 34.22 11.94 98.11 0 0 0 0 13.38 0.27 13.38 0.27 2 13.38 0 4.46 4.46 17.83 4.46 4.46 4.46 4.46 4.46 13.36 89.17 0.27 0
30 CD Pokhari 1 1.65 27 49.5 0 0 0 0 2.86 0.95 2.86 0.95 33 2.86 0 0.95 0.95 3.81 0.95 0.95 0.95 0.95 0.95 2.89 19.07 0.95 5
31 CD Tharali 1 84 100 265.51 0 0 0 0 68.76 48 68.76 48 70 68.76 51 22.92 22.92 91.68 22.92 22.92 22.92 22.92 22.92 68.76 458.4 99 22
32 PD Karnprayag 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8th Circle Tehri 5 1012.12 630.79 2064.35 5 0 0 0 349.68 50.39 349.68 50.39 14 349.68 281.82 116.56 116.56 466.24 116.56 116.56 116.56 116.56 116.56 349.7 2331.22 332.21 14
33 PD New Tehri 1 68.9 176 233.99 0 0 0 0 28.49 8.59 28.49 8.59 30 28.49 2.5 9.5 9.5 37.99 9.5 9.5 9.5 9.5 9.5 28.49 189.96 11.09 6
34 CD Narendnagar 1 215 72.79 275.65 5 0 0 0 84.04 18.52 84.04 18.52 22 84.04 4.18 28.01 28.01 112.05 28.01 28.01 28.01 28.01 28.01 84.05 560.25 22.7 4
35 TD Kirtinagar 1 211.9 89 539.18 0 0 0 0 80.88 5.56 80.88 5.56 7 80.88 55.1 26.96 26.96 107.84 26.96 26.96 26.96 26.96 26.96 80.86 539.18 60.66 11
36 TD Ghansali 1 50 143 168.37 0 0 0 0 29.2 15.73 29.2 15.73 54 29.2 103.11 9.73 9.73 38.93 9.73 9.73 9.73 9.73 9.73 29.23 194.67 118.84 61
37 TD Thatyur 1 466.32 150 847.16 0 0 0 0 127.07 1.99 127.07 1.99 2 127.07 116.93 42.36 42.36 169.43 42.36 42.36 42.36 42.36 42.36 127.07 847.16 118.92 14
12th Pauri Circle 6 660.25 649.02 1283.24 3 0 0 0 172.08 123.93 172.08 123.93 72 172.08 84.22 57.35 57.35 229.43 57.35 57.35 57.35 57.35 57.35 172.11 1147.15 208.15 18
38 CD Pauri 1 300 130.01 501.17 3 0 0 0 75.18 52.95 75.18 52.95 70 75.18 0 25.06 25.06 100.23 25.06 25.06 25.06 25.06 25.06 75.16 501.17 52.95 11
39 PD Lansdown 1 101 40 125.26 0 0 0 0 18.79 6.01 18.79 6.01 32 18.79 0 6.26 6.26 25.05 6.26 6.26 6.26 6.26 6.26 18.81 125.26 6.01 5
40 CD Dugadda 1 40 135 135 0 0 0 0 6.06 20.61 6.06 20.61 340 6.06 19.35 2.02 2.02 8.08 2.02 2.02 2.02 2.02 2.02 6.04 40.38 39.96 99
41 CD Baijro 1 91.3 69 147.8 0 0 0 0 22.17 24.72 22.17 24.72 112 22.17 23.28 7.39 7.39 29.56 7.39 7.39 7.39 7.39 7.39 22.17 147.8 48 32
42 CD Srinagar 1 45 65.01 171.76 0 0 0 0 19.54 0.37 19.54 0.37 2 19.54 0 6.51 6.51 26.06 6.51 6.51 6.51 6.51 6.51 19.58 130.29 0.37 0
43 CD Pabo 1 82.95 210 202.25 0 0 0 0 30.34 19.27 30.34 19.27 64 30.34 41.59 10.11 10.11 40.45 10.11 10.11 10.11 10.11 10.11 30.35 202.25 60.86 30
Haldwani Zone 8 2379.62 1926.19 5393.51 0 0 0 0 702.79 255.58 702.79 255.58 36 702.79 665 234.26 234.26 937.05 234.26 234.26 234.26 234.26 234.26 702.84 4685.29 920.58 20
4th Circle US Nagar 3 1510.36 1336.76 3012.5 0 0 0 0 495.75 202.24 495.75 202.24 41 495.75 442.34 165.25 165.25 661 165.25 165.25 165.25 165.25 165.25 495.78 3305.03 644.58 20
44 PD Rudrapur 1 3 25.62 1349.14 0 0 0 0 1.17 0 1.17 0 0 1.17 3 0.39 0.39 1.56 0.39 0.39 0.39 0.39 0.39 1.19 7.82 3 38
45 CD Kashipur 1 80 131 336 0 0 0 0 31.27 22.1 31.27 22.1 71 31.27 0 10.42 10.42 41.69 10.42 10.42 10.42 10.42 10.42 31.3 208.47 22.1 11
46 CD Khatima 1 1427.36 1180.14 1327.36 0 0 0 0 463.31 180.14 463.31 180.14 39 463.31 439.34 154.44 154.44 617.75 154.44 154.44 154.44 154.44 154.44 463.29 3088.74 619.48 20
2nd Circle Nanital 5 869.26 589.43 2381.01 0 0 0 0 207.04 53.34 207.04 53.34 26 207.04 222.66 69.01 69.01 276.05 69.01 69.01 69.01 69.01 69.01 207.06 1380.26 276 20
47 PD Nainital 1 588.91 250 825.02 0 0 0 0 123.75 51.79 123.75 51.79 42 123.75 192.07 41.25 41.25 165 41.25 41.25 41.25 41.25 41.25 123.77 825.02 243.86 30
48 CD Nainital 1 4.6 48.11 181.73 0 0 0 0 1.8 0 1.8 0 0 1.8 0 0.6 0.6 2.4 0.6 0.6 0.6 0.6 0.6 1.79 11.99 0 0
49 CD Ramnagar 1 17.36 120 562.19 0 0 0 0 11.01 0 11.01 0 0 11.01 7.3 3.67 3.67 14.68 3.67 3.67 3.67 3.67 3.67 11.02 73.41 7.3 10
50 CD Haldwani 1 1.19 21.31 348.43 0 0 0 0 0.93 0 0.93 0 0 0.93 0 0.31 0.31 1.24 0.31 0.31 0.31 0.31 0.31 0.93 6.2 0 0
51 TD Bhawali 1 257.2 150.01 463.64 0 0 0 0 69.55 1.55 69.55 1.55 2 69.55 23.29 23.18 23.18 92.73 23.18 23.18 23.18 23.18 23.18 69.55 463.64 24.84 5