All Amount are in Rs Lacs
T = Target, A= Achievement/ Expenditure
# | Office | Works | 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 | 49 | 7400.91 | 2783.35 | 34078.05 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 417.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 417.86 | ||
Dehradun Zone | 12 | 578.95 | 368.22 | 4015.56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66.25 | ||
9th Circle Dehradun | 5 | 20.08 | 99.65 | 1223.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.79 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.79 | ||
1 | PD Dehradun | 1 | 0 | 13.54 | 236.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
2 | CD Dehradun | 1 | 0 | 16.82 | 121.19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
3 | TD Rishikesh | 1 | 0 | 54.23 | 715.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.79 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.79 | |
4 | TD Chakrata | 1 | 0 | 7.48 | 74.42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
5 | TD Sahiya | 1 | 20.08 | 7.58 | 75.78 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Civil Circle Haridwar | 3 | 558.87 | 113.99 | 1429.31 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.46 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.46 | ||
6 | PD Haridwar | 1 | 94.67 | 29.23 | 304.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.46 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.46 | |
7 | CD Roorkee | 1 | 31.05 | 10.51 | 83.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
8 | CD Laksar | 1 | 433.15 | 74.25 | 1041.92 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
6th Circle Uttarkashi | 4 | 0 | 154.58 | 1363.17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | ||
9 | PD Uttarkashi | 1 | 0 | 9.17 | 234.28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
10 | CD Uttarkashi | 1 | 0 | 22.03 | 136.34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
11 | CD Purola | 1 | 0 | 53.1 | 444.07 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | |
12 | CD Barkot | 1 | 0 | 70.28 | 548.48 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Almora Zone | 12 | 5188.66 | 1416.92 | 15297.91 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 68.46 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 68.46 | ||
1st Circle Almora | 6 | 2891.59 | 780.15 | 8244.34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50.91 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50.91 | ||
13 | PD Almora | 1 | 408.5 | 122.24 | 1247.52 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.66 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.66 | |
14 | CD Almora | 1 | 264.34 | 90.93 | 769.73 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
15 | PD Ranikhet | 1 | 637.75 | 226.9 | 2504.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29.75 | |
16 | CD Ranikhet | 1 | 1214 | 244.93 | 2437.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.61 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.61 | |
17 | PD Bageshwar | 1 | 197 | 44.45 | 851.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
18 | CD Kapkot | 1 | 170 | 50.7 | 434.49 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.89 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.89 | |
3rd Circle Pithoragarh | 6 | 2297.07 | 636.77 | 7053.57 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.55 | ||
19 | PD Pithoragarh | 1 | 0 | 40.87 | 1178.63 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.38 | |
20 | PD Didihaat | 1 | 0 | 212.42 | 2000.43 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
21 | CD Askote | 1 | 2011.94 | 189.77 | 2039.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | |
22 | TD Berinaag | 1 | 270 | 40.08 | 400.72 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
23 | PD Champawat | 1 | 0 | 138.11 | 1248.95 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
24 | CD Lohaghat | 1 | 15.13 | 15.52 | 185.55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Pauri Zone | 17 | 1259.14 | 557.65 | 7609.69 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 78.81 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 78.81 | ||
7th Circle Gopeshwar | 6 | 437.32 | 178.41 | 2834.28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
25 | PD Rudraprayag | 1 | 330.32 | 80.77 | 340.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
26 | CD Ukhimath | 1 | 0 | 17.68 | 1608.16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
27 | PD Gopeshwar | 1 | 0 | 18.38 | 278.98 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
28 | CD Gaucher | 1 | 0 | 11.94 | 129.27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
29 | CD Pokhari | 1 | 23 | 1.64 | 19.07 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
30 | CD Tharali | 1 | 84 | 48 | 458.4 | 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 | 161.57 | 219.03 | 3165.56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
31 | PD New Tehri | 1 | 0 | 16.21 | 600.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
32 | CD Narendnagar | 1 | 0 | 27.79 | 983.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
33 | TD Kirtinagar | 1 | 0 | 74.53 | 539.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
34 | TD Ghansali | 1 | 161.57 | 16.84 | 194.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
35 | TD Thatyur | 1 | 0 | 83.66 | 847.16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
12th Pauri Circle | 6 | 660.25 | 160.21 | 1609.85 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 78.81 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 78.81 | ||
36 | CD Pauri | 1 | 300 | 53 | 501.17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52.95 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52.95 | |
37 | PD Lansdown | 1 | 101 | 34.99 | 297.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.01 | |
38 | CD Dugadda | 1 | 40 | 20.61 | 284.19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
39 | CD Baijro | 1 | 91.3 | 24.78 | 153.47 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.21 | |
40 | CD Srinagar | 1 | 45 | 7.14 | 171.76 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.37 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.37 | |
41 | CD Pabo | 1 | 82.95 | 19.69 | 202.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.27 | |
Haldwani Zone | 8 | 374.16 | 440.56 | 7154.89 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 204.34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 204.34 | ||
4th Circle US Nagar | 3 | 83 | 227.87 | 4773.88 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 180.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 180.14 | ||
42 | PD Rudrapur | 1 | 3 | 25.62 | 1349.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
43 | CD Kashipur | 1 | 80 | 22.11 | 336 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
44 | CD Khatima | 1 | 0 | 180.14 | 3088.74 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 180.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 180.14 | |
2nd Circle Nanital | 5 | 291.16 | 212.69 | 2381.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24.2 | ||
45 | PD Nainital | 1 | 0 | 86.37 | 825.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24.2 | |
46 | CD Nainital | 1 | 4.6 | 18.11 | 181.73 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
47 | CD Ramnagar | 1 | 28.17 | 38.51 | 562.19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
48 | CD Haldwani | 1 | 1.19 | 21.31 | 348.43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
49 | TD Bhawali | 1 | 257.2 | 48.39 | 463.64 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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