Card View

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