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 x54 2022.82 1500 79.07 5 78.11 0 0 0 0 0 0 3 0 1.26 0 0 0 0 0 0 118.74 607.75 333.66 445.03 81.26 442.96 90.05 1500 623.71 42 0 1122.23 1500 1745.94 116
Pauri Zone 22 560.89 454.64 4.11 4 13.26 0 0 0 0 0 0 3 0 1.26 0 0 0 0 0 0 12 218.3 110.2 163.2 6.22 163.24 1.98 549 130.4 24 0 427.64 549 558.04 102
7th Circle Gopeshwar 9 277 146.96 0 0 0 0 0 0 0 0 0 3 0 1.26 0 0 0 0 0 0 12 78.3 12.2 56.7 6.22 56.74 13.09 196 43.51 22 0 173.76 196 217.27 111
1 PD Gopeshwar 1 54 58.92 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 0 3 0 3 0 9 0 0 0 54.05 9 54.05 601
2 PD Karnprayag 1 28 19.84 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 0 8 0 8 0 28 0 0 0 19.76 28 19.76 71
3 CD Tharali 1 61 13.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 11 8 7 0 7 0 25 20 80 0 50 25 70 280
4 CD Gaucher 1 37 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15 0 11 0 11 0 37 0 0 0 10 37 10 27
5 PD Rudraprayag 1 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16 0 12 0 12 0 40 0 0 0 0 40 0 0
6 CD Ukhimath 1 15 4.26 0 0 0 0 0 0 0 0 0 3 0 1.26 0 0 0 0 0 0 0 4.3 4.2 3.2 0 3.24 0 15 4.2 28 0 0 15 4.2 28
7 CD Gairsain 1 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 0 2 0 2 0 7 0 0 0 22.07 7 22.07 315
8 CD Guptkashi 1 25 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 0 7.5 6.22 7.5 13.09 25 19.31 77 0 2.45 25 21.76 87
9 CD Pokhari 1 10 15.44 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 3 0 3 0 10 0 0 0 15.43 10 15.43 154
8th Circle Tehri 6 119.45 117.02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 76 98 60 0 60 -20 196 78 40 0 78.77 196 156.77 80
10 PD New Tehri 1 0 17.29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23 58 18 0 18 0 59 58 98 0 0 59 58 98
11 CD Narendnagar 1 56 47.82 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22 20 17 0 17 0 56 20 36 0 27 56 47 84
12 TD Ghansali 1 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 4 0 4 0 12 0 0 0 0 12 0 0
13 CD Chamba 1 0 12.48 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11 20 9 0 9 -20 29 0 0 0 12.48 29 12.48 43
14 TD Kirtinagar 1 14.91 2.89 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 0 3 0 3 0 9 0 0 0 2.89 9 2.89 32
15 TD Thatyur 1 36.54 36.54 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13 0 9 0 9 0 31 0 0 0 36.4 31 36.4 117
12th Pauri Circle 7 164.44 190.66 4.11 4 13.26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 64 0 46.5 0 46.5 8.89 157 8.89 6 0 175.11 157 184 117
16 PD Pauri 1 7 9.99 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 0 2 0 2 0 7 0 0 0 9.99 7 9.99 143
17 CD Pauri 1 10 13.26 -11.03 4 13.26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 3 0 3 0 10 0 0 0 13.26 10 13.26 133
18 CD Srinagar 1 12 4.99 11.47 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 0 3.5 0 3.5 0 12 0 0 0 4.98 12 4.98 42
19 PD Lansdown 1 13.44 13.44 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 2 0 2 0 6 0 0 0 13.44 6 13.44 224
20 CD Dugadda 1 23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9 0 7 0 7 0 23 0 0 0 0 23 0 0
21 CD Baijro 1 74 12.4 3.67 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30 0 22 0 22 8.89 74 8.89 12 0 3.51 74 12.4 17
22 CD Pabo 1 25 136.58 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11 0 7 0 7 0 25 0 0 0 129.93 25 129.93 520
Dehradun Zone 13 416.12 405.42 82.19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 55.88 139 103.82 99 8.96 97.88 25.05 335.88 193.71 58 0 296.21 335.88 489.92 146
6th Circle Uttarkashi 5 131 141.42 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45 37 28.5 26.5 4.5 26.5 24.6 90 102.6 114 0 73.42 90 176.02 196
23 PD Uttarkashi 1 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18 3 2 1.5 0 1.5 0 6 20 333 0 0 6 20 333
24 PD Bhatwari 1 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 0 2 0 2 0 7 0 0 0 0 7 0 0
25 CD Uttarkashi 1 56 4.81 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 0 5 0 5 0 15 0 0 0 0 15 0 0
26 CD Purola 1 34 136.61 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27 14 7 10 4.5 10 24.6 34 63.1 186 0 73.42 34 136.52 402
27 CD Barkot 1 28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 19.5 8 0 8 0 28 19.5 70 0 0 28 19.5 70
9th Circle Dehradun 5 165.35 203.92 82.19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10.88 74 75.32 53.5 4.46 52.38 0.45 179.88 91.11 51 0 162.73 179.88 253.84 141
28 PD Dehradun 1 9.95 9.95 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22 9.95 16 0 16 0 54 9.95 18 0 0 54 9.95 18
29 TD Chakrata 1 46.88 56.1 25.67 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10.88 19 9.87 14.5 4.46 13.38 0.45 46.88 25.66 55 0 30.44 46.88 56.1 120
30 TD Rishikesh 1 56.52 56.52 56.52 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11 55.5 8 0 8 0 27 55.5 206 0 1.02 27 56.52 209
31 CD Dehradun 1 21 7.53 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9 0 6 0 6 0 21 0 0 0 57.45 21 57.45 274
32 TD Sahiya 1 31 73.82 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13 0 9 0 9 0 31 0 0 0 73.82 31 73.82 238
Civil Circle Haridwar 3 119.77 60.08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28 0 19 0 19 0 66 0 0 0 60.06 66 60.06 91
33 PD Haridwar 1 30 15.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 0 9 0 9 0 30 0 0 0 15.8 30 15.8 53
34 CD Roorkee 1 44.77 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 0 4 0 4 0 14 0 0 0 19.98 14 19.98 143
35 CD Laksar 1 45 24.28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 0 6 0 6 0 22 0 0 0 24.28 22 24.28 110
Almora Zone 12 770.41 338.21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 163 84.23 117.5 12.85 116.5 47.84 397 164.92 42 0 186.19 397 351.11 88
3rd Circle Pithoragarh 6 298 223.81 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 112 20 80 12.85 80 47.84 272 100.69 37 0 136.62 272 237.31 87
36 PD Pithoragarh 1 0 46.92 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13 20 9 0 9 23 31 43 139 0 16 31 59 190
37 PD Didihaat 1 0 55.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 0 4 12.85 4 0 13 12.85 99 0 0 13 12.85 99
38 CD Askote 1 80 77.37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 0 7 0 7 0 24 0 0 0 77.37 24 77.37 322
39 CD Lohaghat 1 100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 28 0 20 0 20 0 68 20 29 0 0 68 20 29
40 PD Champawat 1 100 43.72 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 48 0 35 0 35 24.84 118 24.84 21 0 43.25 118 68.09 58
41 TD Berinaag 1 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 0 5 0 5 0 18 0 0 0 0 18 0 0
1st Circle Almora 6 472.41 114.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 51 64.23 37.5 0 36.5 0 125 64.23 51 0 49.57 125 113.8 91
42 PD Almora 1 20 10.06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 0 6 0 6 0 20 0 0 0 9.5 20 9.5 48
43 CD Almora 1 14.41 14.41 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17 14.39 12 0 12 0 41 14.39 35 0 0.02 41 14.41 35
44 PD Ranikhet 1 433 49.84 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 49.84 8 0 7 0 25 49.84 199 0 0 25 49.84 199
45 CD Ranikhet 1 0 4.12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 0 5 0 5 0 16 0 0 0 4.1 16 4.1 26
46 PD Bageshwar 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 0 5 0 5 0 18 0 0 0 0 18 0 0
47 CD Kapkot 1 5 35.97 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 1.5 0 1.5 0 5 0 0 0 35.95 5 35.95 719
Haldwani Zone 7 275.4 301.73 -7.23 1 64.85 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.86 87.45 35.41 65.33 53.23 65.34 15.18 218.12 134.68 62 0 212.19 218.12 346.87 159
2nd Circle Nanital 5 214.85 182.15 -7.23 1 64.85 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 55 35.41 41 53.23 41 0 137 98.64 72 0 128.91 137 227.55 166
48 PD Nainital 1 50 28.83 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11 0 9 0 9 0 29 0 0 0 44.18 29 44.18 152
49 CD Nainital 1 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 35.41 9 0 9 0 30 35.41 118 0 0 30 35.41 118
50 CD Ramnagar 1 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 8 0 6 0 6 0 20 10 50 0 0 20 10 50
51 TD Bhawali 1 50 0 57.62 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9 0 7 0 7 0 23 0 0 0 0 23 0 0
52 CD Haldwani 1 64.85 153.32 -64.85 1 64.85 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15 0 10 53.23 10 0 35 53.23 152 0 84.73 35 137.96 394
4th Circle US Nagar 2 60.55 119.58 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20.86 32.45 0 24.33 0 24.34 15.18 81.12 36.04 44 0 83.28 81.12 119.32 147
53 CD Khatima 1 60.55 98.46 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24 0 18 0 18 15.18 60 15.18 25 0 83.28 60 98.46 164
54 CD Kashipur 1 0 21.12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20.86 8.45 0 6.33 0 6.34 0 21.12 20.86 99 0 0 21.12 20.86 99