[ 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 | 54 | 20.23 | 15.00 | -25.70 | 339 | 30.69 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.19 | 6.08 | 3.34 | 4.45 | 0.81 | 4.43 | 0.90 | 15.00 | 6.24 | 42 | 0.00 | 11.22 | 15.00 | 17.46 | 116 | |
| Pauri Zone | 22 | 5.61 | 4.55 | -20.39 | 244 | 20.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.12 | 2.18 | 1.10 | 1.63 | 0.06 | 1.63 | 0.02 | 5.49 | 1.30 | 24 | 0.00 | 4.28 | 5.49 | 5.58 | 102 | |
| 7th Circle Gopeshwar | 9 | 2.77 | 1.47 | -2.68 | 0.20 | 2.70 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.12 | 0.78 | 0.12 | 0.57 | 0.06 | 0.57 | 0.13 | 1.96 | 0.44 | 22 | 0.00 | 1.74 | 1.96 | 2.17 | 111 | |
| 1 | PD Gopeshwar | 1 | 0.54 | 0.59 | -0.58 | 0.02 | 0.59 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | 0.00 | 0.03 | 0.00 | 0.03 | 0.00 | 0.09 | 0.00 | 0 | 0.00 | 0.54 | 0.09 | 0.54 | 601 |
| 2 | PD Karnprayag | 1 | 0.28 | 0.20 | -0.19 | 0.06 | 0.19 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.12 | 0.00 | 0.08 | 0.00 | 0.08 | 0.00 | 0.28 | 0.00 | 0 | 0.00 | 0.20 | 0.28 | 0.20 | 71 |
| 3 | CD Tharali | 1 | 0.61 | 0.14 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.12 | 0.11 | 0.08 | 0.07 | 0.00 | 0.07 | 0.00 | 0.25 | 0.20 | 80 | 0.00 | 0.50 | 0.25 | 0.70 | 280 |
| 4 | CD Gaucher | 1 | 0.37 | 0.10 | -1.27 | 0.04 | 1.27 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.15 | 0.00 | 0.11 | 0.00 | 0.11 | 0.00 | 0.37 | 0.00 | 0 | 0.00 | 0.10 | 0.37 | 0.10 | 27 |
| 5 | PD Rudraprayag | 1 | 0.40 | 0.00 | -0.03 | 0.01 | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.16 | 0.00 | 0.12 | 0.00 | 0.12 | 0.00 | 0.40 | 0.00 | 0 | 0.00 | 0.00 | 0.40 | 0.00 | 0 |
| 6 | CD Ukhimath | 1 | 0.15 | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 | 0.04 | 0.03 | 0.00 | 0.03 | 0.00 | 0.15 | 0.04 | 28 | 0.00 | 0.00 | 0.15 | 0.04 | 28 |
| 7 | CD Gairsain | 1 | 0.07 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | 0.00 | 0.02 | 0.00 | 0.02 | 0.00 | 0.07 | 0.00 | 0 | 0.00 | 0.22 | 0.07 | 0.22 | 315 |
| 8 | CD Guptkashi | 1 | 0.25 | 0.25 | -0.25 | 0.01 | 0.25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 | 0.08 | 0.06 | 0.08 | 0.13 | 0.25 | 0.19 | 77 | 0.00 | 0.02 | 0.25 | 0.22 | 87 |
| 9 | CD Pokhari | 1 | 0.10 | 0.15 | -0.37 | 0.06 | 0.37 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 | 0.00 | 0.03 | 0.00 | 0.03 | 0.00 | 0.10 | 0.00 | 0 | 0.00 | 0.15 | 0.10 | 0.15 | 154 |
| 8th Circle Tehri | 6 | 1.19 | 1.17 | -5.26 | 0.72 | 5.32 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.76 | 0.98 | 0.60 | 0.00 | 0.60 | -0.20 | 1.96 | 0.78 | 40 | 0.00 | 0.79 | 1.96 | 1.57 | 80 | |
| 10 | PD New Tehri | 1 | 0.00 | 0.17 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.23 | 0.58 | 0.18 | 0.00 | 0.18 | 0.00 | 0.59 | 0.58 | 98 | 0.00 | 0.00 | 0.59 | 0.58 | 98 |
| 11 | CD Narendnagar | 1 | 0.56 | 0.48 | -1.17 | 0.08 | 1.17 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.22 | 0.20 | 0.17 | 0.00 | 0.17 | 0.00 | 0.56 | 0.20 | 36 | 0.00 | 0.27 | 0.56 | 0.47 | 84 |
| 12 | TD Ghansali | 1 | 0.12 | 0.00 | -1.33 | 0.19 | 1.33 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 | 0.00 | 0.04 | 0.00 | 0.04 | 0.00 | 0.12 | 0.00 | 0 | 0.00 | 0.00 | 0.12 | 0.00 | 0 |
| 13 | CD Chamba | 1 | 0.00 | 0.12 | -0.58 | 0.12 | 0.64 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.11 | 0.20 | 0.09 | 0.00 | 0.09 | -0.20 | 0.29 | 0.00 | 0 | 0.00 | 0.12 | 0.29 | 0.12 | 43 |
| 14 | TD Kirtinagar | 1 | 0.15 | 0.03 | -1.73 | 0.19 | 1.73 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | 0.00 | 0.03 | 0.00 | 0.03 | 0.00 | 0.09 | 0.00 | 0 | 0.00 | 0.03 | 0.09 | 0.03 | 32 |
| 15 | TD Thatyur | 1 | 0.37 | 0.37 | -0.46 | 0.14 | 0.46 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.13 | 0.00 | 0.09 | 0.00 | 0.09 | 0.00 | 0.31 | 0.00 | 0 | 0.00 | 0.36 | 0.31 | 0.36 | 117 |
| 12th Pauri Circle | 7 | 1.64 | 1.91 | -12.44 | 1.52 | 12.58 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.64 | 0.00 | 0.47 | 0.00 | 0.47 | 0.09 | 1.57 | 0.09 | 6 | 0.00 | 1.75 | 1.57 | 1.84 | 117 | |
| 16 | PD Pauri | 1 | 0.07 | 0.10 | -4.46 | 0.46 | 4.46 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | 0.00 | 0.02 | 0.00 | 0.02 | 0.00 | 0.07 | 0.00 | 0 | 0.00 | 0.10 | 0.07 | 0.10 | 143 |
| 17 | CD Pauri | 1 | 0.10 | 0.13 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 | 0.00 | 0.03 | 0.00 | 0.03 | 0.00 | 0.10 | 0.00 | 0 | 0.00 | 0.13 | 0.10 | 0.13 | 133 |
| 18 | CD Srinagar | 1 | 0.12 | 0.05 | -1.31 | 0.15 | 1.39 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 | 0.00 | 0.04 | 0.00 | 0.04 | 0.00 | 0.12 | 0.00 | 0 | 0.00 | 0.05 | 0.12 | 0.05 | 42 |
| 19 | PD Lansdown | 1 | 0.13 | 0.13 | -3.38 | 0.40 | 3.38 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | 0.02 | 0.00 | 0.02 | 0.00 | 0.06 | 0.00 | 0 | 0.00 | 0.13 | 0.06 | 0.13 | 224 |
| 20 | CD Dugadda | 1 | 0.23 | 0.00 | -3.35 | 0.51 | 3.35 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 | 0.00 | 0.07 | 0.00 | 0.07 | 0.00 | 0.23 | 0.00 | 0 | 0.00 | 0.00 | 0.23 | 0.00 | 0 |
| 21 | CD Baijro | 1 | 0.74 | 0.12 | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.30 | 0.00 | 0.22 | 0.00 | 0.22 | 0.09 | 0.74 | 0.09 | 12 | 0.00 | 0.04 | 0.74 | 0.12 | 17 |
| 22 | CD Pabo | 1 | 0.25 | 1.37 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.11 | 0.00 | 0.07 | 0.00 | 0.07 | 0.00 | 0.25 | 0.00 | 0 | 0.00 | 1.30 | 0.25 | 1.30 | 520 |
| Dehradun Zone | 13 | 4.16 | 4.05 | -1.65 | 17 | 1.79 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.56 | 1.39 | 1.04 | 0.99 | 0.09 | 0.98 | 0.25 | 3.36 | 1.94 | 58 | 0.00 | 2.96 | 3.36 | 4.90 | 146 | |
| 6th Circle Uttarkashi | 5 | 1.31 | 1.41 | 0.14 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.45 | 0.37 | 0.29 | 0.27 | 0.05 | 0.27 | 0.25 | 0.90 | 1.03 | 114 | 0.00 | 0.73 | 0.90 | 1.76 | 196 | |
| 23 | PD Uttarkashi | 1 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.18 | 0.03 | 0.02 | 0.02 | 0.00 | 0.02 | 0.00 | 0.06 | 0.20 | 333 | 0.00 | 0.00 | 0.06 | 0.20 | 333 |
| 24 | PD Bhatwari | 1 | 0.07 | 0.00 | 0.14 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | 0.00 | 0.02 | 0.00 | 0.02 | 0.00 | 0.07 | 0.00 | 0 | 0.00 | 0.00 | 0.07 | 0.00 | 0 |
| 25 | CD Uttarkashi | 1 | 0.56 | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 | 0.00 | 0.05 | 0.00 | 0.05 | 0.00 | 0.15 | 0.00 | 0 | 0.00 | 0.00 | 0.15 | 0.00 | 0 |
| 26 | CD Purola | 1 | 0.34 | 1.37 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.27 | 0.14 | 0.07 | 0.10 | 0.05 | 0.10 | 0.25 | 0.34 | 0.63 | 186 | 0.00 | 0.73 | 0.34 | 1.37 | 402 |
| 27 | CD Barkot | 1 | 0.28 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.12 | 0.20 | 0.08 | 0.00 | 0.08 | 0.00 | 0.28 | 0.20 | 70 | 0.00 | 0.00 | 0.28 | 0.20 | 70 |
| 9th Circle Dehradun | 5 | 1.65 | 2.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.11 | 0.74 | 0.75 | 0.54 | 0.04 | 0.52 | 0.00 | 1.80 | 0.91 | 51 | 0.00 | 1.63 | 1.80 | 2.54 | 141 | |
| 28 | PD Dehradun | 1 | 0.10 | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.22 | 0.10 | 0.16 | 0.00 | 0.16 | 0.00 | 0.54 | 0.10 | 18 | 0.00 | 0.00 | 0.54 | 0.10 | 18 |
| 29 | TD Chakrata | 1 | 0.47 | 0.56 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.11 | 0.19 | 0.10 | 0.15 | 0.04 | 0.13 | 0.00 | 0.47 | 0.26 | 55 | 0.00 | 0.30 | 0.47 | 0.56 | 120 |
| 30 | TD Rishikesh | 1 | 0.57 | 0.57 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.11 | 0.56 | 0.08 | 0.00 | 0.08 | 0.00 | 0.27 | 0.56 | 206 | 0.00 | 0.01 | 0.27 | 0.57 | 209 |
| 31 | CD Dehradun | 1 | 0.21 | 0.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 | 0.00 | 0.06 | 0.00 | 0.06 | 0.00 | 0.21 | 0.00 | 0 | 0.00 | 0.57 | 0.21 | 0.57 | 274 |
| 32 | TD Sahiya | 1 | 0.31 | 0.74 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.13 | 0.00 | 0.09 | 0.00 | 0.09 | 0.00 | 0.31 | 0.00 | 0 | 0.00 | 0.74 | 0.31 | 0.74 | 238 |
| Civil Circle Haridwar | 3 | 1.20 | 0.60 | -1.79 | 0.17 | 1.79 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.28 | 0.00 | 0.19 | 0.00 | 0.19 | 0.00 | 0.66 | 0.00 | 0 | 0.00 | 0.60 | 0.66 | 0.60 | 91 | |
| 33 | PD Haridwar | 1 | 0.30 | 0.16 | -0.26 | 0.04 | 0.26 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.12 | 0.00 | 0.09 | 0.00 | 0.09 | 0.00 | 0.30 | 0.00 | 0 | 0.00 | 0.16 | 0.30 | 0.16 | 53 |
| 34 | CD Roorkee | 1 | 0.45 | 0.20 | -1.53 | 0.13 | 1.53 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 | 0.00 | 0.04 | 0.00 | 0.04 | 0.00 | 0.14 | 0.00 | 0 | 0.00 | 0.20 | 0.14 | 0.20 | 143 |
| 35 | CD Laksar | 1 | 0.45 | 0.24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 | 0.06 | 0.00 | 0.06 | 0.00 | 0.22 | 0.00 | 0 | 0.00 | 0.24 | 0.22 | 0.24 | 110 |
| Almora Zone | 12 | 7.70 | 3.38 | -2.81 | 69 | 6.66 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 | 1.63 | 0.84 | 1.18 | 0.13 | 1.17 | 0.48 | 3.97 | 1.65 | 42 | 0.00 | 1.86 | 3.97 | 3.51 | 88 | |
| 3rd Circle Pithoragarh | 6 | 2.98 | 2.24 | -2.73 | 0.67 | 6.41 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 | 1.12 | 0.20 | 0.80 | 0.13 | 0.80 | 0.48 | 2.72 | 1.01 | 37 | 0.00 | 1.37 | 2.72 | 2.37 | 87 | |
| 36 | PD Pithoragarh | 1 | 0.00 | 0.47 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.13 | 0.20 | 0.09 | 0.00 | 0.09 | 0.23 | 0.31 | 0.43 | 139 | 0.00 | 0.16 | 0.31 | 0.59 | 190 |
| 37 | PD Didihaat | 1 | 0.00 | 0.56 | -0.38 | 0.10 | 1.13 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 | 0.00 | 0.04 | 0.13 | 0.04 | 0.00 | 0.13 | 0.13 | 99 | 0.00 | 0.00 | 0.13 | 0.13 | 99 |
| 38 | CD Askote | 1 | 0.80 | 0.77 | -0.77 | 0.06 | 0.77 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 | 0.07 | 0.00 | 0.07 | 0.00 | 0.24 | 0.00 | 0 | 0.00 | 0.77 | 0.24 | 0.77 | 322 |
| 39 | CD Lohaghat | 1 | 1.00 | 0.00 | 2.17 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 | 0.28 | 0.00 | 0.20 | 0.00 | 0.20 | 0.00 | 0.68 | 0.20 | 29 | 0.00 | 0.00 | 0.68 | 0.20 | 29 |
| 40 | PD Champawat | 1 | 1.00 | 0.44 | -2.22 | 0.27 | 2.99 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.48 | 0.00 | 0.35 | 0.00 | 0.35 | 0.25 | 1.18 | 0.25 | 21 | 0.00 | 0.43 | 1.18 | 0.68 | 58 |
| 41 | TD Berinaag | 1 | 0.18 | 0.00 | -1.52 | 0.24 | 1.52 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 | 0.00 | 0.05 | 0.00 | 0.05 | 0.00 | 0.18 | 0.00 | 0 | 0.00 | 0.00 | 0.18 | 0.00 | 0 |
| 1st Circle Almora | 6 | 4.72 | 1.14 | -0.09 | 0.02 | 0.25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.51 | 0.64 | 0.38 | 0.00 | 0.37 | 0.00 | 1.25 | 0.64 | 51 | 0.00 | 0.50 | 1.25 | 1.14 | 91 | |
| 42 | PD Almora | 1 | 0.20 | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 | 0.00 | 0.06 | 0.00 | 0.06 | 0.00 | 0.20 | 0.00 | 0 | 0.00 | 0.10 | 0.20 | 0.10 | 48 |
| 43 | CD Almora | 1 | 0.14 | 0.14 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.17 | 0.14 | 0.12 | 0.00 | 0.12 | 0.00 | 0.41 | 0.14 | 35 | 0.00 | 0.00 | 0.41 | 0.14 | 35 |
| 44 | PD Ranikhet | 1 | 4.33 | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | 0.50 | 0.08 | 0.00 | 0.07 | 0.00 | 0.25 | 0.50 | 199 | 0.00 | 0.00 | 0.25 | 0.50 | 199 |
| 45 | CD Ranikhet | 1 | 0.00 | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 | 0.00 | 0.05 | 0.00 | 0.05 | 0.00 | 0.16 | 0.00 | 0 | 0.00 | 0.04 | 0.16 | 0.04 | 26 |
| 46 | PD Bageshwar | 1 | 0.00 | 0.00 | -0.25 | 0.02 | 0.25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 | 0.00 | 0.05 | 0.00 | 0.05 | 0.00 | 0.18 | 0.00 | 0 | 0.00 | 0.00 | 0.18 | 0.00 | 0 |
| 47 | CD Kapkot | 1 | 0.05 | 0.36 | 0.16 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | 0.02 | 0.00 | 0.02 | 0.00 | 0.05 | 0.00 | 0 | 0.00 | 0.36 | 0.05 | 0.36 | 719 |
| Haldwani Zone | 7 | 2.75 | 3.02 | -0.84 | 9 | 1.63 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.31 | 0.87 | 0.35 | 0.65 | 0.53 | 0.65 | 0.15 | 2.18 | 1.35 | 62 | 0.00 | 2.12 | 2.18 | 3.47 | 159 | |
| 2nd Circle Nanital | 5 | 2.15 | 1.82 | -0.70 | 0.07 | 1.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | 0.55 | 0.35 | 0.41 | 0.53 | 0.41 | 0.00 | 1.37 | 0.99 | 72 | 0.00 | 1.29 | 1.37 | 2.28 | 166 | |
| 48 | PD Nainital | 1 | 0.50 | 0.29 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.11 | 0.00 | 0.09 | 0.00 | 0.09 | 0.00 | 0.29 | 0.00 | 0 | 0.00 | 0.44 | 0.29 | 0.44 | 152 |
| 49 | CD Nainital | 1 | 0.30 | 0.00 | 0.13 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.12 | 0.35 | 0.09 | 0.00 | 0.09 | 0.00 | 0.30 | 0.35 | 118 | 0.00 | 0.00 | 0.30 | 0.35 | 118 |
| 50 | CD Ramnagar | 1 | 0.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | 0.08 | 0.00 | 0.06 | 0.00 | 0.06 | 0.00 | 0.20 | 0.10 | 50 | 0.00 | 0.00 | 0.20 | 0.10 | 50 |
| 51 | TD Bhawali | 1 | 0.50 | 0.00 | -0.34 | 0.05 | 0.34 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 | 0.00 | 0.07 | 0.00 | 0.07 | 0.00 | 0.23 | 0.00 | 0 | 0.00 | 0.00 | 0.23 | 0.00 | 0 |
| 52 | CD Haldwani | 1 | 0.65 | 1.53 | -0.50 | 0.02 | 0.72 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.15 | 0.00 | 0.10 | 0.53 | 0.10 | 0.00 | 0.35 | 0.53 | 152 | 0.00 | 0.85 | 0.35 | 1.38 | 394 |
| 4th Circle US Nagar | 2 | 0.61 | 1.20 | -0.14 | 0.02 | 0.57 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.21 | 0.32 | 0.00 | 0.24 | 0.00 | 0.24 | 0.15 | 0.81 | 0.36 | 44 | 0.00 | 0.83 | 0.81 | 1.19 | 147 | |
| 53 | CD Khatima | 1 | 0.61 | 0.98 | 0.00 | 0.01 | 0.43 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.24 | 0.00 | 0.18 | 0.00 | 0.18 | 0.15 | 0.60 | 0.15 | 25 | 0.00 | 0.83 | 0.60 | 0.98 | 164 |
| 54 | CD Kashipur | 1 | 0.00 | 0.21 | -0.14 | 0.01 | 0.14 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.21 | 0.08 | 0.00 | 0.06 | 0.00 | 0.06 | 0.00 | 0.21 | 0.21 | 99 | 0.00 | 0.00 | 0.21 | 0.21 | 99 |
Budget Analysis
Show/ Hide Rows :
Percentage Value Color :
Hide Division Rows Above Percent
Show/ Hide Columns :