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 Up to Last Month November December January February March Total
T A T A T A T A T A T A T A T A % T A T T T T T A %
ALL x54 622.12 0 0 0 0 0 0 0 0 0 0 3 0 1.26 0 0 0 0 0 4.26 0 0 0 27 607.75 445.03 442.96 0 1500 27 2
Pauri Zone 22 506.38 0 0 0 0 0 0 0 0 0 0 3 0 1.26 0 0 0 0 0 4.26 0 0 0 0 218.3 163.2 163.24 0 549 0 0
7th Circle Gopeshwar 9 430 0 0 0 0 0 0 0 0 0 0 3 0 1.26 0 0 0 0 0 4.26 0 0 0 0 78.3 56.7 56.74 0 196 0 0
1 PD Rudraprayag 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 16 12 12 0 40 0 0
2 PD Gopeshwar 1 430 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 3 3 0 9 0 0
3 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 12 8 8 0 28 0 0
4 CD Gairsain 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 3 2 2 0 7 0 0
5 CD Tharali 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 11 7 7 0 25 0 0
6 CD Pokhari 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 4 3 3 0 10 0 0
7 CD Gaucher 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 15 11 11 0 37 0 0
8 CD Ukhimath 1 0 0 0 0 0 0 0 0 0 0 0 3 0 1.26 0 0 0 0 0 4.26 0 0 0 0 4.3 3.2 3.24 0 15 0 0
9 CD Guptkashi 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 10 7.5 7.5 0 25 0 0
8th Circle Tehri 6 64.91 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 76 60 60 0 196 0 0
10 PD New Tehri 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 23 18 18 0 59 0 0
11 CD Chamba 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 11 9 9 0 29 0 0
12 CD Narendnagar 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 22 17 17 0 56 0 0
13 TD Ghansali 1 50 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 4 4 0 12 0 0
14 TD Thatyur 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 13 9 9 0 31 0 0
15 TD Kirtinagar 1 14.91 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 3 3 0 9 0 0
12th Pauri Circle 7 11.47 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 64 46.5 46.5 0 157 0 0
16 PD Pauri 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 3 2 2 0 7 0 0
17 CD Pauri 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 4 3 3 0 10 0 0
18 CD Srinagar 1 11.47 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 3.5 3.5 0 12 0 0
19 PD Lansdown 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 2 2 2 0 6 0 0
20 CD Dugadda 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 9 7 7 0 23 0 0
21 CD Baijro 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 30 22 22 0 74 0 0
22 CD Pabo 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 11 7 7 0 25 0 0
Dehradun Zone 13 44.77 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27 139 99 97.88 0 335.88 27 8
6th Circle Uttarkashi 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27 37 26.5 26.5 0 90 27 30
23 PD Uttarkashi 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 3 1.5 1.5 0 6 0 0
24 PD Bhatwari 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 3 2 2 0 7 0 0
25 CD Uttarkashi 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 5 5 5 0 15 0 0
26 CD Barkot 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 12 8 8 0 28 0 0
27 CD Purola 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27 14 10 10 0 34 27 79
9th Circle Dehradun 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 74 53.5 52.38 0 179.88 0 0
28 PD Dehradun 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 22 16 16 0 54 0 0
29 CD Dehradun 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 9 6 6 0 21 0 0
30 TD Chakrata 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 19 14.5 13.38 0 46.88 0 0
31 TD Sahiya 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 13 9 9 0 31 0 0
32 TD Rishikesh 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 11 8 8 0 27 0 0
Civil Circle Haridwar 3 44.77 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28 19 19 0 66 0 0
33 PD Haridwar 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 12 9 9 0 30 0 0
34 CD Roorkee 1 44.77 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 4 4 0 14 0 0
35 CD Laksar 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 10 6 6 0 22 0 0
Almora Zone 12 35.97 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 163 117.5 116.5 0 397 0 0
3rd Circle Pithoragarh 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 112 80 80 0 272 0 0
36 PD Pithoragarh 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 13 9 9 0 31 0 0
37 PD Didihaat 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 5 4 4 0 13 0 0
38 CD Askote 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 10 7 7 0 24 0 0
39 TD Berinaag 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 8 5 5 0 18 0 0
40 PD Champawat 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 48 35 35 0 118 0 0
41 CD Lohaghat 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 28 20 20 0 68 0 0
1st Circle Almora 6 35.97 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 51 37.5 36.5 0 125 0 0
42 PD Almora 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 8 6 6 0 20 0 0
43 CD Almora 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 17 12 12 0 41 0 0
44 PD Ranikhet 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 10 8 7 0 25 0 0
45 CD Ranikhet 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 6 5 5 0 16 0 0
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 0 0 0 8 5 5 0 18 0 0
47 CD Kapkot 1 35.97 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 1.5 1.5 0 5 0 0
Haldwani Zone 7 35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 87.45 65.33 65.34 0 218.12 0 0
2nd Circle Nanital 5 35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 55 41 41 0 137 0 0
48 PD Nainital 1 35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11 9 9 0 29 0 0
49 CD Nainital 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 12 9 9 0 30 0 0
50 CD Ramnagar 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 8 6 6 0 20 0 0
51 TD Bhawali 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 9 7 7 0 23 0 0
52 CD Haldwani 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 15 10 10 0 35 0 0
4th Circle US Nagar 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32.45 24.33 24.34 0 81.12 0 0
53 CD Khatima 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 24 18 18 0 60 0 0
54 CD Kashipur 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 8.45 6.33 6.34 0 21.12 0 0