[ 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 | 22 | 233.24 | 249.85 | 238.72 | 0 | 0.00 | 1.00 | 0.00 | 42.08 | 39.20 | 32.53 | 27.90 | 16.20 | 28.34 | 24.99 | 16.58 | 35.89 | 13.21 | 13.64 | 13.27 | 17.69 | 16.46 | 16.62 | 18.75 | 19.44 | 12.15 | 29.97 | 16.36 | 250.06 | 202.22 | 81 | 0.00 | 44.61 | 250.06 | 246.83 | 99 | |
| Dehradun Zone | 3 | 26.82 | 30.67 | 40.88 | 0 | 0.00 | 0.00 | 0.00 | 5.30 | 0.10 | 11.55 | 10.37 | 3.30 | 6.51 | 2.20 | 4.40 | 2.51 | 0.52 | 1.59 | 2.51 | 0.09 | 0.46 | 0.00 | 0.07 | 0.03 | 1.00 | 0.07 | 1.46 | 26.64 | 27.38 | 103 | 0.00 | 3.29 | 26.64 | 30.67 | 115 | |
| 9th Circle Dehradun | 1 | 19.59 | 21.12 | 16.50 | 0.00 | 0.00 | 0.00 | 0.00 | 3.00 | 0.00 | 9.00 | 5.26 | 2.00 | 6.32 | 2.00 | 3.52 | 2.00 | 0.03 | 1.59 | 2.41 | 0.00 | 0.26 | 0.00 | 0.03 | 0.00 | 0.39 | 0.00 | 1.39 | 19.59 | 19.62 | 100 | 0.00 | 1.50 | 19.59 | 21.12 | 108 | |
| 1 | TD Rishikesh | 1 | 19.59 | 21.12 | 16.50 | 0.00 | 0.00 | 0.00 | 0.00 | 3.00 | 0.00 | 9.00 | 5.26 | 2.00 | 6.32 | 2.00 | 3.52 | 2.00 | 0.03 | 1.59 | 2.41 | 0.00 | 0.26 | 0.00 | 0.03 | 0.00 | 0.39 | 0.00 | 1.39 | 19.59 | 19.62 | 100 | 0.00 | 1.50 | 19.59 | 21.12 | 108 |
| Civil Circle Haridwar | 2 | 7.23 | 9.55 | 24.38 | 0.00 | 0.00 | 0.00 | 0.00 | 2.30 | 0.09 | 2.55 | 5.11 | 1.30 | 0.18 | 0.20 | 0.88 | 0.51 | 0.48 | 0.00 | 0.10 | 0.09 | 0.20 | 0.00 | 0.04 | 0.03 | 0.61 | 0.07 | 0.07 | 7.05 | 7.76 | 110 | 0.00 | 1.80 | 7.05 | 9.55 | 135 | |
| 2 | CD Roorkee | 1 | 1.17 | 2.69 | 0.94 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.29 | 0.65 | 0.00 | 0.00 | 0.20 | 0.00 | 0.51 | 0.26 | 0.00 | 0.10 | 0.09 | 0.00 | 0.00 | 0.00 | 0.03 | 0.00 | 0.07 | 0.00 | 1.19 | 1.00 | 84 | 0.00 | 1.69 | 1.19 | 2.69 | 226 |
| 3 | CD Laksar | 1 | 6.06 | 6.86 | 23.44 | 0.00 | 0.00 | 0.00 | 0.00 | 2.30 | 0.09 | 2.26 | 4.46 | 1.30 | 0.18 | 0.00 | 0.88 | 0.00 | 0.23 | 0.00 | 0.00 | 0.00 | 0.20 | 0.00 | 0.04 | 0.00 | 0.61 | 0.00 | 0.07 | 5.86 | 6.76 | 115 | 0.00 | 0.10 | 5.86 | 6.86 | 117 |
| NH Zone | 2 | 5.71 | 6.82 | 30.64 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.03 | 3.00 | 0.65 | 0.56 | 0.53 | 0.76 | 1.40 | 0.34 | 0.00 | 0.36 | 0.60 | 0.07 | 0.70 | 0.12 | 0.86 | 0.14 | 2.84 | 0.08 | 10.61 | 5.42 | 51 | 0.00 | 1.40 | 10.61 | 6.82 | 64 | |
| 10th NH Circle Dehradun | 2 | 5.71 | 6.82 | 30.64 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.03 | 3.00 | 0.65 | 0.56 | 0.53 | 0.76 | 1.40 | 0.34 | 0.00 | 0.36 | 0.60 | 0.07 | 0.70 | 0.12 | 0.86 | 0.14 | 2.84 | 0.08 | 10.61 | 5.42 | 51 | 0.00 | 1.40 | 10.61 | 6.82 | 64 | |
| 4 | NH Div Dehradun | 1 | 5.31 | 5.86 | 30.64 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.83 | 2.84 | 0.65 | 0.56 | 0.53 | 0.72 | 1.40 | 0.34 | 0.00 | 0.36 | 0.60 | 0.00 | 0.50 | 0.00 | 0.86 | 0.14 | 2.84 | 0.00 | 10.21 | 4.95 | 48 | 0.00 | 0.91 | 10.21 | 5.86 | 57 |
| 5 | NH Div Dhumakot | 1 | 0.40 | 0.96 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 | 0.16 | 0.00 | 0.00 | 0.00 | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 | 0.20 | 0.12 | 0.00 | 0.00 | 0.00 | 0.08 | 0.40 | 0.47 | 118 | 0.00 | 0.49 | 0.40 | 0.96 | 240 |
| Almora Zone | 3 | 43.45 | 45.13 | 37.02 | 0 | 0.00 | 0.00 | 0.00 | 0.38 | 0.08 | 3.85 | 3.53 | 1.50 | 0.62 | 4.15 | 4.44 | 6.72 | 1.61 | 4.30 | 4.27 | 6.50 | 0.70 | 3.20 | 10.47 | 6.28 | 4.09 | 8.77 | 1.12 | 45.64 | 30.94 | 68 | 0.00 | 14.17 | 45.64 | 45.11 | 99 | |
| 1st Circle Almora | 2 | 11.30 | 11.47 | 14.16 | 0.00 | 0.00 | 0.00 | 0.00 | 0.30 | 0.00 | 0.70 | 0.38 | 1.50 | 0.00 | 0.90 | 0.06 | 0.70 | 0.77 | 1.30 | 0.86 | 1.50 | 0.28 | 1.20 | 2.91 | 1.92 | 1.90 | 3.48 | 0.00 | 13.50 | 7.16 | 53 | 0.00 | 4.31 | 13.50 | 11.47 | 85 | |
| 6 | CD Almora | 1 | 0.72 | 0.89 | 1.52 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.38 | 0.30 | 0.00 | 0.20 | 0.00 | 0.22 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.12 | 0.00 | 0.84 | 0.38 | 45 | 0.00 | 0.51 | 0.84 | 0.89 | 106 |
| 7 | PD Bageshwar | 1 | 10.58 | 10.58 | 12.64 | 0.00 | 0.00 | 0.00 | 0.00 | 0.30 | 0.00 | 0.70 | 0.00 | 1.20 | 0.00 | 0.70 | 0.06 | 0.48 | 0.77 | 1.30 | 0.86 | 1.50 | 0.28 | 1.20 | 2.91 | 1.92 | 1.90 | 3.36 | 0.00 | 12.66 | 6.78 | 54 | 0.00 | 3.80 | 12.66 | 10.58 | 84 |
| 3rd Circle Pithoragarh | 1 | 32.14 | 33.66 | 22.85 | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 | 0.08 | 3.15 | 3.15 | 0.00 | 0.62 | 3.25 | 4.37 | 6.02 | 0.84 | 3.00 | 3.42 | 5.00 | 0.41 | 2.00 | 7.56 | 4.36 | 2.20 | 5.29 | 1.11 | 32.14 | 23.78 | 74 | 0.00 | 9.86 | 32.14 | 33.64 | 105 | |
| 8 | PD Champawat | 1 | 32.14 | 33.66 | 22.85 | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 | 0.08 | 3.15 | 3.15 | 0.00 | 0.62 | 3.25 | 4.37 | 6.02 | 0.84 | 3.00 | 3.42 | 5.00 | 0.41 | 2.00 | 7.56 | 4.36 | 2.20 | 5.29 | 1.11 | 32.14 | 23.78 | 74 | 0.00 | 9.86 | 32.14 | 33.64 | 105 |
| Pauri Zone | 12 | 141.42 | 148.77 | 28.96 | 0 | 0.00 | 1.00 | 0.00 | 35.40 | 37.94 | 11.09 | 8.30 | 10.25 | 18.95 | 16.11 | 5.01 | 22.76 | 9.39 | 7.25 | 6.13 | 10.00 | 11.20 | 9.93 | 8.10 | 11.72 | 6.72 | 17.15 | 12.40 | 152.67 | 124.15 | 81 | 0.00 | 22.83 | 152.67 | 146.98 | 96 | |
| 8th Circle Tehri | 2 | 31.51 | 33.50 | 15.74 | 0.00 | 0.00 | 0.00 | 0.00 | 0.40 | 0.36 | 3.50 | 2.98 | 1.70 | 2.56 | 2.50 | 1.98 | 8.15 | 0.98 | 2.05 | 2.78 | 3.65 | 2.56 | 4.20 | 2.33 | 5.31 | 1.67 | 4.34 | 7.17 | 35.80 | 25.38 | 71 | 0.00 | 8.12 | 35.80 | 33.49 | 94 | |
| 9 | CD Narendnagar | 1 | 14.01 | 16.00 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.40 | 0.36 | 2.50 | 2.19 | 1.10 | 0.99 | 1.00 | 0.60 | 5.25 | 0.95 | 1.50 | 0.58 | 3.00 | 0.21 | 4.00 | 1.27 | 4.25 | 0.67 | 3.00 | 6.14 | 26.00 | 13.95 | 54 | 0.00 | 2.05 | 26.00 | 16.00 | 62 |
| 10 | TD Thatyur | 1 | 17.50 | 17.50 | 5.74 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.80 | 0.60 | 1.57 | 1.50 | 1.38 | 2.90 | 0.03 | 0.55 | 2.20 | 0.65 | 2.35 | 0.20 | 1.06 | 1.06 | 1.00 | 1.34 | 1.03 | 9.80 | 11.42 | 117 | 0.00 | 6.07 | 9.80 | 17.49 | 178 |
| 7th Circle Gopeshwar | 4 | 37.57 | 40.01 | 10.20 | 0.00 | 0.00 | 1.00 | 0.00 | 9.83 | 8.94 | 2.30 | 2.86 | 2.20 | 3.07 | 3.40 | 2.21 | 4.09 | 3.43 | 2.80 | 1.55 | 3.40 | 2.86 | 3.55 | 2.79 | 3.69 | 2.05 | 7.17 | 2.83 | 43.43 | 32.58 | 75 | 0.00 | 5.64 | 43.43 | 38.23 | 88 | |
| 11 | PD Gopeshwar | 2 | 8.82 | 8.82 | 0.58 | 0.00 | 0.00 | 0.00 | 0.00 | 8.82 | 8.82 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.82 | 8.82 | 100 | 0.00 | 0.00 | 8.82 | 8.82 | 100 |
| 12 | PD Rudraprayag | 1 | 19.25 | 19.25 | 0.68 | 0.00 | 0.00 | 1.00 | 0.00 | 1.00 | 0.12 | 1.00 | 1.56 | 1.00 | 3.07 | 3.00 | 0.82 | 3.00 | 3.43 | 0.50 | 1.01 | 0.50 | 2.25 | 0.75 | 2.27 | 1.68 | 1.81 | 5.75 | 1.86 | 19.18 | 18.19 | 95 | 0.00 | 1.06 | 19.18 | 19.25 | 100 |
| 13 | CD Pokhari | 1 | 9.50 | 11.94 | 8.95 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 1.30 | 1.30 | 1.20 | 0.00 | 0.40 | 1.39 | 1.09 | 0.00 | 2.30 | 0.53 | 2.90 | 0.61 | 2.80 | 0.52 | 2.01 | 0.24 | 1.42 | 0.96 | 15.43 | 5.57 | 36 | 0.00 | 4.59 | 15.43 | 10.16 | 66 |
| 12th Pauri Circle | 6 | 72.34 | 75.26 | 3.01 | 0.00 | 0.00 | 0.00 | 0.00 | 25.18 | 28.63 | 5.29 | 2.46 | 6.35 | 13.33 | 10.21 | 0.82 | 10.52 | 4.98 | 2.40 | 1.81 | 2.95 | 5.78 | 2.18 | 2.98 | 2.72 | 3.00 | 5.64 | 2.40 | 73.44 | 66.19 | 90 | 0.00 | 9.07 | 73.44 | 75.26 | 102 | |
| 14 | CD Pauri | 3 | 6.50 | 6.50 | 0.27 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.35 | 0.00 | 0.35 | 0.70 | 0.70 | 0.82 | 1.30 | 1.04 | 0.90 | 0.14 | 0.95 | 0.92 | 0.65 | 0.36 | 0.65 | 0.23 | 0.66 | 0.82 | 6.50 | 5.04 | 78 | 0.00 | 1.46 | 6.50 | 6.50 | 100 |
| 15 | PD Lansdown | 1 | 28.08 | 28.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.00 | 8.94 | 3.94 | 0.00 | 5.00 | 11.91 | 6.91 | 0.00 | 5.92 | 0.35 | 0.00 | 0.07 | 0.00 | 2.84 | 0.00 | 0.12 | 0.21 | 0.02 | 0.50 | 0.00 | 27.48 | 24.25 | 88 | 0.00 | 3.83 | 27.48 | 28.08 | 102 |
| 16 | CD Baijro | 1 | 19.68 | 19.68 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19.68 | 19.68 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | 0.00 | 0.21 | 0.00 | 0.99 | 0.00 | 21.38 | 19.68 | 92 | 0.00 | 0.00 | 21.38 | 19.68 | 92 |
| 17 | CD Pabo | 1 | 18.08 | 21.00 | 2.74 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | 0.01 | 1.00 | 2.46 | 1.00 | 0.71 | 2.60 | 0.00 | 3.30 | 3.60 | 1.50 | 1.60 | 2.00 | 2.02 | 1.03 | 2.50 | 1.66 | 2.75 | 3.50 | 1.58 | 18.08 | 17.22 | 95 | 0.00 | 3.78 | 18.08 | 21.00 | 116 |
| Haldwani Zone | 2 | 15.84 | 18.45 | 101.23 | 0 | 0.00 | 0.00 | 0.00 | 1.00 | 1.08 | 3.00 | 2.70 | 0.50 | 1.70 | 2.00 | 1.97 | 2.50 | 1.35 | 0.50 | 0.00 | 0.50 | 4.02 | 2.79 | 0.00 | 0.55 | 0.20 | 1.15 | 1.30 | 14.49 | 14.33 | 99 | 0.00 | 2.91 | 14.49 | 17.25 | 119 | |
| 2nd Circle Nanital | 1 | 13.00 | 15.61 | 1.58 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 1.08 | 3.00 | 2.70 | 0.50 | 1.70 | 2.00 | 1.97 | 2.50 | 1.35 | 0.50 | 0.00 | 0.50 | 1.18 | 0.30 | 0.00 | 0.55 | 0.20 | 1.15 | 1.30 | 12.00 | 11.49 | 96 | 0.00 | 2.91 | 12.00 | 14.40 | 120 | |
| 18 | TD Bhawali | 1 | 13.00 | 15.61 | 1.58 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 1.08 | 3.00 | 2.70 | 0.50 | 1.70 | 2.00 | 1.97 | 2.50 | 1.35 | 0.50 | 0.00 | 0.50 | 1.18 | 0.30 | 0.00 | 0.55 | 0.20 | 1.15 | 1.30 | 12.00 | 11.49 | 96 | 0.00 | 2.91 | 12.00 | 14.40 | 120 |
| 4th Circle US Nagar | 1 | 2.84 | 2.84 | 99.65 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.84 | 2.49 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.49 | 2.84 | 114 | 0.00 | 0.00 | 2.49 | 2.84 | 114 | |
| 19 | PD Rudrapur | 1 | 2.84 | 2.84 | 99.65 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.84 | 2.49 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.49 | 2.84 | 114 | 0.00 | 0.00 | 2.49 | 2.84 | 114 |
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