All Amount are in Rs Lacs

T = Target, A= Achievement/ Expenditure

# Office Works Demand Allotment Spillover New Works New Work Cost April May Up to Last Month June July August September October November December January February March Total
T A T A T A % T A T T T T T T T T T T A %
ALL x18 17768.71 8333.33 34977.74 1 0 0 0 5246.67 3919.57 5246.67 3919.57 75 5246.67 2944.27 1748.89 1748.89 6995.58 1748.89 1748.89 1748.89 1748.89 1748.89 5246.76 34977.91 6863.84 20
Dehradun Zone 3 1903.13 1082.87 2940.91 0 0 0 0 479.88 9.62 479.88 9.62 2 479.88 1645.22 159.96 159.96 639.86 159.96 159.96 159.96 159.96 159.96 479.92 3199.26 1654.84 52
9th Circle Dehradun 1 1200 526.44 1908.93 0 0 0 0 302.69 0.2 302.69 0.2 0 302.69 1134.37 100.9 100.9 403.59 100.9 100.9 100.9 100.9 100.9 302.67 2017.94 1134.57 56
1 TD Rishikesh 1 1200 526.44 1908.93 0 0 0 0 302.69 0.2 302.69 0.2 0 302.69 1134.37 100.9 100.9 403.59 100.9 100.9 100.9 100.9 100.9 302.67 2017.94 1134.57 56
Civil Circle Haridwar 2 703.13 556.43 1031.98 0 0 0 0 177.19 9.42 177.19 9.42 5 177.19 510.85 59.06 59.06 236.27 59.06 59.06 59.06 59.06 59.06 177.25 1181.32 520.27 44
2 CD Roorkee 1 116.7 100 361.48 0 0 0 0 54.22 0 54.22 0 0 54.22 64.5 18.07 18.07 72.3 18.07 18.07 18.07 18.07 18.07 54.26 361.49 64.5 18
3 CD Laksar 1 586.43 456.43 670.5 0 0 0 0 122.97 9.42 122.97 9.42 8 122.97 446.35 40.99 40.99 163.97 40.99 40.99 40.99 40.99 40.99 122.99 819.83 455.77 56
NH Zone 2 441 441 4184.11 0 0 0 0 588.89 0 588.89 0 0 588.89 10.15 196.3 196.3 785.19 196.3 196.3 196.3 196.3 196.3 588.86 3925.93 10.15 0
10th NH Circle Dehradun 2 441 441 4184.11 0 0 0 0 588.89 0 588.89 0 0 588.89 10.15 196.3 196.3 785.19 196.3 196.3 196.3 196.3 196.3 588.86 3925.93 10.15 0
4 NH Div Dehradun 1 421 421 3956.96 0 0 0 0 561.2 0 561.2 0 0 561.2 0 187.07 187.07 748.27 187.07 187.07 187.07 187.07 187.07 561.18 3741.34 0 0
5 NH Div Dhumakot 1 20 20 227.15 0 0 0 0 27.69 0 27.69 0 0 27.69 10.15 9.23 9.23 36.92 9.23 9.23 9.23 9.23 9.23 27.68 184.59 10.15 5
Almora Zone 3 1472.53 772.53 8340.01 0 0 0 0 1251 8.02 1251 8.02 1 1251 315.16 417 417 1668 417 417 417 417 417 1251.01 8340.01 323.18 4
1st Circle Almora 2 1272.53 172.53 2689.05 0 0 0 0 403.36 0 403.36 0 0 403.36 0 134.45 134.45 537.81 134.45 134.45 134.45 134.45 134.45 403.37 2689.05 0 0
6 PD Bageshwar 1 1200.53 100.53 2424.87 0 0 0 0 363.73 0 363.73 0 0 363.73 0 121.24 121.24 484.97 121.24 121.24 121.24 121.24 121.24 363.76 2424.87 0 0
7 CD Almora 1 72 72 264.18 0 0 0 0 39.63 0 39.63 0 0 39.63 0 13.21 13.21 52.84 13.21 13.21 13.21 13.21 13.21 39.61 264.18 0 0
3rd Circle Pithoragarh 1 200 600 5650.96 0 0 0 0 847.64 8.02 847.64 8.02 1 847.64 315.16 282.55 282.55 1130.19 282.55 282.55 282.55 282.55 282.55 847.64 5650.96 323.18 6
8 PD Champawat 1 200 600 5650.96 0 0 0 0 847.64 8.02 847.64 8.02 1 847.64 315.16 282.55 282.55 1130.19 282.55 282.55 282.55 282.55 282.55 847.64 5650.96 323.18 6
Pauri Zone 9 12952.05 5636.93 17914.71 1 0 0 0 2687.2 3793.56 2687.2 3793.56 141 2687.2 773.74 895.73 895.73 3582.93 895.73 895.73 895.73 895.73 895.73 2687.27 17914.71 4567.3 25
8th Circle Tehri 2 3500 700 5148.98 0 0 0 0 772.35 36.36 772.35 36.36 5 772.35 243.03 257.45 257.45 1029.79 257.45 257.45 257.45 257.45 257.45 772.34 5148.98 279.39 5
9 TD Thatyur 1 900 300 2323.87 0 0 0 0 348.58 0 348.58 0 0 348.58 79.78 116.19 116.19 464.77 116.19 116.19 116.19 116.19 116.19 348.61 2323.87 79.78 3
10 CD Narendnagar 1 2600 400 2825.11 0 0 0 0 423.77 36.36 423.77 36.36 9 423.77 163.25 141.26 141.26 565.02 141.26 141.26 141.26 141.26 141.26 423.73 2825.11 199.61 7
7th Circle Gopeshwar 3 2925.62 1581.97 4947.02 0 0 0 0 742.05 894.26 742.05 894.26 121 742.05 285.12 247.35 247.35 989.4 247.35 247.35 247.35 247.35 247.35 742.07 4947.02 1179.38 24
11 CD Pokhari 1 50.54 200 1910.29 0 0 0 0 286.54 0.54 286.54 0.54 0 286.54 129.13 95.51 95.51 382.06 95.51 95.51 95.51 95.51 95.51 286.58 1910.29 129.67 7
12 PD Rudraprayag 1 1993.11 500 1993.11 0 0 0 0 298.97 11.75 298.97 11.75 4 298.97 155.99 99.66 99.66 398.62 99.66 99.66 99.66 99.66 99.66 298.93 1993.11 167.74 8
13 PD Gopeshwar 1 881.97 881.97 1043.62 0 0 0 0 156.54 881.97 156.54 881.97 563 156.54 0 52.18 52.18 208.72 52.18 52.18 52.18 52.18 52.18 156.56 1043.62 881.97 85
12th Pauri Circle 4 6526.43 3354.96 7818.71 1 0 0 0 1172.8 2862.94 1172.8 2862.94 244 1172.8 245.59 390.93 390.93 1563.74 390.93 390.93 390.93 390.93 390.93 1172.86 7818.71 3108.53 40
14 CD Pauri 1 250 70 676.8 1 0 0 0 101.52 0 101.52 0 0 101.52 0 33.84 33.84 135.36 33.84 33.84 33.84 33.84 33.84 101.52 676.8 0 0
15 PD Lansdown 1 2808.47 1017 2808.47 0 0 0 0 421.27 894.25 421.27 894.25 212 421.27 0 140.42 140.42 561.69 140.42 140.42 140.42 140.42 140.42 421.3 2808.47 894.25 32
16 CD Baijro 1 1967.96 1967.96 1967.96 0 0 0 0 295.19 1967.96 295.19 1967.96 667 295.19 0 98.4 98.4 393.59 98.4 98.4 98.4 98.4 98.4 295.19 1967.96 1967.96 100
17 CD Pabo 1 1500 300 2365.48 0 0 0 0 354.82 0.73 354.82 0.73 0 354.82 245.59 118.27 118.27 473.1 118.27 118.27 118.27 118.27 118.27 354.85 2365.48 246.32 10
Haldwani Zone 1 1000 400 1598 0 0 0 0 239.7 108.37 239.7 108.37 45 239.7 200 79.9 79.9 319.6 79.9 79.9 79.9 79.9 79.9 239.7 1598 308.37 19
2nd Circle Nanital 1 1000 400 1598 0 0 0 0 239.7 108.37 239.7 108.37 45 239.7 200 79.9 79.9 319.6 79.9 79.9 79.9 79.9 79.9 239.7 1598 308.37 19
18 TD Bhawali 1 1000 400 1598 0 0 0 0 239.7 108.37 239.7 108.37 45 239.7 200 79.9 79.9 319.6 79.9 79.9 79.9 79.9 79.9 239.7 1598 308.37 19