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 x22 21838.01 17140.53 34710.08 1 0 100 0 4208.49 3919.57 3252.97 2790.3 1619.77 2834.02 2499.47 1658.28 3589.37 1321.13 1363.93 1327.17 16634 13850.47 83 1768.8 851.51 1662 1943.89 2997.08 0 25005.77 14701.98 59
Dehradun Zone 3 2662.06 2669.58 2940.91 0 0 0 0 530 9.62 1155.43 1036.85 330 650.57 220 440.4 251 51.57 158.93 250.8 2645.36 2439.81 92 9 20.06 0 2.91 6.79 0 2664.06 2459.87 92
9th Circle Dehradun 1 1958.93 1963.15 1908.93 0 0 0 0 300 0.2 900 526 200 632.47 200 352.45 200 3.29 158.93 241.23 1958.93 1755.64 90 0 0 0 0 0 0 1958.93 1755.64 90
1 TD Rishikesh 1 1958.93 1963.15 1908.93 0 0 0 0 300 0.2 900 526 200 632.47 200 352.45 200 3.29 158.93 241.23 1958.93 1755.64 90 0 0 0 0 0 0 1958.93 1755.64 90
Civil Circle Haridwar 2 703.13 706.43 1031.98 0 0 0 0 230 9.42 255.43 510.85 130 18.1 20 87.95 51 48.28 0 9.57 686.43 684.17 100 9 20.06 0 2.91 6.79 0 705.13 704.23 100
2 CD Roorkee 1 116.7 100 361.48 0 0 0 0 0 0 29 64.5 0 0 20 0 51 25.56 0 9.57 100 99.63 100 9 0 0 2.91 6.79 0 118.7 99.63 84
3 CD Laksar 1 586.43 606.43 670.5 0 0 0 0 230 9.42 226.43 446.35 130 18.1 0 87.95 0 22.72 0 0 586.43 584.54 100 0 20.06 0 0 0 0 586.43 604.6 103
NH Zone 2 758 526 4141.56 0 0 0 0 0 0 303 299.51 65 55.94 53 76.05 140 33.87 0 35.63 561 501 89 60 0 70 86 284 0 1061 501 47
10th NH Circle Dehradun 2 758 526 4141.56 0 0 0 0 0 0 303 299.51 65 55.94 53 76.05 140 33.87 0 35.63 561 501 89 60 0 70 86 284 0 1061 501 47
4 NH Div Dehradun 1 718 481 3956.96 0 0 0 0 0 0 283 283.95 65 55.94 53 71.61 140 33.87 0 35.63 541 481 89 60 0 50 86 284 0 1021 481 47
5 NH Div Dhumakot 1 40 45 184.6 0 0 0 0 0 0 20 15.56 0 0 0 4.44 0 0 0 0 20 20 100 0 0 20 0 0 0 40 20 50
Almora Zone 3 3922.78 1860.27 8340.01 0 0 0 0 38.02 8.02 385.07 353.18 150 62.38 415 443.67 671.91 161.28 430 427.33 2090 1455.86 70 650 0 320 627.81 876.57 0 4564.38 1455.86 32
1st Circle Almora 2 1130.31 560.27 2689.05 0 0 0 0 30 0 70 38.02 150 0 90 6.3 70 77.09 130 85.51 540 206.92 38 150 0 120 192 348 0 1350 206.92 15
6 PD Bageshwar 1 1058.31 488.27 2424.87 0 0 0 0 30 0 70 0 120 0 70 6.3 48 77.09 130 85.51 468 168.9 36 150 0 120 192 336 0 1266 168.9 13
7 CD Almora 1 72 72 264.18 0 0 0 0 0 0 0 38.02 30 0 20 0 22 0 0 0 72 38.02 53 0 0 0 0 12 0 84 38.02 45
3rd Circle Pithoragarh 1 2792.47 1300 5650.96 0 0 0 0 8.02 8.02 315.07 315.16 0 62.38 325 437.37 601.91 84.19 300 341.82 1550 1248.94 81 500 0 200 435.81 528.57 0 3214.38 1248.94 39
8 PD Champawat 1 2792.47 1300 5650.96 0 0 0 0 8.02 8.02 315.07 315.16 0 62.38 325 437.37 601.91 84.19 300 341.82 1550 1248.94 81 500 0 200 435.81 528.57 0 3214.38 1248.94 39
Pauri Zone 12 13495.17 10661.93 17689.6 1 0 100 0 3540.47 3793.56 1109.47 830.31 1024.77 1895.46 1611.47 500.9 2276.46 939.21 725 613.41 10387.64 8572.85 83 999.8 547.03 993 1172.17 1714.72 0 15267.33 9119.88 60
8th Circle Tehri 2 1980.84 1850 4923.87 0 0 0 0 40 36.36 350 298.43 170 256.03 250 198.12 815 98.39 205 277.59 1830 1164.92 64 365 21.03 420 531 434 0 3580 1185.95 33
9 TD Thatyur 1 980.11 850 2323.87 0 0 0 0 0 0 100 79.78 60 157.08 150 138.45 290 3.3 55 220 655 598.61 91 65 0 20 106 134 0 980 598.61 61
10 CD Narendnagar 1 1000.73 1000 2600 0 0 0 0 40 36.36 250 218.65 110 98.95 100 59.67 525 95.09 150 57.59 1175 566.31 48 300 21.03 400 425 300 0 2600 587.34 23
7th Circle Gopeshwar 4 4418.1 2756.97 4947.02 0 0 100 0 982.51 894.26 230 286.29 220 306.65 340 220.58 409.46 342.92 280 154.67 2561.97 2205.37 86 340 0 355 368.95 717.18 0 4343.1 2205.37 51
11 CD Pokhari 1 1543.02 650 1910.29 0 0 0 0 0.54 0.54 130 130.3 120 0.12 40 138.8 109.46 0.33 230 53.34 630 323.43 51 290 0 280 201.02 142 0 1543.02 323.43 21
12 PD Rudraprayag 1 1993.11 1225 1993.11 0 0 100 0 100 11.75 100 155.99 100 306.53 300 81.78 300 342.59 50 101.33 1050 999.97 95 50 0 75 167.93 575.18 0 1918.11 999.97 52
13 PD Gopeshwar 2 881.97 881.97 1043.62 0 0 0 0 881.97 881.97 0 0 0 0 0 0 0 0 0 0 881.97 881.97 100 0 0 0 0 0 0 881.97 881.97 100
12th Pauri Circle 6 7096.23 6054.96 7818.71 1 0 0 0 2517.96 2862.94 529.47 245.59 634.77 1332.78 1021.47 82.2 1052 497.9 240 181.15 5995.67 5202.56 87 294.8 526 218 272.22 563.54 0 7344.23 5728.56 78
14 CD Pauri 3 649.8 310 676.8 1 0 0 0 0 0 35.22 0 34.77 70 70 81.88 130 103.73 90 14.39 359.99 270 75 94.8 39.96 65 64.5 65.51 0 649.8 309.96 48
15 PD Lansdown 1 2808.47 2737 2808.47 0 0 0 0 500 894.25 394.25 0 500 1191.47 691.47 0.32 592 34.5 0 6.76 2677.72 2127.3 79 0 284.04 0 21.22 49.53 0 2748.47 2411.34 88
16 CD Baijro 1 2137.96 1967.96 1967.96 0 0 0 0 1967.96 1967.96 0 0 0 0 0 0 0 0 0 0 1967.96 1967.96 100 0 0 50 21 99 0 2137.96 1967.96 92
17 CD Pabo 1 1500 1040 2365.48 0 0 0 0 50 0.73 100 245.59 100 71.31 260 0 330 359.67 150 160 990 837.3 85 200 202 103 165.5 349.5 0 1808 1039.3 57
Haldwani Zone 2 1000 1422.75 1598 0 0 0 0 100 108.37 300 270.45 50 169.67 200 197.26 250 135.2 50 0 950 880.95 93 50 284.42 279 55 115 0 1449 1165.37 80
2nd Circle Nanital 1 1000 1138.33 1598 0 0 0 0 100 108.37 300 270.45 50 169.67 200 197.26 250 135.2 50 0 950 880.95 93 50 0 30 55 115 0 1200 880.95 73
18 TD Bhawali 1 1000 1138.33 1598 0 0 0 0 100 108.37 300 270.45 50 169.67 200 197.26 250 135.2 50 0 950 880.95 93 50 0 30 55 115 0 1200 880.95 73
4th Circle US Nagar 1 0 284.42 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 284.42 249 0 0 0 249 284.42 114
19 PD Rudrapur 1 0 284.42 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 284.42 249 0 0 0 249 284.42 114