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 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 x22 23324.1 24984.77 35248.32 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 1768.8 1645.59 1662 1874.7 1943.89 1215.15 2997.08 1635.63 25005.77 20221.54 81 0 4461.34 25005.77 24682.88 99
Dehradun Zone 3 2682.06 3067.28 3211.63 0 0 0 0 530 9.62 1155.43 1036.85 330 650.57 220 440.4 251 51.57 158.93 250.8 9 45.74 0 6.61 2.91 99.83 6.79 146 2664.06 2737.99 103 0 329.29 2664.06 3067.28 115
9th Circle Dehradun 1 1958.93 2112.15 2179.65 0 0 0 0 300 0.2 900 526 200 632.47 200 352.45 200 3.29 158.93 241.23 0 25.68 0 2.72 0 39.03 0 139.33 1958.93 1962.4 100 0 149.75 1958.93 2112.15 108
1 TD Rishikesh 1 1958.93 2112.15 2179.65 0 0 0 0 300 0.2 900 526 200 632.47 200 352.45 200 3.29 158.93 241.23 0 25.68 0 2.72 0 39.03 0 139.33 1958.93 1962.4 100 0 149.75 1958.93 2112.15 108
Civil Circle Haridwar 2 723.13 955.13 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 9 20.06 0 3.89 2.91 60.8 6.79 6.67 705.13 775.59 110 0 179.54 705.13 955.13 135
2 CD Roorkee 1 116.7 268.7 361.48 0 0 0 0 0 0 29 64.5 0 0 20 0 51 25.56 0 9.57 9 0 0 0 2.91 0 6.79 0 118.7 99.63 84 0 169.07 118.7 268.7 226
3 CD Laksar 1 606.43 686.43 670.5 0 0 0 0 230 9.42 226.43 446.35 130 18.1 0 87.95 0 22.72 0 0 0 20.06 0 3.89 0 60.8 0 6.67 586.43 675.96 115 0 10.47 586.43 686.43 117
NH Zone 2 571 682 4141.56 0 0 0 0 0 0 303 299.51 65 55.94 53 76.05 140 33.87 0 35.63 60 7.32 70 11.54 86 13.9 284 8.19 1061 541.95 51 0 140.05 1061 682 64
10th NH Circle Dehradun 2 571 682 4141.56 0 0 0 0 0 0 303 299.51 65 55.94 53 76.05 140 33.87 0 35.63 60 7.32 70 11.54 86 13.9 284 8.19 1061 541.95 51 0 140.05 1061 682 64
4 NH Div Dehradun 1 531 586 3956.96 0 0 0 0 0 0 283 283.95 65 55.94 53 71.61 140 33.87 0 35.63 60 0 50 0 86 13.9 284 0 1021 494.9 48 0 91.1 1021 586 57
5 NH Div Dhumakot 1 40 96 184.6 0 0 0 0 0 0 20 15.56 0 0 0 4.44 0 0 0 0 0 7.32 20 11.54 0 0 0 8.19 40 47.05 118 0 48.95 40 96 240
Almora Zone 3 4344.69 4513.01 8340.01 0 0 0 0 38.02 8.02 385.07 353.18 150 62.38 415 443.67 671.91 161.28 430 427.33 650 69.73 320 1046.97 627.81 409.44 876.57 111.64 4564.38 3093.64 68 0 1417.39 4564.38 4511.03 99
1st Circle Almora 2 1130.31 1147.27 2689.05 0 0 0 0 30 0 70 38.02 150 0 90 6.3 70 77.09 130 85.51 150 28.28 120 291.09 192 189.65 348 0.18 1350 716.12 53 0 431.15 1350 1147.27 85
6 CD Almora 1 72 89 264.18 0 0 0 0 0 0 0 38.02 30 0 20 0 22 0 0 0 0 0 0 0 0 0 12 0 84 38.02 45 0 50.98 84 89 106
7 PD Bageshwar 1 1058.31 1058.27 2424.87 0 0 0 0 30 0 70 0 120 0 70 6.3 48 77.09 130 85.51 150 28.28 120 291.09 192 189.65 336 0.18 1266 678.1 54 0 380.17 1266 1058.27 84
3rd Circle Pithoragarh 1 3214.38 3365.74 5650.96 0 0 0 0 8.02 8.02 315.07 315.16 0 62.38 325 437.37 601.91 84.19 300 341.82 500 41.45 200 755.88 435.81 219.79 528.57 111.46 3214.38 2377.52 74 0 986.24 3214.38 3363.76 105
8 PD Champawat 1 3214.38 3365.74 5650.96 0 0 0 0 8.02 8.02 315.07 315.16 0 62.38 325 437.37 601.91 84.19 300 341.82 500 41.45 200 755.88 435.81 219.79 528.57 111.46 3214.38 2377.52 74 0 986.24 3214.38 3363.76 105
Pauri Zone 12 14141.93 14877.44 17957.12 1 0 100 0 3540.47 3793.56 1109.47 830.31 1024.77 1895.46 1611.47 500.9 2276.46 939.21 725 613.41 999.8 1120.38 993 809.58 1172.17 671.98 1714.72 1239.8 15267.33 12414.59 81 0 2283.44 15267.33 14698.03 96
8th Circle Tehri 2 3150.73 3350 4923.87 0 0 0 0 40 36.36 350 298.43 170 256.03 250 198.12 815 98.39 205 277.59 365 255.68 420 233.02 531 167.15 434 716.89 3580 2537.66 71 0 811.61 3580 3349.27 94
9 CD Narendnagar 1 1400.73 1600 2600 0 0 0 0 40 36.36 250 218.65 110 98.95 100 59.67 525 95.09 150 57.59 300 21.03 400 126.6 425 67.3 300 614.13 2600 1395.37 54 0 204.61 2600 1599.98 62
10 TD Thatyur 1 1750 1750 2323.87 0 0 0 0 0 0 100 79.78 60 157.08 150 138.45 290 3.3 55 220 65 234.65 20 106.42 106 99.85 134 102.76 980 1142.29 117 0 607 980 1749.29 178
7th Circle Gopeshwar 4 3756.97 4001.21 4947.02 0 0 100 0 982.51 894.26 230 286.29 220 306.65 340 220.58 409.46 342.92 280 154.67 340 286.43 355 278.84 368.95 204.9 717.18 282.5 4343.1 3258.04 75 0 564.49 4343.1 3822.53 88
11 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 0 0 0 0 0 0 0 0 881.97 881.97 100 0 0 881.97 881.97 100
12 PD Rudraprayag 1 1925 1925 1993.11 0 0 100 0 100 11.75 100 155.99 100 306.53 300 81.78 300 342.59 50 101.33 50 224.99 75 226.73 167.93 181.16 575.18 186.42 1918.11 1819.27 95 0 105.71 1918.11 1924.98 100
13 CD Pokhari 1 950 1194.24 1910.29 0 0 0 0 0.54 0.54 130 130.3 120 0.12 40 138.8 109.46 0.33 230 53.34 290 61.44 280 52.11 201.02 23.74 142 96.08 1543.02 556.8 36 0 458.78 1543.02 1015.58 66
12th Pauri Circle 6 7234.23 7526.23 8086.23 1 0 0 0 2517.96 2862.94 529.47 245.59 634.77 1332.78 1021.47 82.2 1052 497.9 240 181.15 294.8 578.27 218 297.72 272.22 299.93 563.54 240.41 7344.23 6618.89 90 0 907.34 7344.23 7526.23 102
14 CD Pauri 3 649.8 649.8 676.8 1 0 0 0 0 0 35.22 0 34.77 70 70 81.88 130 103.73 90 14.39 94.8 92.23 65 36.27 64.5 22.92 65.51 82.25 649.8 503.67 78 0 146.13 649.8 649.8 100
15 PD Lansdown 1 2808.47 2808.47 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 0 284.04 0 11.82 21.22 1.83 49.53 0 2748.47 2424.99 88 0 383.48 2748.47 2808.47 102
16 CD Baijro 1 1967.96 1967.96 2231.96 0 0 0 0 1967.96 1967.96 0 0 0 0 0 0 0 0 0 0 0 0 50 0 21 0 99 0 2137.96 1967.96 92 0 0 2137.96 1967.96 92
17 CD Pabo 1 1808 2100 2369 0 0 0 0 50 0.73 100 245.59 100 71.31 260 0 330 359.67 150 160 200 202 103 249.63 165.5 275.18 349.5 158.16 1808 1722.27 95 0 377.73 1808 2100 116
Haldwani Zone 2 1584.42 1845.04 1598 0 0 0 0 100 108.37 300 270.45 50 169.67 200 197.26 250 135.2 50 0 50 402.42 279 0 55 20 115 130 1449 1433.37 99 0 291.17 1449 1724.54 119
2nd Circle Nanital 1 1300 1560.62 1598 0 0 0 0 100 108.37 300 270.45 50 169.67 200 197.26 250 135.2 50 0 50 118 30 0 55 20 115 130 1200 1148.95 96 0 291.17 1200 1440.12 120
18 TD Bhawali 1 1300 1560.62 1598 0 0 0 0 100 108.37 300 270.45 50 169.67 200 197.26 250 135.2 50 0 50 118 30 0 55 20 115 130 1200 1148.95 96 0 291.17 1200 1440.12 120
4th Circle US Nagar 1 284.42 284.42 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 284.42 249 0 0 0 0 0 249 284.42 114 0 0 249 284.42 114
19 PD Rudrapur 1 284.42 284.42 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 284.42 249 0 0 0 0 0 249 284.42 114 0 0 249 284.42 114