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 |
Budget Analysis
Show/ Hide Rows :
Percentage Value Color :
Hide Division Rows Above Percent
Show/ Hide Columns :