Card View

All Amount are in Rs Lacs

T = Target, A= Achievement/ Expenditure

# Office Works Demand Allotment Spillover New Works New Work Cost April Up to Last Month May June July August September October November December January February March Total
T A T A % T A T T T T T T T T T T T A %
ALL 18 18137.67 8333.33 33572.68 0 0 0 0 0 0 0 0 2075.85 0 0 0 0 0 0 0 0 0 0 0 2075.85
Dehradun Zone 3 703.13 1082.87 3503.81 0 0 0 0 0 0 0 0 0.2 0 0 0 0 0 0 0 0 0 0 0 0.2
9th Circle Dehradun 1 0 526.44 2471.83 0 0 0 0 0 0 0 0 0.2 0 0 0 0 0 0 0 0 0 0 0 0.2
1 TD Rishikesh 1 0 526.44 2471.83 0 0 0 0 0 0 0 0 0.2 0 0 0 0 0 0 0 0 0 0 0 0.2
Civil Circle Haridwar 2 703.13 556.43 1031.98 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 CD Roorkee 1 116.7 100 361.48 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 CD Laksar 1 586.43 456.43 670.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NH Zone 2 0 441 4184.11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10th NH Circle Dehradun 2 0 441 4184.11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4 NH Div Dehradun 1 0 421 3956.96 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 NH Div Dhumakot 1 0 20 227.15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Almora Zone 3 3915 772.53 8340.01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1st Circle Almora 2 1272.53 172.53 2689.05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6 PD Bageshwar 1 1200.53 100.53 2424.87 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7 CD Almora 1 72 72 264.18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3rd Circle Pithoragarh 1 2642.47 600 5650.96 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8 PD Champawat 1 2642.47 600 5650.96 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Pauri Zone 9 12519.54 5636.93 15946.75 0 0 0 0 0 0 0 0 1968.01 0 0 0 0 0 0 0 0 0 0 0 1968.01
8th Circle Tehri 2 2600 700 5148.98 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9 TD Thatyur 1 0 300 2323.87 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10 CD Narendnagar 1 2600 400 2825.11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7th Circle Gopeshwar 3 3393.11 1581.97 4947.02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11 CD Pokhari 1 1400 200 1910.29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
12 PD Rudraprayag 1 1993.11 500 1993.11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
13 PD Gopeshwar 1 0 881.97 1043.62 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
12th Pauri Circle 4 6526.43 3354.96 5850.75 0 0 0 0 0 0 0 0 1968.01 0 0 0 0 0 0 0 0 0 0 0 1968.01
14 CD Pauri 1 250 70 676.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15 PD Lansdown 1 2808.47 1017 2808.47 0 0 0 0 0 0 0 0 0.05 0 0 0 0 0 0 0 0 0 0 0 0.05
16 CD Baijro 1 1967.96 1967.96 0 0 0 0 0 0 0 0 0 1967.96 0 0 0 0 0 0 0 0 0 0 0 1967.96
17 CD Pabo 1 1500 300 2365.48 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Haldwani Zone 1 1000 400 1598 0 0 0 0 0 0 0 0 107.64 0 0 0 0 0 0 0 0 0 0 0 107.64
2nd Circle Nanital 1 1000 400 1598 0 0 0 0 0 0 0 0 107.64 0 0 0 0 0 0 0 0 0 0 0 107.64
18 TD Bhawali 1 1000 400 1598 0 0 0 0 0 0 0 0 107.64 0 0 0 0 0 0 0 0 0 0 0 107.64