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 x55 48895.68 17250 242544.64 266 1478.78 0 161.49 5692.5 6336.69 5692.5 6498.18 114 11557.5 6850.74 2874.96 2874.96 11500.01 2874.96 2874.96 2874.96 2874.96 2874.97 8625.26 57500 13348.92 23
Dehradun Zone 13 12975.17 5807 43198.54 0 0 0 0 1916.31 2867.26 1916.31 2867.26 150 3890.69 1978.27 879.06 879.06 3516.28 879.06 879.06 879.06 879.06 879.06 2637.29 18113.99 4845.53 27
9th Circle Dehradun 5 6010.04 2979 19982.72 0 0 0 0 983.07 1729.89 983.07 1729.89 176 1995.93 685.15 464.87 464.87 1859.52 464.87 464.87 464.87 464.87 464.87 1394.73 9487.34 2415.04 25
1 PD Dehradun 1 887.79 900 7563.74 0 0 0 0 297 473.72 297 473.72 160 603 194.75 126.25 126.25 505 126.25 126.25 126.25 126.25 126.25 378.77 2667.52 668.47 25
2 CD Dehradun 1 3268.5 460 5983.17 0 0 0 0 151.8 459.92 151.8 459.92 303 308.2 272.87 140.71 140.71 562.86 140.71 140.71 140.71 140.71 140.71 422.18 2430.01 732.79 30
3 TD Rishikesh 1 1446.1 1447 4655.22 0 0 0 0 477.51 753.03 477.51 753.03 158 969.49 144.79 164.96 164.96 659.84 164.96 164.96 164.96 164.96 164.96 494.9 3756.46 897.82 24
4 TD Chakrata 1 79.33 90 929.4 0 0 0 0 29.7 23.04 29.7 23.04 78 60.3 24.45 18.82 18.82 75.28 18.82 18.82 18.82 18.82 18.82 56.44 353.46 47.49 13
5 TD Sahiya 1 328.32 82 851.19 0 0 0 0 27.06 20.18 27.06 20.18 75 54.94 48.29 14.13 14.13 56.54 14.13 14.13 14.13 14.13 14.13 42.44 279.89 68.47 24
Civil Circle Haridwar 3 6612.73 2170 13489.62 0 0 0 0 716.1 866.79 716.1 866.79 121 1453.9 1044.21 284.69 284.69 1138.76 284.69 284.69 284.69 284.69 284.69 854.07 6155.66 1911 31
6 PD Haridwar 1 1800 704.04 5267.46 0 0 0 0 232.33 301.04 232.33 301.04 130 471.71 332.37 77.49 77.49 309.97 77.49 77.49 77.49 77.49 77.49 232.51 1788.95 633.41 35
7 CD Roorkee 1 3574 930 6202.79 0 0 0 0 306.9 391.45 306.9 391.45 128 623.1 372.34 153.87 153.87 615.47 153.87 153.87 153.87 153.87 153.87 461.58 3084.14 763.79 25
8 CD Laksar 1 1238.73 535.96 2019.37 0 0 0 0 176.87 174.3 176.87 174.3 99 359.09 339.5 53.33 53.33 213.32 53.33 53.33 53.33 53.33 53.33 159.98 1282.57 513.8 40
6th Circle Uttarkashi 5 352.4 658 9726.2 0 0 0 0 217.14 270.58 217.14 270.58 125 440.86 248.91 129.5 129.5 518 129.5 129.5 129.5 129.5 129.5 388.49 2470.99 519.49 21
9 PD Uttarkashi 1 118 150 2933.3 0 0 0 0 49.5 64.28 49.5 64.28 130 100.5 65.72 24.59 24.59 98.37 24.59 24.59 24.59 24.59 24.59 73.79 494.29 130 26
10 PD Bhatwari 1 150 150 1768.3 0 0 0 0 49.5 43.89 49.5 43.89 89 100.5 37.33 34.61 34.61 138.44 34.61 34.61 34.61 34.61 34.61 103.85 634.56 81.22 13
11 CD Uttarkashi 1 50 68 1499.47 0 0 0 0 22.44 12.77 22.44 12.77 57 45.56 30 13.78 13.78 55.11 13.78 13.78 13.78 13.78 13.78 41.3 260.87 42.77 16
12 CD Purola 1 0 220 2313.03 0 0 0 0 72.6 119.92 72.6 119.92 165 147.4 100 44.61 44.61 178.46 44.61 44.61 44.61 44.61 44.61 133.87 844.6 219.92 26
13 CD Barkot 1 34.4 70 1212.1 0 0 0 0 23.1 29.72 23.1 29.72 129 46.9 15.86 11.91 11.91 47.62 11.91 11.91 11.91 11.91 11.91 35.68 236.67 45.58 19
Pauri Zone 22 18349.4 4743 87251.99 154 1471.43 0 47.76 1565.19 1404.67 1565.19 1452.43 93 3177.81 2058.92 921.04 921.04 3684.16 921.04 921.04 921.04 921.04 921.05 2763.02 17637.47 3511.35 20
8th Circle Tehri 6 5523.37 1610 27313.88 0 1280.95 0 0 531.3 448.47 531.3 448.47 84 1078.7 698.25 282.52 282.52 1130.05 282.52 282.52 282.52 282.52 282.52 847.49 5565.18 1146.72 21
14 PD New Tehri 1 1377.86 350 6506.64 0 0 0 0 115.5 125.62 115.5 125.62 109 234.5 176.56 59.32 59.32 237.28 59.32 59.32 59.32 59.32 59.32 177.94 1180.46 302.18 26
15 CD Chamba 1 195 250 5689.99 0 0 0 0 82.5 99.98 82.5 99.98 121 167.5 140.5 53.12 53.12 212.47 53.12 53.12 53.12 53.12 53.12 159.34 993.65 240.48 24
16 CD Narendnagar 1 1496.99 550 3074.97 0 0 0 0 181.5 46.56 181.5 46.56 26 368.5 113.86 64.45 64.45 257.79 64.45 64.45 64.45 64.45 64.45 193.33 1452.27 160.42 11
17 TD Ghansali 1 880.57 150 3197.53 0 0 0 0 49.5 19.43 49.5 19.43 39 100.5 95.13 37.91 37.91 151.64 37.91 37.91 37.91 37.91 37.91 113.73 680.74 114.56 17
18 TD Kirtinagar 1 1280.95 160 4331.65 0 1280.95 0 0 52.8 104.24 52.8 104.24 197 107.2 150.82 55.15 55.15 220.59 55.15 55.15 55.15 55.15 55.15 165.42 932.06 255.06 27
19 TD Thatyur 1 292 150 4513.1 0 0 0 0 49.5 52.64 49.5 52.64 106 100.5 21.38 12.57 12.57 50.28 12.57 12.57 12.57 12.57 12.57 37.73 326 74.02 23
7th Circle Gopeshwar 9 4165.02 1143 28543.11 0 190.48 0 2.64 377.19 312.69 377.19 315.33 84 765.81 501.88 265.95 265.95 1063.79 265.95 265.95 265.95 265.95 265.95 797.82 4866.26 817.21 17
20 PD Gopeshwar 1 1125.73 250 5259.06 0 0 0 0 82.5 56.84 82.5 56.84 69 167.5 128.98 48.46 48.46 193.86 48.46 48.46 48.46 48.46 48.46 145.43 928.51 185.82 20
21 PD Karnprayag 1 471.33 120 3493.42 0 0 0 0 39.6 4.4 39.6 4.4 11 80.4 38.57 20.29 20.29 81.17 20.29 20.29 20.29 20.29 20.29 60.88 404.08 42.97 11
22 CD Gairsain 1 515.74 115 2515.45 0 0 0 2.64 37.95 47.49 37.95 50.13 132 77.05 62.88 22.2 22.2 88.81 22.2 22.2 22.2 22.2 22.2 66.64 425.85 113.01 27
23 CD Gaucher 1 330.22 70 2433.79 0 0 0 0 23.1 19.25 23.1 19.25 83 46.9 50.75 14.22 14.22 56.87 14.22 14.22 14.22 14.22 14.22 42.62 269.03 70 26
24 CD Tharali 1 27 73 428.58 0 0 0 0 24.09 3.91 24.09 3.91 16 48.91 0.03 5.18 5.18 20.72 5.18 5.18 5.18 5.18 5.18 15.55 145.53 3.94 3
25 CD Pokhari 1 40 55 2848.66 0 0 0 0 18.15 0 18.15 0 0 36.85 34.86 12.92 12.92 51.66 12.92 12.92 12.92 12.92 12.92 38.72 235.82 34.86 15
26 PD Rudraprayag 1 1555 210 7532.95 0 0 0 0 69.3 144.93 69.3 144.93 209 140.7 50.37 66.95 66.95 267.78 66.95 66.95 66.95 66.95 66.95 200.81 1147.24 195.3 17
27 CD Ukhimath 1 0 145 3671.39 0 0 0 0 47.85 35.87 47.85 35.87 75 97.15 98.21 43.84 43.84 175.37 43.84 43.84 43.84 43.84 43.84 131.53 758.78 134.08 18
28 CD Guptkashi 1 100 105 359.81 0 190.48 0 0 34.65 0 34.65 0 0 70.35 37.23 31.89 31.89 127.55 31.89 31.89 31.89 31.89 31.89 95.64 551.42 37.23 7
12th Pauri Circle 7 8661.01 1990 31395 154 0 0 45.12 656.7 643.51 656.7 688.63 105 1333.3 858.79 372.57 372.57 1490.32 372.57 372.57 372.57 372.57 372.58 1117.71 7206.03 1547.42 21
29 PD Pauri 1 900 150 4398.82 107 0 0 0 49.5 97.34 49.5 97.34 197 100.5 40.74 38.75 38.75 154.99 38.75 38.75 38.75 38.75 38.75 116.21 692.45 138.08 20
30 CD Pauri 1 578.8 205 2280.57 47 0 0 0 67.65 78.37 67.65 78.37 116 137.35 121.96 24.92 24.92 99.68 24.92 24.92 24.92 24.92 24.92 74.74 553.86 200.33 36
31 CD Pabo 1 1308.01 180 2687.34 0 0 0 0 59.4 56.2 59.4 56.2 95 120.6 120.78 56.01 56.01 224.06 56.01 56.01 56.01 56.01 56.01 168.06 964.19 176.98 18
32 CD Srinagar 1 545.14 200 2321.36 0 0 0 0 66 11.4 66 11.4 17 134 18.12 23.47 23.47 93.88 23.47 23.47 23.47 23.47 23.47 70.4 528.57 29.52 6
33 PD Lansdown 1 1503 400 6633.02 0 0 0 0 132 133.97 132 133.97 101 268 225.59 64.71 64.71 258.83 64.71 64.71 64.71 64.71 64.71 194.1 1305.9 359.56 28
34 CD Dugadda 1 2400 505 9071.06 0 0 0 45.12 166.65 190.63 166.65 235.75 141 338.35 257.26 103.32 103.32 413.3 103.32 103.32 103.32 103.32 103.33 309.99 1951.54 493.01 25
35 CD Baijro 1 1426.06 350 4002.83 0 0 0 0 115.5 75.6 115.5 75.6 65 234.5 74.34 61.39 61.39 245.58 61.39 61.39 61.39 61.39 61.39 184.21 1209.52 149.94 12
Almora Zone 12 10809.76 3808 87452.7 112 7.35 0 97.91 1256.64 1078.91 1256.64 1176.82 94 2551.36 1563.05 627.25 627.25 2509.09 627.25 627.25 627.25 627.25 627.25 1882.01 12589.85 2739.87 22
1st Circle Almora 6 4305.88 1298 50909.09 1 7.35 0 0 428.34 375.28 428.34 375.28 88 869.66 269.53 185.36 185.36 741.5 185.36 185.36 185.36 185.36 185.36 556.25 3893.27 644.81 17
36 PD Almora 1 786.74 200 7995.88 1 7.35 0 0 66 97.19 66 97.19 147 134 54.29 33.87 33.87 135.48 33.87 33.87 33.87 33.87 33.87 101.62 674.19 151.48 22
37 CD Almora 1 600 150 9192.74 0 0 0 0 49.5 5.75 49.5 5.75 12 100.5 81.1 25.83 25.83 103.32 25.83 25.83 25.83 25.83 25.83 77.51 511.64 86.85 17
38 PD Ranikhet 1 1310.38 340 15497.14 0 0 0 0 112.2 89.34 112.2 89.34 80 227.8 81.5 56.41 56.41 225.66 56.41 56.41 56.41 56.41 56.41 169.27 1129.8 170.84 15
39 CD Ranikhet 1 331.5 108 5686.94 0 0 0 0 35.64 0 35.64 0 0 72.36 0 14.27 14.27 57.09 14.27 14.27 14.27 14.27 14.27 42.82 307.8 0 0
40 PD Bageshwar 1 781.26 370 7719.63 0 0 0 0 122.1 88.42 122.1 88.42 72 247.9 43.05 33.63 33.63 134.54 33.63 33.63 33.63 33.63 33.63 100.94 840.89 131.47 16
41 CD Kapkot 1 496 130 4816.76 0 0 0 0 42.9 94.58 42.9 94.58 220 87.1 9.59 21.35 21.35 85.41 21.35 21.35 21.35 21.35 21.35 64.09 428.95 104.17 24
3rd Circle Pithoragarh 6 6503.88 2510 36543.61 111 0 0 97.91 828.3 703.63 828.3 801.54 97 1681.7 1293.52 441.89 441.89 1767.59 441.89 441.89 441.89 441.89 441.89 1325.76 8696.58 2095.06 24
42 PD Pithoragarh 1 2073.83 500 5849.18 0 0 0 0 165 45.38 165 45.38 28 335 140 83.77 83.77 335.08 83.77 83.77 83.77 83.77 83.77 251.31 1672.78 185.38 11
43 PD Didihaat 1 818.53 420 6787.25 111 0 0 97.91 138.6 2.06 138.6 99.97 72 281.4 13.73 46.15 46.15 184.62 46.15 46.15 46.15 46.15 46.15 138.49 1066.16 113.7 11
44 CD Askote 1 1010.77 220 6208.85 0 0 0 0 72.6 72.63 72.6 72.63 100 147.4 37.23 43.52 43.52 174.06 43.52 43.52 43.52 43.52 43.52 130.52 829.22 109.86 13
45 TD Berinaag 1 105 170 5545.63 0 0 0 0 56.1 89.38 56.1 89.38 159 113.9 0 52.26 52.26 209.05 52.26 52.26 52.26 52.26 52.26 156.82 901.69 89.38 10
46 PD Champawat 1 1500 1100 9227.02 0 0 0 0 363 492.23 363 492.23 136 737 1007.77 173.3 173.3 693.22 173.3 173.3 173.3 173.3 173.3 519.94 3526.26 1500 43
47 CD Lohaghat 1 995.75 100 2925.68 0 0 0 0 33 1.95 33 1.95 6 67 94.79 42.89 42.89 171.56 42.89 42.89 42.89 42.89 42.89 128.68 700.47 96.74 14
Haldwani Zone 8 6761.35 2892 24641.41 0 0 0 15.82 954.36 985.85 954.36 1001.67 105 1937.64 1250.5 447.61 447.61 1790.48 447.61 447.61 447.61 447.61 447.61 1342.94 9158.69 2252.17 25
2nd Circle Nanital 5 3725.18 782 14361.28 0 0 0 15.82 258.06 391.78 258.06 407.6 158 523.94 497.6 207.26 207.26 829.06 207.26 207.26 207.26 207.26 207.26 621.83 3683.71 905.2 25
48 PD Nainital 1 717.09 72 3377.89 0 0 0 15.82 23.76 23.41 23.76 39.23 165 48.24 28.85 30.87 30.87 123.49 30.87 30.87 30.87 30.87 30.87 92.63 504.21 68.08 14
49 CD Nainital 1 656.43 180 1733.2 0 0 0 0 59.4 79.33 59.4 79.33 134 120.6 100.57 28.26 28.26 113.04 28.26 28.26 28.26 28.26 28.26 84.79 575.65 179.9 31
50 TD Bhawali 1 1462.31 90 3853.2 0 0 0 0 29.7 15.03 29.7 15.03 51 60.3 74.45 62.96 62.96 251.82 62.96 62.96 62.96 62.96 62.96 188.83 971.37 89.48 9
51 CD Ramnagar 1 79.35 80 1798.06 0 0 0 0 26.4 26.76 26.4 26.76 101 53.6 20.19 28.16 28.16 112.66 28.16 28.16 28.16 28.16 28.16 84.53 474.31 46.95 10
52 CD Haldwani 1 810 360 3598.93 0 0 0 0 118.8 247.25 118.8 247.25 208 241.2 273.54 57.01 57.01 228.05 57.01 57.01 57.01 57.01 57.01 171.05 1158.17 520.79 45
4th Circle US Nagar 3 3036.17 2110 10280.13 0 0 0 0 696.3 594.07 696.3 594.07 85 1413.7 752.9 240.35 240.35 961.42 240.35 240.35 240.35 240.35 240.35 721.11 5474.98 1346.97 25
53 PD Rudrapur 1 807.88 820 4966.6 0 0 0 0 270.6 321.7 270.6 321.7 119 549.4 271.88 109.67 109.67 438.68 109.67 109.67 109.67 109.67 109.67 329.02 2355.39 593.58 25
54 CD Kashipur 1 1950 940 4178.69 0 0 0 0 310.2 162.6 310.2 162.6 52 629.8 402.95 83.95 83.95 335.8 83.95 83.95 83.95 83.95 83.95 251.86 2115.31 565.55 27
55 CD Khatima 1 278.29 350 1134.84 0 0 0 0 115.5 109.77 115.5 109.77 95 234.5 78.07 46.73 46.73 186.94 46.73 46.73 46.73 46.73 46.73 140.23 1004.28 187.84 19