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 x55 64599.43 52014.34 236725.08 283 692.39 465.26 161.49 5089.34 6336.69 8000.6 7191.83 5339.59 3750.2 6895.26 5726.2 12612.47 9394.97 6990.59 4511.09 45393.11 37072.47 82 5390.16 1338.02 5332.55 5821.81 8435.87 0 70373.5 38410.49 55
Dehradun Zone 13 20144.07 15303.66 43198.54 0 0 205.09 0 1777.14 2867.26 2421.03 2085.07 1712.36 1035.28 1837.83 1741.52 3538.76 2974.4 1779.39 1193.14 13271.6 11896.67 90 1619.58 317.05 1616.39 1352.3 3491.38 0 21351.25 12213.72 57
9th Circle Dehradun 5 10576.34 7959.8 19982.72 0 0 0 0 1179.14 1729.89 763.84 654.72 1003.25 757.15 1038.06 542.59 1831.85 1549.67 890.01 462.48 6706.15 5696.5 85 963.37 0 885.84 731.73 1661.55 0 10948.64 5696.5 52
1 PD Dehradun 1 2932.54 2171.27 7563.74 0 0 0 0 397.24 473.72 295.55 163.33 160.5 194.1 216.24 117.14 496.74 367.92 234.7 91.73 1800.97 1407.94 78 265.86 0 305.78 191.03 197.15 0 2760.79 1407.94 51
2 CD Dehradun 1 3268.5 2221.25 5983.17 0 0 0 0 132.01 459.92 245.71 272.87 365 226.44 414.82 146.53 498.53 469.81 228.78 143.48 1884.85 1719.05 91 265.99 0 259.01 239.45 826.65 0 3475.95 1719.05 49
3 TD Rishikesh 1 3831.69 3171.55 4655.22 0 0 0 0 609.89 753.03 141.13 144.79 406 297.29 407 244.27 792 689.87 406.53 149.62 2762.55 2278.87 82 431.52 0 250.3 285.9 434.87 0 4165.14 2278.87 55
4 TD Chakrata 1 393.96 204.24 929.4 0 0 0 0 0 23.04 79.33 25.45 37.08 33.67 0 31.82 17.08 9 0 40.46 133.49 163.44 122 0 0 70.75 0 202.88 0 407.12 163.44 40
5 TD Sahiya 1 149.65 191.49 851.19 0 0 0 0 40 20.18 2.12 48.28 34.67 5.65 0 2.83 27.5 13.07 20 37.19 124.29 127.2 102 0 0 0 15.35 0 0 139.64 127.2 91
Civil Circle Haridwar 3 6688.16 5218 13489.62 0 0 145.09 0 445.72 866.79 1276.04 1155.41 488.31 165.55 646.65 736.91 1000.33 1028.84 707.62 623.76 4709.76 4577.26 97 466 166.57 512.8 435 1196.52 0 7320.08 4743.83 65
6 PD Haridwar 1 1800 1636.04 5267.46 0 0 145.09 0 251.84 301.04 268.37 332.37 205.24 112.32 78 82.64 251.5 371.09 254.5 129.42 1454.54 1328.88 91 167 0 200 60 159.25 0 2040.79 1328.88 65
7 CD Roorkee 1 3574 2365 6202.79 0 0 0 0 0 391.45 737 483.55 219.55 31.27 353 423.89 492.2 469.07 269 410.5 2070.75 2209.73 107 249 61.71 232.8 300 1022.45 0 3875 2271.44 59
8 CD Laksar 1 1314.16 1216.96 2019.37 0 0 0 0 193.88 174.3 270.67 339.49 63.52 21.96 215.65 230.38 256.63 188.68 184.12 83.84 1184.47 1038.65 88 50 104.86 80 75 14.82 0 1404.29 1143.51 81
6th Circle Uttarkashi 5 2879.57 2125.86 9726.2 0 0 60 0 152.28 270.58 381.15 274.94 220.8 112.58 153.12 462.02 706.58 395.89 181.76 106.9 1855.69 1622.91 87 190.21 150.48 217.75 185.57 633.31 0 3082.53 1773.39 58
9 PD Uttarkashi 1 571.23 458.62 2933.3 0 0 0 0 44 64.28 84 66.52 16 18.25 26 106.54 144 58.01 69.09 1.22 383.09 314.82 82 60 100.63 63.64 45 124.5 0 676.23 415.45 61
10 PD Bhatwari 1 637.96 473.97 1768.3 0 0 10 0 70 43.89 70 37.33 80.11 68.78 91 107.53 84.31 128.68 8 35.26 413.42 421.47 102 10.65 0 73.75 49 137.12 0 683.94 421.47 62
11 CD Uttarkashi 1 501.3 245 1499.47 0 0 0 0 0 12.77 68.88 55.23 0 16.1 36.12 18.94 100 55.29 10 12.73 215 171.06 80 20 0 10 21.57 233.67 0 500.24 171.06 34
12 CD Purola 1 870.08 723 2313.03 0 0 50 0 23.28 119.92 138.87 100 116.05 0 0 198.9 282.77 141.24 43.17 39.98 654.14 600.04 92 55.45 49.85 50.36 50 113.64 0 923.59 649.89 70
13 CD Barkot 1 299 225.27 1212.1 0 0 0 0 15 29.72 19.4 15.86 8.64 9.45 0 30.11 95.5 12.67 51.5 17.71 190.04 115.52 61 44.11 0 20 20 24.38 0 298.53 115.52 39
Pauri Zone 22 20969.06 15748.77 88133.82 169 590.31 98.67 47.76 1059.92 1404.67 2332.4 2123.43 1464.4 1181.33 2730.83 2067.31 4145.14 3140.84 1713.86 1347.57 13545.22 11312.91 84 1465.97 600.92 1944.64 2452.87 2618.19 0 22026.89 11913.83 54
8th Circle Tehri 6 5999.73 4834.91 28569.22 1 27.12 0.01 0 319.84 448.47 762.54 699.43 255.91 421.15 907.7 870.85 1326.31 960.32 657.19 378.52 4229.5 3778.74 89 489.47 204.54 555.01 593.15 626.74 0 6493.87 3983.28 61
14 PD New Tehri 1 1287.6 994.93 6506.64 0 0 0.01 0 44.4 125.62 233.14 176.56 98.4 0 69.16 279 244 107.5 147.58 60.28 836.69 748.96 90 149.11 105.28 95 119.59 104.54 0 1304.93 854.24 65
15 CD Chamba 1 1124.11 814.21 5689.99 0 0 0 0 45 99.98 150 145.48 25.89 2.78 205 281.63 210 203.56 60 80.68 695.89 814.11 117 70 0 48.32 148.56 167.2 0 1129.97 814.11 72
16 CD Narendnagar 1 1039 750 3074.97 0 0 0 0 158.94 46.56 205.36 110.06 76 156.66 120 31.15 140 116.36 64 135.42 764.3 596.21 78 54.36 29.45 206.35 100 0 0 1125.01 625.66 56
17 TD Ghansali 1 852.06 795.29 3199.04 0 0 0 0 19.5 19.43 93.87 95.13 1.21 35.19 136.66 73.39 331.31 153.72 101.62 52.12 684.17 428.98 63 93 23.96 94 85 126 0 1082.17 452.94 42
18 TD Kirtinagar 1 1304.96 1090.48 5585.48 1 27.12 0 0 0 104.24 32.17 150.82 30.41 101.13 326.88 205.1 301 229.17 283.99 50.02 974.45 840.48 86 112 45.85 98.34 120 155 0 1459.79 886.33 61
19 TD Thatyur 1 392 390 4513.1 0 0 0 0 52 52.64 48 21.38 24 125.39 50 0.58 100 150.01 0 0 274 350 128 11 0 13 20 74 0 392 350 89
7th Circle Gopeshwar 9 6222.18 4388.32 28524.01 12 209.42 23.54 2.64 204.4 312.69 635.12 546.15 582.21 331.3 782.54 473.78 1211.04 1044.04 408.32 406.39 3847.17 3116.99 81 371.98 122.76 576.2 893.64 1238.66 0 6927.65 3239.75 47
20 PD Gopeshwar 1 1178.51 879 5259.06 0 0 0 0 56.37 56.84 129.46 148.48 124.06 78.79 146.26 56.26 251.25 300.95 127.72 12.47 835.12 653.79 78 51.43 11.76 50.62 105 229.77 0 1271.94 665.55 52
21 PD Karnprayag 1 471.33 372 3493.42 0 0 5 0 30 4.4 46 43.21 50 3.65 42 55.86 109.8 70.76 39 63.37 321.8 241.25 75 40 6.45 95 105 106 0 667.8 247.7 37
22 CD Gairsain 1 515.74 362.87 2515.39 0 0 2.64 2.64 47.49 47.49 62.88 62.88 26.48 27.07 47.6 13.52 71 79.48 33.17 28.86 291.26 261.94 90 58.54 0 48.27 48.81 95.46 0 542.34 261.94 48
23 CD Gaucher 1 330.22 307.11 2433.79 0 0 0 0 19.26 19.25 50.75 50.75 57.01 42.01 45.5 25.84 73.99 83.82 0 17.05 246.51 238.72 97 5.89 0 74.43 67.68 52.82 0 447.33 238.72 53
24 CD Tharali 1 120.33 147 428.58 0 0 0 0 0 3.91 4.2 0.03 2 0.24 18 11.56 69 34.63 23.5 24.06 116.7 74.43 64 26.2 2.23 22.38 9.45 44 0 218.73 76.66 35
25 CD Pokhari 1 301.96 260 2848.66 0 0 0 0 0 0 50.19 54.99 20 0 35.78 25.19 99.34 30.09 37.13 0.18 242.44 110.45 46 17.62 0 19.4 22.5 0 0 301.96 110.45 37
26 PD Rudraprayag 1 1555 1127.5 7532.95 0 0 0 0 34 144.93 87.4 50.37 111 0 303 239.05 408.3 212.6 57.8 167.3 1001.5 814.25 81 57.2 0 135.1 229.7 363.17 0 1786.67 814.25 46
27 CD Ukhimath 1 1008.42 570.84 3671.39 0 0 15.9 0 17.28 35.87 104.24 98.21 111.66 112.82 44.4 46.5 78.36 100.2 80 80.97 451.84 474.57 105 84.1 0.67 91 215.5 87.44 0 929.88 475.24 51
28 CD Guptkashi 1 740.67 362 340.77 12 209.42 0 0 0 0 100 37.23 80 66.72 100 0 50 131.51 10 12.13 340 247.59 73 31 101.65 40 90 260 0 761 349.24 46
12th Pauri Circle 7 8747.15 6525.54 31040.59 156 353.77 75.12 45.12 535.68 643.51 934.74 877.85 626.28 428.88 1040.59 722.68 1607.79 1136.48 648.35 562.66 5468.55 4417.18 81 604.52 273.62 813.43 966.08 752.79 0 8605.37 4690.8 55
29 PD Pauri 1 952.85 664 4398.82 107 0 0 0 40 97.34 60 40.74 50 11.84 150 248.91 255 155.66 50 45.29 605 599.78 99 30 43.42 50 95 172.85 0 952.85 643.2 68
30 CD Pauri 1 570.19 495 2280.57 47 0 10 0 75 78.37 115 121.96 105 104.67 25 17.97 80 88.66 20 63.06 430 474.69 110 35 19.65 30 60 15.19 0 570.19 494.34 87
31 CD Pabo 1 1301.08 852.54 2687.34 0 0 0 0 60 56.2 90 122.79 80 68.44 160 57.72 260 208.08 50 59.01 700 572.24 82 50 0 78.12 120 0 0 948.12 572.24 60
32 CD Srinagar 1 545.14 451 2321.36 0 0 0 0 10 11.4 83.56 28.18 82.32 36.59 46 58.78 108.12 159.87 89.35 19.36 419.35 314.18 75 17.46 0 50 45.4 0 0 532.21 314.18 59
33 PD Lansdown 1 2050.53 1744 6278.61 2 353.77 20 0 157.5 133.97 197.56 225.59 85.84 40.16 291.95 186.78 388.25 324.48 212.38 147.33 1353.48 1058.31 78 170.03 3.5 353.45 232.91 0 0 2109.87 1061.81 50
34 CD Dugadda 1 2371.79 1564 9071.06 0 0 45.12 45.12 95.34 190.63 285.47 264.25 120.95 61.82 263 91.38 394.02 164.64 158.5 131.36 1362.4 949.2 70 184.9 175.66 137 251.5 435.99 0 2371.79 1124.86 47
35 CD Baijro 1 955.57 755 4002.83 0 0 0 0 97.84 75.6 103.15 74.34 102.17 105.36 104.64 61.14 122.4 35.09 68.12 97.25 598.32 448.78 75 117.13 31.39 114.86 161.27 128.76 0 1120.34 480.17 43
Almora Zone 12 13698.52 12486.8 84575.62 113 102.08 111.5 97.91 1217.61 1078.91 1766.54 1588.78 1171.78 790.45 1448.1 1231.81 2876.24 1626.66 2273.67 1367.17 10865.44 7781.69 72 1665.98 217.28 1096.03 1131.98 1259.82 0 16019.25 7998.97 50
1st Circle Almora 6 4443.2 4302.39 50342.33 2 102.08 0 0 207.73 375.28 313.03 295.39 644.45 533.18 664.68 348.92 1030.74 684.02 720.8 633.62 3581.43 2870.41 80 577.46 74.73 413.94 270.72 249.77 0 5093.32 2945.14 58
36 PD Almora 1 697.33 686.39 7995.88 1 7.35 0 0 46.8 97.19 55.4 54.29 69.82 93.96 123.4 51.29 158 148.09 102.91 80.9 556.33 525.72 94 120.02 0 71 56.49 72.65 0 876.49 525.72 60
37 CD Almora 1 600 649 9192.74 0 0 0 0 0 5.75 103.76 98.01 14 5.98 20 47.47 320 189.75 112.05 117.85 569.81 464.81 82 119.19 0 40 0 52 0 781 464.81 60
38 PD Ranikhet 1 1310.38 1261 15497.14 0 0 0 0 0 89.34 42.3 76.43 242.57 174.23 251.13 115.19 242 219.56 167.47 55.46 945.47 730.21 77 236.86 0 240 105.91 48.04 0 1576.28 730.21 46
39 CD Ranikhet 1 338.14 273 5424.97 0 0 0 0 0 0 40 14.02 61.5 25.71 39 0 35 8.95 89.73 66.23 265.23 114.91 43 20 0 20 20 62.91 0 388.14 114.91 30
40 PD Bageshwar 1 792.12 827 7719.63 0 0 0 0 67.17 88.42 65.33 43.05 60.73 49.14 184.45 99.17 155.32 25.5 137.74 275.28 670.74 580.56 87 23.89 74.73 20 17.12 0 0 731.75 655.29 90
41 CD Kapkot 1 705.23 606 4511.97 1 94.73 0 0 93.76 94.58 6.24 9.59 195.83 184.16 46.7 35.8 120.42 92.17 110.9 37.9 573.85 454.2 79 57.5 0 22.94 71.2 14.17 0 739.66 454.2 61
3rd Circle Pithoragarh 6 9255.32 8184.41 34233.29 111 0 111.5 97.91 1009.88 703.63 1453.51 1293.39 527.33 257.27 783.42 882.89 1845.5 942.64 1552.87 733.55 7284.01 4911.28 67 1088.52 142.55 682.09 861.26 1010.05 0 10925.93 5053.83 46
42 PD Pithoragarh 1 1974 1317.9 5849.18 0 0 0 0 301.63 45.38 155.22 140 262.34 15.67 163.05 124.65 62 117.38 498.03 73.84 1442.27 516.92 36 35.97 53.7 12.5 256 300.31 0 2047.05 570.62 28
43 PD Didihaat 1 898.06 862 6787.25 111 0 76.5 97.91 73 2.06 206.98 13.73 49 108.14 13.53 43.64 131 81.05 224 47.99 774.01 394.52 51 164 0 37.75 33.7 62.6 0 1072.06 394.52 37
44 CD Askote 1 1010.77 738.39 6208.85 0 0 0 0 75.73 72.63 31.95 32.66 52.29 54.09 140.54 57.97 274.67 32.08 50.2 26.82 625.38 276.25 44 100 0.79 74.54 164.31 178.43 0 1142.66 277.04 24
45 TD Berinaag 1 1217 1223.99 4986.87 0 0 35 0 73.05 89.38 28 4.44 103 76.16 137 110.37 345 251.9 266.97 22.22 988.02 554.47 56 189.19 88.06 152 38 0 0 1367.21 642.53 47
46 PD Champawat 1 4055.49 3318 7475.46 0 0 0 0 485.47 492.23 1029.36 1007.77 44.7 0 214.3 390.94 712.83 446.6 453.67 299.84 2940.33 2637.38 90 489.9 0 265.3 191.25 468.71 0 4355.49 2637.38 61
47 CD Lohaghat 1 100 724.13 2925.68 0 0 0 0 1 1.95 2 94.79 16 3.21 115 155.32 320 13.63 60 262.84 514 531.74 103 109.46 0 140 178 0 0 941.46 531.74 56
Haldwani Zone 8 9787.78 8475.11 20817.1 1 0 50 15.82 1034.67 985.85 1480.63 1394.55 991.05 743.14 878.5 685.56 2052.33 1653.07 1223.67 603.21 7710.85 6081.2 79 638.63 202.77 675.49 884.66 1066.48 0 10976.11 6283.97 57
2nd Circle Nanital 5 4606.62 4133.74 13262.64 0 0 0 15.82 188.67 391.78 366.96 497.6 543.78 474.78 619.67 296.62 1332.97 806.35 622.39 222.04 3674.44 2704.99 74 396.44 136.56 413.48 420.06 906.67 0 5811.09 2841.55 49
48 PD Nainital 1 421.86 536.17 3377.89 0 0 0 15.82 0 23.41 0 28.85 36.94 3.43 51.95 89 270.33 105 98.06 42 457.28 307.51 67 10 0 10 10 0 0 487.28 307.51 63
49 CD Nainital 1 419.43 553 1733.2 0 0 0 0 80 79.33 98.64 100.57 35 57.87 60 37.34 135 86.43 85.88 40.81 494.52 402.35 81 56.91 5.91 50 25 82 0 708.43 408.26 58
50 TD Bhawali 1 1632.91 1035.46 3853.2 0 0 0 0 15 15.03 55 74.45 226.5 59.9 170.26 53.44 256.4 249.44 176.41 0.57 899.57 452.83 50 170.34 0 156 156.5 278.41 0 1660.82 452.83 27
51 CD Ramnagar 1 808.16 494.11 1798.06 0 0 0 0 26.75 26.76 19.36 20.19 74.25 70.37 53.14 69.01 161.52 67.23 120.04 40.2 455.06 293.76 65 29.22 27.61 62.48 23.25 224.59 0 794.6 321.37 40
52 CD Haldwani 1 1324.26 1515 2500.29 0 0 0 0 66.92 247.25 193.96 273.54 171.09 283.21 284.32 47.83 509.72 298.25 142 98.46 1368.01 1248.54 91 129.97 103.04 135 205.31 321.67 0 2159.96 1351.58 63
4th Circle US Nagar 3 5181.16 4341.37 7554.46 1 0 50 0 846 594.07 1113.67 896.95 447.27 268.36 258.83 388.94 719.36 846.72 601.28 381.17 4036.41 3376.21 84 242.19 66.21 262.01 464.6 159.81 0 5165.02 3442.42 67
53 PD Rudrapur 1 2594.41 1897 3394.14 1 0 50 0 390 321.7 362.88 409.92 156.51 88.38 122.5 122.02 334.87 474.98 285 37.79 1701.76 1454.79 85 170.03 31.09 185.02 281.53 159.81 0 2498.15 1485.88 59
54 CD Kashipur 1 1763.18 1620.5 2887.25 0 0 0 0 374 162.6 554.5 402.95 127 55.95 23 245.29 230 124.8 250 314.35 1558.5 1305.94 84 27 0 40 61.39 0 0 1686.89 1305.94 77
55 CD Khatima 1 823.57 823.87 1273.07 0 0 0 0 82 109.77 196.29 84.08 163.76 124.03 113.33 21.63 154.49 246.94 66.28 29.03 776.15 615.48 79 45.16 35.12 36.99 121.68 0 0 979.98 650.6 66