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 x55 72349.83 69206.92 229650.3 252 10097.49 465.26 161.49 5089.34 6336.69 8000.6 7191.83 5339.59 3750.2 6895.26 5726.2 12612.47 9394.97 6990.59 4511.09 5390.16 4707.86 5332.55 7917.1 5821.81 6258.2 8435.87 6424.37 70373.5 62380 89 -916.13 6820.78 69457.37 69200.78 100
Dehradun Zone 13 23206.49 22368.44 46674.47 29 1440.73 205.09 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 1619.58 1377.93 1616.39 2520.95 1352.3 2079.78 3491.38 2844.26 21351.25 20719.59 97 -45.01 1648.12 21306.24 22367.71 105
9th Circle Dehradun 5 11215.99 10788.06 23752.4 0 0 0 0 1179.14 1729.89 763.84 654.72 1003.25 757.15 1038.06 542.59 1831.85 1549.67 890.01 462.48 963.37 622.89 885.84 1179.2 731.73 1039.88 1661.55 1429.68 10948.64 9968.15 91 -0.01 820 10948.63 10788.15 99
1 PD Dehradun 1 2892.27 2708.11 7375.6 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 91.73 265.86 116.5 305.78 363.05 191.03 136.09 197.15 326.45 2760.79 2350.03 85 0 358.08 2760.79 2708.11 98
2 TD Chakrata 1 407.12 354.24 833.11 0 0 0 0 0 23.04 79.33 25.45 37.08 33.67 0 31.82 17.08 9 0 40.46 0 40.8 70.75 0 0 31.76 202.88 98.1 407.12 334.1 82 -0.01 20.14 407.11 354.24 87
3 TD Rishikesh 1 4165.14 4094.37 5575.07 0 0 0 0 609.89 753.03 141.13 144.79 406 297.29 407 244.27 792 689.87 406.53 149.62 431.52 195.63 250.3 207.73 285.9 683.59 434.87 394.02 4165.14 3759.84 90 0 334.53 4165.14 4094.37 98
4 CD Dehradun 1 3596.97 3476.85 9298.09 0 0 0 0 132.01 459.92 245.71 272.87 365 226.44 414.82 146.53 498.53 469.81 228.78 143.48 265.99 267.75 259.01 587.89 239.45 187.32 826.65 607.81 3475.95 3369.82 97 0 107.02 3475.95 3476.84 100
5 TD Sahiya 1 154.49 154.49 670.53 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 0 2.21 0 20.53 15.35 1.12 0 3.3 139.64 154.36 111 0 0.23 139.64 154.59 111
Civil Circle Haridwar 3 9184.46 8814.88 13235.33 26 1142.86 145.09 0 445.72 866.79 1276.04 1155.41 488.31 165.55 646.65 736.91 1000.33 1028.84 707.62 623.76 466 574.55 512.8 894.41 435 784.34 1196.52 1266.27 7320.08 8096.83 111 0 717.3 7320.08 8814.13 120
6 PD Haridwar 1 2602.11 2601.54 5267.46 0 0 145.09 0 251.84 301.04 268.37 332.37 205.24 112.32 78 82.64 251.5 371.09 254.5 129.42 167 130.43 200 246.9 60 244.65 159.25 200.16 2040.79 2151.02 105 0 450.52 2040.79 2601.54 127
7 CD Roorkee 1 4284.01 4215 6202.79 0 0 0 0 0 391.45 737 483.55 219.55 31.27 353 423.89 492.2 469.07 269 410.5 249 268.56 232.8 485.7 300 422.1 1022.45 826.88 3875 4212.97 109 0 2.03 3875 4215 109
8 CD Laksar 1 2298.34 1998.34 1765.08 26 1142.86 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 50 175.56 80 161.81 75 117.59 14.82 239.23 1404.29 1732.84 123 0 264.75 1404.29 1997.59 142
6th Circle Uttarkashi 5 2806.04 2765.5 9686.74 3 297.87 60 0 152.28 270.58 381.15 274.94 220.8 112.58 153.12 462.02 706.58 395.89 181.76 106.9 190.21 180.49 217.75 447.34 185.57 255.56 633.31 148.31 3082.53 2654.61 86 -45 110.82 3037.53 2765.43 91
9 PD Uttarkashi 1 676.23 676.23 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 60 101.99 63.64 89.82 45 78.6 124.5 76 676.23 661.23 98 -15 15 661.23 676.23 102
10 PD Bhatwari 1 683.94 677.82 1686.93 3 297.87 10 0 70 43.89 70 37.33 80.11 68.78 91 107.53 84.31 128.68 8 35.26 10.65 15.23 73.75 112.2 49 50.59 137.12 19.76 683.94 619.25 91 -30 58.57 653.94 677.82 104
11 CD Uttarkashi 1 325 325 1541.38 0 0 0 0 0 12.77 68.88 55.23 0 16.1 36.12 18.94 100 55.29 10 12.73 20 0 10 72.68 21.57 51.26 233.67 29.96 500.24 324.96 65 0 0 500.24 324.96 65
12 CD Purola 1 822.37 787.95 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 55.45 62.85 50.36 48 50 58.7 113.64 18.2 923.59 787.79 85 0 0.13 923.59 787.92 85
13 CD Barkot 1 298.5 298.5 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 44.11 0.42 20 124.64 20 16.41 24.38 4.39 298.53 261.38 88 0 37.12 298.53 298.5 100
Pauri Zone 22 22078.38 20904.8 77319.89 197 6379.13 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 1465.97 1704.62 1944.64 2184.75 2452.87 1916.91 2618.19 1535.02 22026.89 18654.21 85 -621.11 2248.03 21405.78 20902.24 98
8th Circle Tehri 6 6629.01 6667.07 21476.59 24 4737.62 0.01 0 319.84 448.47 762.54 699.43 255.91 421.15 907.7 870.85 1326.31 960.32 657.19 378.52 489.47 567.75 555.01 690.87 593.15 496.71 626.74 572.98 6493.87 6107.05 94 -175 557.9 6318.87 6664.95 105
14 PD New Tehri 1 1318.75 1250.8 5315.67 4 360.95 0.01 0 44.4 125.62 233.14 176.56 98.4 0 69.16 279 244 107.5 147.58 60.28 149.11 142.78 95 165.48 119.59 65.78 104.54 76.5 1304.93 1199.5 92 0 50 1304.93 1249.5 96
15 CD Narendnagar 1 1144 1125.01 2603.37 6 882.45 0 0 158.94 46.56 205.36 110.06 76 156.66 120 31.15 140 116.36 64 135.42 54.36 47.85 206.35 170.37 100 79.1 0 124.66 1125.01 1018.19 91 0 106 1125.01 1124.19 100
16 TD Ghansali 1 949.34 949.34 2187.19 2 647.1 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 93 93.97 94 104.11 85 149.66 126 87.51 1082.17 864.23 80 -175 85.11 907.17 949.34 105
17 CD Chamba 1 1128.21 1128.21 3729.03 4 843.63 0 0 45 99.98 150 145.48 25.89 2.78 205 281.63 210 203.56 60 80.68 70 36.03 48.32 104.98 148.56 46.39 167.2 42.97 1129.97 1044.48 92 0 83.73 1129.97 1128.21 100
18 TD Kirtinagar 1 1501.71 1626.71 4294.27 3 1250.98 0 0 0 104.24 32.17 150.82 30.41 101.13 326.88 205.1 301 229.17 283.99 50.02 112 226.31 98.34 134.44 120 112.94 155 165.86 1459.79 1480.03 101 0 146.68 1459.79 1626.71 111
19 TD Thatyur 1 587 587 3347.06 5 752.51 0 0 52 52.64 48 21.38 24 125.39 50 0.58 100 150.01 0 0 11 20.81 13 11.49 20 42.84 74 75.48 392 500.62 128 0 86.38 392 587 150
7th Circle Gopeshwar 9 6724.14 5884.35 28152.35 14 282.51 23.54 2.64 204.4 312.69 635.12 546.15 582.21 331.3 782.54 473.78 1211.04 1044.04 408.32 406.39 371.98 400.85 576.2 482.09 893.64 576 1238.66 501.51 6927.65 5077.44 73 -115 806.55 6812.65 5883.99 86
20 PD Gopeshwar 1 1178.51 873.17 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 51.43 17.8 50.62 65 105 27.38 229.77 43.94 1271.94 807.91 64 -75 65.09 1196.94 873 73
21 PD Karnprayag 1 667.8 767.8 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 40 74.33 95 76.95 105 106.09 106 139.15 667.8 637.77 96 0 129.27 667.8 767.04 115
22 CD Tharali 1 91.63 140.28 428.58 0 0 0 0 0 3.91 4.2 0.03 2 0.24 18 11.56 69 34.63 23.5 24.06 26.2 2.23 22.38 2.13 9.45 7.87 44 39.48 218.73 126.14 58 0 14.14 218.73 140.28 64
23 CD Gaucher 1 330.22 491.83 2496.87 1 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 5.89 3.32 74.43 84.69 67.68 48.67 52.82 6.46 447.33 381.86 85 0 109.97 447.33 491.83 110
24 PD Rudraprayag 1 1786.67 1293.8 7341.13 0 0 0 0 34 144.93 87.4 50.37 111 0 303 239.05 408.3 212.6 57.8 167.3 57.2 58.39 135.1 17.44 229.7 135.11 363.17 104.08 1786.67 1129.27 63 -40 164.51 1746.67 1293.78 74
25 CD Ukhimath 1 1065.4 976.94 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 84.1 46.01 91 105.71 215.5 144.4 87.44 55.54 929.88 826.23 89 0 150.71 929.88 976.94 105
26 CD Gairsain 1 542.34 520.07 2502.93 1 73.09 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 58.54 81.87 48.27 51.9 48.81 31.41 95.46 52.26 542.34 479.38 88 0 41.08 542.34 520.46 96
27 CD Guptkashi 1 759.61 541 256.51 12 209.42 0 0 0 0 100 37.23 80 66.72 100 0 50 131.51 10 12.13 31 101.65 40 59.35 90 44.9 260 7.56 761 461.05 61 0 79.95 761 541 71
28 CD Pokhari 1 301.96 279.46 2702.46 0 0 0 0 0 0 50.19 54.99 20 0 35.78 25.19 99.34 30.09 37.13 0.18 17.62 15.25 19.4 18.92 22.5 30.17 0 53.04 301.96 227.83 75 0 51.83 301.96 279.66 93
12th Pauri Circle 7 8725.23 8353.38 27690.95 159 1359 75.12 45.12 535.68 643.51 934.74 877.85 626.28 428.88 1040.59 722.68 1607.79 1136.48 648.35 562.66 604.52 736.02 813.43 1011.79 966.08 844.2 752.79 460.53 8605.37 7469.72 87 -331.11 883.58 8274.26 8353.3 101
29 PD Pauri 1 952.85 1012.85 4398.82 107 0 0 0 40 97.34 60 40.74 50 11.84 150 248.91 255 155.66 50 45.29 30 64.22 50 90 95 100 172.85 51.24 952.85 905.24 95 -30 107.57 922.85 1012.81 110
30 CD Pauri 1 570.19 690.19 1690.64 44 0 10 0 75 78.37 115 121.96 105 104.67 25 17.97 80 88.66 20 63.06 35 46.59 30 32.4 60 22.95 15.19 56.53 570.19 633.16 111 0 57 570.19 690.16 121
31 CD Srinagar 1 545.14 532.11 2158.74 1 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 17.46 50.88 50 88.42 45.4 19.1 0 12.85 532.21 485.43 91 0 46.67 532.21 532.1 100
32 PD Lansdown 1 2216.8 2164.24 5557.99 7 1359 20 0 157.5 133.97 197.56 225.59 85.84 40.16 291.95 186.78 388.25 324.48 212.38 147.33 170.03 98.73 353.45 274.77 232.91 257.3 0 164.27 2109.87 1853.38 88 -150 310.86 1959.87 2164.24 110
33 CD Dugadda 1 2371.79 2371.14 9467.01 0 0 45.12 45.12 95.34 190.63 285.47 264.25 120.95 61.82 263 91.38 394.02 164.64 158.5 131.36 184.9 364.46 137 402.59 251.5 234.26 435.99 141.38 2371.79 2091.89 88 0 279.25 2371.79 2371.14 100
34 CD Baijro 1 1120.34 730.31 3152.15 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 97.25 117.13 52.23 114.86 41.64 161.27 92.21 128.76 17 1120.34 651.86 58 -151.11 78.45 969.23 730.31 75
35 CD Pabo 1 948.12 852.54 1265.6 0 0 0 0 60 56.2 90 122.79 80 68.44 160 57.72 260 208.08 50 59.01 50 58.91 78.12 81.97 120 118.38 0 17.26 948.12 848.76 90 0 3.78 948.12 852.54 90
Almora Zone 12 14750.12 14095.8 84395.65 4 282.05 111.5 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 1665.98 846.33 1096.03 1487.77 1131.98 1006.98 1259.82 850.41 16019.25 11973.18 75 -195.01 2123.44 15824.24 14096.62 89
1st Circle Almora 6 5495.04 5761.6 50342.33 2 102.08 0 0 207.73 375.28 313.03 295.39 644.45 533.18 664.68 348.92 1030.74 684.02 720.8 633.62 577.46 380.18 413.94 617.39 270.72 549.81 249.77 514.49 5093.32 4932.28 97 -40.01 828.99 5053.31 5761.27 114
36 PD Almora 1 1073.77 1047.35 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 80.9 120.02 55.7 71 90.49 56.49 82.7 72.65 92.05 876.49 846.66 97 0 200.4 876.49 1047.06 119
37 CD Almora 1 864.93 944.93 9192.74 0 0 0 0 0 5.75 103.76 98.01 14 5.98 20 47.47 320 189.75 112.05 117.85 119.19 90.1 40 133.6 0 86.4 52 43 781 817.91 105 -0.01 127.02 780.99 944.93 121
38 PD Ranikhet 1 1310.38 1522.33 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 55.46 236.86 52.63 240 180.45 105.91 189.44 48.04 198.11 1576.28 1350.84 86 0 171.48 1576.28 1522.32 97
39 CD Ranikhet 1 314.18 305.33 5424.97 0 0 0 0 0 0 40 14.02 61.5 25.71 39 0 35 8.95 89.73 66.23 20 0 20 48.77 20 15 62.91 26.13 388.14 204.81 53 0 100.52 388.14 305.33 79
40 PD Bageshwar 1 1192.12 1177 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 23.89 151.85 20 119.81 17.12 124.68 0 81.58 731.75 1058.48 145 -40 118.52 691.75 1177 170
41 CD Kapkot 1 739.66 764.66 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 57.5 29.9 22.94 44.27 71.2 51.59 14.17 73.62 739.66 653.58 88 0 111.05 739.66 764.63 103
3rd Circle Pithoragarh 6 9255.08 8334.2 34053.32 2 179.97 111.5 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 1088.52 466.15 682.09 870.38 861.26 457.17 1010.05 335.92 10925.93 7040.9 64 -155 1294.45 10770.93 8335.35 77
42 PD Pithoragarh 1 1343.31 1190.74 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 35.97 120.33 12.5 113.13 256 141.56 300.31 125.67 2047.05 1017.61 50 -50 174 1997.05 1191.61 60
43 PD Didihaat 1 898.06 898.06 6607.28 2 179.97 76.5 97.91 73 2.06 206.98 13.73 49 108.14 13.53 43.64 131 81.05 224 47.99 164 65.69 37.75 140.73 33.7 15.44 62.6 85.25 1072.06 701.63 65 -40 196.43 1032.06 898.06 87
44 CD Askote 1 475 475 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 26.82 100 1.18 74.54 23.62 164.31 25.12 178.43 10.35 1142.66 336.52 29 0 138.46 1142.66 474.98 42
45 CD Lohaghat 1 867.23 823.46 2925.68 0 0 0 0 1 1.95 2 94.79 16 3.21 115 155.32 320 13.63 60 262.84 109.46 45.02 140 52.81 178 76.13 0 57.76 941.46 763.46 81 0 60 941.46 823.46 87
46 PD Champawat 1 4447.48 3977.95 7475.46 0 0 0 0 485.47 492.23 1029.36 1007.77 44.7 0 214.3 390.94 712.83 446.6 453.67 299.84 489.9 145.87 265.3 337.8 191.25 168.06 468.71 53.37 4355.49 3342.48 77 -65 635.47 4290.49 3977.95 93
47 TD Berinaag 1 1224 968.99 4986.87 0 0 35 0 73.05 89.38 28 4.44 103 76.16 137 110.37 345 251.9 266.97 22.22 189.19 88.06 152 202.29 38 30.86 0 3.52 1367.21 879.2 64 0 90.09 1367.21 969.29 71
Haldwani Zone 8 12314.84 11837.88 21260.29 22 1995.58 50 15.82 1034.67 985.85 1480.63 1394.55 991.05 743.14 878.5 685.56 2052.33 1653.07 1223.67 603.21 638.63 778.98 675.49 1723.63 884.66 1254.53 1066.48 1194.68 10976.11 11033.02 101 -55 801.19 10921.11 11834.21 108
2nd Circle Nanital 5 6613.66 6086.7 13705.83 21 1995.58 0 15.82 188.67 391.78 366.96 497.6 543.78 474.78 619.67 296.62 1332.97 806.35 622.39 222.04 396.44 509.82 413.48 935.92 420.06 774.07 906.67 725.14 5811.09 5649.94 97 -50 431.68 5761.09 6081.62 106
48 PD Nainital 1 451.86 452.17 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 10 17 10 55.38 10 0 0 13.5 487.28 393.39 81 0 58.77 487.28 452.16 93
49 CD Nainital 1 652.09 601.43 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 56.91 47.36 50 66.66 25 19.63 82 19.34 708.43 555.34 78 0 46.09 708.43 601.43 85
50 CD Ramnagar 1 808.16 797.21 1043.4 12 432.95 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 29.22 45.65 62.48 223.32 23.25 40.29 224.59 68.41 794.6 671.43 84 -50 120.72 744.6 792.15 106
51 TD Bhawali 1 1691.31 1225.91 5205.42 0 0 0 0 15 15.03 55 74.45 226.5 59.9 170.26 53.44 256.4 249.44 176.41 0.57 170.34 180.13 156 130.81 156.5 159.62 278.41 204.98 1660.82 1128.37 68 0 97.54 1660.82 1225.91 74
52 CD Haldwani 1 3010.24 3009.98 2345.92 9 1562.63 0 0 66.92 247.25 193.96 273.54 171.09 283.21 284.32 47.83 509.72 298.25 142 98.46 129.97 219.68 135 459.75 205.31 554.53 321.67 418.91 2159.96 2901.41 134 0 108.56 2159.96 3009.97 139
4th Circle US Nagar 3 5701.18 5751.18 7554.46 1 0 50 0 846 594.07 1113.67 896.95 447.27 268.36 258.83 388.94 719.36 846.72 601.28 381.17 242.19 269.16 262.01 787.71 464.6 480.46 159.81 469.54 5165.02 5383.08 104 -5 369.51 5160.02 5752.59 111
53 PD Rudrapur 1 2495.7 2545.7 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 37.79 170.03 47.26 185.02 491.47 281.53 224.34 159.81 237.22 2498.15 2455.08 98 0 90.61 2498.15 2545.69 102
54 CD Khatima 1 1442.3 1442.3 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 45.16 141.86 36.99 98.52 121.68 192.6 0 184.34 979.98 1232.8 126 -5 209.5 974.98 1442.3 148
55 CD Kashipur 1 1763.18 1763.18 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 27 80.04 40 197.72 61.39 63.52 0 47.98 1686.89 1695.2 100 0 69.4 1686.89 1764.6 105