[ 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 Up to Last Month February 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 T A %
ALL 55 757.75 690.00 2,241.94 86 104.63 67.92 16.44 96.73 83.46 97.59 73.04 36.65 30.96 36.67 31.24 82.31 50.31 82.24 64.84 80.75 69.31 41.68 68.89 70.68 72.48 693.22 560.96 81 124.29 3.70 0.00 817.50 564.66 69
Dehradun Zone 13 211.54 225.32 444.79 33 29.35 18.58 9.71 25.47 27.40 25.47 21.60 10.29 7.77 10.29 7.80 21.84 16.79 21.84 18.16 21.34 24.49 11.71 28.66 25.38 29.46 192.24 191.84 100 42.41 0.60 0.00 234.64 192.44 82
9th Circle Dehradun 5 98.75 97.06 278.64 0 0.00 8.56 1.24 10.46 6.56 10.46 6.93 5.28 1.18 5.28 3.87 11.47 6.64 11.47 8.02 10.47 15.57 6.02 14.65 10.19 12.83 89.67 77.49 86 17.88 0.00 0.00 107.55 77.49 72
1 PD Dehradun 1 20.37 22.74 72.62 0 0.00 1.64 0.82 2.46 2.07 2.46 2.32 0.82 0.56 0.82 0.13 2.43 0.31 2.43 1.83 2.43 2.68 1.22 1.69 3.62 4.87 20.33 17.26 85 6.04 0.00 0.00 26.37 17.26 65
2 TD Chakrata 1 4.47 3.44 8.13 0 0.00 0.13 0.00 0.19 0.13 0.19 0.66 0.06 0.17 0.06 0.00 0.13 0.10 0.13 0.24 0.13 0.31 0.06 0.18 1.27 0.56 2.34 2.35 101 1.94 0.00 0.00 4.27 2.35 55
3 TD Rishikesh 1 27.00 22.43 78.69 0 0.00 2.49 0.00 3.74 2.13 3.74 0.27 1.25 0.08 1.25 1.80 2.90 3.69 2.90 1.08 2.90 2.58 1.46 2.46 2.66 3.56 25.30 17.64 70 4.70 0.00 0.00 30.00 17.64 59
4 CD Dehradun 1 46.16 47.74 113.36 0 0.00 4.26 0.42 4.00 2.23 4.00 3.62 3.13 0.35 3.13 1.94 5.97 2.54 5.97 4.87 4.97 9.97 3.26 10.22 2.50 3.70 41.19 39.87 97 4.97 0.00 0.00 46.16 39.87 86
5 TD Sahiya 1 0.76 0.72 5.84 0 0.00 0.04 0.00 0.07 0.00 0.07 0.07 0.02 0.02 0.02 0.00 0.04 0.00 0.04 0.00 0.04 0.04 0.02 0.10 0.14 0.13 0.52 0.36 70 0.23 0.00 0.00 0.76 0.36 48
Civil Circle Haridwar 3 89.61 105.71 89.23 29 22.00 7.81 8.47 11.71 16.99 11.71 10.89 3.90 5.63 3.90 3.75 8.16 7.87 8.16 8.45 8.16 7.55 4.08 11.65 12.98 14.76 80.60 96.02 119 20.92 0.60 0.00 101.52 96.61 95
6 PD Haridwar 1 31.61 30.54 32.29 11 10.44 2.18 0.84 3.28 4.59 3.28 3.32 1.09 1.11 1.09 1.86 2.54 1.33 2.54 2.11 2.54 3.38 1.27 3.00 4.47 5.50 24.28 27.04 111 7.33 0.00 0.00 31.61 27.04 86
7 CD Roorkee 1 37.00 53.04 37.70 16 10.27 3.70 7.11 5.55 8.08 5.55 4.72 1.85 3.95 1.85 1.08 3.70 5.56 3.70 3.16 3.70 2.06 1.85 6.78 6.85 6.90 38.30 49.41 129 10.61 0.60 0.00 48.91 50.00 102
8 CD Laksar 1 21.00 22.13 19.24 2 1.30 1.92 0.52 2.89 4.32 2.89 2.84 0.96 0.58 0.96 0.81 1.92 0.98 1.92 3.18 1.92 2.11 0.96 1.87 1.66 2.37 18.01 19.57 109 2.98 0.00 0.00 21.00 19.57 93
6th Circle Uttarkashi 5 23.18 22.55 76.92 4 7.35 2.21 0.00 3.31 3.85 3.31 3.78 1.10 0.96 1.10 0.19 2.21 2.28 2.21 1.69 2.71 1.36 1.61 2.36 2.21 1.87 21.97 18.34 83 3.60 0.00 0.00 25.57 18.34 72
9 PD Uttarkashi 1 4.33 4.67 26.03 0 0.00 0.43 0.00 0.65 0.87 0.65 1.45 0.22 0.37 0.22 0.04 0.43 0.36 0.43 0.18 0.43 0.24 0.22 0.40 0.22 0.20 3.90 4.08 105 0.43 0.00 0.00 4.33 4.08 94
10 PD Bhatwari 1 2.29 2.35 8.03 0 0.00 0.23 0.00 0.34 0.43 0.34 0.12 0.11 0.00 0.11 0.00 0.23 0.16 0.23 0.21 0.23 0.08 0.11 0.11 0.11 0.31 2.06 1.41 68 0.23 0.00 0.00 2.29 1.41 61
11 CD Uttarkashi 1 3.66 2.93 13.30 2 2.63 0.37 0.00 0.55 0.33 0.55 0.52 0.18 0.29 0.18 0.05 0.37 0.37 0.37 0.50 0.37 0.40 0.18 0.22 0.18 0.25 3.29 2.93 89 0.37 0.00 0.00 3.66 2.93 80
12 CD Purola 1 2.89 2.91 9.43 2 4.72 0.18 0.00 0.26 0.25 0.26 0.42 0.09 0.13 0.09 0.10 0.18 0.15 0.18 0.26 0.68 0.49 0.59 0.11 1.19 0.00 3.69 1.90 52 1.57 0.00 0.00 5.26 1.90 36
13 CD Barkot 1 10.00 9.69 20.14 0 0.00 1.00 0.00 1.50 1.98 1.50 1.28 0.50 0.17 0.50 0.00 1.00 1.25 1.00 0.55 1.00 0.15 0.50 1.52 0.50 1.12 9.02 8.01 89 1.00 0.00 0.00 10.03 8.01 80
Pauri Zone 22 235.48 209.87 796.87 24 31.61 21.66 3.19 31.27 22.34 31.26 24.88 11.75 12.94 11.76 8.48 27.18 16.24 26.94 17.88 25.95 20.28 13.21 18.98 21.20 20.79 222.18 166.01 75 38.02 2.26 0.00 260.20 168.27 65
8th Circle Tehri 6 80.29 69.83 241.90 9 13.71 7.17 0.00 10.75 7.45 10.74 9.70 3.58 3.36 3.58 2.09 9.65 4.62 9.66 5.19 9.66 6.38 4.83 6.89 6.64 10.59 76.27 56.28 74 12.32 0.00 0.00 88.59 56.28 64
14 PD New Tehri 1 15.14 11.79 60.70 1 2.08 1.35 0.00 2.02 0.88 2.02 2.77 0.67 1.46 0.67 0.38 1.68 1.25 1.68 2.35 1.68 1.21 0.84 1.18 1.44 0.00 14.07 11.49 82 2.57 0.00 0.00 16.64 11.49 69
15 CD Narendnagar 1 11.14 8.91 27.26 1 0.08 1.11 0.00 1.67 0.94 1.67 0.63 0.56 0.15 0.56 0.51 1.11 0.77 1.11 0.68 1.11 1.56 0.56 0.80 0.56 0.87 10.02 6.90 69 1.11 0.00 0.00 11.14 6.90 62
16 TD Ghansali 1 8.00 6.80 28.44 3 3.43 0.49 0.00 0.74 0.71 0.74 0.87 0.24 0.32 0.24 0.26 1.10 0.40 1.11 0.51 1.11 0.46 0.56 0.40 0.56 1.53 6.90 5.46 79 1.10 0.00 0.00 8.00 5.46 68
17 CD Chamba 1 8.49 10.30 43.62 0 0.00 0.85 0.00 1.28 0.94 1.27 1.06 0.43 0.61 0.43 0.18 1.35 0.09 1.35 0.03 1.35 0.85 0.68 1.36 1.16 2.15 10.14 7.28 72 2.06 0.00 0.00 12.20 7.28 60
18 TD Kirtinagar 1 22.53 20.25 43.15 3 8.01 1.98 0.00 2.97 2.37 2.97 3.62 0.99 0.15 0.99 0.55 2.78 1.58 2.78 0.92 2.78 1.00 1.39 1.88 2.12 4.10 21.76 16.17 74 3.86 0.00 0.00 25.62 16.17 63
19 TD Thatyur 1 15.00 11.78 38.73 1 0.10 1.38 0.00 2.07 1.62 2.07 0.75 0.69 0.67 0.69 0.21 1.63 0.53 1.63 0.68 1.63 1.30 0.80 1.28 0.80 1.94 13.38 8.99 67 1.62 0.00 0.00 15.00 8.99 60
7th Circle Gopeshwar 9 70.10 61.87 309.87 10 6.65 6.16 1.19 8.84 6.15 8.84 5.40 3.20 4.32 3.21 2.95 8.01 4.11 7.76 3.61 6.76 6.19 3.53 6.14 4.92 4.47 61.23 44.53 73 8.81 2.26 0.00 70.04 46.79 67
20 PD Gopeshwar 1 6.22 5.77 44.55 0 0.00 0.64 0.00 0.96 0.48 0.96 0.43 0.32 0.10 0.32 0.42 0.64 0.01 0.64 0.02 0.64 0.71 0.32 0.69 0.56 1.37 6.03 4.23 70 1.14 0.19 0.00 7.17 4.41 62
21 PD Karnprayag 1 7.64 8.11 39.23 1 6.60 0.76 0.00 1.15 1.93 1.15 0.12 0.38 0.04 0.38 0.06 0.76 1.17 0.76 0.12 0.76 1.46 0.38 0.35 1.18 0.52 7.68 5.76 75 1.96 0.00 0.00 9.64 5.76 60
22 CD Tharali 1 2.94 2.56 34.83 0 0.00 0.22 0.00 0.33 0.40 0.33 0.00 0.11 0.79 0.11 0.00 0.22 0.00 0.22 0.00 0.22 0.56 0.11 0.00 0.11 0.00 1.98 1.75 88 0.22 0.00 0.00 2.20 1.75 79
23 CD Gaucher 1 10.12 5.30 21.26 0 0.00 0.51 0.00 0.77 0.01 0.77 0.60 0.26 0.49 0.26 0.04 1.51 0.07 1.51 0.17 0.51 0.15 0.26 1.23 0.45 0.46 6.80 3.22 47 0.65 0.00 0.00 7.45 3.22 43
24 PD Rudraprayag 1 8.43 6.74 61.05 0 0.00 0.84 0.00 1.26 1.38 1.26 0.41 0.42 0.02 0.42 0.12 0.84 0.68 0.84 0.18 0.84 0.79 0.42 0.23 0.42 0.94 7.59 4.76 63 0.84 0.00 0.00 8.43 4.76 56
25 CD Ukhimath 1 16.55 15.97 41.05 1 0.05 1.35 1.02 2.03 1.38 2.03 1.10 0.68 2.12 0.68 1.11 1.96 1.51 1.96 1.49 1.96 0.95 0.98 1.89 1.14 0.26 14.77 12.81 87 2.17 0.10 0.00 16.95 12.91 76
26 CD Gairsain 1 6.33 6.77 28.16 0 0.00 0.63 0.17 0.55 0.46 0.55 0.67 0.44 0.20 0.45 0.23 0.88 0.24 0.63 0.46 0.63 0.48 0.47 0.66 0.46 0.87 5.70 4.44 78 0.63 0.00 0.00 6.33 4.44 70
27 CD Guptkashi 1 7.69 8.15 9.04 8 0.00 0.77 0.00 1.15 0.00 1.15 1.97 0.38 0.51 0.38 0.33 0.77 0.13 0.77 0.98 0.77 1.10 0.38 1.09 0.38 0.04 6.92 6.15 89 0.77 1.91 0.00 7.69 8.06 105
28 CD Pokhari 1 4.19 2.50 30.70 0 0.00 0.42 0.00 0.63 0.12 0.63 0.10 0.21 0.06 0.21 0.64 0.42 0.30 0.42 0.18 0.42 0.00 0.21 0.00 0.21 0.00 3.77 1.41 37 0.42 0.05 0.00 4.19 1.46 35
12th Pauri Circle 7 85.08 78.16 245.11 5 11.25 8.33 2.00 11.68 8.74 11.68 9.77 4.97 5.26 4.97 3.44 9.52 7.51 9.52 9.08 9.52 7.72 4.85 5.95 9.64 5.72 84.68 65.20 77 16.88 0.00 0.00 101.56 65.20 64
29 PD Pauri 1 12.87 11.05 38.03 1 5.22 1.29 0.00 1.93 1.06 1.93 1.43 0.64 1.02 0.64 0.61 1.29 1.52 1.29 0.88 1.29 2.32 0.64 0.26 1.04 0.53 11.98 9.64 80 1.89 0.00 0.00 13.87 9.64 69
30 CD Pauri 1 12.00 11.77 19.33 2 5.17 0.81 0.00 0.40 0.56 0.40 0.85 1.21 0.98 1.21 0.96 1.55 1.67 1.55 1.48 1.55 1.31 0.80 0.72 1.60 1.18 11.08 9.71 88 2.92 0.00 0.00 14.00 9.71 69
31 CD Srinagar 1 4.99 3.30 16.65 0 0.00 0.50 0.05 0.75 0.40 0.75 0.89 0.25 0.04 0.25 0.00 0.50 0.63 0.50 0.44 0.50 0.01 0.25 0.39 1.85 0.19 6.10 3.05 50 2.90 0.00 0.00 8.99 3.05 34
32 PD Lansdown 1 23.51 22.51 54.15 0 0.00 2.75 1.79 4.13 3.97 4.13 2.55 1.38 1.69 1.38 1.04 2.75 1.51 2.75 2.13 2.75 1.93 1.38 0.90 1.78 0.99 25.16 18.50 74 3.34 0.00 0.00 28.50 18.50 65
33 CD Dugadda 1 19.58 18.09 67.23 1 0.50 1.68 0.00 2.52 1.30 2.52 2.10 0.84 1.04 0.84 0.26 2.23 1.37 2.23 1.88 2.23 0.97 1.13 3.15 2.72 2.53 18.94 14.59 77 4.63 0.00 0.00 23.58 14.59 62
34 CD Baijro 1 3.00 3.00 28.10 0 0.00 0.34 0.16 0.51 0.29 0.51 0.41 0.17 0.09 0.17 0.40 0.24 0.09 0.24 0.83 0.24 0.39 0.17 0.01 0.17 0.14 2.76 2.81 102 0.24 0.00 0.00 3.00 2.81 94
35 CD Pabo 1 9.13 8.44 21.62 1 0.35 0.96 0.00 1.44 1.16 1.44 1.54 0.48 0.41 0.48 0.17 0.96 0.72 0.96 1.44 0.96 0.78 0.48 0.52 0.48 0.16 8.66 6.90 80 0.96 0.00 0.00 9.62 6.90 72
Almora Zone 12 161.35 119.68 809.11 12 18.37 14.97 0.00 21.57 17.22 21.57 10.29 8.03 6.21 8.03 7.04 17.98 9.48 18.14 9.96 18.15 11.41 9.09 10.40 11.46 8.62 149.00 90.63 61 20.61 0.23 0.00 169.62 90.86 54
1st Circle Almora 6 83.13 63.54 505.80 4 6.66 7.87 0.00 11.67 7.66 11.67 5.61 4.32 3.10 4.32 3.30 8.65 4.49 8.73 6.15 8.74 6.43 4.23 6.59 5.29 5.26 75.48 48.58 64 9.49 0.23 0.00 84.96 48.81 57
36 PD Almora 1 18.21 16.18 96.04 1 0.05 1.80 0.00 2.70 1.29 2.70 1.21 0.90 1.03 0.90 1.04 1.80 1.91 1.80 2.87 1.80 1.04 0.90 1.43 1.10 1.14 16.39 12.95 79 2.10 0.00 0.00 18.49 12.95 70
37 CD Almora 1 12.37 10.40 78.89 0 0.00 1.24 0.00 1.00 1.41 1.00 0.54 1.00 0.99 1.00 0.01 1.50 0.56 1.58 1.19 1.58 1.54 0.62 1.30 0.84 0.86 11.35 8.39 74 1.57 0.00 0.00 12.92 8.39 65
38 PD Ranikhet 1 21.64 15.08 161.30 0 0.00 2.16 0.00 3.25 2.20 3.25 1.57 1.08 0.39 1.08 1.08 2.16 1.71 2.16 0.90 2.16 0.93 1.08 1.67 1.08 0.53 19.48 10.99 56 2.16 0.23 0.00 21.64 11.22 52
39 CD Ranikhet 1 8.18 2.02 56.59 0 0.00 0.82 0.00 1.23 0.11 1.23 0.27 0.41 0.00 0.41 0.15 0.82 0.08 0.82 0.11 0.82 0.00 0.41 0.00 0.41 0.01 7.37 0.73 10 0.82 0.00 0.00 8.18 0.73 9
40 PD Bageshwar 1 11.73 10.11 67.75 2 2.47 1.11 0.00 1.67 1.42 1.67 1.27 0.56 0.26 0.56 0.89 1.11 0.17 1.11 0.30 1.11 1.79 0.56 0.85 0.80 1.15 10.26 8.10 79 1.46 0.00 0.00 11.73 8.10 69
41 CD Kapkot 1 11.00 9.75 45.21 1 4.15 0.74 0.00 1.83 1.23 1.83 0.75 0.37 0.44 0.37 0.12 1.25 0.06 1.25 0.78 1.26 1.13 0.66 1.34 1.06 1.58 10.62 7.43 70 1.38 0.00 0.00 12.00 7.43 62
3rd Circle Pithoragarh 6 78.22 56.15 303.32 8 11.71 7.09 0.00 9.90 9.56 9.90 4.68 3.72 3.10 3.72 3.74 9.33 5.00 9.41 3.81 9.41 4.98 4.87 3.81 6.18 3.37 73.53 42.05 57 11.12 0.00 0.00 84.65 42.05 50
42 PD Pithoragarh 1 15.62 11.00 53.23 3 4.08 1.31 0.00 1.97 0.22 1.97 1.52 0.66 0.66 0.66 1.12 1.81 0.39 1.81 1.73 1.81 0.73 0.91 0.20 0.92 1.28 13.83 7.84 57 1.81 0.00 0.00 15.64 7.84 50
43 PD Didihaat 1 10.00 3.86 62.02 2 3.78 0.60 0.00 0.91 0.05 0.91 0.11 0.30 0.20 0.30 0.24 1.39 0.24 1.39 0.15 1.39 0.50 0.71 0.38 1.11 0.35 9.01 2.22 25 1.99 0.00 0.00 11.00 2.22 20
44 CD Askote 1 6.43 5.10 60.10 1 3.79 0.42 0.00 0.63 0.00 0.63 0.08 0.21 0.27 0.21 0.00 1.22 0.82 1.22 0.26 1.22 0.71 0.61 0.71 0.60 0.55 6.96 3.41 49 1.22 0.00 0.00 8.18 3.41 42
45 CD Lohaghat 1 13.89 10.78 28.19 1 0.02 1.16 0.00 1.00 2.40 1.00 1.75 0.75 0.31 0.75 0.20 1.32 0.50 1.40 0.55 1.40 1.06 0.84 0.77 1.75 0.30 11.37 7.85 69 2.52 0.00 0.00 13.89 7.85 56
46 PD Champawat 1 24.38 18.51 56.97 1 0.04 2.44 0.00 3.66 5.16 3.66 0.67 1.22 1.08 1.22 2.05 2.44 2.61 2.44 0.84 2.44 1.22 1.22 1.62 1.22 0.31 21.95 15.56 71 2.43 0.00 0.00 24.38 15.56 64
47 TD Berinaag 1 7.90 6.90 42.79 0 0.00 1.16 0.00 1.73 1.73 1.73 0.55 0.58 0.58 0.58 0.13 1.16 0.44 1.16 0.27 1.16 0.75 0.58 0.13 0.58 0.57 10.40 5.16 50 1.16 0.00 0.00 11.56 5.16 45
Haldwani Zone 8 149.38 135.13 191.16 17 25.30 12.72 3.54 18.41 16.50 19.28 16.27 6.58 4.04 6.59 7.92 15.31 7.79 15.31 18.83 15.31 13.13 7.66 10.85 12.64 13.61 129.80 112.49 87 23.25 0.61 0.00 153.05 113.09 74
2nd Circle Nanital 5 75.70 66.57 117.23 12 11.66 6.36 0.88 8.88 10.24 9.75 6.68 3.40 3.08 3.41 5.29 8.55 2.06 8.55 8.77 8.55 6.04 4.29 3.82 4.47 6.77 66.20 53.63 81 9.31 0.00 0.00 75.51 53.63 71
48 PD Nainital 1 16.30 12.74 28.44 1 5.06 1.29 0.00 1.94 1.54 1.94 0.32 0.65 0.82 0.65 1.36 2.09 0.68 2.09 0.91 2.09 1.61 1.05 1.16 1.05 1.44 14.84 9.83 66 2.10 0.00 0.00 16.94 9.83 58
49 CD Nainital 1 6.60 6.90 11.64 0 0.00 0.66 0.00 0.33 0.23 1.20 1.90 0.55 0.63 0.56 0.39 0.66 0.15 0.66 1.00 0.66 0.70 0.33 0.10 0.45 0.62 6.06 5.72 94 0.84 0.00 0.00 6.90 5.72 83
50 CD Ramnagar 1 9.51 8.40 17.93 1 1.12 0.80 0.00 1.20 2.14 1.20 0.02 0.40 0.21 0.40 0.64 0.80 0.27 0.80 0.63 0.80 0.28 0.40 0.62 0.40 0.26 7.20 5.06 70 0.77 0.00 0.00 7.97 5.06 64
51 TD Bhawali 1 17.08 15.43 23.28 1 3.27 1.39 0.00 2.09 1.58 2.09 1.22 0.70 0.71 0.70 1.41 1.99 0.00 1.99 3.28 1.99 1.80 1.00 0.51 1.06 2.41 14.99 12.93 86 2.09 0.00 0.00 17.08 12.93 76
52 CD Haldwani 1 26.21 23.10 35.94 9 2.20 2.21 0.88 3.32 4.75 3.32 3.23 1.11 0.71 1.11 1.49 3.01 0.96 3.01 2.95 3.01 1.65 1.51 1.43 1.51 2.04 23.12 20.09 87 3.51 0.00 0.00 26.63 20.09 75
4th Circle US Nagar 3 73.68 68.56 73.93 5 13.64 6.36 2.66 9.53 6.26 9.53 9.59 3.18 0.96 3.18 2.63 6.76 5.73 6.76 10.06 6.76 7.09 3.37 7.03 8.17 6.83 63.59 58.85 93 13.94 0.61 0.00 77.53 59.46 77
53 PD Rudrapur 1 26.20 24.46 30.59 1 0.50 2.62 0.76 3.93 1.99 3.93 3.77 1.31 0.00 1.31 1.37 2.62 1.01 2.62 5.57 2.62 1.85 1.31 1.30 4.11 4.35 26.38 21.98 83 6.82 0.00 0.00 33.20 21.98 66
54 CD Khatima 1 20.48 19.49 20.64 2 1.40 1.85 1.36 2.77 2.48 2.77 3.02 0.92 0.31 0.92 0.57 2.25 1.79 2.25 1.02 2.25 2.47 1.12 2.95 1.92 1.06 19.03 17.03 89 3.45 0.00 0.00 22.48 17.03 76
55 CD Kashipur 1 27.00 24.61 22.69 2 11.75 1.89 0.54 2.83 1.79 2.83 2.80 0.94 0.64 0.94 0.69 1.89 2.93 1.89 3.47 1.89 2.77 0.94 2.78 2.14 1.42 18.18 19.85 109 3.67 0.61 0.00 21.85 20.45 94