[ T= Target, A= Achievement/ Expenditure]

# Office Works Annual Demand Allotment Spillover New Works New Work Cost April May June July Up to Last Month August September October November December January February March Total
T A T A T A T A T A % T A T T T T T T T T A %
ALL 56 751.47 350.00 2,175.00 80 104.63 67.92 16.44 97.10 83.46 97.96 73.04 36.65 30.96 299.63 203.90 68 36.67 30.02 82.31 82.24 80.75 41.68 41.91 81.72 0.00 746.90 233.92 31
Dehradun Zone 13 201.97 102.17 377.10 36 29.35 18.58 9.71 25.47 27.40 25.47 21.60 10.29 7.77 79.82 66.47 83 10.29 7.63 21.84 21.84 21.34 11.71 10.95 21.34 0.00 199.14 74.10 37
9th Circle Dehradun 5 98.44 41.41 210.95 3 0.00 8.56 1.24 10.46 6.56 10.46 6.93 5.28 1.18 34.76 15.90 46 5.28 3.69 11.47 11.47 10.47 6.02 5.26 10.48 0.00 95.22 19.60 21
1 PD Dehradun 1 20.37 8.20 63.29 0 0.00 1.64 0.82 2.46 2.07 2.46 2.32 0.82 0.56 7.38 5.75 78 0.82 0.00 2.43 2.43 2.43 1.22 1.22 2.44 0.00 20.37 5.75 28
2 TD Chakrata 1 4.47 1.94 8.13 0 0.00 0.13 0.00 0.19 0.13 0.19 0.66 0.06 0.17 0.56 0.96 171 0.06 0.00 0.13 0.13 0.13 0.06 0.06 0.13 0.00 1.25 0.96 77
3 TD Rishikesh 1 27.00 12.48 48.93 3 0.00 2.49 0.00 3.74 2.13 3.74 0.27 1.25 0.08 11.23 2.48 22 1.25 1.80 2.90 2.90 2.90 1.46 1.46 2.90 0.00 27.00 4.28 16
4 CD Dehradun 1 46.16 18.52 84.76 0 0.00 4.26 0.42 4.00 2.23 4.00 3.62 3.13 0.35 15.39 6.63 43 3.13 1.88 5.97 5.97 4.97 3.26 2.50 4.97 0.00 46.16 8.51 18
5 TD Sahiya 1 0.45 0.27 5.84 0 0.00 0.04 0.00 0.07 0.00 0.07 0.07 0.02 0.02 0.20 0.09 42 0.02 0.00 0.04 0.04 0.04 0.02 0.02 0.04 0.00 0.45 0.09 20
Civil Circle Haridwar 3 80.35 48.41 89.23 29 22.00 7.81 8.47 11.71 16.99 11.71 10.89 3.90 5.63 35.14 41.98 119 3.90 3.75 8.16 8.16 8.16 4.08 4.08 8.15 0.00 79.85 45.72 57
6 PD Haridwar 1 23.61 12.55 32.29 11 10.44 2.18 0.84 3.28 4.59 3.28 3.32 1.09 1.11 9.83 9.86 100 1.09 1.86 2.54 2.54 2.54 1.27 1.27 2.53 0.00 23.61 11.72 50
7 CD Roorkee 1 37.00 26.24 37.70 16 10.27 3.70 7.11 5.55 8.08 5.55 4.72 1.85 3.95 16.65 23.87 143 1.85 1.08 3.70 3.70 3.70 1.85 1.85 3.70 0.00 37.00 24.94 67
8 CD Laksar 1 19.73 9.62 19.24 2 1.30 1.92 0.52 2.89 4.32 2.89 2.84 0.96 0.58 8.66 8.25 95 0.96 0.81 1.92 1.92 1.92 0.96 0.96 1.92 0.00 19.24 9.06 47
6th Circle Uttarkashi 5 23.18 12.35 76.92 4 7.35 2.21 0.00 3.31 3.85 3.31 3.78 1.10 0.96 9.92 8.59 87 1.10 0.19 2.21 2.21 2.71 1.61 1.61 2.70 0.00 24.07 8.78 36
9 PD Uttarkashi 1 4.33 3.07 26.03 0 0.00 0.43 0.00 0.65 0.87 0.65 1.45 0.22 0.37 1.95 2.68 137 0.22 0.04 0.43 0.43 0.43 0.22 0.22 0.43 0.00 4.33 2.72 63
10 PD Bhatwari 1 2.29 1.38 8.03 0 0.00 0.23 0.00 0.34 0.43 0.34 0.12 0.11 0.00 1.03 0.55 53 0.11 0.00 0.23 0.23 0.23 0.11 0.11 0.23 0.00 2.29 0.55 24
11 CD Uttarkashi 1 3.66 1.83 13.30 2 2.63 0.37 0.00 0.55 0.33 0.55 0.52 0.18 0.29 1.65 1.14 69 0.18 0.05 0.37 0.37 0.37 0.18 0.18 0.37 0.00 3.66 1.19 33
12 CD Purola 1 2.89 1.06 9.43 2 4.72 0.18 0.00 0.26 0.25 0.26 0.42 0.09 0.13 0.78 0.80 102 0.09 0.10 0.18 0.18 0.68 0.59 0.59 0.67 0.00 3.76 0.90 24
13 CD Barkot 1 10.00 5.01 20.14 0 0.00 1.00 0.00 1.50 1.98 1.50 1.28 0.50 0.17 4.51 3.42 76 0.50 0.00 1.00 1.00 1.00 0.50 0.50 1.00 0.00 10.03 3.42 34
Pauri Zone 23 240.78 109.63 797.62 15 31.61 21.66 3.19 31.64 22.34 31.63 24.88 11.75 12.94 96.68 63.35 66 11.76 7.86 27.18 26.94 25.95 13.21 14.21 28.04 0.00 243.97 71.21 29
8th Circle Tehri 6 81.59 36.93 241.90 8 13.71 7.17 0.00 10.75 7.45 10.74 9.70 3.58 3.36 32.24 20.51 64 3.58 1.72 9.65 9.66 9.66 4.83 4.84 9.62 0.00 84.09 22.23 26
14 PD New Tehri 1 15.14 6.75 60.70 1 2.08 1.35 0.00 2.02 0.88 2.02 2.77 0.67 1.46 6.07 5.12 84 0.67 0.00 1.68 1.68 1.68 0.84 0.84 1.67 0.00 15.14 5.12 34
15 CD Narendnagar 1 11.14 5.57 27.26 1 0.08 1.11 0.00 1.67 0.94 1.67 0.63 0.56 0.15 5.01 1.71 34 0.56 0.50 1.11 1.11 1.11 0.56 0.56 1.11 0.00 11.14 2.21 20
16 TD Ghansali 1 8.00 3.56 28.44 3 3.43 0.49 0.00 0.74 0.71 0.74 0.87 0.24 0.32 2.22 1.90 86 0.24 0.26 1.10 1.11 1.11 0.56 0.56 1.10 0.00 8.00 2.15 27
17 CD Chamba 1 8.49 4.25 43.62 0 0.00 0.85 0.00 1.28 0.94 1.27 1.06 0.43 0.61 3.83 2.61 68 0.43 0.20 1.35 1.35 1.35 0.68 0.68 1.34 0.00 11.00 2.81 26
18 TD Kirtinagar 1 23.82 9.91 43.15 2 8.01 1.98 0.00 2.97 2.37 2.97 3.62 0.99 0.15 8.92 6.14 69 0.99 0.55 2.78 2.78 2.78 1.39 1.40 2.78 0.00 23.82 6.68 28
19 TD Thatyur 1 15.00 6.89 38.73 1 0.10 1.38 0.00 2.07 1.62 2.07 0.75 0.69 0.67 6.20 3.05 49 0.69 0.21 1.63 1.63 1.63 0.80 0.80 1.62 0.00 15.00 3.26 22
7th Circle Gopeshwar 10 70.11 31.06 310.61 2 6.65 6.16 1.19 9.21 6.15 9.21 5.41 3.20 4.32 27.77 17.06 61 3.21 2.70 8.01 7.76 6.76 3.53 4.53 8.73 0.00 70.31 19.76 28
20 PD Gopeshwar 1 6.22 3.21 44.55 0 0.00 0.64 0.00 0.96 0.48 0.96 0.43 0.32 0.10 2.89 1.01 35 0.32 0.42 0.64 0.64 0.64 0.32 0.32 0.64 0.00 6.43 1.43 22
21 PD Karnprayag 1 7.64 3.82 39.23 1 6.60 0.76 0.00 1.15 1.93 1.15 0.12 0.38 0.04 3.44 2.08 60 0.38 0.06 0.76 0.76 0.76 0.38 0.38 0.76 0.00 7.64 2.14 28
22 CD Tharali 1 2.20 1.20 34.83 0 0.00 0.22 0.00 0.33 0.40 0.33 0.00 0.11 0.79 0.99 1.19 120 0.11 0.00 0.22 0.22 0.22 0.11 0.11 0.22 0.00 2.20 1.19 54
23 CD Gaucher 1 10.12 2.56 21.26 0 0.00 0.51 0.00 0.77 0.01 0.77 0.60 0.26 0.49 2.30 1.10 48 0.26 0.04 1.51 1.51 0.51 0.26 1.26 2.51 0.00 10.12 1.14 11
24 PD Rudraprayag 1 8.43 4.21 61.05 0 0.00 0.84 0.00 1.26 1.38 1.26 0.41 0.42 0.02 3.79 1.81 48 0.42 0.12 0.84 0.84 0.84 0.42 0.42 0.84 0.00 8.43 1.93 23
25 CD Ukhimath 1 16.55 6.77 41.05 1 0.05 1.35 1.02 2.03 1.38 2.03 1.10 0.68 2.12 6.10 5.62 92 0.68 1.12 1.96 1.96 1.96 0.98 0.98 1.93 0.00 16.55 6.74 41
26 CD Gairsain 1 6.33 2.62 28.16 0 0.00 0.63 0.17 0.55 0.46 0.55 0.67 0.44 0.20 2.17 1.50 69 0.45 0.12 0.88 0.63 0.63 0.47 0.46 0.63 0.00 6.33 1.62 26
27 CD Guptkashi 1 7.69 3.84 9.04 0 0.00 0.77 0.00 1.15 0.00 1.15 1.97 0.38 0.51 3.46 2.48 72 0.38 0.18 0.77 0.77 0.77 0.38 0.38 0.77 0.00 7.69 2.65 35
28 CD Pokhari 1 4.19 2.09 30.70 0 0.00 0.42 0.00 0.63 0.12 0.63 0.10 0.21 0.06 1.88 0.28 15 0.21 0.64 0.42 0.42 0.42 0.21 0.21 0.42 0.00 4.19 0.92 22
29 PIU Badrinath 1 0.74 0.74 0.74 0 0.00 0.00 0.00 0.37 0.00 0.37 0.00 0.00 0.00 0.74 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.74 0.00 0
12th Pauri Circle 7 89.08 41.64 245.11 5 11.25 8.33 2.00 11.68 8.74 11.68 9.77 4.97 5.26 36.66 25.78 70 4.97 3.44 9.52 9.52 9.52 4.85 4.84 9.68 0.00 89.56 29.21 33
30 PD Pauri 1 12.87 6.44 38.03 1 5.22 1.29 0.00 1.93 1.06 1.93 1.43 0.64 1.02 5.79 3.52 61 0.64 0.61 1.29 1.29 1.29 0.64 0.64 1.29 0.00 12.87 4.13 32
31 CD Pauri 1 12.00 4.03 19.33 2 5.17 0.81 0.00 0.40 0.56 0.40 0.85 1.21 0.98 2.82 2.39 85 1.21 0.96 1.55 1.55 1.55 0.80 0.80 1.72 0.00 12.00 3.35 28
32 CD Srinagar 1 4.99 2.50 16.65 0 0.00 0.50 0.05 0.75 0.40 0.75 0.89 0.25 0.04 2.25 1.38 62 0.25 0.00 0.50 0.50 0.50 0.25 0.25 0.50 0.00 4.99 1.38 28
33 PD Lansdown 1 27.51 13.76 54.15 0 0.00 2.75 1.79 4.13 3.97 4.13 2.55 1.38 1.69 12.38 10.00 81 1.38 1.04 2.75 2.75 2.75 1.38 1.38 2.74 0.00 27.50 11.04 40
34 CD Dugadda 1 19.58 8.40 67.23 1 0.50 1.68 0.00 2.52 1.30 2.52 2.10 0.84 1.04 7.56 4.44 59 0.84 0.26 2.23 2.23 2.23 1.13 1.12 2.23 0.00 19.58 4.69 24
35 CD Baijro 1 3.00 1.70 28.10 0 0.00 0.34 0.16 0.51 0.29 0.51 0.41 0.17 0.09 1.53 0.95 62 0.17 0.40 0.24 0.24 0.24 0.17 0.17 0.24 0.00 3.00 1.34 45
36 CD Pabo 1 9.13 4.81 21.62 1 0.35 0.96 0.00 1.44 1.16 1.44 1.54 0.48 0.41 4.33 3.11 72 0.48 0.17 0.96 0.96 0.96 0.48 0.48 0.96 0.00 9.62 3.28 34
Almora Zone 12 169.03 74.62 809.11 12 18.37 14.97 0.00 21.57 17.22 21.57 10.29 8.03 6.21 66.14 33.72 51 8.03 6.53 17.98 18.14 18.15 9.09 9.09 17.07 0.00 163.71 40.25 25
1st Circle Almora 6 85.39 39.86 505.80 4 6.66 7.87 0.00 11.67 7.66 11.67 5.61 4.32 3.10 35.54 16.37 46 4.32 3.10 8.65 8.73 8.74 4.23 4.23 7.91 0.00 82.32 19.48 24
37 PD Almora 1 20.97 9.00 96.04 1 0.05 1.80 0.00 2.70 1.29 2.70 1.21 0.90 1.03 8.10 3.53 44 0.90 1.04 1.80 1.80 1.80 0.90 0.90 1.80 0.00 17.99 4.56 25
38 CD Almora 1 12.37 5.24 78.89 0 0.00 1.24 0.00 1.00 1.41 1.00 0.54 1.00 0.99 4.24 2.94 69 1.00 0.01 1.50 1.58 1.58 0.62 0.62 1.24 0.00 12.37 2.94 24
39 PD Ranikhet 1 21.64 10.82 161.30 0 0.00 2.16 0.00 3.25 2.20 3.25 1.57 1.08 0.39 9.74 4.16 43 1.08 0.90 2.16 2.16 2.16 1.08 1.08 2.16 0.00 21.64 5.06 23
40 CD Ranikhet 1 8.18 4.09 56.59 0 0.00 0.82 0.00 1.23 0.11 1.23 0.27 0.41 0.00 3.68 0.38 10 0.41 0.15 0.82 0.82 0.82 0.41 0.41 0.82 0.00 8.18 0.53 7
41 PD Bageshwar 1 11.23 5.57 67.75 2 2.47 1.11 0.00 1.67 1.42 1.67 1.27 0.56 0.26 5.01 2.95 59 0.56 0.88 1.11 1.11 1.11 0.56 0.56 1.11 0.00 11.14 3.83 34
42 CD Kapkot 1 11.00 5.14 45.21 1 4.15 0.74 0.00 1.83 1.23 1.83 0.75 0.37 0.44 4.77 2.42 51 0.37 0.12 1.25 1.25 1.26 0.66 0.66 0.78 0.00 11.00 2.54 23
3rd Circle Pithoragarh 6 83.64 34.76 303.32 8 11.71 7.09 0.00 9.90 9.56 9.90 4.68 3.72 3.10 30.60 17.34 57 3.72 3.43 9.33 9.41 9.41 4.87 4.87 9.16 0.00 81.38 20.77 26
43 PD Pithoragarh 1 15.62 6.57 53.23 3 4.08 1.31 0.00 1.97 0.22 1.97 1.52 0.66 0.66 5.91 2.40 41 0.66 1.12 1.81 1.81 1.81 0.91 0.92 1.81 0.00 15.64 3.52 22
44 PD Didihaat 1 10.00 3.02 62.02 2 3.78 0.60 0.00 0.91 0.05 0.91 0.11 0.30 0.20 2.72 0.36 13 0.30 0.00 1.39 1.39 1.39 0.71 0.71 1.39 0.00 10.00 0.36 4
45 CD Askote 1 8.18 2.09 60.10 1 3.79 0.42 0.00 0.63 0.00 0.63 0.08 0.21 0.27 1.88 0.35 19 0.21 0.00 1.22 1.22 1.22 0.61 0.60 1.22 0.00 8.18 0.35 4
46 CD Lohaghat 1 13.89 5.11 28.19 1 0.02 1.16 0.00 1.00 2.40 1.00 1.75 0.75 0.31 3.91 4.46 114 0.75 0.20 1.32 1.40 1.40 0.84 0.84 1.16 0.00 11.62 4.66 40
47 PD Champawat 1 24.38 12.19 56.97 1 0.04 2.44 0.00 3.66 5.16 3.66 0.67 1.22 1.08 10.97 6.91 63 1.22 1.98 2.44 2.44 2.44 1.22 1.22 2.43 0.00 24.38 8.89 36
48 TD Berinaag 1 11.56 5.78 42.79 0 0.00 1.16 0.00 1.73 1.73 1.73 0.55 0.58 0.58 5.20 2.86 55 0.58 0.12 1.16 1.16 1.16 0.58 0.58 1.16 0.00 11.56 2.98 26
Haldwani Zone 8 139.69 63.58 191.16 17 25.30 12.72 3.54 18.41 16.50 19.28 16.27 6.58 4.04 56.99 40.36 71 6.59 8.00 15.31 15.31 15.31 7.66 7.66 15.27 0.00 140.09 48.36 35
2nd Circle Nanital 5 74.15 31.80 117.23 12 11.66 6.36 0.88 8.88 10.24 9.75 6.68 3.40 3.08 28.38 20.89 74 3.41 5.43 8.55 8.55 8.55 4.29 4.29 8.53 0.00 74.55 26.32 35
49 PD Nainital 1 16.30 6.47 28.44 1 5.06 1.29 0.00 1.94 1.54 1.94 0.32 0.65 0.82 5.82 2.68 46 0.65 1.36 2.09 2.09 2.09 1.05 1.05 2.10 0.00 16.94 4.03 24
50 CD Nainital 1 6.60 3.30 11.64 0 0.00 0.66 0.00 0.33 0.23 1.20 1.90 0.55 0.63 2.74 2.76 101 0.56 0.39 0.66 0.66 0.66 0.33 0.33 0.66 0.00 6.60 3.15 48
51 CD Ramnagar 1 7.96 4.00 17.93 1 1.12 0.80 0.00 1.20 2.14 1.20 0.02 0.40 0.21 3.60 2.37 66 0.40 0.64 0.80 0.80 0.80 0.40 0.40 0.77 0.00 7.97 3.00 38
52 TD Bhawali 1 17.08 6.96 23.28 1 3.27 1.39 0.00 2.09 1.58 2.09 1.22 0.70 0.71 6.26 3.51 56 0.70 1.41 1.99 1.99 1.99 1.00 1.00 1.99 0.00 16.92 4.92 29
53 CD Haldwani 1 26.21 11.07 35.94 9 2.20 2.21 0.88 3.32 4.75 3.32 3.23 1.11 0.71 9.96 9.57 96 1.11 1.64 3.01 3.01 3.01 1.51 1.51 3.01 0.00 26.13 11.21 43
4th Circle US Nagar 3 65.53 31.78 73.93 5 13.64 6.36 2.66 9.53 6.26 9.53 9.59 3.18 0.96 28.60 19.47 68 3.18 2.57 6.76 6.76 6.76 3.37 3.37 6.74 0.00 65.53 22.04 34
54 PD Rudrapur 1 26.20 13.10 30.59 1 0.50 2.62 0.76 3.93 1.99 3.93 3.77 1.31 0.00 11.79 6.52 55 1.31 1.30 2.62 2.62 2.62 1.31 1.31 2.62 0.00 26.20 7.82 30
55 CD Khatima 1 20.48 9.24 20.64 2 1.40 1.85 1.36 2.77 2.48 2.77 3.02 0.92 0.31 8.32 7.17 86 0.92 0.57 2.25 2.25 2.25 1.12 1.12 2.25 0.00 20.48 7.74 38
56 CD Kashipur 1 18.85 9.44 22.69 2 11.75 1.89 0.54 2.83 1.79 2.83 2.80 0.94 0.64 8.50 5.78 68 0.94 0.70 1.89 1.89 1.89 0.94 0.94 1.87 0.00 18.85 6.48 34