[ T= Target, A= Achievement/ Expenditure]

# Office Works Annual Demand Allotment Spillover New Works New Work Cost April May June July August September Up to Last Month October November December January February March Total
T A T A T A T A T A T A T A % T A T T T T T T A %
ALL 56 750.27 500.00 2,186.50 85 104.63 67.92 16.44 97.10 83.46 97.96 73.04 36.65 30.96 36.67 31.24 82.31 50.31 418.62 285.45 68 82.24 17.94 80.75 41.68 41.91 81.72 0.00 746.90 303.39 41
Dehradun Zone 13 202.28 146.10 388.61 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 16.79 111.96 91.07 81 21.84 2.58 21.34 11.71 10.95 21.34 0.00 199.14 93.65 47
9th Circle Dehradun 5 98.75 60.92 222.46 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 51.51 26.41 51 11.47 0.12 10.47 6.02 5.26 10.48 0.00 95.22 26.53 28
1 PD Dehradun 1 20.37 12.41 69.43 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 10.63 6.19 58 2.43 0.00 2.43 1.22 1.22 2.44 0.00 20.37 6.19 30
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 0.06 0.00 0.13 0.10 0.75 1.06 141 0.13 0.12 0.13 0.06 0.06 0.13 0.00 1.25 1.17 94
3 TD Rishikesh 1 27.00 17.37 50.75 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 15.38 7.97 52 2.90 0.00 2.90 1.46 1.46 2.90 0.00 27.00 7.97 30
4 CD Dehradun 1 46.16 28.93 88.32 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 24.49 11.11 45 5.97 0.00 4.97 3.26 2.50 4.97 0.00 46.16 11.11 24
5 TD Sahiya 1 0.76 0.27 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 0.27 0.09 32 0.04 0.00 0.04 0.02 0.02 0.04 0.00 0.45 0.09 20
Civil Circle Haridwar 3 80.35 68.88 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 47.21 53.60 114 8.16 2.32 8.16 4.08 4.08 8.15 0.00 79.85 55.92 70
6 PD Haridwar 1 23.61 16.55 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 13.46 13.05 97 2.54 0.40 2.54 1.27 1.27 2.53 0.00 23.61 13.45 57
7 CD Roorkee 1 37.00 39.54 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 22.20 30.50 137 3.70 1.92 3.70 1.85 1.85 3.70 0.00 37.00 32.42 88
8 CD Laksar 1 19.73 12.79 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 11.54 10.04 87 1.92 0.00 1.92 0.96 0.96 1.92 0.00 19.24 10.04 52
6th Circle Uttarkashi 5 23.18 16.30 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 13.24 11.06 84 2.21 0.14 2.71 1.61 1.61 2.70 0.00 24.07 11.20 47
9 PD Uttarkashi 1 4.33 4.07 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 2.60 3.07 118 0.43 0.00 0.43 0.22 0.22 0.43 0.00 4.33 3.07 71
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 0.11 0.00 0.23 0.16 1.38 0.70 51 0.23 0.00 0.23 0.11 0.11 0.23 0.00 2.29 0.70 31
11 CD Uttarkashi 1 3.66 2.43 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 2.19 1.56 71 0.37 0.00 0.37 0.18 0.18 0.37 0.00 3.66 1.56 43
12 CD Purola 1 2.89 1.76 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 1.05 1.05 100 0.18 0.14 0.68 0.59 0.59 0.67 0.00 3.76 1.19 32
13 CD Barkot 1 10.00 6.66 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 6.02 4.67 78 1.00 0.00 1.00 0.50 0.50 1.00 0.00 10.03 4.67 47
Pauri Zone 23 240.78 155.43 797.62 23 31.61 21.66 3.19 31.64 22.34 31.63 24.88 11.75 12.94 11.76 8.48 27.18 16.24 135.62 88.07 65 26.94 6.92 25.95 13.21 14.21 28.04 0.00 243.97 94.99 39
8th Circle Tehri 6 81.59 52.36 241.90 8 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 45.47 27.23 60 9.66 1.41 9.66 4.83 4.84 9.62 0.00 84.09 28.64 34
14 PD New Tehri 1 15.14 9.60 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 8.43 6.75 80 1.68 0.00 1.68 0.84 0.84 1.67 0.00 15.14 6.75 45
15 CD Narendnagar 1 11.14 7.40 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 6.68 2.99 45 1.11 0.00 1.11 0.56 0.56 1.11 0.00 11.14 2.99 27
16 TD Ghansali 1 8.00 4.43 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 3.56 2.56 72 1.11 0.00 1.11 0.56 0.56 1.10 0.00 8.00 2.56 32
17 CD Chamba 1 8.49 6.60 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 5.60 2.88 51 1.35 0.02 1.35 0.68 0.68 1.34 0.00 11.00 2.90 26
18 TD Kirtinagar 1 23.82 14.69 43.15 2 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 12.69 8.26 65 2.78 0.80 2.78 1.39 1.40 2.78 0.00 23.82 9.06 38
19 TD Thatyur 1 15.00 9.64 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 8.52 3.79 45 1.63 0.59 1.63 0.80 0.80 1.62 0.00 15.00 4.38 29
7th Circle Gopeshwar 10 70.11 44.83 310.61 10 6.65 6.16 1.19 9.21 6.15 9.21 5.41 3.20 4.32 3.21 2.95 8.01 4.11 38.99 24.12 62 7.76 1.30 6.76 3.53 4.53 8.73 0.00 70.31 25.42 36
20 PD Gopeshwar 1 6.22 4.27 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 3.86 1.44 37 0.64 0.01 0.64 0.32 0.32 0.64 0.00 6.43 1.44 22
21 PD Karnprayag 1 7.64 5.08 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 4.59 3.31 72 0.76 0.12 0.76 0.38 0.38 0.76 0.00 7.64 3.43 45
22 CD Tharali 1 2.20 1.86 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 1.32 1.19 90 0.22 0.00 0.22 0.11 0.11 0.22 0.00 2.20 1.19 54
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 4.07 1.21 30 1.51 0.00 0.51 0.26 1.26 2.51 0.00 10.12 1.21 12
24 PD Rudraprayag 1 8.43 5.61 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 5.06 2.61 52 0.84 0.00 0.84 0.42 0.42 0.84 0.00 8.43 2.62 31
25 CD Ukhimath 1 16.55 10.15 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 8.73 8.23 94 1.96 0.00 1.96 0.98 0.98 1.93 0.00 16.55 8.23 50
26 CD Gairsain 1 6.33 3.92 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 3.50 1.97 56 0.63 0.19 0.63 0.47 0.46 0.63 0.00 6.33 2.15 34
27 CD Guptkashi 1 7.69 5.11 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 4.61 2.94 64 0.77 0.98 0.77 0.38 0.38 0.77 0.00 7.69 3.92 51
28 CD Pokhari 1 4.19 2.79 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 2.51 1.23 49 0.42 0.01 0.42 0.21 0.21 0.42 0.00 4.19 1.23 29
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 0.00 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 0.74 0.00 0
12th Pauri Circle 7 89.08 58.24 245.11 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 51.15 36.72 72 9.52 4.21 9.52 4.85 4.84 9.68 0.00 89.56 40.93 46
30 PD Pauri 1 12.87 8.56 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 7.72 5.65 73 1.29 0.88 1.29 0.64 0.64 1.29 0.00 12.87 6.53 51
31 CD Pauri 1 12.00 6.77 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 5.58 5.02 90 1.55 0.99 1.55 0.80 0.80 1.72 0.00 12.00 6.01 50
32 CD Srinagar 1 4.99 3.32 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 3.00 2.02 67 0.50 0.00 0.50 0.25 0.25 0.50 0.00 4.99 2.02 40
33 PD Lansdown 1 27.51 18.29 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 16.51 12.55 76 2.75 0.50 2.75 1.38 1.38 2.74 0.00 27.50 13.05 47
34 CD Dugadda 1 19.58 12.21 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 10.63 6.06 57 2.23 0.60 2.23 1.13 1.12 2.23 0.00 19.58 6.66 34
35 CD Baijro 1 3.00 2.70 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 1.94 1.43 74 0.24 0.34 0.24 0.17 0.17 0.24 0.00 3.00 1.77 59
36 CD Pabo 1 9.13 6.39 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 5.77 4.00 69 0.96 0.90 0.96 0.48 0.48 0.96 0.00 9.62 4.90 51
Almora Zone 12 167.52 104.73 809.11 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 92.16 50.24 55 18.14 2.67 18.15 9.09 9.09 17.07 0.00 163.71 52.90 32
1st Circle Almora 6 83.89 54.34 505.80 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 48.50 24.15 50 8.73 1.35 8.74 4.23 4.23 7.91 0.00 82.32 25.50 31
37 PD Almora 1 19.46 11.97 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 10.80 6.47 60 1.80 0.71 1.80 0.90 0.90 1.80 0.00 17.99 7.18 40
38 CD Almora 1 12.37 7.90 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 6.74 3.50 52 1.58 0.00 1.58 0.62 0.62 1.24 0.00 12.37 3.50 28
39 PD Ranikhet 1 21.64 14.38 161.30 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 12.98 6.95 54 2.16 0.08 2.16 1.08 1.08 2.16 0.00 21.64 7.03 32
40 CD Ranikhet 1 8.18 5.44 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 4.91 0.61 13 0.82 0.00 0.82 0.41 0.41 0.82 0.00 8.18 0.61 8
41 PD Bageshwar 1 11.23 7.40 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 6.68 4.01 60 1.11 0.25 1.11 0.56 0.56 1.11 0.00 11.14 4.26 38
42 CD Kapkot 1 11.00 7.25 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 6.39 2.60 41 1.25 0.30 1.26 0.66 0.66 0.78 0.00 11.00 2.91 26
3rd Circle Pithoragarh 6 83.64 50.39 303.32 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 43.65 26.08 60 9.41 1.32 9.41 4.87 4.87 9.16 0.00 81.38 27.40 34
43 PD Pithoragarh 1 15.62 9.68 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 8.38 3.91 47 1.81 1.30 1.81 0.91 0.92 1.81 0.00 15.64 5.21 33
44 PD Didihaat 1 10.00 5.51 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 4.41 0.84 19 1.39 0.00 1.39 0.71 0.71 1.39 0.00 10.00 0.84 8
45 CD Askote 1 8.18 4.30 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 3.31 1.17 35 1.22 0.00 1.22 0.61 0.60 1.22 0.00 8.18 1.17 14
46 CD Lohaghat 1 13.89 7.01 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 5.98 5.16 86 1.40 0.00 1.40 0.84 0.84 1.16 0.00 11.62 5.16 44
47 PD Champawat 1 24.38 16.21 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 14.63 11.57 79 2.44 0.00 2.44 1.22 1.22 2.43 0.00 24.38 11.57 47
48 TD Berinaag 1 11.56 7.68 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 6.93 3.43 49 1.16 0.02 1.16 0.58 0.58 1.16 0.00 11.56 3.45 30
Haldwani Zone 8 139.69 93.74 191.16 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 78.88 56.07 71 15.31 5.78 15.31 7.66 7.66 15.27 0.00 140.09 61.85 44
2nd Circle Nanital 5 74.15 46.46 117.23 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 40.34 28.24 70 8.55 1.70 8.55 4.29 4.29 8.53 0.00 74.55 29.93 40
49 PD Nainital 1 16.30 10.12 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 8.56 4.71 55 2.09 0.56 2.09 1.05 1.05 2.10 0.00 16.94 5.28 31
50 CD Nainital 1 6.60 4.38 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 3.96 3.30 83 0.66 0.00 0.66 0.33 0.33 0.66 0.00 6.60 3.30 50
51 CD Ramnagar 1 7.96 5.32 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 4.80 3.27 68 0.80 0.07 0.80 0.40 0.40 0.77 0.00 7.97 3.34 42
52 TD Bhawali 1 17.08 10.39 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 8.95 4.92 55 1.99 1.02 1.99 1.00 1.00 1.99 0.00 16.92 5.94 35
53 CD Haldwani 1 26.21 16.25 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 14.08 12.02 85 3.01 0.05 3.01 1.51 1.51 3.01 0.00 26.13 12.07 46
4th Circle US Nagar 3 65.53 47.28 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 38.54 27.83 72 6.76 4.08 6.76 3.37 3.37 6.74 0.00 65.53 31.92 49
54 PD Rudrapur 1 26.20 17.42 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 15.72 8.90 57 2.62 0.00 2.62 1.31 1.31 2.62 0.00 26.20 8.90 34
55 CD Khatima 1 20.48 13.05 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 11.49 9.53 83 2.25 0.98 2.25 1.12 1.12 2.25 0.00 20.48 10.51 51
56 CD Kashipur 1 18.85 16.81 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 11.33 9.40 83 1.89 3.10 1.89 0.94 0.94 1.87 0.00 18.85 12.50 66