[ T= Target, A= Achievement/ Expenditure]

# Office Works Annual Demand Allotment Spillover New Works New Work Cost April May June Up to Last Month July August September October November December January February March Total
T A T A T A T A % T A T T T T T T T T T A %
ALL 56 671.23 200.00 1,924.83 3 9.16 67.92 16.44 97.10 83.46 97.96 73.06 262.98 172.96 66 36.65 1.98 36.67 82.31 82.24 80.75 41.68 41.91 81.72 0.00 746.90 174.95 23
Dehradun Zone 13 191.36 64.90 328.49 1 0.73 18.58 9.71 25.47 27.40 25.47 21.60 69.53 58.70 84 10.29 0.06 10.29 21.84 21.84 21.34 11.71 10.95 21.34 0.00 199.14 58.76 30
9th Circle Dehradun 5 89.44 15.17 165.11 0.00 0.23 8.56 1.24 10.46 6.56 10.46 6.93 29.48 14.73 50 5.28 0.00 5.28 11.47 11.47 10.47 6.02 5.26 10.48 0.00 95.22 14.73 15
1 PD Dehradun 1 20.35 5.20 58.53 0.00 0.00 1.64 0.82 2.46 2.07 2.46 2.32 6.56 5.20 79 0.82 0.00 0.82 2.43 2.43 2.43 1.22 1.22 2.44 0.00 20.37 5.20 26
2 TD Chakrata 1 1.25 1.03 8.13 0.00 0.00 0.13 0.00 0.19 0.13 0.19 0.66 0.50 0.79 158 0.06 0.00 0.06 0.13 0.13 0.13 0.06 0.06 0.13 0.00 1.25 0.79 63
3 TD Rishikesh 1 24.76 2.48 32.32 0.00 0.23 2.49 0.00 3.74 2.13 3.74 0.27 9.98 2.39 24 1.25 0.00 1.25 2.90 2.90 2.90 1.46 1.46 2.90 0.00 27.00 2.39 9
4 CD Dehradun 1 42.62 6.28 61.11 0.00 0.00 4.26 0.42 4.00 2.23 4.00 3.62 12.26 6.28 51 3.13 0.00 3.13 5.97 5.97 4.97 3.26 2.50 4.97 0.00 46.16 6.28 14
5 TD Sahiya 1 0.45 0.18 5.02 0.00 0.00 0.04 0.00 0.07 0.00 0.07 0.07 0.18 0.07 38 0.02 0.00 0.02 0.04 0.04 0.04 0.02 0.02 0.04 0.00 0.45 0.07 15
Civil Circle Haridwar 3 80.35 41.01 87.90 0.01 0.50 7.81 8.47 11.71 16.99 11.71 10.89 31.23 36.34 116 3.90 0.06 3.90 8.16 8.16 8.16 4.08 4.08 8.15 0.00 79.85 36.40 46
6 PD Haridwar 1 23.61 8.75 31.46 0.00 0.00 2.18 0.84 3.28 4.59 3.28 3.32 8.74 8.75 100 1.09 0.00 1.09 2.54 2.54 2.54 1.27 1.27 2.53 0.00 23.61 8.75 37
7 CD Roorkee 1 37.00 24.00 37.70 0.00 0.00 3.70 7.11 5.55 8.08 5.55 4.72 14.80 19.92 135 1.85 0.06 1.85 3.70 3.70 3.70 1.85 1.85 3.70 0.00 37.00 19.98 54
8 CD Laksar 1 19.73 8.26 18.74 0.01 0.50 1.92 0.52 2.89 4.32 2.89 2.84 7.69 7.68 100 0.96 0.00 0.96 1.92 1.92 1.92 0.96 0.96 1.92 0.00 19.24 7.68 40
6th Circle Uttarkashi 5 21.58 8.72 75.48 0.00 0.00 2.21 0.00 3.31 3.85 3.31 3.78 8.82 7.63 87 1.10 0.00 1.10 2.21 2.21 2.71 1.61 1.61 2.70 0.00 24.07 7.63 32
9 PD Uttarkashi 1 4.29 3.07 26.03 0.00 0.00 0.43 0.00 0.65 0.87 0.65 1.45 1.73 2.31 133 0.22 0.00 0.22 0.43 0.43 0.43 0.22 0.22 0.43 0.00 4.33 2.31 53
10 PD Bhatwari 1 2.29 0.85 7.89 0.00 0.00 0.23 0.00 0.34 0.43 0.34 0.12 0.92 0.55 60 0.11 0.00 0.11 0.23 0.23 0.23 0.11 0.11 0.23 0.00 2.29 0.55 24
11 CD Uttarkashi 1 3.60 0.85 12.53 0.00 0.00 0.37 0.00 0.55 0.33 0.55 0.52 1.46 0.85 58 0.18 0.00 0.18 0.37 0.37 0.37 0.18 0.18 0.37 0.00 3.66 0.85 23
12 CD Purola 1 1.39 0.67 9.43 0.00 0.00 0.18 0.00 0.26 0.25 0.26 0.42 0.70 0.67 96 0.09 0.00 0.09 0.18 0.18 0.68 0.59 0.59 0.67 0.00 3.76 0.67 18
13 CD Barkot 1 10.00 3.28 19.60 0.00 0.00 1.00 0.00 1.50 1.98 1.50 1.28 4.01 3.26 81 0.50 0.00 0.50 1.00 1.00 1.00 0.50 0.50 1.00 0.00 10.03 3.26 32
Pauri Zone 23 210.13 61.83 700.90 2 8.43 21.66 3.19 31.64 22.34 31.63 24.88 84.93 50.41 59 11.75 1.25 11.76 27.18 26.94 25.95 13.21 14.21 28.04 0.00 243.97 51.66 21
8th Circle Tehri 6 69.27 22.70 202.95 0.01 6.97 7.17 0.00 10.75 7.45 10.74 9.70 28.67 17.15 60 3.58 0.00 3.58 9.65 9.66 9.66 4.83 4.84 9.62 0.00 84.09 17.15 20
14 PD New Tehri 1 13.12 4.50 51.99 0.00 0.00 1.35 0.00 2.02 0.88 2.02 2.77 5.40 3.65 68 0.67 0.00 0.67 1.68 1.68 1.68 0.84 0.84 1.67 0.00 15.14 3.65 24
15 CD Narendnagar 1 10.95 3.95 26.61 0.00 0.00 1.11 0.00 1.67 0.94 1.67 0.63 4.46 1.56 35 0.56 0.00 0.56 1.11 1.11 1.11 0.56 0.56 1.11 0.00 11.14 1.56 14
16 TD Ghansali 1 4.14 1.75 17.51 0.00 0.00 0.49 0.00 0.74 0.71 0.74 0.87 1.98 1.58 80 0.24 0.00 0.24 1.10 1.11 1.11 0.56 0.56 1.10 0.00 8.00 1.58 20
17 CD Chamba 1 8.49 2.00 33.05 0.00 0.00 0.85 0.00 1.28 0.94 1.27 1.06 3.40 2.00 59 0.43 0.00 0.43 1.35 1.35 1.35 0.68 0.68 1.34 0.00 11.00 2.00 18
18 TD Kirtinagar 1 19.07 6.00 36.18 0.01 6.97 1.98 0.00 2.97 2.37 2.97 3.62 7.93 5.99 76 0.99 0.00 0.99 2.78 2.78 2.78 1.39 1.40 2.78 0.00 23.82 5.99 25
19 TD Thatyur 1 13.50 4.50 37.61 0.00 0.00 1.38 0.00 2.07 1.62 2.07 0.75 5.51 2.37 43 0.69 0.00 0.69 1.63 1.63 1.63 0.80 0.80 1.62 0.00 15.00 2.37 16
7th Circle Gopeshwar 10 57.02 16.46 286.31 0.00 0.00 6.16 1.19 9.21 6.15 9.21 5.41 24.57 12.75 52 3.20 1.25 3.21 8.01 7.76 6.76 3.53 4.53 8.73 0.00 70.31 14.00 20
20 PD Gopeshwar 1 6.22 1.35 29.71 0.00 0.00 0.64 0.00 0.96 0.48 0.96 0.43 2.57 0.91 36 0.32 0.00 0.32 0.64 0.64 0.64 0.32 0.32 0.64 0.00 6.43 0.91 14
21 PD Karnprayag 1 7.64 2.20 39.23 0.00 0.00 0.76 0.00 1.15 1.93 1.15 0.12 3.06 2.04 67 0.38 0.00 0.38 0.76 0.76 0.76 0.38 0.38 0.76 0.00 7.64 2.04 27
22 CD Tharali 1 1.86 0.40 34.83 0.00 0.00 0.22 0.00 0.33 0.40 0.33 0.00 0.88 0.40 45 0.11 0.00 0.11 0.22 0.22 0.22 0.11 0.11 0.22 0.00 2.20 0.40 18
23 CD Gaucher 1 4.52 1.10 21.26 0.00 0.00 0.51 0.00 0.77 0.01 0.77 0.60 2.05 0.61 30 0.26 0.00 0.26 1.51 1.51 0.51 0.26 1.26 2.51 0.00 10.12 0.61 6
24 PD Rudraprayag 1 7.20 2.30 61.05 0.00 0.00 0.84 0.00 1.26 1.38 1.26 0.41 3.37 1.79 53 0.42 0.00 0.42 0.84 0.84 0.84 0.42 0.42 0.84 0.00 8.43 1.79 21
25 CD Ukhimath 1 13.44 4.75 32.58 0.00 0.00 1.35 1.02 2.03 1.38 2.03 1.10 5.42 3.50 65 0.68 1.25 0.68 1.96 1.96 1.96 0.98 0.98 1.93 0.00 16.55 4.75 29
26 CD Gairsain 1 6.33 1.30 27.91 0.00 0.00 0.63 0.17 0.55 0.46 0.55 0.67 1.73 1.30 75 0.44 0.00 0.45 0.88 0.63 0.63 0.47 0.46 0.63 0.00 6.33 1.30 21
27 CD Guptkashi 1 7.69 2.00 9.04 0.00 0.00 0.77 0.00 1.15 0.00 1.15 1.97 3.07 1.97 64 0.38 0.00 0.38 0.77 0.77 0.77 0.38 0.38 0.77 0.00 7.69 1.97 26
28 CD Pokhari 1 1.37 0.32 30.70 0.00 0.00 0.42 0.00 0.63 0.12 0.63 0.11 1.67 0.23 13 0.21 0.00 0.21 0.42 0.42 0.42 0.21 0.21 0.42 0.00 4.19 0.23 5
29 PIU Badrinath 1 0.74 0.74 0.00 0.00 0.00 0.00 0.00 0.37 0.00 0.37 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 0.00 0.74 0.00 0
12th Pauri Circle 7 83.85 22.67 211.65 0.01 1.46 8.33 2.00 11.68 8.74 11.68 9.77 31.69 20.51 65 4.97 0.00 4.97 9.52 9.52 9.52 4.85 4.84 9.68 0.00 89.56 20.51 23
30 PD Pauri 1 12.87 2.50 31.18 0.00 0.00 1.29 0.00 1.93 1.06 1.93 1.43 5.15 2.50 49 0.64 0.00 0.64 1.29 1.29 1.29 0.64 0.64 1.29 0.00 12.87 2.50 19
31 CD Pauri 1 7.89 1.62 14.02 0.01 1.46 0.81 0.00 0.40 0.56 0.40 0.85 1.61 1.41 87 1.21 0.00 1.21 1.55 1.55 1.55 0.80 0.80 1.72 0.00 12.00 1.41 12
32 CD Srinagar 1 4.99 1.40 11.38 0.00 0.00 0.50 0.05 0.75 0.40 0.75 0.89 2.00 1.34 67 0.25 0.00 0.25 0.50 0.50 0.50 0.25 0.25 0.50 0.00 4.99 1.34 27
33 PD Lansdown 1 27.51 10.00 54.18 0.00 0.00 2.75 1.79 4.13 3.97 4.13 2.55 11.00 8.31 76 1.38 0.00 1.38 2.75 2.75 2.75 1.38 1.38 2.74 0.00 27.50 8.31 30
34 CD Dugadda 1 18.45 3.40 50.87 0.00 0.00 1.68 0.00 2.52 1.30 2.52 2.10 6.72 3.40 51 0.84 0.00 0.84 2.23 2.23 2.23 1.13 1.12 2.23 0.00 19.58 3.40 17
35 CD Baijro 1 3.00 1.05 28.07 0.00 0.00 0.34 0.16 0.51 0.29 0.51 0.41 1.36 0.86 63 0.17 0.00 0.17 0.24 0.24 0.24 0.17 0.17 0.24 0.00 3.00 0.86 28
36 CD Pabo 1 9.13 2.70 21.95 0.00 0.00 0.96 0.00 1.44 1.16 1.44 1.54 3.85 2.70 70 0.48 0.00 0.48 0.96 0.96 0.96 0.48 0.48 0.96 0.00 9.62 2.70 28
Almora Zone 12 143.07 32.68 718.09 0 0.00 14.97 0.00 21.57 17.22 21.57 10.31 58.11 27.53 47 8.03 0.49 8.03 17.98 18.14 18.15 9.09 9.09 17.07 0.00 163.71 28.03 17
1st Circle Almora 6 70.43 16.26 439.86 0.00 0.00 7.87 0.00 11.67 7.66 11.67 5.61 31.22 13.27 43 4.32 0.23 4.32 8.65 8.73 8.74 4.23 4.23 7.91 0.00 82.32 13.49 16
37 PD Almora 1 15.28 2.50 90.88 0.00 0.00 1.80 0.00 2.70 1.29 2.70 1.21 7.20 2.50 35 0.90 0.00 0.90 1.80 1.80 1.80 0.90 0.90 1.80 0.00 17.99 2.50 14
38 CD Almora 1 13.28 1.96 49.32 0.00 0.00 1.24 0.00 1.00 1.41 1.00 0.54 3.24 1.95 60 1.00 0.00 1.00 1.50 1.58 1.58 0.62 0.62 1.24 0.00 12.37 1.95 16
39 PD Ranikhet 1 17.58 4.30 144.29 0.00 0.00 2.16 0.00 3.25 2.20 3.25 1.57 8.66 3.77 44 1.08 0.00 1.08 2.16 2.16 2.16 1.08 1.08 2.16 0.00 21.64 3.77 17
40 CD Ranikhet 1 8.18 1.10 51.74 0.00 0.00 0.82 0.00 1.23 0.11 1.23 0.27 3.27 0.38 12 0.41 0.00 0.41 0.82 0.82 0.82 0.41 0.41 0.82 0.00 8.18 0.38 5
41 PD Bageshwar 1 9.40 2.90 65.99 0.00 0.00 1.11 0.00 1.67 1.42 1.67 1.27 4.45 2.69 60 0.56 0.21 0.56 1.11 1.11 1.11 0.56 0.56 1.11 0.00 11.14 2.89 26
42 CD Kapkot 1 6.71 3.50 37.64 0.00 0.00 0.74 0.00 1.83 1.23 1.83 0.75 4.40 1.98 45 0.37 0.02 0.37 1.25 1.25 1.26 0.66 0.66 0.78 0.00 11.00 2.00 18
3rd Circle Pithoragarh 6 72.64 16.42 278.23 0.00 0.00 7.09 0.00 9.90 9.56 9.90 4.70 26.89 14.26 53 3.72 0.27 3.72 9.33 9.41 9.41 4.87 4.87 9.16 0.00 81.38 14.53 18
43 PD Pithoragarh 1 12.31 2.40 49.25 0.00 0.00 1.31 0.00 1.97 0.22 1.97 1.52 5.26 1.74 33 0.66 0.10 0.66 1.81 1.81 1.81 0.91 0.92 1.81 0.00 15.64 1.83 12
44 PD Didihaat 1 10.00 0.50 49.25 0.00 0.00 0.60 0.00 0.91 0.05 0.91 0.11 2.42 0.16 7 0.30 0.00 0.30 1.39 1.39 1.39 0.71 0.71 1.39 0.00 10.00 0.16 2
45 CD Askote 1 4.14 0.36 56.46 0.00 0.00 0.42 0.00 0.63 0.00 0.63 0.08 1.67 0.08 5 0.21 0.17 0.21 1.22 1.22 1.22 0.61 0.60 1.22 0.00 8.18 0.25 3
46 CD Lohaghat 1 10.94 3.70 27.10 0.00 0.00 1.16 0.00 1.00 2.40 1.00 1.75 3.16 4.15 131 0.75 0.00 0.75 1.32 1.40 1.40 0.84 0.84 1.16 0.00 11.62 4.15 36
47 PD Champawat 1 23.69 6.91 56.97 0.00 0.00 2.44 0.00 3.66 5.16 3.66 0.67 9.75 5.83 60 1.22 0.00 1.22 2.44 2.44 2.44 1.22 1.22 2.43 0.00 24.38 5.83 24
48 TD Berinaag 1 11.56 2.55 39.20 0.00 0.00 1.16 0.00 1.73 1.73 1.73 0.57 4.62 2.31 50 0.58 0.00 0.58 1.16 1.16 1.16 0.58 0.58 1.16 0.00 11.56 2.31 20
Haldwani Zone 8 126.67 40.59 177.35 0 0.00 12.72 3.54 18.41 16.50 19.28 16.27 50.41 36.32 72 6.58 0.18 6.59 15.31 15.31 15.31 7.66 7.66 15.27 0.00 140.09 36.49 26
2nd Circle Nanital 5 63.11 19.84 104.11 0.00 0.00 6.36 0.88 8.88 10.24 9.75 6.68 24.99 17.81 71 3.40 0.18 3.41 8.55 8.55 8.55 4.29 4.29 8.53 0.00 74.55 17.98 24
49 PD Nainital 1 12.81 2.03 22.90 0.00 0.00 1.29 0.00 1.94 1.54 1.94 0.32 5.18 1.85 36 0.65 0.17 0.65 2.09 2.09 2.09 1.05 1.05 2.10 0.00 16.94 2.02 12
50 CD Nainital 1 6.60 2.63 10.94 0.00 0.00 0.66 0.00 0.33 0.23 1.20 1.90 2.19 2.13 97 0.55 0.00 0.56 0.66 0.66 0.66 0.33 0.33 0.66 0.00 6.60 2.13 32
51 CD Ramnagar 1 7.96 2.38 14.73 0.00 0.00 0.80 0.00 1.20 2.14 1.20 0.02 3.20 2.16 67 0.40 0.00 0.40 0.80 0.80 0.80 0.40 0.40 0.77 0.00 7.97 2.16 27
52 TD Bhawali 1 13.60 2.80 22.63 0.00 0.00 1.39 0.00 2.09 1.58 2.09 1.22 5.57 2.80 50 0.70 0.00 0.70 1.99 1.99 1.99 1.00 1.00 1.99 0.00 16.92 2.80 17
53 CD Haldwani 1 22.13 10.00 32.91 0.00 0.00 2.21 0.88 3.32 4.75 3.32 3.23 8.85 8.87 100 1.11 0.01 1.11 3.01 3.01 3.01 1.51 1.51 3.01 0.00 26.13 8.88 34
4th Circle US Nagar 3 63.56 20.75 73.24 0.00 0.00 6.36 2.66 9.53 6.26 9.53 9.59 25.42 18.51 73 3.18 0.00 3.18 6.76 6.76 6.76 3.37 3.37 6.74 0.00 65.53 18.51 28
54 PD Rudrapur 1 26.20 6.60 31.32 0.00 0.00 2.62 0.76 3.93 1.99 3.93 3.77 10.48 6.52 62 1.31 0.00 1.31 2.62 2.62 2.62 1.31 1.31 2.62 0.00 26.20 6.52 25
55 CD Khatima 1 18.48 8.37 21.16 0.00 0.00 1.85 1.36 2.77 2.48 2.77 3.02 7.39 6.85 93 0.92 0.00 0.92 2.25 2.25 2.25 1.12 1.12 2.25 0.00 20.48 6.85 33
56 CD Kashipur 1 18.88 5.78 20.76 0.00 0.00 1.89 0.54 2.83 1.79 2.83 2.80 7.55 5.13 68 0.94 0.00 0.94 1.89 1.89 1.89 0.94 0.94 1.87 0.00 18.85 5.13 27