[ T= Target, A= Achievement/ Expenditure]

# Office Works Annual Demand Allotment Spillover New Works New Work Cost April Up to Last Month May June July August September October November December January February March Total
T A T A % T A T T T T T T T T T T T A %
ALL 56 63206.36 200.00 1,912.04 1 6.97 67.92 16.44 67.92 16.44 24 96.38 20.89 97.24 36.65 36.67 83.31 83.24 81.75 42.16 42.39 83.19 0.00 750.90 37.33 5
Dehradun Zone 13 160.51 62.29 328.74 0 0.00 18.58 9.71 18.58 9.71 52 25.47 7.82 25.47 10.29 10.29 21.84 21.84 21.34 11.71 10.95 21.34 0.00 199.14 17.53 9
9th Circle Dehradun 5 69.09 19.47 164.86 0.00 0.00 8.56 1.24 8.56 1.24 14 10.46 0.13 10.46 5.28 5.28 11.47 11.47 10.47 6.02 5.26 10.48 0.00 95.22 1.37 1
1 PD Dehradun 1 0.00 6.70 58.53 0.00 0.00 1.64 0.82 1.64 0.82 50 2.46 0.00 2.46 0.82 0.82 2.43 2.43 2.43 1.22 1.22 2.44 0.00 20.37 0.82 4
2 TD Chakrata 1 1.25 0.33 8.13 0.00 0.00 0.13 0.00 0.13 0.00 0 0.19 0.13 0.19 0.06 0.06 0.13 0.13 0.13 0.06 0.06 0.13 0.00 1.25 0.13 10
3 TD Rishikesh 1 24.76 2.48 32.32 0.00 0.00 2.49 0.00 2.49 0.00 0 3.74 0.00 3.74 1.25 1.25 2.90 2.90 2.90 1.46 1.46 2.90 0.00 27.00 0.00 0
4 CD Dehradun 1 42.62 9.78 61.11 0.00 0.00 4.26 0.42 4.26 0.42 10 4.00 0.00 4.00 3.13 3.13 5.97 5.97 4.97 3.26 2.50 4.97 0.00 46.16 0.42 1
5 TD Sahiya 1 0.45 0.18 4.77 0.00 0.00 0.04 0.00 0.04 0.00 0 0.07 0.00 0.07 0.02 0.02 0.04 0.04 0.04 0.02 0.02 0.04 0.00 0.45 0.00 0
Civil Circle Haridwar 3 79.85 36.60 88.40 0.00 0.00 7.81 8.47 7.81 8.47 108 11.71 6.94 11.71 3.90 3.90 8.16 8.16 8.16 4.08 4.08 8.15 0.00 79.85 15.41 19
6 PD Haridwar 1 23.61 7.60 31.46 0.00 0.00 2.18 0.84 2.18 0.84 38 3.28 1.45 3.28 1.09 1.09 2.54 2.54 2.54 1.27 1.27 2.53 0.00 23.61 2.29 10
7 CD Roorkee 1 37.00 20.00 37.70 0.00 0.00 3.70 7.11 3.70 7.11 192 5.55 3.67 5.55 1.85 1.85 3.70 3.70 3.70 1.85 1.85 3.70 0.00 37.00 10.79 29
8 CD Laksar 1 19.24 9.00 19.24 0.00 0.00 1.92 0.52 1.92 0.52 27 2.89 1.82 2.89 0.96 0.96 1.92 1.92 1.92 0.96 0.96 1.92 0.00 19.24 2.33 12
6th Circle Uttarkashi 5 11.57 6.22 75.48 0.00 0.00 2.21 0.00 2.21 0.00 0 3.31 0.76 3.31 1.10 1.10 2.21 2.21 2.71 1.61 1.61 2.70 0.00 24.07 0.76 3
9 PD Uttarkashi 1 4.29 2.07 26.03 0.00 0.00 0.43 0.00 0.43 0.00 0 0.65 0.15 0.65 0.22 0.22 0.43 0.43 0.43 0.22 0.22 0.43 0.00 4.33 0.15 4
10 PD Bhatwari 1 2.29 0.85 7.89 0.00 0.00 0.23 0.00 0.23 0.00 0 0.34 0.17 0.34 0.11 0.11 0.23 0.23 0.23 0.11 0.11 0.23 0.00 2.29 0.17 8
11 CD Uttarkashi 1 3.60 0.55 12.53 0.00 0.00 0.37 0.00 0.37 0.00 0 0.55 0.13 0.55 0.18 0.18 0.37 0.37 0.37 0.18 0.18 0.37 0.00 3.66 0.13 3
12 CD Purola 1 1.39 0.67 9.43 0.00 0.00 0.18 0.00 0.18 0.00 0 0.26 0.25 0.26 0.09 0.09 0.18 0.18 0.68 0.59 0.59 0.67 0.00 3.76 0.25 7
13 CD Barkot 1 0.00 2.08 19.60 0.00 0.00 1.00 0.00 1.00 0.00 0 1.50 0.05 1.50 0.50 0.50 1.00 1.00 1.00 0.50 0.50 1.00 0.00 10.03 0.05 1
Pauri Zone 23 201.82 57.49 687.86 1 6.97 21.66 3.19 21.66 3.19 15 31.64 5.01 31.63 11.75 11.76 27.18 26.94 25.95 13.21 14.21 28.04 0.00 243.97 8.20 3
8th Circle Tehri 6 69.38 21.70 202.95 0.01 6.97 7.17 0.00 7.17 0.00 0 10.75 1.41 10.74 3.58 3.58 9.65 9.66 9.66 4.83 4.84 9.62 0.00 84.09 1.41 2
14 PD New Tehri 1 13.12 3.00 51.99 0.00 0.00 1.35 0.00 1.35 0.00 0 2.02 0.00 2.02 0.67 0.67 1.68 1.68 1.68 0.84 0.84 1.67 0.00 15.14 0.00 0
15 CD Narendnagar 1 10.95 3.95 26.61 0.00 0.00 1.11 0.00 1.11 0.00 0 1.67 0.40 1.67 0.56 0.56 1.11 1.11 1.11 0.56 0.56 1.11 0.00 11.14 0.40 4
16 TD Ghansali 1 4.14 1.75 17.51 0.00 0.00 0.49 0.00 0.49 0.00 0 0.74 0.00 0.74 0.24 0.24 1.10 1.11 1.11 0.56 0.56 1.10 0.00 8.00 0.00 0
17 CD Chamba 1 8.49 2.50 33.05 0.00 0.00 0.85 0.00 0.85 0.00 0 1.28 0.00 1.27 0.43 0.43 1.35 1.35 1.35 0.68 0.68 1.34 0.00 11.00 0.00 0
18 TD Kirtinagar 1 19.07 6.00 36.18 0.01 6.97 1.98 0.00 1.98 0.00 0 2.97 1.01 2.97 0.99 0.99 2.78 2.78 2.78 1.39 1.40 2.78 0.00 23.82 1.01 4
19 TD Thatyur 1 13.61 4.50 37.61 0.00 0.00 1.38 0.00 1.38 0.00 0 2.07 0.00 2.07 0.69 0.69 1.63 1.63 1.63 0.80 0.80 1.62 0.00 15.00 0.00 0
7th Circle Gopeshwar 10 48.59 15.22 271.81 0.00 0.00 6.16 1.19 6.16 1.19 19 9.21 1.72 9.21 3.20 3.21 8.01 7.76 6.76 3.53 4.53 8.73 0.00 70.31 2.91 4
20 PD Gopeshwar 1 6.22 1.90 29.71 0.00 0.00 0.64 0.00 0.64 0.00 0 0.96 0.00 0.96 0.32 0.32 0.64 0.64 0.64 0.32 0.32 0.64 0.00 6.43 0.00 0
21 PD Karnprayag 1 7.64 2.50 39.23 0.00 0.00 0.76 0.00 0.76 0.00 0 1.15 0.00 1.15 0.38 0.38 0.76 0.76 0.76 0.38 0.38 0.76 0.00 7.64 0.00 0
22 CD Tharali 1 1.86 0.40 34.83 0.00 0.00 0.22 0.00 0.22 0.00 0 0.33 0.36 0.33 0.11 0.11 0.22 0.22 0.22 0.11 0.11 0.22 0.00 2.20 0.36 16
23 CD Gaucher 1 4.52 1.10 21.26 0.00 0.00 0.51 0.00 0.51 0.00 0 0.77 0.00 0.77 0.26 0.26 1.51 1.51 0.51 0.26 1.26 2.51 0.00 10.12 0.00 0
24 PD Rudraprayag 1 7.20 1.80 61.05 0.00 0.00 0.84 0.00 0.84 0.00 0 1.26 0.31 1.26 0.42 0.42 0.84 0.84 0.84 0.42 0.42 0.84 0.00 8.43 0.31 4
25 CD Ukhimath 1 13.44 3.50 32.58 0.00 0.00 1.35 1.02 1.35 1.02 75 2.03 1.06 2.03 0.68 0.68 1.96 1.96 1.96 0.98 0.98 1.93 0.00 16.55 2.07 13
26 CD Gairsain 1 6.33 1.70 27.91 0.00 0.00 0.63 0.17 0.63 0.17 27 0.55 0.00 0.55 0.44 0.45 0.88 0.63 0.63 0.47 0.46 0.63 0.00 6.33 0.17 3
27 CD Guptkashi 1 0.00 2.00 9.04 0.00 0.00 0.77 0.00 0.77 0.00 0 1.15 0.00 1.15 0.38 0.38 0.77 0.77 0.77 0.38 0.38 0.77 0.00 7.69 0.00 0
28 CD Pokhari 1 1.37 0.32 16.20 0.00 0.00 0.42 0.00 0.42 0.00 0 0.63 0.00 0.63 0.21 0.21 0.42 0.42 0.42 0.21 0.21 0.42 0.00 4.19 0.00 0
29 PIU Badrinath 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.37 0.00 0.37 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 20.57 213.11 0.00 0.00 8.33 2.00 8.33 2.00 24 11.68 1.88 11.68 4.97 4.97 9.52 9.52 9.52 4.85 4.84 9.68 0.00 89.56 3.88 4
30 PD Pauri 1 12.87 2.80 31.18 0.00 0.00 1.29 0.00 1.29 0.00 0 1.93 0.00 1.93 0.64 0.64 1.29 1.29 1.29 0.64 0.64 1.29 0.00 12.87 0.00 0
31 CD Pauri 1 7.89 0.72 15.48 0.00 0.00 0.81 0.00 0.81 0.00 0 0.40 0.00 0.40 1.21 1.21 1.55 1.55 1.55 0.80 0.80 1.72 0.00 12.00 0.00 0
32 CD Srinagar 1 4.99 1.40 11.38 0.00 0.00 0.50 0.05 0.50 0.05 11 0.75 0.00 0.75 0.25 0.25 0.50 0.50 0.50 0.25 0.25 0.50 0.00 4.99 0.05 1
33 PD Lansdown 1 27.51 10.00 54.18 0.00 0.00 2.75 1.79 2.75 1.79 65 4.13 1.00 4.13 1.38 1.38 2.75 2.75 2.75 1.38 1.38 2.74 0.00 27.50 2.79 10
34 CD Dugadda 1 18.45 2.40 50.87 0.00 0.00 1.68 0.00 1.68 0.00 0 2.52 0.26 2.52 0.84 0.84 2.23 2.23 2.23 1.13 1.12 2.23 0.00 19.58 0.26 1
35 CD Baijro 1 3.00 1.05 28.07 0.00 0.00 0.34 0.16 0.34 0.16 47 0.51 0.00 0.51 0.17 0.17 0.24 0.24 0.24 0.17 0.17 0.24 0.00 3.00 0.16 5
36 CD Pabo 1 9.13 2.20 21.95 0.00 0.00 0.96 0.00 0.96 0.00 0 1.44 0.63 1.44 0.48 0.48 0.96 0.96 0.96 0.48 0.48 0.96 0.00 9.62 0.63 6
Almora Zone 12 143.07 35.13 718.09 0 0.00 14.97 0.00 14.97 0.00 0 20.85 3.19 20.85 8.03 8.03 18.98 19.14 19.15 9.57 9.57 18.55 0.00 167.71 3.19 2
1st Circle Almora 6 70.43 15.26 439.86 0.00 0.00 7.87 0.00 7.87 0.00 0 10.95 1.56 10.95 4.32 4.32 9.65 9.73 9.74 4.71 4.71 9.39 0.00 86.32 1.56 2
37 PD Almora 1 15.28 2.50 90.88 0.00 0.00 1.80 0.00 1.80 0.00 0 2.70 0.00 2.70 0.90 0.90 1.80 1.80 1.80 0.90 0.90 1.80 0.00 17.99 0.00 0
38 CD Almora 1 13.28 1.96 49.32 0.00 0.00 1.24 0.00 1.24 0.00 0 1.00 0.00 1.00 1.00 1.00 1.50 1.58 1.58 0.62 0.62 1.24 0.00 12.37 0.00 0
39 PD Ranikhet 1 17.58 4.30 144.29 0.00 0.00 2.16 0.00 2.16 0.00 0 3.25 0.24 3.25 1.08 1.08 2.16 2.16 2.16 1.08 1.08 2.16 0.00 21.64 0.24 1
40 CD Ranikhet 1 8.18 1.50 51.74 0.00 0.00 0.82 0.00 0.82 0.00 0 1.23 0.00 1.23 0.41 0.41 0.82 0.82 0.82 0.41 0.41 0.82 0.00 8.18 0.00 0
41 PD Bageshwar 1 9.40 3.40 65.99 0.00 0.00 1.11 0.00 1.11 0.00 0 1.67 1.31 1.67 0.56 0.56 1.11 1.11 1.11 0.56 0.56 1.11 0.00 11.14 1.31 12
42 CD Kapkot 1 6.71 1.60 37.64 0.00 0.00 0.74 0.00 0.74 0.00 0 1.11 0.00 1.11 0.37 0.37 2.25 2.25 2.26 1.14 1.14 2.26 0.00 15.00 0.00 0
3rd Circle Pithoragarh 6 72.64 19.87 278.23 0.00 0.00 7.09 0.00 7.09 0.00 0 9.90 1.63 9.90 3.72 3.72 9.33 9.41 9.41 4.87 4.87 9.16 0.00 81.38 1.63 2
43 PD Pithoragarh 1 12.31 2.40 49.25 0.00 0.00 1.31 0.00 1.31 0.00 0 1.97 0.19 1.97 0.66 0.66 1.81 1.81 1.81 0.91 0.92 1.81 0.00 15.64 0.19 1
44 PD Didihaat 1 10.00 1.20 49.25 0.00 0.00 0.60 0.00 0.60 0.00 0 0.91 0.00 0.91 0.30 0.30 1.39 1.39 1.39 0.71 0.71 1.39 0.00 10.00 0.00 0
45 CD Askote 1 4.14 0.36 56.46 0.00 0.00 0.42 0.00 0.42 0.00 0 0.63 0.00 0.63 0.21 0.21 1.22 1.22 1.22 0.61 0.60 1.22 0.00 8.18 0.00 0
46 CD Lohaghat 1 10.94 3.70 27.10 0.00 0.00 1.16 0.00 1.16 0.00 0 1.00 0.00 1.00 0.75 0.75 1.32 1.40 1.40 0.84 0.84 1.16 0.00 11.62 0.00 0
47 PD Champawat 1 23.69 8.91 56.97 0.00 0.00 2.44 0.00 2.44 0.00 0 3.66 1.21 3.66 1.22 1.22 2.44 2.44 2.44 1.22 1.22 2.43 0.00 24.38 1.21 5
48 TD Berinaag 1 11.56 3.30 39.20 0.00 0.00 1.16 0.00 1.16 0.00 0 1.73 0.24 1.73 0.58 0.58 1.16 1.16 1.16 0.58 0.58 1.16 0.00 11.56 0.24 2
Haldwani Zone 8 126.67 45.09 177.35 0 0.00 12.72 3.54 12.72 3.54 28 18.41 4.86 19.28 6.58 6.59 15.31 15.31 15.31 7.66 7.66 15.27 0.00 140.09 8.40 6
2nd Circle Nanital 5 63.11 22.14 104.11 0.00 0.00 6.36 0.88 6.36 0.88 14 8.88 1.52 9.75 3.40 3.41 8.55 8.55 8.55 4.29 4.29 8.53 0.00 74.55 2.41 3
49 PD Nainital 1 12.81 0.53 22.90 0.00 0.00 1.29 0.00 1.29 0.00 0 1.94 0.00 1.94 0.65 0.65 2.09 2.09 2.09 1.05 1.05 2.10 0.00 16.94 0.00 0
50 CD Nainital 1 6.60 0.23 10.94 0.00 0.00 0.66 0.00 0.66 0.00 0 0.33 0.11 1.20 0.55 0.56 0.66 0.66 0.66 0.33 0.33 0.66 0.00 6.60 0.11 2
51 CD Ramnagar 1 7.96 2.38 14.73 0.00 0.00 0.80 0.00 0.80 0.00 0 1.20 0.24 1.20 0.40 0.40 0.80 0.80 0.80 0.40 0.40 0.77 0.00 7.97 0.24 3
52 TD Bhawali 1 13.60 5.50 22.63 0.00 0.00 1.39 0.00 1.39 0.00 0 2.09 0.41 2.09 0.70 0.70 1.99 1.99 1.99 1.00 1.00 1.99 0.00 16.92 0.41 2
53 CD Haldwani 1 22.13 13.50 32.91 0.00 0.00 2.21 0.88 2.21 0.88 40 3.32 0.77 3.32 1.11 1.11 3.01 3.01 3.01 1.51 1.51 3.01 0.00 26.13 1.65 6
4th Circle US Nagar 3 63.56 22.95 73.24 0.00 0.00 6.36 2.66 6.36 2.66 42 9.53 3.34 9.53 3.18 3.18 6.76 6.76 6.76 3.37 3.37 6.74 0.00 65.53 6.00 9
54 PD Rudrapur 1 26.20 9.10 31.32 0.00 0.00 2.62 0.76 2.62 0.76 29 3.93 1.23 3.93 1.31 1.31 2.62 2.62 2.62 1.31 1.31 2.62 0.00 26.20 2.00 8
55 CD Khatima 1 18.48 4.57 21.16 0.00 0.00 1.85 1.36 1.85 1.36 73 2.77 1.17 2.77 0.92 0.92 2.25 2.25 2.25 1.12 1.12 2.25 0.00 20.48 2.53 12
56 CD Kashipur 1 18.88 9.28 20.76 0.00 0.00 1.89 0.54 1.89 0.54 29 2.83 0.93 2.83 0.94 0.94 1.89 1.89 1.89 0.94 0.94 1.87 0.00 18.85 1.47 8