Card View

All Amount are in Rs Lacs

T = Target, A= Achievement/ Expenditure

# Office Works 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 55 44155.67 10300 256231.93 219 7.35 0 161.49 0 161.49 0 0 2995.69 0 0 0 0 0 0 0 0 0 0 0 3157.18
Dehradun Zone 13 7181.5 3490 43623.83 0 0 0 0 0 0 0 0 1971.7 0 0 0 0 0 0 0 0 0 0 0 1971.7
9th Circle Dehradun 5 292.24 2010 20408.01 0 0 0 0 0 0 0 0 1395.91 0 0 0 0 0 0 0 0 0 0 0 1395.91
1 PD Dehradun 1 0 670 7563.74 0 0 0 0 0 0 0 0 424.77 0 0 0 0 0 0 0 0 0 0 0 424.77
2 CD Dehradun 1 0 460 5983.17 0 0 0 0 0 0 0 0 442.39 0 0 0 0 0 0 0 0 0 0 0 442.39
3 TD Rishikesh 1 0 780 5080.51 0 0 0 0 0 0 0 0 486.07 0 0 0 0 0 0 0 0 0 0 0 486.07
4 TD Chakrata 1 0 50 929.4 0 0 0 0 0 0 0 0 22.8 0 0 0 0 0 0 0 0 0 0 0 22.8
5 TD Sahiya 1 292.24 50 851.19 0 0 0 0 0 0 0 0 19.88 0 0 0 0 0 0 0 0 0 0 0 19.88
Civil Circle Haridwar 3 6612.73 1050 13489.62 0 0 0 0 0 0 0 0 456.79 0 0 0 0 0 0 0 0 0 0 0 456.79
6 PD Haridwar 1 1800 450 5267.46 0 0 0 0 0 0 0 0 180.29 0 0 0 0 0 0 0 0 0 0 0 180.29
7 CD Roorkee 1 3574 400 6202.79 0 0 0 0 0 0 0 0 276.5 0 0 0 0 0 0 0 0 0 0 0 276.5
8 CD Laksar 1 1238.73 200 2019.37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6th Circle Uttarkashi 5 276.53 430 9726.2 0 0 0 0 0 0 0 0 119 0 0 0 0 0 0 0 0 0 0 0 119
9 PD Uttarkashi 1 0 70 2933.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10 PD Bhatwari 1 0 120 1768.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11 CD Uttarkashi 1 0 50 1499.47 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
12 CD Purola 1 0 120 2313.03 0 0 0 0 0 0 0 0 119 0 0 0 0 0 0 0 0 0 0 0 119
13 CD Barkot 1 276.53 70 1212.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Pauri Zone 22 12733.51 3335 98020.68 107 0 0 47.76 0 47.76 0 0 382.93 0 0 0 0 0 0 0 0 0 0 0 430.69
8th Circle Tehri 6 2130 1310 30581.68 0 0 0 0 0 0 0 0 99.54 0 0 0 0 0 0 0 0 0 0 0 99.54
14 PD New Tehri 1 0 230 6656.47 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15 CD Chamba 1 1249.43 100 5689.99 0 0 0 0 0 0 0 0 99.54 0 0 0 0 0 0 0 0 0 0 0 99.54
16 CD Narendnagar 1 0 550 4009.71 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
17 TD Ghansali 1 880.57 150 4099.81 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
18 TD Kirtinagar 1 0 160 5612.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
19 TD Thatyur 1 0 120 4513.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7th Circle Gopeshwar 9 1942.5 835 34657.37 0 0 0 2.64 0 2.64 0 0 12.88 0 0 0 0 0 0 0 0 0 0 0 15.52
20 PD Gopeshwar 1 0 150 7054.47 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
21 PD Karnprayag 1 0 80 3493.42 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
22 CD Gairsain 1 0 75 2515.45 0 0 0 2.64 0 2.64 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.64
23 CD Gaucher 1 0 70 2429.44 0 0 0 0 0 0 0 0 12.88 0 0 0 0 0 0 0 0 0 0 0 12.88
24 CD Tharali 1 0 70 4490.46 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
25 CD Pokhari 1 387.5 50 2919.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
26 PD Rudraprayag 1 1555 160 7532.95 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
27 CD Ukhimath 1 0 80 3671.39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
28 CD Guptkashi 1 0 100 550.29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
12th Pauri Circle 7 8661.01 1190 32781.63 107 0 0 45.12 0 45.12 0 0 270.51 0 0 0 0 0 0 0 0 0 0 0 315.63
29 PD Pauri 1 900 120 4515.76 107 0 0 0 0 0 0 0 64.84 0 0 0 0 0 0 0 0 0 0 0 64.84
30 CD Pauri 1 578.8 80 2280.57 0 0 0 0 0 0 0 0 78.37 0 0 0 0 0 0 0 0 0 0 0 78.37
31 CD Pabo 1 1308.01 90 2687.34 0 0 0 0 0 0 0 0 13.63 0 0 0 0 0 0 0 0 0 0 0 13.63
32 CD Srinagar 1 545.14 200 2321.36 0 0 0 0 0 0 0 0 2.93 0 0 0 0 0 0 0 0 0 0 0 2.93
33 PD Lansdown 1 1503 200 6633.02 0 0 0 0 0 0 0 0 79.89 0 0 0 0 0 0 0 0 0 0 0 79.89
34 CD Dugadda 1 2400 400 10288.99 0 0 0 45.12 0 45.12 0 0 15.43 0 0 0 0 0 0 0 0 0 0 0 60.55
35 CD Baijro 1 1426.06 100 4054.59 0 0 0 0 0 0 0 0 15.42 0 0 0 0 0 0 0 0 0 0 0 15.42
Almora Zone 12 14504.22 2035 89429.86 112 7.35 0 97.91 0 97.91 0 0 217.63 0 0 0 0 0 0 0 0 0 0 0 315.54
1st Circle Almora 6 4335.88 850 52886.25 1 7.35 0 0 0 0 0 0 99.98 0 0 0 0 0 0 0 0 0 0 0 99.98
36 PD Almora 1 786.74 100 7995.88 1 7.35 0 0 0 0 0 0 50.36 0 0 0 0 0 0 0 0 0 0 0 50.36
37 CD Almora 1 600 150 9192.74 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
38 PD Ranikhet 1 1310.38 120 16940.88 0 0 0 0 0 0 0 0 1.85 0 0 0 0 0 0 0 0 0 0 0 1.85
39 CD Ranikhet 1 361.5 100 5686.94 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
40 PD Bageshwar 1 781.26 260 7719.63 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
41 CD Kapkot 1 496 120 5350.18 0 0 0 0 0 0 0 0 47.77 0 0 0 0 0 0 0 0 0 0 0 47.77
3rd Circle Pithoragarh 6 10168.34 1185 36543.61 111 0 0 97.91 0 97.91 0 0 117.65 0 0 0 0 0 0 0 0 0 0 0 215.56
42 PD Pithoragarh 1 2073.83 200 5849.18 0 0 0 0 0 0 0 0 19.91 0 0 0 0 0 0 0 0 0 0 0 19.91
43 PD Didihaat 1 818.53 100 6787.25 111 0 0 97.91 0 97.91 0 0 0 0 0 0 0 0 0 0 0 0 0 0 97.91
44 CD Askote 1 1010.77 140 6208.85 0 0 0 0 0 0 0 0 8.36 0 0 0 0 0 0 0 0 0 0 0 8.36
45 TD Berinaag 1 1213.97 145 5545.63 0 0 0 0 0 0 0 0 89.38 0 0 0 0 0 0 0 0 0 0 0 89.38
46 PD Champawat 1 4055.49 500 9227.02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
47 CD Lohaghat 1 995.75 100 2925.68 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Haldwani Zone 8 9736.44 1440 25157.56 0 0 0 15.82 0 15.82 0 0 423.43 0 0 0 0 0 0 0 0 0 0 0 439.25
2nd Circle Nanital 5 3857.19 520 14361.28 0 0 0 15.82 0 15.82 0 0 154.47 0 0 0 0 0 0 0 0 0 0 0 170.29
48 PD Nainital 1 717.09 70 3377.89 0 0 0 15.82 0 15.82 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15.82
49 CD Nainital 1 656.43 80 1733.2 0 0 0 0 0 0 0 0 72.2 0 0 0 0 0 0 0 0 0 0 0 72.2
50 TD Bhawali 1 1832.91 70 3853.2 0 0 0 0 0 0 0 0 12.16 0 0 0 0 0 0 0 0 0 0 0 12.16
51 CD Ramnagar 1 650.76 50 1798.06 0 0 0 0 0 0 0 0 5.11 0 0 0 0 0 0 0 0 0 0 0 5.11
52 CD Haldwani 1 0 250 3598.93 0 0 0 0 0 0 0 0 65 0 0 0 0 0 0 0 0 0 0 0 65
4th Circle US Nagar 3 5879.25 920 10796.28 0 0 0 0 0 0 0 0 268.96 0 0 0 0 0 0 0 0 0 0 0 268.96
53 PD Rudrapur 1 2594.41 380 4966.6 0 0 0 0 0 0 0 0 162.73 0 0 0 0 0 0 0 0 0 0 0 162.73
54 CD Kashipur 1 1950 190 4178.69 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
55 CD Khatima 1 1334.84 350 1650.99 0 0 0 0 0 0 0 0 106.23 0 0 0 0 0 0 0 0 0 0 0 106.23