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 |
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