All Amount are in Rs Lacs [ T= Target, A= Achievement/ Expenditure]

# Office Works Annual Demand Allotment Spillover New Works New Work Cost April May June July August September October November December January February Up to Last Month March Total
T A T A T A T A T A T A T A T A T A T A T A T A % T A T A %
ALL x4 171.47 136.69 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17 0 30 78.16 50.72 29.95 25.52 9.99 48.23 4.58 171.47 122.68 72 0 3.53 171.47 126.21 74
Dehradun Zone 2 128.01 90.18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17 0 17 34.7 37.72 29.95 20.52 9.99 35.77 4.58 128.01 79.22 62 0 0.49 128.01 79.71 62
9th Circle Dehradun 2 128.01 90.18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17 0 17 34.7 37.72 29.95 20.52 9.99 35.77 4.58 128.01 79.22 62 0 0.49 128.01 79.71 62
1 TD Chakrata 1 39.07 1.24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11.72 1.24 11.72 0 15.63 0 39.07 1.24 3 0 0 39.07 1.24 3
2 TD Sahiya 1 88.94 88.94 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17 0 17 34.7 26 28.71 8.8 9.99 20.14 4.58 88.94 77.98 88 0 0.49 88.94 78.47 88
Almora Zone 1 43.46 43.46 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13 43.46 13 0 5 0 12.46 0 43.46 43.46 100 0 0 43.46 43.46 100
3rd Circle Pithoragarh 1 43.46 43.46 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13 43.46 13 0 5 0 12.46 0 43.46 43.46 100 0 0 43.46 43.46 100
3 CD Askote 1 43.46 43.46 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13 43.46 13 0 5 0 12.46 0 43.46 43.46 100 0 0 43.46 43.46 100
Haldwani Zone 1 0 3.05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.04 0 3.04
4th Circle US Nagar 1 0 3.05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.04 0 3.04
4 CD Khatima 1 0 3.05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.04 0 3.04