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 Up to Last Month November December January February March Total
T A T A T A T A T A T A T A T A % T A T T T T T A %
ALL x3 0 133.64 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17 0 17 0 0 30 0 50.72 25.52 48.23 0 171.47 0 0
Dehradun Zone 2 0 90.18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17 0 17 0 0 17 0 37.72 20.52 35.77 0 128.01 0 0
9th Circle Dehradun 2 0 90.18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17 0 17 0 0 17 0 37.72 20.52 35.77 0 128.01 0 0
1 TD Sahiya 1 0 88.94 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17 0 17 0 0 17 0 26 8.8 20.14 0 88.94 0 0
2 TD Chakrata 1 0 1.24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11.72 11.72 15.63 0 39.07 0 0
Almora Zone 1 0 43.46 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13 0 13 5 12.46 0 43.46 0 0
3rd Circle Pithoragarh 1 0 43.46 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13 0 13 5 12.46 0 43.46 0 0
3 CD Askote 1 0 43.46 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13 0 13 5 12.46 0 43.46 0 0