[ 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 | 4 | 1.71 | 1.37 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.17 | 0.00 | 0.30 | 0.78 | 0.51 | 0.30 | 0.26 | 0.10 | 0.48 | 0.05 | 1.71 | 1.23 | 72 | 0.00 | 0.04 | 1.71 | 1.26 | 74 | |
| Dehradun Zone | 2 | 1.28 | 0.90 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.17 | 0.00 | 0.17 | 0.35 | 0.38 | 0.30 | 0.21 | 0.10 | 0.36 | 0.05 | 1.28 | 0.79 | 62 | 0.00 | 0.00 | 1.28 | 0.80 | 62 | |
| 9th Circle Dehradun | 2 | 1.28 | 0.90 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.17 | 0.00 | 0.17 | 0.35 | 0.38 | 0.30 | 0.21 | 0.10 | 0.36 | 0.05 | 1.28 | 0.79 | 62 | 0.00 | 0.00 | 1.28 | 0.80 | 62 | |
| 1 | TD Chakrata | 1 | 0.39 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.12 | 0.01 | 0.12 | 0.00 | 0.16 | 0.00 | 0.39 | 0.01 | 3 | 0.00 | 0.00 | 0.39 | 0.01 | 3 |
| 2 | TD Sahiya | 1 | 0.89 | 0.89 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.17 | 0.00 | 0.17 | 0.35 | 0.26 | 0.29 | 0.09 | 0.10 | 0.20 | 0.05 | 0.89 | 0.78 | 88 | 0.00 | 0.00 | 0.89 | 0.78 | 88 |
| Almora Zone | 1 | 0.43 | 0.43 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.13 | 0.43 | 0.13 | 0.00 | 0.05 | 0.00 | 0.12 | 0.00 | 0.43 | 0.43 | 100 | 0.00 | 0.00 | 0.43 | 0.43 | 100 | |
| 3rd Circle Pithoragarh | 1 | 0.43 | 0.43 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.13 | 0.43 | 0.13 | 0.00 | 0.05 | 0.00 | 0.12 | 0.00 | 0.43 | 0.43 | 100 | 0.00 | 0.00 | 0.43 | 0.43 | 100 | |
| 3 | CD Askote | 1 | 0.43 | 0.43 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.13 | 0.43 | 0.13 | 0.00 | 0.05 | 0.00 | 0.12 | 0.00 | 0.43 | 0.43 | 100 | 0.00 | 0.00 | 0.43 | 0.43 | 100 |
| Haldwani Zone | 1 | 0.00 | 0.03 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.03 | 0.00 | 0.03 | ||
| 4th Circle US Nagar | 1 | 0.00 | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.03 | 0.00 | 0.03 | ||
| 4 | CD Khatima | 1 | 0.00 | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.03 | 0.00 | 0.03 | |
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