[ T= Target, A= Achievement/ Expenditure]
| # | Office | Works | Annual Demand | Allotment | Spillover | New Works | New Work Cost | April | May | June | July | Up to Last Month | August | September | October | November | December | January | February | March | Total | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| T | A | T | A | T | A | T | A | T | A | % | T | A | T | T | T | T | T | T | T | T | A | % | ||||||||
| ALL | 2 | 0.48 | 0.36 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.10 | 0.17 | 0.10 | 0.00 | 0.02 | 0.00 | 0.22 | 0.18 | 81 | 0.02 | 0.00 | 0.05 | 0.05 | 0.05 | 0.02 | 0.02 | 0.05 | 0.00 | 0.48 | 0.18 | 37 | |
| Dehradun Zone | 2 | 0.48 | 0.36 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.10 | 0.17 | 0.10 | 0.00 | 0.02 | 0.00 | 0.22 | 0.18 | 81 | 0.02 | 0.00 | 0.05 | 0.05 | 0.05 | 0.02 | 0.02 | 0.05 | 0.00 | 0.48 | 0.18 | 37 | |
| 9th Circle Dehradun | 2 | 0.48 | 0.36 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.10 | 0.17 | 0.10 | 0.00 | 0.02 | 0.00 | 0.22 | 0.18 | 81 | 0.02 | 0.00 | 0.05 | 0.05 | 0.05 | 0.02 | 0.02 | 0.05 | 0.00 | 0.48 | 0.18 | 37 | |
| 1 | TD Chakrata | 1 | 0.31 | 0.34 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.06 | 0.17 | 0.06 | 0.00 | 0.02 | 0.00 | 0.14 | 0.17 | 126 | 0.02 | 0.00 | 0.03 | 0.03 | 0.03 | 0.02 | 0.02 | 0.03 | 0.00 | 0.31 | 0.17 | 57 |
| 2 | TD Sahiya | 1 | 0.17 | 0.02 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.03 | 0.00 | 0.03 | 0.00 | 0.01 | 0.00 | 0.08 | 0.00 | 3 | 0.01 | 0.00 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.02 | 0.00 | 0.17 | 0.00 | 1 |
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