[ T= Target, A= Achievement/ Expenditure]

# Office Works Annual Demand Allotment Spillover New Works New Work Cost April May June July August September Up to Last Month October November December January February March Total
T A T A T A T A T A T A T A % T A T T T T T T A %
ALL 2 0.48 0.37 0.00 0 0.00 0.00 0.00 0.10 0.17 0.10 0.00 0.02 0.00 0.02 0.00 0.05 0.03 0.29 0.21 72 0.05 0.01 0.05 0.02 0.02 0.05 0.00 0.48 0.22 46
Dehradun Zone 2 0.48 0.37 0.00 0 0.00 0.00 0.00 0.10 0.17 0.10 0.00 0.02 0.00 0.02 0.00 0.05 0.03 0.29 0.21 72 0.05 0.01 0.05 0.02 0.02 0.05 0.00 0.48 0.22 46
9th Circle Dehradun 2 0.48 0.37 0.00 0 0.00 0.00 0.00 0.10 0.17 0.10 0.00 0.02 0.00 0.02 0.00 0.05 0.03 0.29 0.21 72 0.05 0.01 0.05 0.02 0.02 0.05 0.00 0.48 0.22 46
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 0.02 0.00 0.03 0.03 0.18 0.21 112 0.03 0.00 0.03 0.02 0.02 0.03 0.00 0.31 0.21 67
2 TD Sahiya 1 0.17 0.03 0.00 0 0.00 0.00 0.00 0.03 0.00 0.03 0.00 0.01 0.00 0.01 0.00 0.02 0.00 0.10 0.00 2 0.02 0.01 0.02 0.01 0.01 0.02 0.00 0.17 0.01 8