[ 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 | Up to Last Month | February | 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 | T | A | % | ||||||||
| ALL | 2 | 0.48 | 0.48 | 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 | 0.05 | 0.01 | 0.05 | 0.07 | 0.02 | 0.00 | 0.02 | 0.12 | 0.43 | 0.41 | 95 | 0.05 | 0.00 | 0.00 | 0.48 | 0.41 | 85 | |
| Dehradun Zone | 2 | 0.48 | 0.48 | 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 | 0.05 | 0.01 | 0.05 | 0.07 | 0.02 | 0.00 | 0.02 | 0.12 | 0.43 | 0.41 | 95 | 0.05 | 0.00 | 0.00 | 0.48 | 0.41 | 85 | |
| 9th Circle Dehradun | 2 | 0.48 | 0.48 | 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 | 0.05 | 0.01 | 0.05 | 0.07 | 0.02 | 0.00 | 0.02 | 0.12 | 0.43 | 0.41 | 95 | 0.05 | 0.00 | 0.00 | 0.48 | 0.41 | 85 | |
| 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 | 0.03 | 0.00 | 0.03 | 0.07 | 0.02 | 0.00 | 0.02 | 0.02 | 0.27 | 0.30 | 110 | 0.03 | 0.00 | 0.00 | 0.31 | 0.30 | 99 |
| 2 | TD Sahiya | 1 | 0.17 | 0.14 | 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 | 0.02 | 0.01 | 0.02 | 0.00 | 0.01 | 0.00 | 0.01 | 0.09 | 0.16 | 0.11 | 69 | 0.02 | 0.00 | 0.00 | 0.17 | 0.11 | 62 |