[ T= Target, A= Achievement/ Expenditure]
| # | Office | Works | Annual Demand | Allotment | Spillover | New Works | New Work Cost | April | May | June | July | August | September | October | November | Up to Last Month | December | January | February | March | Total | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| T | A | T | A | T | A | T | A | T | A | T | A | T | A | T | A | T | A | % | T | A | T | T | T | T | A | % | ||||||||
| ALL | 2 | 0.48 | 0.38 | 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 | 0.38 | 0.29 | 75 | 0.02 | 0.00 | 0.02 | 0.05 | 0.00 | 0.48 | 0.29 | 60 | |
| Dehradun Zone | 2 | 0.48 | 0.38 | 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 | 0.38 | 0.29 | 75 | 0.02 | 0.00 | 0.02 | 0.05 | 0.00 | 0.48 | 0.29 | 60 | |
| 9th Circle Dehradun | 2 | 0.48 | 0.38 | 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 | 0.38 | 0.29 | 75 | 0.02 | 0.00 | 0.02 | 0.05 | 0.00 | 0.48 | 0.29 | 60 | |
| 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 | 0.24 | 0.28 | 113 | 0.02 | 0.00 | 0.02 | 0.03 | 0.00 | 0.31 | 0.28 | 90 |
| 2 | TD Sahiya | 1 | 0.17 | 0.04 | 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 | 0.14 | 0.01 | 10 | 0.01 | 0.00 | 0.01 | 0.02 | 0.00 | 0.17 | 0.01 | 8 |