All Amount are in Rs Lacs [ T= Target, A= Achievement/ Expenditure]

# Office Works Annual Demand Allotment Spillover New Works New Work Cost April May June July August September October Up to Last Month November December January February March Total
T A T A T A T A T A T A T A T A % T A T T T T T A %
ALL x211 5313.67 4336.34 5786.6 12 6.55 10 0 224.96 548.93 494.33 589.69 767.56 79.36 246.58 468.16 969.17 724.99 406.48 341.3 3119.08 2752.43 88 653.97 288.01 603.09 470.52 670.2 0 5516.86 3040.44 55
Almora Zone 53 613.73 438.23 608.11 11 0 0 0 45 0 169.89 15 56.5 0 5.5 146.65 147 81.65 36 10.58 459.89 253.88 55 197.7 0 73.25 58.93 77.22 0 866.99 253.88 29
3rd Circle Pithoragarh 27 246.6 54 608.11 11 0 0 0 25 0 3.35 0 3.5 0 2.5 2.45 5 2.74 36 10.36 75.35 15.55 21 187.7 0 55.25 52.8 77.22 0 448.32 15.55 3
1 PD Didihaat 11 196.25 23 96.02 11 0 0 0 20 0 3 0 0 0 0 0 0 2.74 30 0 53 2.74 5 164 0 37.75 33.7 62.6 0 351.05 2.74 1
2 PD Pithoragarh 3 18.5 18.5 473.45 0 0 0 0 5 0 0 0 3.5 0 0 0 5 0 0 10.36 13.5 10.36 77 5 0 0 0 0 0 18.5 10.36 56
3 CD Askote 8 17.85 5.5 0 0 0 0 0 0 0 0.35 0 0 0 2.5 2.45 0 0 1 0 3.85 2.45 64 11.7 0 10.5 15.5 10.5 0 52.05 2.45 5
4 TD Berinaag 3 14 7 38.64 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 0 5 0 0 7 0 7 3.6 4.12 0 26.72 0 0
5 PD Champawat 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6 CD Lohaghat 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1st Circle Almora 26 367.13 384.23 0 0 0 0 0 20 0 166.54 15 53 0 3 144.2 142 78.91 0 0.22 384.54 238.33 62 10 0 18 6.13 0 0 418.67 238.33 57
7 CD Almora 5 316 301 0 0 0 0 0 0 0 110 15 50 0 0 139.22 141 74.89 0 0.22 301 229.33 76 10 0 15 0 0 0 326 229.33 70
8 PD Almora 18 0 6.71 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9 PD Ranikhet 1 18.13 43.52 0 0 0 0 0 0 0 3 0 3 0 3 4.98 0 4.02 0 0 9 9 100 0 0 3 6.13 0 0 18.13 9 50
10 CD Ranikhet 1 30 30 0 0 0 0 0 20 0 53.54 0 0 0 0 0 0 0 0 0 73.54 0 0 0 0 0 0 0 0 73.54 0 0
11 CD Kapkot 1 3 3 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0
Haldwani Zone 20 1003.95 802.97 0 0 0 0 0 0 338.05 0 4.84 417 6.98 12.2 121.31 51 0 92.14 0 572.34 471.18 82 83.66 0 127.76 35 110 0 928.76 471.18 51
2nd Circle Nanital 19 954.65 764.97 0 0 0 0 0 0 338.05 0 4.84 405 6.98 0 121.31 50 0 76.05 0 531.05 471.18 89 80 0 125 35 110 0 881.05 471.18 53
12 TD Bhawali 16 450 310 0 0 0 0 0 0 0 0 4.84 0 0 0 54.66 50 0 50 0 100 59.5 60 80 0 100 35 85 0 400 59.5 15
13 CD Ramnagar 2 504.65 454.97 0 0 0 0 0 0 338.05 0 0 405 6.98 0 66.65 0 0 26.05 0 431.05 411.68 96 0 0 25 0 25 0 481.05 411.68 86
14 PD Nainital 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4th Circle US Nagar 1 49.3 38 0 0 0 0 0 0 0 0 0 12 0 12.2 0 1 0 16.09 0 41.29 0 0 3.66 0 2.76 0 0 0 47.71 0 0
15 CD Khatima 1 49.3 38 0 0 0 0 0 0 0 0 0 12 0 12.2 0 1 0 16.09 0 41.29 0 0 3.66 0 2.76 0 0 0 47.71 0 0
Pauri Zone 81 3047.09 2630.52 5171.58 1 6.55 0 0 169.96 199.64 304.2 474.54 212.5 17.05 220.75 145.63 651.13 586.03 274.73 310.61 1833.27 1733.5 95 340.63 284.12 318.08 267.52 297.88 0 3057.38 2017.62 66
12th Pauri Circle 46 2652.5 2346.36 4240.23 0 0 0 0 168 199.64 298.2 474.46 200 16.65 180.29 13.89 500.21 572.41 220 299.03 1566.7 1576.08 101 312 284.12 286.8 235 244.09 0 2644.59 1860.2 70
16 PD Lansdown 9 32 13.2 106.62 0 0 0 0 0 0.2 0.2 0 0 0 0 0.21 13 0 5 0.07 18.2 0.48 3 2 0 1.8 0 1.59 0 23.59 0.48 2
17 CD Dugadda 20 2563.5 2288.16 4084.38 0 0 0 0 165 199.44 293 474.46 195 16.65 172 13.68 467.5 572.41 215 298.96 1507.5 1575.6 105 305 277.1 285 230 236 0 2563.5 1852.7 72
18 CD Baijro 12 35 35 49.23 0 0 0 0 3 0 5 0 5 0 8.29 0 13.71 0 0 0 35 0 0 0 0 0 0 0 0 35 0 0
19 CD Pabo 3 22 10 0 0 0 0 0 0 0 0 0 0 0 0 0 6 0 0 0 6 0 0 5 7.02 0 5 6.5 0 22.5 7.02 31
20 PD Pauri 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
21 CD Pauri 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8th Circle Tehri 15 226.55 206.6 277.46 0 0 0 0 1.96 0 5 0.08 5 0.4 20.32 129.23 113 13.62 23 0 168.28 143.33 85 9.13 0 11.28 9.7 16.6 0 214.99 143.33 67
22 CD Chamba 7 24.28 24.28 0 0 0 0 0 0 0 0 0 0 0 0 6.57 0 6.57 15 0 15 13.14 88 0 0 9.28 0 0 0 24.28 13.14 54
23 CD Narendnagar 4 134.02 128 231.32 0 0 0 0 1.96 0 5 0.08 5 0.4 4 122.66 113 0 0 0 128.96 123.14 95 0 0 0 0 0 0 128.96 123.14 95
24 TD Thatyur 1 37 45 0 0 0 0 0 0 0 0 0 0 0 7 0 0 7 0 0 7 7 100 2 0 2 9.7 16.6 0 37.3 7 19
25 TD Ghansali 1 31.25 9.32 46.14 0 0 0 0 0 0 0 0 0 0 9.32 0 0 0.05 0 0 9.32 0.05 1 7.13 0 0 0 0 0 16.45 0.05 0
26 PD New Tehri 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
27 TD Kirtinagar 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 0 8 0 0 0 0 0 0 0 0 8 0 0
7th Circle Gopeshwar 20 168.04 77.56 653.89 1 6.55 0 0 0 0 1 0 7.5 0 20.14 2.51 37.92 0 31.73 11.58 98.29 14.09 14 19.5 0 20 22.82 37.19 0 197.8 14.09 7
28 CD Gairsain 9 11.67 5.37 0 0 0 0 0 0 0 0 0 4 0 0 0 1.37 0 0 0 5.37 0 0 0 0 0 0.99 5.31 0 11.67 0 0
29 CD Pokhari 6 21.93 5 319.85 0 0 0 0 0 0 1 0 2 0 0 0 2 0 5 0 10 0 0 4 0 3 4.93 0 0 21.93 0 0
30 CD Ukhimath 1 25.14 1 155.31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8.23 0 8.23 0 0 8 0 0 0 9.11 0 25.34 0 0
31 PD Rudraprayag 1 15 6 0 0 0 0 0 0 0 0 0 1.5 0 1.5 0.16 3 0 1 0 7 0.16 2 0 0 1 1.9 5.1 0 15 0.16 1
32 CD Gaucher 1 79.11 16 79.6 0 0 0 0 0 0 0 0 0 0 0 0.23 6 0 17.5 6.46 23.5 6.69 28 7.5 0 16 14.83 17.28 0 79.11 6.69 8
33 PD Gopeshwar 1 8.64 37.64 105.68 0 0 0 0 0 0 0 0 0 0 14.64 2.12 23 0 0 0.6 37.64 2.72 7 0 0 0 0.17 0.39 0 38.2 2.72 7
34 CD Guptkashi 1 6.55 6.55 -6.55 1 6.55 0 0 0 0 0 0 0 0 4 0 2.55 0 0 4.52 6.55 4.52 69 0 0 0 0 0 0 6.55 4.52 69
Dehradun Zone 57 648.9 464.62 6.91 0 0 10 0 10 11.24 20.24 95.31 81.56 55.33 8.13 54.57 120.04 57.31 3.61 20.11 253.58 293.87 116 31.98 3.89 84 109.07 185.1 0 663.73 297.76 45
9th Circle Dehradun 28 330.76 229.13 0 0 0 0 0 0 11.24 7.33 4.71 2.56 50.33 3.13 1.17 6.04 23.1 3.61 0 22.67 90.55 399 26.98 0 60 100.07 121.04 0 330.76 90.55 27
35 CD Dehradun 8 288.69 195.25 0 0 0 0 0 0 11.24 0.71 3.36 2.56 50.33 3.13 1.17 0 23.1 3.61 0 10.01 89.2 891 0 0 60 99.34 119.34 0 288.69 89.2 31
36 TD Rishikesh 2 5.27 5.27 0 0 0 0 0 0 0 5.27 0 0 0 0 0 0 0 0 0 5.27 0 0 0 0 0 0 0 0 5.27 0 0
37 TD Sahiya 16 28.8 23.04 0 0 0 0 0 0 0 1.35 1.35 0 0 0 0 0.47 0 0 0 1.82 1.35 74 26.98 0 0 0 0 0 28.8 1.35 5
38 TD Chakrata 1 8 5.57 0 0 0 0 0 0 0 0 0 0 0 0 0 5.57 0 0 0 5.57 0 0 0 0 0 0.73 1.7 0 8 0 0
39 PD Dehradun 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Civil Circle Haridwar 6 248 174 0 0 0 0 0 0 0 1 73 70 0 0 46.84 103 27.86 0 12.43 174 160.13 92 5 2.99 24 9 63 0 275 163.12 59
40 CD Roorkee 6 248 174 0 0 0 0 0 0 0 1 73 70 0 0 46.84 103 27.86 0 12.43 174 160.13 92 5 2.99 24 9 63 0 275 163.12 59
6th Circle Uttarkashi 23 70.14 61.49 6.91 0 0 10 0 10 0 11.91 17.6 9 5 5 6.56 11 6.35 0 7.68 56.91 43.19 76 0 0.9 0 0 1.06 0 57.97 44.09 76
41 PD Uttarkashi 1 6.91 6.91 6.91 0 0 0 0 0 0 6.91 0 0 0 0 6.56 0 0 0 0 6.91 6.56 95 0 0 0 0 0 0 6.91 6.56 95
42 CD Purola 19 48 48.58 0 0 0 10 0 10 0 5 17.6 7 5 5 0 11 6.35 0 7.68 48 36.63 76 0 0.9 0 0 0 0 48 37.53 78
43 PD Bhatwari 1 2 2 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 2 0 0
44 CD Uttarkashi 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.06 0 1.06 0 0
45 CD Barkot 1 13.23 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0