All Amount are in Rs Lacs

T = Target, A= Achievement/ Expenditure

# Office Works Demand Allotment Spillover New Works New Work Cost April May Up to Last Month June July August September October November December January February March Total
T A T A T A % T A T T T T T T T T T T A %
ALL x209 4227.25 1666.67 5705.6 11 0 0 0 750.02 548.93 750.02 548.93 73 750.02 490.43 250.01 250.01 998.26 250.88 250.88 250.01 250.01 250.02 749.88 5000 1039.36 21
Almora Zone 53 510.91 54.01 569.47 11 0 0 0 26.88 0 26.88 0 0 26.88 15 24.96 24.96 98.1 25.83 25.83 24.96 24.96 24.96 74.9 403.22 15 4
3rd Circle Pithoragarh 27 121.74 32.3 569.47 11 0 0 0 16.02 0 16.02 0 0 16.02 0 5.94 5.94 22.05 6.81 6.81 5.94 5.94 5.94 17.92 115.33 0 0
1 PD Didihaat 11 58.17 14.8 96.02 11 0 0 0 7.4 0 7.4 0 0 7.4 0 2.84 2.84 11.37 2.84 2.84 2.84 2.84 2.84 8.54 54.59 0 0
2 PD Pithoragarh 3 18.5 5 473.45 0 0 0 0 2.5 0 2.5 0 0 2.5 0 0.9 0.9 3.62 0.9 0.9 0.9 0.9 0.9 2.73 17.65 0 0
3 CD Askote 8 17.85 5.5 0 0 0 0 0 2.62 0 2.62 0 0 2.62 0 0.87 0.87 1.74 1.74 1.74 0.87 0.87 0.87 2.63 17.44 0 0
4 TD Berinaag 3 26.72 7 0 0 0 0 0 3.5 0 3.5 0 0 3.5 0 1.31 1.31 5.22 1.31 1.31 1.31 1.31 1.31 3.92 25.31 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
6 CD Lohaghat 1 0.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0.02 0.02 0.1 0.02 0.02 0.02 0.02 0.02 0.1 0.34 0 0
1st Circle Almora 26 389.17 21.71 0 0 0 0 0 10.86 0 10.86 0 0 10.86 15 19.02 19.02 76.05 19.02 19.02 19.02 19.02 19.02 56.98 287.89 15 5
7 CD Almora 5 316 15 0 0 0 0 0 7.5 0 7.5 0 0 7.5 15 15.44 15.44 61.75 15.44 15.44 15.44 15.44 15.44 46.31 231.14 15 6
8 PD Almora 18 24.04 6.71 0 0 0 0 0 3.36 0 3.36 0 0 3.36 0 1.17 1.17 4.7 1.17 1.17 1.17 1.17 1.17 3.54 23.15 0 0
9 PD Ranikhet 1 18.13 0 0 0 0 0 0 0 0 0 0 0 0 0 0.89 0.89 3.54 0.89 0.89 0.89 0.89 0.89 2.63 12.4 0 0
10 CD Ranikhet 1 30 0 0 0 0 0 0 0 0 0 0 0 0 0 1.47 1.47 5.86 1.47 1.47 1.47 1.47 1.47 4.37 20.52 0 0
11 CD Kapkot 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0.05 0.05 0.2 0.05 0.05 0.05 0.05 0.05 0.13 0.68 0 0
Haldwani Zone 20 200.02 436.05 0 0 0 0 0 218 338.05 218 338.05 155 218 4.84 44.72 44.72 178.88 44.72 44.72 44.72 44.72 44.72 134.18 1062.1 342.89 32
2nd Circle Nanital 19 200.01 398.05 0 0 0 0 0 199 338.05 199 338.05 170 199 4.84 37.39 37.39 149.57 37.39 37.39 37.39 37.39 37.39 112.2 921.5 342.89 37
12 TD Bhawali 16 200 60 0 0 0 0 0 30 0 30 0 0 30 4.84 12.73 12.73 50.94 12.73 12.73 12.73 12.73 12.73 38.24 238.29 4.84 2
13 CD Ramnagar 2 0.01 338.05 0 0 0 0 0 169 338.05 169 338.05 200 169 0 24.66 24.66 98.63 24.66 24.66 24.66 24.66 24.66 73.96 683.21 338.05 49
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
4th Circle US Nagar 1 0.01 38 0 0 0 0 0 19 0 19 0 0 19 0 7.33 7.33 29.31 7.33 7.33 7.33 7.33 7.33 21.98 140.6 0 0
15 CD Khatima 1 0.01 38 0 0 0 0 0 19 0 19 0 0 19 0 7.33 7.33 29.31 7.33 7.33 7.33 7.33 7.33 21.98 140.6 0 0
Pauri Zone 80 2931.71 965.78 5129.22 0 0 0 0 410.11 199.64 410.11 199.64 49 410.11 447.34 146.57 146.57 586.29 146.57 146.57 146.57 146.57 146.58 439.66 2872.17 646.98 23
12th Pauri Circle 46 2679 930.5 4237.46 0 0 0 0 401.05 199.64 401.05 199.64 50 401.05 447.26 130.91 130.91 523.65 130.91 130.91 130.91 130.91 130.91 392.73 2634.85 646.9 25
16 PD Lansdown 9 22 5.5 103.85 0 0 0 0 2.75 0.2 2.75 0.2 7 2.75 0 1.07 1.07 4.3 1.07 1.07 1.07 1.07 1.07 3.26 20.55 0.2 1
17 CD Dugadda 20 2600 900 4084.38 0 0 0 0 390 199.44 390 199.44 51 390 447.26 127.03 127.03 508.11 127.03 127.03 127.03 127.03 127.03 381.05 2558.37 646.7 25
18 CD Baijro 12 35 15 49.23 0 0 0 0 5 0 5 0 0 5 0 1.71 1.71 6.84 1.71 1.71 1.71 1.71 1.71 5.13 33.94 0 0
19 CD Pabo 3 22 10 0 0 0 0 0 3.3 0 3.3 0 0 3.3 0 1.1 1.1 4.4 1.1 1.1 1.1 1.1 1.1 3.29 21.99 0 0
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
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
8th Circle Tehri 15 82.51 29.28 231.32 0 0 0 0 6.06 0 6.06 0 0 6.06 0.08 5.22 5.22 20.87 5.22 5.22 5.22 5.22 5.23 15.6 85.14 0.08 0
22 CD Chamba 7 0 24.28 0 0 0 0 0 3.56 0 3.56 0 0 3.56 0 1.19 1.19 4.74 1.19 1.19 1.19 1.19 1.19 3.54 23.73 0 0
23 CD Narendnagar 4 20.96 5 231.32 0 0 0 0 2.5 0 2.5 0 0 2.5 0.08 1.02 1.02 4.1 1.02 1.02 1.02 1.02 1.03 3.07 19.32 0.08 0
24 TD Thatyur 1 30.3 0 0 0 0 0 0 0 0 0 0 0 0 0 1.48 1.48 5.92 1.48 1.48 1.48 1.48 1.48 4.44 20.72 0 0
25 TD Ghansali 1 31.25 0 0 0 0 0 0 0 0 0 0 0 0 0 1.53 1.53 6.11 1.53 1.53 1.53 1.53 1.53 4.55 21.37 0 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
27 TD Kirtinagar 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
7th Circle Gopeshwar 19 170.2 6 660.44 0 0 0 0 3 0 3 0 0 3 0 10.44 10.44 41.77 10.44 10.44 10.44 10.44 10.44 31.33 152.18 0 0
28 CD Gairsain 9 11.67 2 0 0 0 0 0 1 0 1 0 0 1 0 0.57 0.57 2.28 0.57 0.57 0.57 0.57 0.57 1.71 9.98 0 0
29 CD Pokhari 6 3 3 319.85 0 0 0 0 1.5 0 1.5 0 0 1.5 0 1.07 1.07 4.29 1.07 1.07 1.07 1.07 1.07 3.22 18 0 0
30 CD Ukhimath 1 0 1 155.31 0 0 0 0 0.5 0 0.5 0 0 0.5 0 1.2 1.2 4.81 1.2 1.2 1.2 1.2 1.2 3.62 17.83 0 0
31 PD Rudraprayag 1 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0.73 0.73 2.93 0.73 0.73 0.73 0.73 0.73 2.22 10.26 0 0
32 CD Gaucher 1 79.11 0 79.6 0 0 0 0 0 0 0 0 0 0 0 3.87 3.87 15.46 3.87 3.87 3.87 3.87 3.87 11.56 54.11 0 0
33 PD Gopeshwar 1 61.42 0 105.68 0 0 0 0 0 0 0 0 0 0 0 3 3 12 3 3 3 3 3 9 42 0 0
Dehradun Zone 56 584.61 210.83 6.91 0 0 0 0 95.03 11.24 95.03 11.24 12 95.03 23.25 33.76 33.76 134.99 33.76 33.76 33.76 33.76 33.76 101.14 662.51 34.49 5
9th Circle Dehradun 28 329.7 102.34 0 0 0 0 0 43.88 11.24 43.88 11.24 26 43.88 4.71 16.56 16.56 66.2 16.56 16.56 16.56 16.56 16.56 49.61 319.49 15.95 5
34 CD Dehradun 8 296.14 95.25 0 0 0 0 0 42.2 11.24 42.2 11.24 27 42.2 3.36 14.47 14.47 57.87 14.47 14.47 14.47 14.47 14.47 43.4 286.96 14.6 5
35 TD Rishikesh 2 5.27 5.27 0 0 0 0 0 0.77 0 0.77 0 0 0.77 0 0.26 0.26 1.03 0.26 0.26 0.26 0.26 0.26 0.75 5.14 0 0
36 TD Sahiya 16 28.18 1.82 0 0 0 0 0 0.91 0 0.91 0 0 0.91 1.35 1.44 1.44 5.74 1.44 1.44 1.44 1.44 1.44 4.28 21.92 1.35 6
37 TD Chakrata 1 0.01 0 0 0 0 0 0 0 0 0 0 0 0 0 0.39 0.39 1.56 0.39 0.39 0.39 0.39 0.39 1.18 5.47 0 0
38 PD Dehradun 1 0.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Civil Circle Haridwar 6 248 73 0 0 0 0 0 36.35 0 36.35 0 0 36.35 0.94 12.12 12.12 48.47 12.12 12.12 12.12 12.12 12.12 36.32 242.33 0.94 0
39 CD Roorkee 6 248 73 0 0 0 0 0 36.35 0 36.35 0 0 36.35 0.94 12.12 12.12 48.47 12.12 12.12 12.12 12.12 12.12 36.32 242.33 0.94 0
6th Circle Uttarkashi 22 6.91 35.49 6.91 0 0 0 0 14.8 0 14.8 0 0 14.8 17.6 5.08 5.08 20.32 5.08 5.08 5.08 5.08 5.08 15.21 100.69 17.6 17
40 PD Uttarkashi 1 6.91 6.91 6.91 0 0 0 0 1.02 0 1.02 0 0 1.02 0 0.34 0.34 1.35 0.34 0.34 0.34 0.34 0.34 0.99 6.76 0 0
41 CD Purola 19 0 28.58 0 0 0 0 0 13.78 0 13.78 0 0 13.78 17.6 4.59 4.59 18.37 4.59 4.59 4.59 4.59 4.59 13.77 91.83 17.6 19
42 PD Bhatwari 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.1 0.1 0.39 0.1 0.1 0.1 0.1 0.1 0.28 1.37 0 0
43 CD Uttarkashi 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.05 0.05 0.21 0.05 0.05 0.05 0.05 0.05 0.17 0.73 0 0