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 November December January February Up to Last Month 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 A T A %
ALL x212 6792.82 6300.02 10375.13 6 210.96 10 0 224.96 548.93 494.33 589.69 767.56 79.36 246.58 468.16 969.17 724.99 406.48 341.3 653.97 499.09 628.09 614.22 500.52 589.11 670.2 270.02 5571.86 4724.87 85 0 1461.08 5571.86 6185.95 111
Almora Zone 53 599.38 663.32 571.71 3 36.4 0 0 45 0 169.89 15 56.5 0 5.5 146.65 147 81.65 36 10.58 197.7 1.47 73.25 47.65 58.93 87.16 77.22 11.9 866.99 402.06 46 0 261.32 866.99 663.38 77
3rd Circle Pithoragarh 27 234.25 242.25 571.71 3 36.4 0 0 25 0 3.35 0 3.5 0 2.5 2.45 5 2.74 36 10.36 187.7 1.47 55.25 3.11 52.8 78.71 77.22 1.72 448.32 100.56 22 0 141.77 448.32 242.33 54
1 PD Pithoragarh 3 18.5 33.5 473.45 0 0 0 0 5 0 0 0 3.5 0 0 0 5 0 0 10.36 5 0 0 0.16 0 7.59 0 0 18.5 18.11 98 0 15.39 18.5 33.5 181
2 PD Didihaat 11 196.25 196.25 59.62 3 36.4 0 0 20 0 3 0 0 0 0 0 0 2.74 30 0 164 0 37.75 0 33.7 70.26 62.6 0 351.05 73 21 0 123.24 351.05 196.24 56
3 CD Askote 8 5.5 5.5 0 0 0 0 0 0 0 0.35 0 0 0 2.5 2.45 0 0 1 0 11.7 0 10.5 0 15.5 0 10.5 0 52.05 2.45 5 0 3.04 52.05 5.49 11
4 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 0 0 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 0 0 0 0
6 TD Berinaag 3 14 7 38.64 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 0 7 1.47 7 2.95 3.6 0.86 4.12 1.72 26.72 7 26 0 0.1 26.72 7.1 27
1st Circle Almora 26 365.13 421.07 0 0 0 0 0 20 0 166.54 15 53 0 3 144.2 142 78.91 0 0.22 10 0 18 44.54 6.13 8.45 0 10.18 418.67 301.5 72 0 119.55 418.67 421.05 101
7 PD Almora 18 0 0.01 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 0 0
8 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 10 0 15 25.04 0 8.45 0 0 326 262.82 81 0 38.18 326 301 92
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 0 0 3 19.5 6.13 0 0 0 18.13 28.5 157 0 15.02 18.13 43.52 240
10 CD Ranikhet 1 30 73.54 0 0 0 0 0 20 0 53.54 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10.18 73.54 10.18 14 0 63.36 73.54 73.54 100
11 CD Kapkot 1 1 3 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 2.99 1 2.99 299
Haldwani Zone 20 1023.95 973.74 740.24 0 0 0 0 0 338.05 0 4.84 417 6.98 12.2 121.31 51 0 92.14 0 83.66 17.07 127.76 90.23 35 30.47 110 15 928.76 623.95 67 0 281.58 928.76 905.53 97
2nd Circle Nanital 19 974.65 973.73 740.24 0 0 0 0 0 338.05 0 4.84 405 6.98 0 121.31 50 0 76.05 0 80 17.07 125 90.23 35 30.47 110 15 881.05 623.95 71 0 281.58 881.05 905.53 103
12 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 0 0 0 0
13 CD Ramnagar 2 504.65 663.73 0 0 0 0 0 0 338.05 0 0 405 6.98 0 66.65 0 0 26.05 0 0 0 25 43.17 0 0 25 0 481.05 454.85 95 0 208.76 481.05 663.61 138
14 TD Bhawali 16 470 310 740.24 0 0 0 0 0 0 0 4.84 0 0 0 54.66 50 0 50 0 80 17.07 100 47.06 35 30.47 85 15 400 169.1 42 0 72.82 400 241.92 60
4th Circle US Nagar 1 49.3 0.01 0 0 0 0 0 0 0 0 0 12 0 12.2 0 1 0 16.09 0 3.66 0 2.76 0 0 0 0 0 47.71 0 0 0 0 47.71 0 0
15 CD Khatima 1 49.3 0.01 0 0 0 0 0 0 0 0 0 12 0 12.2 0 1 0 16.09 0 3.66 0 2.76 0 0 0 0 0 47.71 0 0 0 0 47.71 0 0
Pauri Zone 82 4436.95 3929.63 6973.83 3 174.56 0 0 169.96 199.64 304.2 474.54 212.5 17.05 220.75 145.63 651.13 586.03 274.73 310.61 340.63 455.01 343.08 380.34 297.52 469 297.88 129.53 3112.38 3167.38 102 0 717.55 3112.38 3884.93 125
12th Pauri Circle 46 3863.37 3334.08 5908.92 0 0 0 0 168 199.64 298.2 474.46 200 16.65 180.29 13.89 500.21 572.41 220 299.03 312 440.85 286.8 291.77 235 402.52 244.09 20.44 2644.59 2731.66 103 0 602.42 2644.59 3334.08 126
16 PD Pauri 1 20 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15.7 0 15.7 0 0 4.3 0 20
17 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 0 0 0 0
18 PD Lansdown 9 28 28.2 75.94 0 0 0 0 0 0.2 0.2 0 0 0 0 0.21 13 0 5 0.07 2 11.77 1.8 0 0 0 1.59 0.14 23.59 12.39 53 0 15.81 23.59 28.2 120
19 CD Dugadda 20 3758.37 3248.38 5709.66 0 0 0 0 165 199.44 293 474.46 195 16.65 172 13.68 467.5 572.41 215 298.96 305 422.06 285 291.77 230 398.06 236 0 2563.5 2687.49 105 0 560.89 2563.5 3248.38 127
20 CD Baijro 12 35 15 70.08 0 0 0 0 3 0 5 0 5 0 8.29 0 13.71 0 0 0 0 0 0 0 0 4.46 0 1.62 35 6.08 17 0 8.92 35 15 43
21 CD Pabo 3 22 22.5 53.24 0 0 0 0 0 0 0 0 0 0 0 0 6 0 0 0 5 7.02 0 0 5 0 6.5 2.98 22.5 10 44 0 12.5 22.5 22.5 100
8th Circle Tehri 15 240.78 244.61 306.64 1 122.72 0 0 1.96 0 5 0.08 5 0.4 20.32 129.23 113 13.62 23 0 9.13 8.77 11.28 24.06 9.7 12.97 16.6 16.01 214.99 205.14 95 0 5.73 214.99 210.87 98
22 PD New Tehri 1 0 18 56.06 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 0
23 CD Narendnagar 4 134.02 148.01 27.17 1 122.72 0 0 1.96 0 5 0.08 5 0.4 4 122.66 113 0 0 0 0 0.5 0 2.56 0 2.08 0 4 128.96 132.28 103 0 0 128.96 132.28 103
24 TD Ghansali 1 26 9.32 46.14 0 0 0 0 0 0 0 0 0 0 9.32 0 0 0.05 0 0 7.13 0 0 7.77 0 0 0 1.5 16.45 9.32 57 0 0 16.45 9.32 57
25 CD Chamba 7 24.28 24.28 48.36 0 0 0 0 0 0 0 0 0 0 0 6.57 0 6.57 15 0 0 0.57 9.28 0 0 0.05 0 10.51 24.28 24.27 100 0 0.01 24.28 24.28 100
26 TD Kirtinagar 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 0 0 0 0 0 0 0 0 0 8 0 0 0 0 8 0 0
27 TD Thatyur 1 56.48 45 128.91 0 0 0 0 0 0 0 0 0 0 7 0 0 7 0 0 2 7.7 2 13.73 9.7 10.84 16.6 0 37.3 39.27 105 0 5.72 37.3 44.99 121
7th Circle Gopeshwar 21 332.8 350.94 758.27 2 51.84 0 0 0 0 1 0 7.5 0 20.14 2.51 37.92 0 31.73 11.58 19.5 5.39 45 64.51 52.82 53.51 37.19 93.08 252.8 230.58 91 0 109.4 252.8 339.98 134
28 PD Gopeshwar 1 38.2 55.99 105.68 0 0 0 0 0 0 0 0 0 0 14.64 2.12 23 0 0 0.6 0 1.85 0 33.07 0.17 0 0.39 7.78 38.2 45.42 119 0 10.55 38.2 55.97 147
29 CD Tharali 1 135 138.71 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25 27.02 30 27.98 0 56.69 55 111.69 203 0 27.01 55 138.7 252
30 CD Gaucher 1 79.11 54 67.11 0 0 0 0 0 0 0 0 0 0 0 0.23 6 0 17.5 6.46 7.5 0 16 2.59 14.83 0 17.28 11.73 79.11 21.01 27 0 32.21 79.11 53.22 67
31 PD Rudraprayag 1 15 52 135.36 0 0 0 0 0 0 0 0 1.5 0 1.5 0.16 3 0 1 0 0 0 1 0 1.9 20.4 5.1 5.4 15 25.96 173 0 22.05 15 48.01 320
32 CD Ukhimath 1 25.34 25.34 155.31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8.23 0 8 0 0 0 0 0 9.11 10.92 25.34 10.92 43 0 8.2 25.34 19.12 75
33 CD Gairsain 9 11.67 5.37 12.47 0 0 0 0 0 0 0 0 4 0 0 0 1.37 0 0 0 0 0 0 1.73 0.99 0 5.31 0 11.67 1.73 15 0 3.62 11.67 5.35 46
34 CD Guptkashi 1 6.55 4.53 -6.55 1 6.55 0 0 0 0 0 0 0 0 4 0 2.55 0 0 4.52 0 0 0 0 0 0 0 0 6.55 4.52 69 0 0 6.55 4.52 69
35 CD Pokhari 6 21.93 15 288.89 1 45.29 0 0 0 0 1 0 2 0 0 0 2 0 5 0 4 3.54 3 0.1 4.93 5.13 0 0.56 21.93 9.33 43 0 5.76 21.93 15.09 69
Dehradun Zone 57 732.54 733.33 2089.35 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 31.98 25.54 84 96 109.07 2.48 185.1 113.59 663.73 531.48 80 0 200.63 663.73 732.11 110
9th Circle Dehradun 28 380.76 447.63 1933.03 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 26.98 21.65 60 83.76 100.07 0.27 121.04 113.59 330.76 309.82 94 0 136.64 330.76 446.46 135
36 PD Dehradun 1 50 100 744.93 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 0 100 0 100
37 TD Chakrata 1 8 8 30.45 0 0 0 0 0 0 0 0 0 0 0 0 5.57 0 0 0 0 0 0 5.56 0.73 0 1.7 2.13 8 7.69 96 0 0.3 8 7.99 100
38 TD Rishikesh 2 5.27 5.27 394.92 0 0 0 0 0 0 5.27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 70.68 5.27 70.68 1341 0 -65.41 5.27 5.27 100
39 CD Dehradun 8 288.69 320.25 698.47 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 0 21.65 60 68.35 99.34 0.27 119.34 40.78 288.69 220.25 76 0 98.84 288.69 319.09 111
40 TD Sahiya 16 28.8 14.11 64.26 0 0 0 0 0 0 1.35 1.35 0 0 0 0 0.47 0 0 0 26.98 0 0 9.85 0 0 0 0 28.8 11.2 39 0 2.91 28.8 14.11 49
Civil Circle Haridwar 6 280 224 0 0 0 0 0 0 0 1 73 70 0 0 46.84 103 27.86 0 12.43 5 2.99 24 1.24 9 0.26 63 0 275 164.62 60 0 59.38 275 224 81
41 CD Roorkee 6 280 224 0 0 0 0 0 0 0 1 73 70 0 0 46.84 103 27.86 0 12.43 5 2.99 24 1.24 9 0.26 63 0 275 164.62 60 0 59.38 275 224 81
6th Circle Uttarkashi 23 71.78 61.7 156.32 0 0 10 0 10 0 11.91 17.6 9 5 5 6.56 11 6.35 0 7.68 0 0.9 0 11 0 1.95 1.06 0 57.97 57.04 98 0 4.61 57.97 61.65 106
42 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 0 0 0 0.34 0 0 0 0 6.91 6.9 100 0 0.01 6.91 6.91 100
43 PD Bhatwari 1 2 1.15 148.35 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 1.15 0 0 2 1.15 58 0 0 2 1.15 58
44 CD Uttarkashi 1 1.06 1.06 1.06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.06 0 0 1.06 0 1.06 1.06 100 0 0 1.06 1.06 100
45 CD Purola 19 48.58 48.58 0 0 0 10 0 10 0 5 17.6 7 5 5 0 11 6.35 0 7.68 0 0.9 0 9.6 0 0.8 0 0 48 47.93 100 0 0.6 48 48.53 101
46 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 0 4 0 4