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 |
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