[ T= Target, A= Achievement/ Expenditure]
# | Office | Works | Annual Demand | Allotment | Spillover | New Works | New Work Cost | April | May | June | July | Up to Last Month | August | September | October | November | December | January | February | March | Total | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
T | A | T | A | T | A | T | A | T | A | % | T | A | T | T | T | T | T | T | T | T | A | % | ||||||||
ALL | 41 | 45.86 | 26.67 | 119.44 | 4 | 10.41 | 3.80 | 0.00 | 5.60 | 5.13 | 7.56 | 4.48 | 2.37 | 5.15 | 19.33 | 14.76 | 76 | 2.34 | 1.04 | 5.14 | 5.10 | 5.10 | 2.81 | 2.33 | 4.62 | 0.00 | 46.79 | 15.80 | 34 | |
Dehradun Zone | 8 | 16.65 | 8.88 | 26.68 | 1 | 0.00 | 0.95 | 0.00 | 1.42 | 0.34 | 2.84 | 1.56 | 0.83 | 1.52 | 6.04 | 3.42 | 57 | 0.83 | 0.19 | 2.01 | 2.01 | 2.01 | 1.18 | 0.83 | 1.66 | 0.00 | 16.57 | 3.61 | 22 | |
9th Circle Dehradun | 5 | 15.71 | 8.25 | 25.78 | 1 | 0.00 | 0.87 | 0.00 | 1.31 | 0.11 | 2.70 | 1.47 | 0.79 | 1.38 | 5.67 | 2.96 | 52 | 0.79 | 0.19 | 1.92 | 1.92 | 1.92 | 1.13 | 0.79 | 1.57 | 0.00 | 15.71 | 3.16 | 20 | |
1 | PD Dehradun | 1 | 4.84 | 2.90 | 6.45 | 0 | 0.00 | 0.48 | 0.00 | 0.73 | 0.00 | 0.73 | 0.50 | 0.24 | 0.00 | 2.18 | 0.50 | 23 | 0.24 | 0.00 | 0.48 | 0.48 | 0.48 | 0.24 | 0.24 | 0.48 | 0.00 | 4.84 | 0.50 | 10 |
2 | TD Chakrata | 1 | 0.10 | 0.06 | 0.63 | 0 | 0.00 | 0.01 | 0.00 | 0.02 | 0.02 | 0.02 | 0.00 | 0.01 | 0.00 | 0.05 | 0.02 | 39 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.10 | 0.02 | 23 |
3 | TD Rishikesh | 1 | 6.98 | 3.00 | 10.86 | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.40 | 0.00 | 0.35 | 0.83 | 1.75 | 0.83 | 48 | 0.35 | 0.10 | 1.05 | 1.05 | 1.05 | 0.70 | 0.35 | 0.70 | 0.00 | 6.98 | 0.94 | 13 |
4 | CD Dehradun | 1 | 3.78 | 2.26 | 7.34 | 0 | 0.00 | 0.38 | 0.00 | 0.57 | 0.09 | 0.57 | 0.97 | 0.19 | 0.55 | 1.70 | 1.61 | 95 | 0.19 | 0.09 | 0.38 | 0.38 | 0.38 | 0.19 | 0.19 | 0.38 | 0.00 | 3.78 | 1.70 | 45 |
5 | TD Sahiya | 1 | 0.01 | 0.03 | 0.50 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0 |
Civil Circle Haridwar | 1 | 0.65 | 0.51 | 0.65 | 0 | 0.00 | 0.07 | 0.00 | 0.10 | 0.23 | 0.10 | 0.00 | 0.03 | 0.11 | 0.29 | 0.35 | 119 | 0.03 | 0.00 | 0.07 | 0.07 | 0.07 | 0.03 | 0.03 | 0.07 | 0.00 | 0.65 | 0.35 | 54 | |
6 | CD Roorkee | 1 | 0.65 | 0.51 | 0.65 | 0 | 0.00 | 0.07 | 0.00 | 0.10 | 0.23 | 0.10 | 0.00 | 0.03 | 0.11 | 0.29 | 0.35 | 119 | 0.03 | 0.00 | 0.07 | 0.07 | 0.07 | 0.03 | 0.03 | 0.07 | 0.00 | 0.65 | 0.35 | 54 |
6th Circle Uttarkashi | 2 | 0.30 | 0.11 | 0.24 | 0 | 0.00 | 0.01 | 0.00 | 0.02 | 0.00 | 0.04 | 0.08 | 0.01 | 0.02 | 0.08 | 0.11 | 139 | 0.01 | 0.00 | 0.03 | 0.03 | 0.03 | 0.02 | 0.01 | 0.02 | 0.00 | 0.21 | 0.11 | 51 | |
7 | CD Purola | 1 | 0.18 | 0.09 | 0.13 | 0 | 0.00 | 0.01 | 0.00 | 0.02 | 0.00 | 0.02 | 0.08 | 0.01 | 0.00 | 0.05 | 0.08 | 154 | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.12 | 0.08 | 69 |
8 | CD Barkot | 1 | 0.12 | 0.02 | 0.12 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | 0.02 | 0.02 | 0.02 | 105 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 | 0.00 | 0.09 | 0.02 | 26 |
Pauri Zone | 17 | 14.48 | 9.55 | 37.08 | 2 | 9.30 | 1.50 | 0.00 | 2.25 | 4.24 | 2.26 | 1.90 | 0.75 | 1.37 | 6.77 | 7.51 | 111 | 0.75 | 0.19 | 1.50 | 1.50 | 1.50 | 0.75 | 0.75 | 1.50 | 0.00 | 15.02 | 7.71 | 51 | |
8th Circle Tehri | 5 | 0.91 | 0.35 | 2.45 | 0 | 0.00 | 0.10 | 0.00 | 0.14 | 0.04 | 0.15 | 0.03 | 0.05 | 0.04 | 0.43 | 0.12 | 27 | 0.05 | 0.00 | 0.09 | 0.09 | 0.09 | 0.05 | 0.05 | 0.09 | 0.00 | 0.94 | 0.12 | 13 | |
9 | PD New Tehri | 1 | 0.23 | 0.11 | 0.38 | 0 | 0.00 | 0.02 | 0.00 | 0.03 | 0.02 | 0.03 | 0.00 | 0.01 | 0.00 | 0.10 | 0.02 | 23 | 0.01 | 0.00 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.02 | 0.00 | 0.23 | 0.02 | 10 |
10 | CD Narendnagar | 1 | 0.03 | 0.01 | 0.08 | 0 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.03 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | 0.00 | 0 |
11 | TD Ghansali | 1 | 0.22 | 0.16 | 0.37 | 0 | 0.00 | 0.02 | 0.00 | 0.03 | 0.02 | 0.03 | 0.03 | 0.01 | 0.00 | 0.10 | 0.05 | 51 | 0.01 | 0.00 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.02 | 0.00 | 0.22 | 0.05 | 23 |
12 | CD Chamba | 1 | 0.00 | 0.02 | 0.51 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 | 0.00 | 0 |
13 | TD Thatyur | 1 | 0.43 | 0.04 | 1.11 | 0 | 0.00 | 0.04 | 0.00 | 0.06 | 0.00 | 0.06 | 0.00 | 0.02 | 0.04 | 0.19 | 0.04 | 22 | 0.02 | 0.00 | 0.04 | 0.04 | 0.04 | 0.02 | 0.02 | 0.04 | 0.00 | 0.43 | 0.04 | 10 |
7th Circle Gopeshwar | 7 | 1.49 | 1.02 | 20.84 | 2 | 9.30 | 0.19 | 0.00 | 0.29 | 0.10 | 0.29 | 0.28 | 0.10 | 0.02 | 0.87 | 0.40 | 46 | 0.10 | 0.18 | 0.19 | 0.19 | 0.19 | 0.10 | 0.10 | 0.19 | 0.00 | 1.93 | 0.58 | 30 | |
14 | CD Tharali | 1 | 0.48 | 0.29 | 0.55 | 0 | 0.00 | 0.05 | 0.00 | 0.07 | 0.10 | 0.07 | 0.00 | 0.02 | 0.00 | 0.21 | 0.10 | 48 | 0.02 | 0.00 | 0.05 | 0.05 | 0.05 | 0.02 | 0.02 | 0.05 | 0.00 | 0.48 | 0.10 | 22 |
15 | CD Gaucher | 1 | 0.15 | 0.01 | 0.12 | 0 | 0.00 | 0.01 | 0.00 | 0.02 | 0.00 | 0.02 | 0.00 | 0.01 | 0.01 | 0.07 | 0.01 | 14 | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.15 | 0.01 | 6 |
16 | PD Rudraprayag | 1 | 0.20 | 0.06 | 0.87 | 0 | 0.00 | 0.02 | 0.00 | 0.03 | 0.00 | 0.03 | 0.00 | 0.01 | 0.00 | 0.09 | 0.00 | 0 | 0.01 | 0.00 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.02 | 0.00 | 0.20 | 0.00 | 0 |
17 | CD Ukhimath | 1 | 0.06 | 0.05 | 15.69 | 2 | 9.30 | 0.01 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.03 | 0.00 | 0 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 | 0.06 | 0.00 | 0 |
18 | CD Gairsain | 1 | 0.06 | 0.03 | 0.07 | 0 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.00 | 0.01 | 0.03 | 0.01 | 38 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 | 0.06 | 0.01 | 17 |
19 | CD Guptkashi | 1 | 0.02 | 0.02 | 0.02 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.02 | 97 |
20 | CD Pokhari | 1 | 0.53 | 0.58 | 3.50 | 0 | 0.00 | 0.10 | 0.00 | 0.14 | 0.00 | 0.14 | 0.28 | 0.05 | 0.00 | 0.43 | 0.28 | 64 | 0.05 | 0.16 | 0.10 | 0.10 | 0.10 | 0.05 | 0.05 | 0.10 | 0.00 | 0.96 | 0.43 | 45 |
12th Pauri Circle | 5 | 12.08 | 8.17 | 13.80 | 0 | 0.00 | 1.21 | 0.00 | 1.82 | 4.10 | 1.82 | 1.60 | 0.61 | 1.30 | 5.47 | 7.00 | 128 | 0.61 | 0.02 | 1.21 | 1.21 | 1.21 | 0.61 | 0.61 | 1.21 | 0.00 | 12.15 | 7.01 | 58 | |
21 | PD Pauri | 1 | 0.35 | 0.00 | 0.42 | 0 | 0.00 | 0.04 | 0.00 | 0.05 | 0.00 | 0.05 | 0.00 | 0.02 | 0.00 | 0.16 | 0.00 | 0 | 0.02 | 0.00 | 0.04 | 0.04 | 0.04 | 0.02 | 0.02 | 0.03 | 0.00 | 0.35 | 0.00 | 0 |
22 | PD Lansdown | 1 | 0.56 | 0.29 | 0.56 | 0 | 0.00 | 0.06 | 0.00 | 0.08 | 0.07 | 0.08 | 0.00 | 0.03 | 0.00 | 0.25 | 0.07 | 27 | 0.03 | 0.00 | 0.06 | 0.06 | 0.06 | 0.03 | 0.03 | 0.06 | 0.00 | 0.56 | 0.07 | 12 |
23 | CD Dugadda | 1 | 10.53 | 7.46 | 11.96 | 0 | 0.00 | 1.05 | 0.00 | 1.58 | 4.03 | 1.58 | 1.43 | 0.53 | 1.24 | 4.74 | 6.70 | 141 | 0.53 | 0.01 | 1.05 | 1.05 | 1.05 | 0.53 | 0.53 | 1.05 | 0.00 | 10.53 | 6.71 | 64 |
24 | CD Baijro | 1 | 0.41 | 0.25 | 0.55 | 0 | 0.00 | 0.04 | 0.00 | 0.06 | 0.00 | 0.06 | 0.09 | 0.02 | 0.06 | 0.18 | 0.15 | 80 | 0.02 | 0.00 | 0.04 | 0.04 | 0.04 | 0.02 | 0.02 | 0.04 | 0.00 | 0.41 | 0.15 | 36 |
25 | CD Pabo | 1 | 0.23 | 0.18 | 0.31 | 0 | 0.00 | 0.03 | 0.00 | 0.05 | 0.00 | 0.05 | 0.09 | 0.02 | 0.00 | 0.14 | 0.09 | 63 | 0.02 | 0.00 | 0.03 | 0.03 | 0.03 | 0.02 | 0.02 | 0.03 | 0.00 | 0.30 | 0.09 | 28 |
Almora Zone | 12 | 9.77 | 5.13 | 41.90 | 0 | 0.00 | 0.85 | 0.00 | 1.16 | 0.03 | 1.64 | 0.79 | 0.52 | 1.97 | 4.16 | 2.78 | 67 | 0.49 | 0.16 | 1.08 | 1.04 | 1.04 | 0.59 | 0.48 | 0.93 | 0.00 | 9.83 | 2.94 | 30 | |
1st Circle Almora | 6 | 4.86 | 2.53 | 16.67 | 0 | 0.00 | 0.38 | 0.00 | 0.58 | 0.00 | 0.79 | 0.32 | 0.27 | 0.33 | 2.01 | 0.65 | 33 | 0.24 | 0.07 | 0.53 | 0.53 | 0.53 | 0.29 | 0.24 | 0.49 | 0.00 | 4.86 | 0.72 | 15 | |
26 | PD Almora | 1 | 0.83 | 0.28 | 1.22 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.17 | 0.06 | 0.04 | 0.15 | 0.21 | 0.21 | 100 | 0.04 | 0.00 | 0.12 | 0.12 | 0.12 | 0.08 | 0.04 | 0.08 | 0.00 | 0.83 | 0.21 | 25 |
27 | CD Almora | 1 | 0.44 | 0.42 | 2.73 | 0 | 0.00 | 0.04 | 0.00 | 0.07 | 0.00 | 0.07 | 0.01 | 0.02 | 0.15 | 0.20 | 0.16 | 79 | 0.02 | 0.06 | 0.04 | 0.04 | 0.04 | 0.02 | 0.02 | 0.04 | 0.00 | 0.44 | 0.22 | 49 |
28 | PD Ranikhet | 1 | 0.04 | 0.02 | 1.91 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 | 0.00 | 0 |
29 | CD Ranikhet | 1 | 0.24 | 0.21 | 1.48 | 0 | 0.00 | 0.02 | 0.00 | 0.04 | 0.00 | 0.04 | 0.00 | 0.01 | 0.00 | 0.11 | 0.00 | 0 | 0.01 | 0.00 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.02 | 0.00 | 0.24 | 0.00 | 0 |
30 | PD Bageshwar | 1 | 0.16 | 0.10 | 2.27 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 | 0.03 | 0.03 | 0.03 | 0.07 | 0.06 | 89 | 0.01 | 0.00 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.02 | 0.00 | 0.16 | 0.06 | 40 |
31 | CD Kapkot | 1 | 3.15 | 1.50 | 7.06 | 0 | 0.00 | 0.32 | 0.00 | 0.47 | 0.00 | 0.47 | 0.23 | 0.16 | 0.00 | 1.42 | 0.23 | 16 | 0.16 | 0.01 | 0.32 | 0.32 | 0.32 | 0.16 | 0.16 | 0.32 | 0.00 | 3.15 | 0.24 | 7 |
3rd Circle Pithoragarh | 6 | 4.91 | 2.61 | 25.23 | 0 | 0.00 | 0.47 | 0.00 | 0.58 | 0.03 | 0.85 | 0.46 | 0.25 | 1.63 | 2.15 | 2.13 | 99 | 0.25 | 0.09 | 0.55 | 0.51 | 0.51 | 0.31 | 0.24 | 0.45 | 0.00 | 4.98 | 2.21 | 44 | |
32 | PD Pithoragarh | 1 | 0.52 | 0.20 | 4.64 | 0 | 0.00 | 0.05 | 0.00 | 0.08 | 0.00 | 0.08 | 0.00 | 0.03 | 0.17 | 0.23 | 0.17 | 72 | 0.03 | 0.02 | 0.05 | 0.05 | 0.05 | 0.03 | 0.03 | 0.05 | 0.00 | 0.52 | 0.19 | 36 |
33 | PD Didihaat | 1 | 1.56 | 0.92 | 14.53 | 0 | 0.00 | 0.26 | 0.00 | 0.28 | 0.03 | 0.28 | 0.27 | 0.08 | 0.48 | 0.90 | 0.78 | 87 | 0.08 | 0.00 | 0.14 | 0.10 | 0.10 | 0.07 | 0.07 | 0.10 | 0.00 | 1.56 | 0.78 | 50 |
34 | CD Askote | 1 | 1.33 | 0.80 | 3.60 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.27 | 0.00 | 0.07 | 0.72 | 0.33 | 0.72 | 218 | 0.07 | 0.00 | 0.20 | 0.20 | 0.20 | 0.13 | 0.07 | 0.13 | 0.00 | 1.33 | 0.72 | 55 |
35 | CD Lohaghat | 1 | 1.10 | 0.40 | 1.69 | 0 | 0.00 | 0.12 | 0.00 | 0.17 | 0.00 | 0.17 | 0.00 | 0.06 | 0.22 | 0.52 | 0.22 | 42 | 0.06 | 0.00 | 0.12 | 0.12 | 0.12 | 0.06 | 0.06 | 0.12 | 0.00 | 1.17 | 0.22 | 19 |
36 | PD Champawat | 1 | 0.31 | 0.25 | 0.32 | 0 | 0.00 | 0.03 | 0.00 | 0.05 | 0.00 | 0.05 | 0.19 | 0.02 | 0.00 | 0.14 | 0.19 | 140 | 0.02 | 0.07 | 0.03 | 0.03 | 0.03 | 0.02 | 0.02 | 0.03 | 0.00 | 0.31 | 0.26 | 85 |
37 | TD Berinaag | 1 | 0.10 | 0.04 | 0.46 | 0 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.01 | 0.04 | 0.03 | 0.04 | 160 | 0.01 | 0.00 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.02 | 0.00 | 0.10 | 0.04 | 40 |
Haldwani Zone | 4 | 4.96 | 3.11 | 13.78 | 1 | 1.11 | 0.50 | 0.00 | 0.76 | 0.51 | 0.82 | 0.23 | 0.27 | 0.30 | 2.35 | 1.05 | 44 | 0.27 | 0.49 | 0.55 | 0.55 | 0.55 | 0.29 | 0.27 | 0.54 | 0.00 | 5.37 | 1.54 | 29 | |
2nd Circle Nanital | 3 | 4.96 | 3.11 | 7.21 | 1 | 1.11 | 0.50 | 0.00 | 0.75 | 0.51 | 0.81 | 0.23 | 0.26 | 0.30 | 2.32 | 1.05 | 45 | 0.26 | 0.49 | 0.54 | 0.54 | 0.54 | 0.28 | 0.26 | 0.53 | 0.00 | 5.30 | 1.54 | 29 | |
38 | PD Nainital | 1 | 0.00 | 0.14 | 2.72 | 1 | 1.11 | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 | 0.00 | 0.02 | 0.00 | 0.08 | 0.00 | 0 | 0.02 | 0.00 | 0.05 | 0.05 | 0.05 | 0.03 | 0.02 | 0.03 | 0.00 | 0.30 | 0.00 | 0 |
39 | CD Ramnagar | 1 | 0.00 | 0.02 | 0.04 | 0 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 | 0.00 | 0 |
40 | TD Bhawali | 1 | 4.96 | 2.95 | 4.45 | 0 | 0.00 | 0.50 | 0.00 | 0.74 | 0.51 | 0.74 | 0.23 | 0.25 | 0.30 | 2.23 | 1.05 | 47 | 0.25 | 0.49 | 0.50 | 0.50 | 0.50 | 0.25 | 0.25 | 0.50 | 0.00 | 4.96 | 1.54 | 31 |
4th Circle US Nagar | 1 | 0.00 | 0.00 | 6.57 | 0 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.03 | 0.00 | 0 | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.07 | 0.00 | 0 | |
41 | CD Khatima | 1 | 0.00 | 0.00 | 6.57 | 0 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.03 | 0.00 | 0 | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.07 | 0.00 | 0 |
Budget Analysis
Show/ Hide Rows :
Percentage Value Color :
Hide Division Rows Above Percent
Show/ Hide Columns :