[ T= Target, A= Achievement/ Expenditure]
| # | Office | Works | Annual Demand | Allotment | Spillover | New Works | New Work Cost | April | Up to Last Month | May | June | July | August | September | October | November | December | January | February | March | Total | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| T | A | T | A | % | T | A | T | T | T | T | T | T | T | T | T | T | T | A | % | ||||||||
| ALL | 41 | 4096.01 | 13.33 | 72.21 | 0 | 0.00 | 3.80 | 0.00 | 3.80 | 0.00 | 0 | 5.59 | 1.19 | 7.55 | 2.36 | 2.34 | 5.14 | 5.10 | 5.10 | 2.81 | 2.33 | 4.62 | 0.00 | 46.72 | 1.19 | 3 | |
| Dehradun Zone | 8 | 11.64 | 2.20 | 20.01 | 0 | 0.00 | 0.95 | 0.00 | 0.95 | 0.00 | 0 | 1.42 | 0.10 | 2.84 | 0.83 | 0.83 | 2.01 | 2.01 | 2.01 | 1.18 | 0.83 | 1.66 | 0.00 | 16.57 | 0.10 | 1 | |
| 9th Circle Dehradun | 5 | 10.87 | 1.60 | 19.11 | 0.00 | 0.00 | 0.87 | 0.00 | 0.87 | 0.00 | 0 | 1.31 | 0.00 | 2.70 | 0.79 | 0.79 | 1.92 | 1.92 | 1.92 | 1.13 | 0.79 | 1.57 | 0.00 | 15.71 | 0.00 | 0 | |
| 1 | PD Dehradun | 1 | 0.00 | 0.50 | 6.45 | 0.00 | 0.00 | 0.48 | 0.00 | 0.48 | 0.00 | 0 | 0.73 | 0.00 | 0.73 | 0.24 | 0.24 | 0.48 | 0.48 | 0.48 | 0.24 | 0.24 | 0.48 | 0.00 | 4.84 | 0.00 | 0 |
| 2 | TD Chakrata | 1 | 0.10 | 0.03 | 0.22 | 0.00 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0 | 0.02 | 0.00 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.10 | 0.00 | 0 |
| 3 | TD Rishikesh | 1 | 6.98 | 0.00 | 8.16 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 1.40 | 0.35 | 0.35 | 1.05 | 1.05 | 1.05 | 0.70 | 0.35 | 0.70 | 0.00 | 6.98 | 0.00 | 0 |
| 4 | CD Dehradun | 1 | 3.78 | 1.07 | 3.78 | 0.00 | 0.00 | 0.38 | 0.00 | 0.38 | 0.00 | 0 | 0.57 | 0.00 | 0.57 | 0.19 | 0.19 | 0.38 | 0.38 | 0.38 | 0.19 | 0.19 | 0.38 | 0.00 | 3.78 | 0.00 | 0 |
| 5 | TD Sahiya | 1 | 0.01 | 0.00 | 0.50 | 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 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0 |
| Civil Circle Haridwar | 1 | 0.65 | 0.51 | 0.65 | 0.00 | 0.00 | 0.07 | 0.00 | 0.07 | 0.00 | 0 | 0.10 | 0.10 | 0.10 | 0.03 | 0.03 | 0.07 | 0.07 | 0.07 | 0.03 | 0.03 | 0.07 | 0.00 | 0.65 | 0.10 | 16 | |
| 6 | CD Roorkee | 1 | 0.65 | 0.51 | 0.65 | 0.00 | 0.00 | 0.07 | 0.00 | 0.07 | 0.00 | 0 | 0.10 | 0.10 | 0.10 | 0.03 | 0.03 | 0.07 | 0.07 | 0.07 | 0.03 | 0.03 | 0.07 | 0.00 | 0.65 | 0.10 | 16 |
| 6th Circle Uttarkashi | 2 | 0.12 | 0.09 | 0.25 | 0.00 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0 | 0.02 | 0.00 | 0.04 | 0.01 | 0.01 | 0.03 | 0.03 | 0.03 | 0.02 | 0.01 | 0.02 | 0.00 | 0.21 | 0.00 | 0 | |
| 7 | CD Purola | 1 | 0.12 | 0.09 | 0.13 | 0.00 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0 | 0.02 | 0.00 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.12 | 0.00 | 0 |
| 8 | CD Barkot | 1 | 0.00 | 0.00 | 0.12 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 | 0.00 | 0.09 | 0.00 | 0 |
| Pauri Zone | 17 | 14.45 | 7.77 | 17.19 | 0 | 0.00 | 1.50 | 0.00 | 1.50 | 0.00 | 0 | 2.25 | 0.86 | 2.26 | 0.75 | 0.75 | 1.50 | 1.50 | 1.50 | 0.75 | 0.75 | 1.50 | 0.00 | 15.02 | 0.86 | 6 | |
| 8th Circle Tehri | 5 | 0.90 | 0.33 | 1.35 | 0.00 | 0.00 | 0.10 | 0.00 | 0.10 | 0.00 | 0 | 0.14 | 0.00 | 0.15 | 0.05 | 0.05 | 0.09 | 0.09 | 0.09 | 0.05 | 0.05 | 0.09 | 0.00 | 0.94 | 0.00 | 0 | |
| 9 | PD New Tehri | 1 | 0.23 | 0.11 | 0.38 | 0.00 | 0.00 | 0.02 | 0.00 | 0.02 | 0.00 | 0 | 0.03 | 0.00 | 0.03 | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.02 | 0.00 | 0.23 | 0.00 | 0 |
| 10 | CD Narendnagar | 1 | 0.03 | 0.01 | 0.08 | 0.00 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0 | 0.01 | 0.00 | 0.01 | 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 | 0.22 | 0.00 | 0.00 | 0.02 | 0.00 | 0.02 | 0.00 | 0 | 0.03 | 0.00 | 0.03 | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.02 | 0.00 | 0.22 | 0.00 | 0 |
| 12 | CD Chamba | 1 | 0.00 | 0.00 | 0.24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.01 | 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 | 0.42 | 0.04 | 0.43 | 0.00 | 0.00 | 0.04 | 0.00 | 0.04 | 0.00 | 0 | 0.06 | 0.00 | 0.06 | 0.02 | 0.02 | 0.04 | 0.04 | 0.04 | 0.02 | 0.02 | 0.04 | 0.00 | 0.43 | 0.00 | 0 |
| 7th Circle Gopeshwar | 7 | 1.47 | 0.31 | 2.07 | 0.00 | 0.00 | 0.19 | 0.00 | 0.19 | 0.00 | 0 | 0.29 | 0.10 | 0.29 | 0.10 | 0.10 | 0.19 | 0.19 | 0.19 | 0.10 | 0.10 | 0.19 | 0.00 | 1.93 | 0.10 | 5 | |
| 14 | CD Tharali | 1 | 0.48 | 0.20 | 0.55 | 0.00 | 0.00 | 0.05 | 0.00 | 0.05 | 0.00 | 0 | 0.07 | 0.10 | 0.07 | 0.02 | 0.02 | 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 | 0.00 | 0.12 | 0.00 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0 | 0.02 | 0.00 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.15 | 0.00 | 0 |
| 16 | PD Rudraprayag | 1 | 0.20 | 0.06 | 0.87 | 0.00 | 0.00 | 0.02 | 0.00 | 0.02 | 0.00 | 0 | 0.03 | 0.00 | 0.03 | 0.01 | 0.01 | 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 | 0.03 | 0.06 | 0.00 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0 | 0.01 | 0.00 | 0.01 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0 | 0.01 | 0.00 | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 | 0.06 | 0.00 | 0 |
| 19 | CD Guptkashi | 1 | 0.00 | 0.00 | 0.02 | 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 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | 0 |
| 20 | CD Pokhari | 1 | 0.53 | 0.02 | 0.45 | 0.00 | 0.00 | 0.10 | 0.00 | 0.10 | 0.00 | 0 | 0.14 | 0.00 | 0.14 | 0.05 | 0.05 | 0.10 | 0.10 | 0.10 | 0.05 | 0.05 | 0.10 | 0.00 | 0.96 | 0.00 | 0 |
| 12th Pauri Circle | 5 | 12.08 | 7.13 | 13.77 | 0.00 | 0.00 | 1.21 | 0.00 | 1.21 | 0.00 | 0 | 1.82 | 0.76 | 1.82 | 0.61 | 0.61 | 1.21 | 1.21 | 1.21 | 0.61 | 0.61 | 1.21 | 0.00 | 12.15 | 0.76 | 6 | |
| 21 | PD Pauri | 1 | 0.35 | 0.18 | 0.42 | 0.00 | 0.00 | 0.04 | 0.00 | 0.04 | 0.00 | 0 | 0.05 | 0.00 | 0.05 | 0.02 | 0.02 | 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 | 0.24 | 0.56 | 0.00 | 0.00 | 0.06 | 0.00 | 0.06 | 0.00 | 0 | 0.08 | 0.02 | 0.08 | 0.03 | 0.03 | 0.06 | 0.06 | 0.06 | 0.03 | 0.03 | 0.06 | 0.00 | 0.56 | 0.02 | 4 |
| 23 | CD Dugadda | 1 | 10.53 | 6.46 | 11.96 | 0.00 | 0.00 | 1.05 | 0.00 | 1.05 | 0.00 | 0 | 1.58 | 0.74 | 1.58 | 0.53 | 0.53 | 1.05 | 1.05 | 1.05 | 0.53 | 0.53 | 1.05 | 0.00 | 10.53 | 0.74 | 7 |
| 24 | CD Baijro | 1 | 0.41 | 0.14 | 0.52 | 0.00 | 0.00 | 0.04 | 0.00 | 0.04 | 0.00 | 0 | 0.06 | 0.00 | 0.06 | 0.02 | 0.02 | 0.04 | 0.04 | 0.04 | 0.02 | 0.02 | 0.04 | 0.00 | 0.41 | 0.00 | 0 |
| 25 | CD Pabo | 1 | 0.23 | 0.12 | 0.31 | 0.00 | 0.00 | 0.03 | 0.00 | 0.03 | 0.00 | 0 | 0.05 | 0.00 | 0.05 | 0.02 | 0.02 | 0.03 | 0.03 | 0.03 | 0.02 | 0.02 | 0.03 | 0.00 | 0.30 | 0.00 | 0 |
| Almora Zone | 12 | 9.62 | 2.74 | 30.53 | 0 | 0.00 | 0.85 | 0.00 | 0.85 | 0.00 | 0 | 1.16 | 0.23 | 1.64 | 0.52 | 0.49 | 1.08 | 1.04 | 1.04 | 0.59 | 0.48 | 0.93 | 0.00 | 9.83 | 0.23 | 2 | |
| 1st Circle Almora | 6 | 4.70 | 0.93 | 13.26 | 0.00 | 0.00 | 0.38 | 0.00 | 0.38 | 0.00 | 0 | 0.58 | 0.00 | 0.79 | 0.27 | 0.24 | 0.53 | 0.53 | 0.53 | 0.29 | 0.24 | 0.49 | 0.00 | 4.86 | 0.00 | 0 | |
| 26 | PD Almora | 1 | 0.70 | 0.00 | 1.22 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.17 | 0.04 | 0.04 | 0.12 | 0.12 | 0.12 | 0.08 | 0.04 | 0.08 | 0.00 | 0.83 | 0.00 | 0 |
| 27 | CD Almora | 1 | 0.42 | 0.42 | 2.04 | 0.00 | 0.00 | 0.04 | 0.00 | 0.04 | 0.00 | 0 | 0.07 | 0.00 | 0.07 | 0.02 | 0.02 | 0.04 | 0.04 | 0.04 | 0.02 | 0.02 | 0.04 | 0.00 | 0.44 | 0.00 | 0 |
| 28 | PD Ranikhet | 1 | 0.03 | 0.00 | 1.91 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.01 | 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 | 0.00 | 0.00 | 0.02 | 0.00 | 0.02 | 0.00 | 0 | 0.04 | 0.00 | 0.04 | 0.01 | 0.01 | 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 | 0.00 | 0.65 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.04 | 0.03 | 0.01 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.02 | 0.00 | 0.16 | 0.00 | 0 |
| 31 | CD Kapkot | 1 | 3.15 | 0.30 | 5.96 | 0.00 | 0.00 | 0.32 | 0.00 | 0.32 | 0.00 | 0 | 0.47 | 0.00 | 0.47 | 0.16 | 0.16 | 0.32 | 0.32 | 0.32 | 0.16 | 0.16 | 0.32 | 0.00 | 3.15 | 0.00 | 0 |
| 3rd Circle Pithoragarh | 6 | 4.91 | 1.81 | 17.27 | 0.00 | 0.00 | 0.47 | 0.00 | 0.47 | 0.00 | 0 | 0.58 | 0.23 | 0.85 | 0.25 | 0.25 | 0.55 | 0.51 | 0.51 | 0.31 | 0.24 | 0.45 | 0.00 | 4.98 | 0.23 | 5 | |
| 32 | PD Pithoragarh | 1 | 0.52 | 0.20 | 0.52 | 0.00 | 0.00 | 0.05 | 0.00 | 0.05 | 0.00 | 0 | 0.08 | 0.00 | 0.08 | 0.03 | 0.03 | 0.05 | 0.05 | 0.05 | 0.03 | 0.03 | 0.05 | 0.00 | 0.52 | 0.00 | 0 |
| 33 | PD Didihaat | 1 | 1.56 | 0.92 | 11.07 | 0.00 | 0.00 | 0.26 | 0.00 | 0.26 | 0.00 | 0 | 0.28 | 0.01 | 0.28 | 0.08 | 0.08 | 0.14 | 0.10 | 0.10 | 0.07 | 0.07 | 0.10 | 0.00 | 1.56 | 0.01 | 0 |
| 34 | CD Askote | 1 | 1.33 | 0.00 | 3.21 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.27 | 0.07 | 0.07 | 0.20 | 0.20 | 0.20 | 0.13 | 0.07 | 0.13 | 0.00 | 1.33 | 0.00 | 0 |
| 35 | CD Lohaghat | 1 | 1.10 | 0.40 | 1.69 | 0.00 | 0.00 | 0.12 | 0.00 | 0.12 | 0.00 | 0 | 0.17 | 0.00 | 0.17 | 0.06 | 0.06 | 0.12 | 0.12 | 0.12 | 0.06 | 0.06 | 0.12 | 0.00 | 1.17 | 0.00 | 0 |
| 36 | PD Champawat | 1 | 0.31 | 0.25 | 0.32 | 0.00 | 0.00 | 0.03 | 0.00 | 0.03 | 0.00 | 0 | 0.05 | 0.22 | 0.05 | 0.02 | 0.02 | 0.03 | 0.03 | 0.03 | 0.02 | 0.02 | 0.03 | 0.00 | 0.31 | 0.22 | 71 |
| 37 | TD Berinaag | 1 | 0.10 | 0.04 | 0.46 | 0.00 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0 | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.02 | 0.00 | 0.10 | 0.00 | 0 |
| Haldwani Zone | 4 | 5.26 | 0.62 | 4.48 | 0 | 0.00 | 0.50 | 0.00 | 0.50 | 0.00 | 0 | 0.75 | 0.00 | 0.81 | 0.26 | 0.26 | 0.54 | 0.54 | 0.54 | 0.28 | 0.26 | 0.53 | 0.00 | 5.30 | 0.00 | 0 | |
| 2nd Circle Nanital | 3 | 4.96 | 0.62 | 4.48 | 0.00 | 0.00 | 0.50 | 0.00 | 0.50 | 0.00 | 0 | 0.75 | 0.00 | 0.81 | 0.26 | 0.26 | 0.54 | 0.54 | 0.54 | 0.28 | 0.26 | 0.53 | 0.00 | 5.30 | 0.00 | 0 | |
| 38 | PD Nainital | 1 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.06 | 0.02 | 0.02 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.01 | 0.00 | 0.01 | 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 | 0.60 | 4.45 | 0.00 | 0.00 | 0.50 | 0.00 | 0.50 | 0.00 | 0 | 0.74 | 0.00 | 0.74 | 0.25 | 0.25 | 0.50 | 0.50 | 0.50 | 0.25 | 0.25 | 0.50 | 0.00 | 4.96 | 0.00 | 0 |
| 4th Circle US Nagar | 1 | 0.30 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | |
| 41 | CD Khatima | 1 | 0.30 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |
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