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 x7 184.83 195 0 0 0 0 0 0 0 0 0 0 0 22.37 0 21.38 0 14.3 1.67 27.27 37.71 27.27 64.77 41.37 7.62 41.35 15.18 195.31 126.95 65 0 43.43 195.31 170.38 87
Dehradun Zone 2 97.4 97.42 0 0 0 0 0 0 0 0 0 0 0 6.78 0 6.78 0 4.52 0 17.57 20.79 17.57 45.68 22.09 1.57 22.09 4.03 97.4 72.07 74 0 0.76 97.4 72.83 75
6th Circle Uttarkashi 2 97.4 97.42 0 0 0 0 0 0 0 0 0 0 0 6.78 0 6.78 0 4.52 0 17.57 20.79 17.57 45.68 22.09 1.57 22.09 4.03 97.4 72.07 74 0 0.76 97.4 72.83 75
1 PD Uttarkashi 1 45.2 45.19 0 0 0 0 0 0 0 0 0 0 0 6.78 0 6.78 0 4.52 0 4.52 18.28 4.52 10.04 9.04 1.57 9.04 4.03 45.2 33.92 75 0 0.76 45.2 34.68 77
2 CD Barkot 1 52.2 52.23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13.05 2.51 13.05 35.64 13.05 0 13.05 0 52.2 38.15 73 0 0 52.2 38.15 73
Pauri Zone 4 72.52 82.67 0 0 0 0 0 0 0 0 0 0 0 13.35 0 12.36 0 8.29 1.67 8.21 16.92 8.21 5 16.3 5.49 16.28 11.15 83 40.23 48 0 42.41 83 82.64 100
8th Circle Tehri 1 0 10.98 0 0 0 0 0 0 0 0 0 0 0 1.65 0 1.65 0 1.1 0 1.1 0 1.1 0 2.2 0 2.18 9.39 10.98 9.39 86 0 1.59 10.98 10.98 100
3 CD Chamba 1 0 10.98 0 0 0 0 0 0 0 0 0 0 0 1.65 0 1.65 0 1.1 0 1.1 0 1.1 0 2.2 0 2.18 9.39 10.98 9.39 86 0 1.59 10.98 10.98 100
7th Circle Gopeshwar 1 2 1.16 0 0 0 0 0 0 0 0 0 0 0 1.16 0 0.17 0 0.17 0 0 1.16 0 0 0 0 0 0 1.5 1.16 77 0 0 1.5 1.16 77
4 CD Tharali 1 2 1.16 0 0 0 0 0 0 0 0 0 0 0 1.16 0 0.17 0 0.17 0 0 1.16 0 0 0 0 0 0 1.5 1.16 77 0 0 1.5 1.16 77
12th Pauri Circle 2 70.52 70.53 0 0 0 0 0 0 0 0 0 0 0 10.54 0 10.54 0 7.02 1.67 7.11 15.76 7.11 5 14.1 5.49 14.1 1.76 70.52 29.68 42 0 40.82 70.52 70.5 100
5 PD Pauri 1 35.41 35.41 0 0 0 0 0 0 0 0 0 0 0 5.27 0 5.27 0 3.51 0 3.6 15.76 3.6 5 7.08 2.24 7.08 -2.68 35.41 20.32 57 0 15.07 35.41 35.39 100
6 CD Dugadda 1 35.11 35.12 0 0 0 0 0 0 0 0 0 0 0 5.27 0 5.27 0 3.51 1.67 3.51 0 3.51 0 7.02 3.25 7.02 4.44 35.11 9.36 27 0 25.75 35.11 35.11 100
Almora Zone 1 14.91 14.91 0 0 0 0 0 0 0 0 0 0 0 2.24 0 2.24 0 1.49 0 1.49 0 1.49 14.09 2.98 0.56 2.98 0 14.91 14.65 98 0 0.26 14.91 14.91 100
3rd Circle Pithoragarh 1 14.91 14.91 0 0 0 0 0 0 0 0 0 0 0 2.24 0 2.24 0 1.49 0 1.49 0 1.49 14.09 2.98 0.56 2.98 0 14.91 14.65 98 0 0.26 14.91 14.91 100
7 CD Askote 1 14.91 14.91 0 0 0 0 0 0 0 0 0 0 0 2.24 0 2.24 0 1.49 0 1.49 0 1.49 14.09 2.98 0.56 2.98 0 14.91 14.65 98 0 0.26 14.91 14.91 100