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 Up to Last Month November December January February March Total
T A T A T A T A T A T A T A T A % T A T T T T T A %
ALL x7 0 195 0 0 0 0 0 0 0 0 0 0 0 22.37 0 21.38 0 14.3 1.67 58.05 1.67 3 27.27 17.67 27.27 41.37 41.35 0 195.31 19.34 10
Dehradun Zone 2 0 97.42 0 0 0 0 0 0 0 0 0 0 0 6.78 0 6.78 0 4.52 0 18.08 0 0 17.57 1.91 17.57 22.09 22.09 0 97.4 1.91 2
6th Circle Uttarkashi 2 0 97.42 0 0 0 0 0 0 0 0 0 0 0 6.78 0 6.78 0 4.52 0 18.08 0 0 17.57 1.91 17.57 22.09 22.09 0 97.4 1.91 2
1 CD Barkot 1 0 52.23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13.05 0 13.05 13.05 13.05 0 52.2 0 0
2 PD Uttarkashi 1 0 45.19 0 0 0 0 0 0 0 0 0 0 0 6.78 0 6.78 0 4.52 0 18.08 0 0 4.52 1.91 4.52 9.04 9.04 0 45.2 1.91 4
Pauri Zone 4 0 82.67 0 0 0 0 0 0 0 0 0 0 0 13.35 0 12.36 0 8.29 1.67 34 1.67 5 8.21 15.76 8.21 16.3 16.28 0 83 17.43 21
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 4.4 0 0 1.1 0 1.1 2.2 2.18 0 10.98 0 0
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 4.4 0 0 1.1 0 1.1 2.2 2.18 0 10.98 0 0
7th Circle Gopeshwar 1 0 1.16 0 0 0 0 0 0 0 0 0 0 0 1.16 0 0.17 0 0.17 0 1.5 0 0 0 0 0 0 0 0 1.5 0 0
4 CD Tharali 1 0 1.16 0 0 0 0 0 0 0 0 0 0 0 1.16 0 0.17 0 0.17 0 1.5 0 0 0 0 0 0 0 0 1.5 0 0
12th Pauri Circle 2 0 70.53 0 0 0 0 0 0 0 0 0 0 0 10.54 0 10.54 0 7.02 1.67 28.1 1.67 6 7.11 15.76 7.11 14.1 14.1 0 70.52 17.43 25
5 PD Pauri 1 0 35.41 0 0 0 0 0 0 0 0 0 0 0 5.27 0 5.27 0 3.51 0 14.05 0 0 3.6 15.76 3.6 7.08 7.08 0 35.41 15.76 45
6 CD Dugadda 1 0 35.12 0 0 0 0 0 0 0 0 0 0 0 5.27 0 5.27 0 3.51 1.67 14.05 1.67 12 3.51 0 3.51 7.02 7.02 0 35.11 1.67 5
Almora Zone 1 0 14.91 0 0 0 0 0 0 0 0 0 0 0 2.24 0 2.24 0 1.49 0 5.97 0 0 1.49 0 1.49 2.98 2.98 0 14.91 0 0
3rd Circle Pithoragarh 1 0 14.91 0 0 0 0 0 0 0 0 0 0 0 2.24 0 2.24 0 1.49 0 5.97 0 0 1.49 0 1.49 2.98 2.98 0 14.91 0 0
7 CD Askote 1 0 14.91 0 0 0 0 0 0 0 0 0 0 0 2.24 0 2.24 0 1.49 0 5.97 0 0 1.49 0 1.49 2.98 2.98 0 14.91 0 0