[ 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 | 7 | 1.85 | 1.95 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.22 | 0.00 | 0.21 | 0.00 | 0.14 | 0.02 | 0.27 | 0.38 | 0.27 | 0.65 | 0.41 | 0.08 | 0.41 | 0.15 | 1.95 | 1.27 | 65 | 0.00 | 0.43 | 1.95 | 1.70 | 87 | |
| Dehradun Zone | 2 | 0.97 | 0.97 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 | 0.00 | 0.07 | 0.00 | 0.05 | 0.00 | 0.18 | 0.21 | 0.18 | 0.46 | 0.22 | 0.02 | 0.22 | 0.04 | 0.97 | 0.72 | 74 | 0.00 | 0.01 | 0.97 | 0.73 | 75 | |
| 6th Circle Uttarkashi | 2 | 0.97 | 0.97 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 | 0.00 | 0.07 | 0.00 | 0.05 | 0.00 | 0.18 | 0.21 | 0.18 | 0.46 | 0.22 | 0.02 | 0.22 | 0.04 | 0.97 | 0.72 | 74 | 0.00 | 0.01 | 0.97 | 0.73 | 75 | |
| 1 | PD Uttarkashi | 1 | 0.45 | 0.45 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 | 0.00 | 0.07 | 0.00 | 0.05 | 0.00 | 0.05 | 0.18 | 0.05 | 0.10 | 0.09 | 0.02 | 0.09 | 0.04 | 0.45 | 0.34 | 75 | 0.00 | 0.01 | 0.45 | 0.35 | 77 |
| 2 | CD Barkot | 1 | 0.52 | 0.52 | 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 | 0.00 | 0.00 | 0.00 | 0.13 | 0.03 | 0.13 | 0.36 | 0.13 | 0.00 | 0.13 | 0.00 | 0.52 | 0.38 | 73 | 0.00 | 0.00 | 0.52 | 0.38 | 73 |
| Pauri Zone | 4 | 0.73 | 0.83 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.13 | 0.00 | 0.12 | 0.00 | 0.08 | 0.02 | 0.08 | 0.17 | 0.08 | 0.05 | 0.16 | 0.05 | 0.16 | 0.11 | 0.83 | 0.40 | 48 | 0.00 | 0.42 | 0.83 | 0.83 | 100 | |
| 8th Circle Tehri | 1 | 0.00 | 0.11 | 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 | 0.02 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.02 | 0.00 | 0.02 | 0.09 | 0.11 | 0.09 | 86 | 0.00 | 0.02 | 0.11 | 0.11 | 100 | |
| 3 | CD Chamba | 1 | 0.00 | 0.11 | 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 | 0.02 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.02 | 0.00 | 0.02 | 0.09 | 0.11 | 0.09 | 86 | 0.00 | 0.02 | 0.11 | 0.11 | 100 |
| 7th Circle Gopeshwar | 1 | 0.02 | 0.01 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.01 | 77 | 0.00 | 0.00 | 0.02 | 0.01 | 77 | |
| 4 | CD Tharali | 1 | 0.02 | 0.01 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.01 | 77 | 0.00 | 0.00 | 0.02 | 0.01 | 77 |
| 12th Pauri Circle | 2 | 0.71 | 0.71 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.11 | 0.00 | 0.11 | 0.00 | 0.07 | 0.02 | 0.07 | 0.16 | 0.07 | 0.05 | 0.14 | 0.05 | 0.14 | 0.02 | 0.71 | 0.30 | 42 | 0.00 | 0.41 | 0.71 | 0.71 | 100 | |
| 5 | PD Pauri | 1 | 0.35 | 0.35 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 | 0.00 | 0.05 | 0.00 | 0.04 | 0.00 | 0.04 | 0.16 | 0.04 | 0.05 | 0.07 | 0.02 | 0.07 | -0.03 | 0.35 | 0.20 | 57 | 0.00 | 0.15 | 0.35 | 0.35 | 100 |
| 6 | CD Dugadda | 1 | 0.35 | 0.35 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 | 0.00 | 0.05 | 0.00 | 0.04 | 0.02 | 0.04 | 0.00 | 0.04 | 0.00 | 0.07 | 0.03 | 0.07 | 0.04 | 0.35 | 0.09 | 27 | 0.00 | 0.26 | 0.35 | 0.35 | 100 |
| Almora Zone | 1 | 0.15 | 0.15 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | 0.02 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.01 | 0.14 | 0.03 | 0.01 | 0.03 | 0.00 | 0.15 | 0.15 | 98 | 0.00 | 0.00 | 0.15 | 0.15 | 100 | |
| 3rd Circle Pithoragarh | 1 | 0.15 | 0.15 | 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 | 0.02 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.01 | 0.14 | 0.03 | 0.01 | 0.03 | 0.00 | 0.15 | 0.15 | 98 | 0.00 | 0.00 | 0.15 | 0.15 | 100 | |
| 7 | CD Askote | 1 | 0.15 | 0.15 | 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 | 0.02 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.01 | 0.14 | 0.03 | 0.01 | 0.03 | 0.00 | 0.15 | 0.15 | 98 | 0.00 | 0.00 | 0.15 | 0.15 | 100 |
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