[ 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 | Up to Last Month | February | 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 | T | A | % | ||||||||
| ALL | 3 | 0.00 | 1.95 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.30 | 0.32 | 0.30 | 0.00 | 0.08 | 0.25 | 0.08 | 0.20 | 0.15 | 0.40 | 0.19 | 0.06 | 0.19 | 0.04 | 0.08 | 0.07 | 0.08 | 0.02 | 1.44 | 1.35 | 94 | 0.15 | 0.00 | 0.00 | 1.59 | 1.35 | 85 | |
| Dehradun Zone | 1 | 0.00 | 1.87 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.30 | 0.32 | 0.30 | 0.00 | 0.08 | 0.25 | 0.08 | 0.20 | 0.15 | 0.40 | 0.15 | 0.06 | 0.15 | 0.04 | 0.08 | 0.07 | 0.08 | 0.02 | 1.36 | 1.35 | 99 | 0.15 | 0.00 | 0.00 | 1.51 | 1.35 | 90 | |
| 6th Circle Uttarkashi | 1 | 0.00 | 1.87 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.30 | 0.32 | 0.30 | 0.00 | 0.08 | 0.25 | 0.08 | 0.20 | 0.15 | 0.40 | 0.15 | 0.06 | 0.15 | 0.04 | 0.08 | 0.07 | 0.08 | 0.02 | 1.36 | 1.35 | 99 | 0.15 | 0.00 | 0.00 | 1.51 | 1.35 | 90 | |
| 1 | CD Barkot | 1 | 0.00 | 1.87 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.30 | 0.32 | 0.30 | 0.00 | 0.08 | 0.25 | 0.08 | 0.20 | 0.15 | 0.40 | 0.15 | 0.06 | 0.15 | 0.04 | 0.08 | 0.07 | 0.08 | 0.02 | 1.36 | 1.35 | 99 | 0.15 | 0.00 | 0.00 | 1.51 | 1.35 | 90 |
| Pauri Zone | 2 | 0.00 | 0.08 | 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 | 0.04 | 0.00 | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.08 | 0.00 | 0 | |
| 7th Circle Gopeshwar | 1 | 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 | 0.00 | 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 | |
| 2 | CD Tharali | 1 | 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 | 0.00 | 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 |
| 8th Circle Tehri | 1 | 0.00 | 0.07 | 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 | 0.04 | 0.00 | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.07 | 0.00 | 0 | |
| 3 | CD Chamba | 1 | 0.00 | 0.07 | 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 | 0.04 | 0.00 | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.07 | 0.00 | 0 |