[ 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 | 1 | 0 | 0.65 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.30 | 0.00 | 0.30 | 0.08 | 0.08 | 0.15 | 0.15 | 0.15 | 0.08 | 0.08 | 0.15 | 0.00 | 1.51 | 0.00 | 0 | |
| Dehradun Zone | 1 | 0.00 | 0.65 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.30 | 0.00 | 0.30 | 0.08 | 0.08 | 0.15 | 0.15 | 0.15 | 0.08 | 0.08 | 0.15 | 0.00 | 1.51 | 0.00 | 0 | |
| 6th Circle Uttarkashi | 1 | 0.00 | 0.65 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.30 | 0.00 | 0.30 | 0.08 | 0.08 | 0.15 | 0.15 | 0.15 | 0.08 | 0.08 | 0.15 | 0.00 | 1.51 | 0.00 | 0 | |
| 1 | CD Barkot | 1 | 0.00 | 0.65 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.30 | 0.00 | 0.30 | 0.08 | 0.08 | 0.15 | 0.15 | 0.15 | 0.08 | 0.08 | 0.15 | 0.00 | 1.51 | 0.00 | 0 |
Budget Analysis
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