[ 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 | 41 | 3.98 | 4.84 | 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 | 0.20 | 1.57 | 1.91 | 0.74 | 0.58 | 0.83 | 0.62 | 3.13 | 3.31 | 106 | 0.00 | 1.41 | 3.13 | 4.72 | 151 | |
| Dehradun Zone | 10 | 1.12 | 2.00 | 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 | 0.40 | 0.70 | 0.20 | 0.12 | 0.20 | 0.17 | 0.80 | 0.99 | 124 | 0.00 | 1.01 | 0.80 | 2.00 | 251 | |
| 9th Circle Dehradun | 7 | 0.80 | 1.70 | 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 | 0.28 | 0.40 | 0.14 | 0.12 | 0.14 | 0.17 | 0.56 | 0.69 | 124 | 0.00 | 1.01 | 0.56 | 1.70 | 305 | |
| 1 | PD Dehradun | 4 | 0.17 | 0.17 | 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 | 0.16 | 0.00 | 0.08 | 0.00 | 0.08 | 0.17 | 0.32 | 0.17 | 52 | 0.00 | 0.00 | 0.32 | 0.17 | 52 |
| 2 | TD Chakrata | 1 | 0.00 | 0.90 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.90 | 0.00 | 0.90 | 897,100 |
| 3 | CD Dehradun | 1 | 0.16 | 0.16 | 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 | 0.08 | 0.16 | 0.04 | 0.00 | 0.04 | 0.00 | 0.16 | 0.16 | 100 | 0.00 | 0.00 | 0.16 | 0.16 | 100 |
| 4 | TD Sahiya | 1 | 0.48 | 0.48 | 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 | 0.04 | 0.25 | 0.02 | 0.12 | 0.02 | 0.00 | 0.08 | 0.36 | 454 | 0.00 | 0.11 | 0.08 | 0.48 | 597 |
| 6th Circle Uttarkashi | 3 | 0.32 | 0.30 | 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 | 0.12 | 0.30 | 0.06 | 0.00 | 0.06 | 0.00 | 0.24 | 0.30 | 125 | 0.00 | 0.00 | 0.24 | 0.30 | 125 | |
| 5 | PD Uttarkashi | 1 | 0.08 | 0.05 | 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 | 0.04 | 0.05 | 0.02 | 0.00 | 0.02 | 0.00 | 0.08 | 0.05 | 67 | 0.00 | 0.00 | 0.08 | 0.05 | 67 |
| 6 | CD Purola | 2 | 0.24 | 0.25 | 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 | 0.08 | 0.25 | 0.04 | 0.00 | 0.04 | 0.00 | 0.16 | 0.25 | 155 | 0.00 | 0.00 | 0.16 | 0.25 | 155 |
| Pauri Zone | 17 | 2.07 | 1.98 | 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 | 0.20 | 0.66 | 0.94 | 0.30 | 0.37 | 0.39 | 0.39 | 1.35 | 1.90 | 141 | 0.00 | 0.05 | 1.35 | 1.95 | 145 | |
| 8th Circle Tehri | 3 | 0.65 | 0.74 | 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 | 0.08 | 0.58 | 0.04 | 0.00 | 0.14 | 0.17 | 0.26 | 0.74 | 289 | 0.00 | 0.00 | 0.26 | 0.74 | 289 | |
| 7 | PD New Tehri | 1 | 0.00 | 0.10 | 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 | 0.10 | 0.10 | 0.10 | 0.10 | 100 | 0.00 | 0.00 | 0.10 | 0.10 | 100 |
| 8 | CD Narendnagar | 1 | 0.58 | 0.58 | 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 | 0.04 | 0.58 | 0.02 | 0.00 | 0.02 | 0.00 | 0.08 | 0.58 | 723 | 0.00 | 0.00 | 0.08 | 0.58 | 723 |
| 9 | TD Kirtinagar | 1 | 0.07 | 0.07 | 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 | 0.04 | 0.00 | 0.02 | 0.00 | 0.02 | 0.07 | 0.08 | 0.07 | 85 | 0.00 | 0.00 | 0.08 | 0.07 | 85 |
| 7th Circle Gopeshwar | 10 | 1.07 | 0.98 | 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 | 0.07 | 0.41 | 0.36 | 0.19 | 0.37 | 0.19 | 0.11 | 0.79 | 0.91 | 115 | 0.00 | 0.05 | 0.79 | 0.96 | 121 | |
| 10 | PD Gopeshwar | 5 | 0.40 | 0.33 | 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 | 0.20 | 0.30 | 0.10 | 0.01 | 0.10 | 0.00 | 0.40 | 0.31 | 78 | 0.00 | 0.00 | 0.40 | 0.31 | 78 |
| 11 | CD Tharali | 1 | 0.15 | 0.07 | 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 | 0.07 | 0.05 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.07 | 0.07 | 100 | 0.00 | 0.00 | 0.07 | 0.07 | 100 |
| 12 | PD Rudraprayag | 1 | 0.08 | 0.11 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 | 0.00 | 0.02 | 0.00 | 0.02 | 0.11 | 0.08 | 0.11 | 134 | 0.00 | 0.00 | 0.08 | 0.11 | 134 |
| 13 | CD Ukhimath | 2 | 0.36 | 0.42 | 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 | 0.08 | 0.00 | 0.04 | 0.36 | 0.04 | 0.00 | 0.16 | 0.36 | 227 | 0.00 | 0.05 | 0.16 | 0.41 | 259 |
| 14 | CD Gairsain | 1 | 0.08 | 0.05 | 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 | 0.04 | 0.05 | 0.02 | 0.00 | 0.02 | 0.00 | 0.08 | 0.05 | 67 | 0.00 | 0.00 | 0.08 | 0.05 | 67 |
| 12th Pauri Circle | 4 | 0.35 | 0.26 | 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 | 0.13 | 0.17 | 0.00 | 0.07 | 0.00 | 0.07 | 0.12 | 0.30 | 0.25 | 83 | 0.00 | 0.00 | 0.30 | 0.25 | 83 | |
| 15 | PD Lansdown | 1 | 0.08 | 0.08 | 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 | 0.07 | 0.05 | 0.00 | 0.02 | 0.00 | 0.02 | 0.00 | 0.08 | 0.07 | 86 | 0.00 | 0.00 | 0.08 | 0.07 | 86 |
| 16 | CD Dugadda | 2 | 0.16 | 0.12 | 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 | 0.08 | 0.00 | 0.04 | 0.00 | 0.04 | 0.12 | 0.16 | 0.12 | 75 | 0.00 | 0.00 | 0.16 | 0.12 | 75 |
| 17 | CD Pabo | 1 | 0.11 | 0.05 | 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 | 0.05 | 0.03 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.05 | 0.05 | 100 | 0.00 | 0.00 | 0.05 | 0.05 | 100 |
| Almora Zone | 8 | 0.44 | 0.50 | 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 | 0.28 | 0.00 | 0.14 | 0.00 | 0.14 | 0.06 | 0.56 | 0.06 | 11 | 0.00 | 0.35 | 0.56 | 0.41 | 73 | |
| 1st Circle Almora | 3 | 0.06 | 0.12 | 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 | 0.08 | 0.00 | 0.04 | 0.00 | 0.04 | 0.06 | 0.16 | 0.06 | 38 | 0.00 | 0.06 | 0.16 | 0.12 | 76 | |
| 18 | PD Almora | 1 | 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 | 0.04 | 0.00 | 0.02 | 0.00 | 0.02 | 0.00 | 0.08 | 0.00 | 0 | 0.00 | 0.00 | 0.08 | 0.00 | 0 |
| 19 | CD Almora | 1 | 0.00 | 0.06 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.06 | 0.00 | 0.06 | 60,000 |
| 20 | PD Bageshwar | 1 | 0.06 | 0.06 | 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 | 0.04 | 0.00 | 0.02 | 0.00 | 0.02 | 0.06 | 0.08 | 0.06 | 77 | 0.00 | 0.00 | 0.08 | 0.06 | 77 |
| 3rd Circle Pithoragarh | 5 | 0.38 | 0.38 | 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 | 0.20 | 0.00 | 0.10 | 0.00 | 0.10 | 0.00 | 0.40 | 0.00 | 0 | 0.00 | 0.29 | 0.40 | 0.29 | 72 | |
| 21 | PD Didihaat | 1 | 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 | 0.04 | 0.00 | 0.02 | 0.00 | 0.02 | 0.00 | 0.08 | 0.00 | 0 | 0.00 | 0.00 | 0.08 | 0.00 | 0 |
| 22 | TD Berinaag | 4 | 0.38 | 0.38 | 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 | 0.16 | 0.00 | 0.08 | 0.00 | 0.08 | 0.00 | 0.32 | 0.00 | 0 | 0.00 | 0.29 | 0.32 | 0.29 | 90 |
| Haldwani Zone | 6 | 0.35 | 0.36 | 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 | 0.23 | 0.27 | 0.10 | 0.09 | 0.10 | 0.00 | 0.43 | 0.36 | 85 | 0.00 | 0.00 | 0.43 | 0.36 | 85 | |
| 2nd Circle Nanital | 6 | 0.35 | 0.36 | 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 | 0.23 | 0.27 | 0.10 | 0.09 | 0.10 | 0.00 | 0.43 | 0.36 | 85 | 0.00 | 0.00 | 0.43 | 0.36 | 85 | |
| 23 | CD Nainital | 1 | 0.08 | 0.09 | 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 | 0.04 | 0.00 | 0.02 | 0.09 | 0.02 | 0.00 | 0.08 | 0.09 | 117 | 0.00 | 0.00 | 0.08 | 0.09 | 117 |
| 24 | CD Ramnagar | 4 | 0.27 | 0.27 | 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 | 0.15 | 0.27 | 0.06 | 0.00 | 0.06 | 0.00 | 0.27 | 0.27 | 100 | 0.00 | 0.00 | 0.27 | 0.27 | 100 |
| 25 | TD Bhawali | 1 | 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 | 0.04 | 0.00 | 0.02 | 0.00 | 0.02 | 0.00 | 0.08 | 0.00 | 0 | 0.00 | 0.00 | 0.08 | 0.00 | 0 |
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