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 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 x41 397.83 484.36 -0.43 1 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20.01 156.66 190.79 73.65 58.31 83.14 62.18 313.45 331.29 106 0.02 141.03 313.47 472.32 151
Dehradun Zone 10 112.06 199.85 15.57 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39.8 70.18 19.88 11.8 19.89 16.77 79.57 98.75 124 0.01 101.12 79.58 199.87 251
9th Circle Dehradun 7 80.06 169.76 15.57 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27.8 40.08 13.88 11.8 13.89 16.77 55.57 68.65 124 0.01 101.12 55.58 169.77 305
1 PD Dehradun 4 16.77 16.77 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16 0 8 0 8 16.77 32 16.77 52 0 0 32 16.77 52
2 TD Chakrata 1 0 89.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.01 89.71 0.01 89.71 897100
3 CD Dehradun 1 15.57 15.57 15.57 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7.8 15.57 3.88 0 3.89 0 15.57 15.57 100 0 0 15.57 15.57 100
4 TD Sahiya 1 47.72 47.72 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 24.51 2 11.8 2 0 8 36.31 454 0 11.41 8 47.72 597
6th Circle Uttarkashi 3 32 30.09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 30.1 6 0 6 0 24 30.1 125 0 0 24 30.1 125
5 PD Uttarkashi 1 8 5.35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 5.36 2 0 2 0 8 5.36 67 0 0 8 5.36 67
6 CD Purola 2 24 24.74 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 24.74 4 0 4 0 16 24.74 155 0 0 16 24.74 155
Pauri Zone 17 206.71 198.05 -16 1 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20.01 65.86 93.67 29.8 37.12 39.28 39.29 134.94 190.09 141 0 5.11 134.94 195.2 145
8th Circle Tehri 3 64.66 74.43 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 57.83 4 0 13.78 16.6 25.78 74.43 289 0 0 25.78 74.43 289
7 PD New Tehri 1 0 9.78 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9.78 9.78 9.78 9.78 100 0 0 9.78 9.78 100
8 CD Narendnagar 1 57.84 57.83 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 57.83 2 0 2 0 8 57.83 723 0 0 8 57.83 723
9 TD Kirtinagar 1 6.82 6.82 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 2 0 2 6.82 8 6.82 85 0 0 8 6.82 85
7th Circle Gopeshwar 10 106.75 97.77 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7.3 41 35.84 19.3 37.12 19 10.7 79.3 90.96 115 0 5.11 79.3 96.07 121
10 PD Gopeshwar 5 40 32.66 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 30.47 10 0.76 10 0 40 31.23 78 0 0 40 31.23 78
11 CD Tharali 1 15 7.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7.3 5 0 1.3 0 1 0 7.3 7.3 100 0 0 7.3 7.3 100
12 PD Rudraprayag 1 8 10.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 2 0 2 10.7 8 10.7 134 0 0 8 10.7 134
13 CD Ukhimath 2 35.75 41.74 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 0 4 36.36 4 0 16 36.36 227 0 5.11 16 41.47 259
14 CD Gairsain 1 8 5.37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 5.37 2 0 2 0 8 5.37 67 0 0 8 5.37 67
12th Pauri Circle 4 35.3 25.85 -16 1 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12.71 16.86 0 6.5 0 6.5 11.99 29.86 24.7 83 0 0 29.86 24.7 83
15 PD Lansdown 1 8.42 8.42 -16 1 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7.27 5.42 0 1.5 0 1.5 0 8.42 7.27 86 0 0 8.42 7.27 86
16 CD Dugadda 2 16 11.99 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 0 4 0 4 11.99 16 11.99 75 0 0 16 11.99 75
17 CD Pabo 1 10.88 5.44 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5.44 3.44 0 1 0 1 0 5.44 5.44 100 0 0 5.44 5.44 100
Almora Zone 8 44.12 50.13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28 0 14 0 14 6.12 56 6.12 11 0.01 34.8 56.01 40.92 73
1st Circle Almora 3 6.12 12.13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 0 4 0 4 6.12 16 6.12 38 0.01 6 16.01 12.12 76
18 PD Almora 1 0 0.01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 2 0 2 0 8 0 0 0 0 8 0 0
19 CD Almora 1 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.01 6 0.01 6 60000
20 PD Bageshwar 1 6.12 6.12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 2 0 2 6.12 8 6.12 77 0 0 8 6.12 77
3rd Circle Pithoragarh 5 38 38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 0 10 0 10 0 40 0 0 0 28.8 40 28.8 72
21 PD Didihaat 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 2 0 2 0 8 0 0 0 0 8 0 0
22 TD Berinaag 4 38 38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16 0 8 0 8 0 32 0 0 0 28.8 32 28.8 90
Haldwani Zone 6 34.94 36.33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23 26.94 9.97 9.39 9.97 0 42.94 36.33 85 0 0 42.94 36.33 85
2nd Circle Nanital 6 34.94 36.33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23 26.94 9.97 9.39 9.97 0 42.94 36.33 85 0 0 42.94 36.33 85
23 CD Nainital 1 8 9.39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 2 9.39 2 0 8 9.39 117 0 0 8 9.39 117
24 CD Ramnagar 4 26.94 26.94 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15 26.94 5.97 0 5.97 0 26.94 26.94 100 0 0 26.94 26.94 100
25 TD Bhawali 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 2 0 2 0 8 0 0 0 0 8 0 0