[ T= Target, A= Achievement/ Expenditure]
| # | Office | Works | Annual Demand | Allotment | Spillover | New Works | New Work Cost | April | May | June | July | August | September | October | November | Up to Last Month | December | January | February | March | Total | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| T | A | T | A | T | A | T | A | T | A | T | A | T | A | T | A | T | A | % | T | A | T | T | T | T | A | % | ||||||||
| ALL | 4 | 25.00 | 0.18 | 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 | 0.06 | 0.12 | 0.12 | 6.00 | 0.00 | 6.12 | 0.18 | 3 | 6.00 | 0.00 | 6.50 | 6.50 | 0.00 | 25.12 | 0.18 | 1 | |
| Dehradun Zone | 1 | 10.00 | 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 | 2.50 | 0.00 | 2.50 | 0.00 | 0 | 2.50 | 0.00 | 2.50 | 2.50 | 0.00 | 10.00 | 0.00 | 0 | |
| 9th Circle Dehradun | 1 | 10.00 | 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 | 2.50 | 0.00 | 2.50 | 0.00 | 0 | 2.50 | 0.00 | 2.50 | 2.50 | 0.00 | 10.00 | 0.00 | 0 | |
| 1 | TD Sahiya | 1 | 10.00 | 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 | 2.50 | 0.00 | 2.50 | 0.00 | 0 | 2.50 | 0.00 | 2.50 | 2.50 | 0.00 | 10.00 | 0.00 | 0 |
| Pauri Zone | 2 | 10.00 | 0.12 | 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 | 0.12 | 0.12 | 2.50 | 0.00 | 2.62 | 0.12 | 4 | 2.50 | 0.00 | 2.50 | 2.50 | 0.00 | 10.12 | 0.12 | 1 | |
| 8th Circle Tehri | 1 | 10.00 | 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 | 2.50 | 0.00 | 2.50 | 0.00 | 0 | 2.50 | 0.00 | 2.50 | 2.50 | 0.00 | 10.00 | 0.00 | 0 | |
| 2 | CD Narendnagar | 1 | 10.00 | 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 | 2.50 | 0.00 | 2.50 | 0.00 | 0 | 2.50 | 0.00 | 2.50 | 2.50 | 0.00 | 10.00 | 0.00 | 0 |
| 12th Pauri Circle | 1 | 0.00 | 0.12 | 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 | 0.12 | 0.12 | 0.00 | 0.00 | 0.12 | 0.12 | 100 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.12 | 0.12 | 100 | |
| 3 | CD Srinagar | 1 | 0.00 | 0.12 | 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 | 0.12 | 0.12 | 0.00 | 0.00 | 0.12 | 0.12 | 100 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.12 | 0.12 | 100 |
| Haldwani Zone | 1 | 5.00 | 0.06 | 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 | 0.06 | 0.00 | 0.00 | 1.00 | 0.00 | 1.00 | 0.06 | 6 | 1.00 | 0.00 | 1.50 | 1.50 | 0.00 | 5.00 | 0.06 | 1 | |
| 2nd Circle Nanital | 1 | 5.00 | 0.06 | 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 | 0.06 | 0.00 | 0.00 | 1.00 | 0.00 | 1.00 | 0.06 | 6 | 1.00 | 0.00 | 1.50 | 1.50 | 0.00 | 5.00 | 0.06 | 1 | |
| 4 | CD Nainital | 1 | 5.00 | 0.06 | 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 | 0.06 | 0.00 | 0.00 | 1.00 | 0.00 | 1.00 | 0.06 | 6 | 1.00 | 0.00 | 1.50 | 1.50 | 0.00 | 5.00 | 0.06 | 1 |