[ T= Target, A= Achievement/ Expenditure]

# Office Works Annual Demand Allotment Spillover New Works New Work Cost April May June July August September Up to Last Month October November December January February March Total
T A T A T A T A T A T A T A % T A T T 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 0.00 0.06 0 0.12 0.00 6.00 6.00 6.50 6.50 0.00 25.12 0.06 0
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 0 0.00 0.00 2.50 2.50 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 0 0.00 0.00 2.50 2.50 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 0 0.00 0.00 2.50 2.50 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 0.00 0.00 0 0.12 0.00 2.50 2.50 2.50 2.50 0.00 10.12 0.00 0
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 0 0.00 0.00 2.50 2.50 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 0 0.00 0.00 2.50 2.50 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 0.00 0.00 0 0.12 0.00 0.00 0.00 0.00 0.00 0.00 0.12 0.00 0
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 0.00 0.00 0 0.12 0.00 0.00 0.00 0.00 0.00 0.00 0.12 0.00 0
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 0.06 0 0.00 0.00 1.00 1.00 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 0.06 0 0.00 0.00 1.00 1.00 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 0.06 0 0.00 0.00 1.00 1.00 1.50 1.50 0.00 5.00 0.06 1