[ 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 |
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