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 Up to Last Month November December January February March Total
T A T A T A T A T A T A T A T A % T A T T T T T A %
ALL x117 2005.41 1800 3475.25 2 0 27.27 0 129.86 85.18 206.33 257.38 179.22 38.23 216.78 216.1 242.1 223.61 282.56 126.27 1284.12 946.77 74 214.41 42 128.28 142.41 230.78 0 2000 988.77 49
Dehradun Zone 18 523.54 416.57 0 0 0 0 0 17.15 0 85.67 82.38 24.59 0 10 96.82 33 20.89 100 21.56 270.41 221.65 82 70 0.85 51.9 36.25 59.94 0 488.5 222.5 46
6th Circle Uttarkashi 16 320.86 250.55 0 0 0 0 0 10 0 65.67 48.02 14.59 0 0 56.48 10 19.6 80 21.56 180.26 145.66 81 50 0.85 29.9 10.7 24.99 0 295.85 146.51 50
1 CD Purola 14 144.65 78.88 0 0 0 0 0 0 0 35.67 8.02 4.59 0 0 0 10 19.6 30 9.2 80.26 36.82 46 0 0 13.7 7.7 17.98 0 119.64 36.82 31
2 CD Barkot 1 176.2 171.67 0 0 0 0 0 10 0 30 40 10 0 0 56.48 0 0 50 12.36 100 108.84 109 50 0.85 16.2 3 7 0 176.2 109.69 62
3 PD Uttarkashi 1 0.01 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 0 0.01 0 0
9th Circle Dehradun 2 202.68 166.02 0 0 0 0 0 7.15 0 20 34.36 10 0 10 40.34 23 1.29 20 0 90.15 75.99 84 20 0 22 25.55 34.95 0 192.65 75.99 39
4 PD Dehradun 1 195.18 162.39 0 0 0 0 0 7.15 0 20 34.36 10 0 10 40.34 22 1.29 20 0 89.15 75.99 85 20 0 22 23.6 30.4 0 185.15 75.99 41
5 TD Chakrata 1 7.5 3.63 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1.95 4.55 0 7.5 0 0
Pauri Zone 52 641.16 649.65 2595.16 2 0 0 0 30 57.91 87.5 92.31 69.71 23.4 46.7 28.95 62.5 151.13 62.06 41.15 358.47 394.85 110 51.5 0 44.5 72.36 114.64 0 641.47 394.85 62
8th Circle Tehri 14 104.44 81.72 244.62 0 0 0 0 0 0 17.5 5.38 15.71 0 0 14.28 15.5 18.55 0.5 0 49.21 38.21 78 7 0 8.5 13.2 24.84 0 102.75 38.21 37
6 PD New Tehri 4 41.58 34.61 244.62 0 0 0 0 0 0 2.5 5.38 5.71 0 0 0 8.5 14.2 0 0 16.71 19.58 117 4.5 0 5 4.6 9.9 0 40.71 19.58 48
7 CD Chamba 4 44 34.02 0 0 0 0 0 0 0 15 0 10 0 0 14.28 5 4.35 0 0 30 18.63 62 0 0 0 4.17 9.01 0 43.18 18.63 43
8 TD Kirtinagar 4 18.86 12.9 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0.5 0 2.5 0 0 2.5 0 3.5 4.43 5.93 0 18.86 0 0
9 CD Narendnagar 1 0 0.19 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
10 TD Thatyur 1 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 0
7th Circle Gopeshwar 18 434.72 481.2 1489.87 0 0 0 0 30 57.91 40 77.4 52 14.99 41 7.4 36 114.17 51.56 41.15 250.56 313.02 125 34.5 0 26 50.46 74.3 0 435.82 313.02 72
11 PD Karnprayag 4 150 202.5 0 0 0 0 0 30 45.28 30 0.25 30 14.47 0 3.51 0 52.32 20 23.69 110 139.52 127 0 0 0 16 24 0 150 139.52 93
12 CD Gaucher 3 63 79.05 304.75 0 0 0 0 0 10.44 0 41 0 0 5 3.84 5 0.14 10 6.29 20 61.71 309 10 0 10 10.5 12.5 0 63 61.71 98
13 CD Tharali 7 181.56 169.33 776.81 0 0 0 0 0 2.19 10 36.15 22 0 26 0.05 26 56.22 21.56 11.17 105.56 105.78 100 20.5 0 12 15.3 28.2 0 181.56 105.78 58
14 CD Ukhimath 2 10.16 7.32 0 0 0 0 0 0 0 0 0 0 0.52 0 0 0 0 0 0 0 0.52 0 4 0 4 2.16 1.1 0 11.26 0.52 5
15 PD Gopeshwar 1 25 18.75 408.31 0 0 0 0 0 0 0 0 0 0 10 0 5 5.42 0 0 15 5.42 36 0 0 0 5 5 0 25 5.42 22
16 PD Rudraprayag 1 5 4.25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.07 0 0 0 0.07 0 0 0 0 1.5 3.5 0 5 0.07 1
12th Pauri Circle 20 102 86.73 860.67 2 0 0 0 0 0 30 9.53 2 8.41 5.7 7.27 11 18.41 10 0 58.7 43.62 74 10 0 10 8.7 15.5 0 102.9 43.62 42
17 PD Pauri 9 50 42.5 289.94 0 0 0 0 0 0 10 0.15 2 8.41 5 6.6 6 9.78 5 0 28 24.94 89 5 0 5 5 7 0 50 24.94 50
18 PD Lansdown 4 2 1.73 84.98 0 0 0 0 0 0 0 0 0 0 0.7 0 0 0.73 0 0 0.7 0.73 104 0 0 0 2.2 0 0 2.9 0.73 25
19 CD Dugadda 6 50 42.5 348.63 0 0 0 0 0 0 20 9.38 0 0 0 0.67 5 7.9 5 0 30 17.95 60 5 0 5 1.5 8.5 0 50 17.95 36
20 CD Pauri 1 0 0 137.12 2 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
Almora Zone 37 556.61 544.1 777.56 0 0 27.27 0 72.71 27.27 23.16 73.65 74.92 14.83 80.08 71.77 99 33.68 75.5 51.47 452.64 272.67 60 75.91 0.12 21.38 10.8 25.2 0 585.93 272.79 47
1st Circle Almora 31 505.66 488.28 713.12 0 0 27.27 0 62.71 27.27 13.16 73.65 62 4.03 80.08 71.77 94 29.6 65 51.17 404.22 257.49 64 73.41 0.12 21.38 10.8 25.2 0 535.01 257.61 48
21 PD Almora 9 42 55.2 0 0 0 0 0 0 0 3 0 0 0 10 8.76 9 8.53 5 15.83 27 33.12 123 5 0 0 3 7 0 42 33.12 79
22 CD Ranikhet 7 35 46.03 713.12 0 0 0 0 0 0 10 10.94 0 3.87 21.5 0 0 0 0 3.71 31.5 18.52 59 0 0 0 0 0 0 31.5 18.52 59
23 PD Bageshwar 13 258.66 286.93 0 0 0 27.27 0 62.71 27.27 0.16 62.71 62 0.16 18.58 27.44 25 20.99 45 29.12 240.72 167.69 70 43.41 0.12 21.38 0 0 0 305.51 167.81 55
24 PD Ranikhet 1 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 0
25 CD Kapkot 1 170 100.12 0 0 0 0 0 0 0 0 0 0 0 30 35.57 60 0.08 15 2.51 105 38.16 36 25 0 0 7.8 18.2 0 156 38.16 24
3rd Circle Pithoragarh 6 50.95 55.82 64.44 0 0 0 0 10 0 10 0 12.92 10.8 0 0 5 4.08 10.5 0.3 48.42 15.18 31 2.5 0 0 0 0 0 50.92 15.18 30
26 PD Pithoragarh 3 22.95 18.02 64.44 0 0 0 0 10 0 0 0 12.92 0 0 0 0 0 0 0 22.92 0 0 0 0 0 0 0 0 22.92 0 0
27 PD Didihaat 3 28 37.8 0 0 0 0 0 0 0 10 0 0 10.8 0 0 5 4.08 10.5 0.3 25.5 15.18 60 2.5 0 0 0 0 0 28 15.18 54
Haldwani Zone 10 284.1 189.68 102.53 0 0 0 0 10 0 10 9.04 10 0 80 18.56 47.6 17.91 45 12.09 202.6 57.6 28 17 41.03 10.5 23 31 0 284.1 98.63 35
2nd Circle Nanital 8 224.1 149.28 0 0 0 0 0 10 0 10 9.04 10 0 72 18.56 35.6 17.91 35 12.09 172.6 57.6 33 10 22.66 10.5 13 18 0 224.1 80.26 36
28 PD Nainital 5 0.5 1.91 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.5 0 0 0 0.5 0 0
29 TD Bhawali 1 100 46 0 0 0 0 0 0 0 0 0 10 0 50 0 10 0 10 0 80 0 0 10 0 0 3 7 0 100 0 0
30 CD Nainital 1 122.6 100.51 0 0 0 0 0 10 0 10 9.04 0 0 22 18.56 25.6 17.91 25 12.09 92.6 57.6 62 0 22.66 10 10 10 0 122.6 80.26 65
31 CD Ramnagar 1 1 0.86 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0
4th Circle US Nagar 2 60 40.4 102.53 0 0 0 0 0 0 0 0 0 0 8 0 12 0 10 0 30 0 0 7 18.37 0 10 13 0 60 18.37 31
32 CD Khatima 1 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 0
33 CD Kashipur 1 60 40.4 102.53 0 0 0 0 0 0 0 0 0 0 8 0 12 0 10 0 30 0 0 7 18.37 0 10 13 0 60 18.37 31