All Amount are in Rs Lacs
T = Target, A= Achievement/ Expenditure
# | Office | Works | Demand | Allotment | Spillover | New Works | New Work Cost | April | May | Up to Last Month | June | July | August | September | October | November | December | January | February | March | Total | |||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
T | A | T | A | T | A | % | T | A | T | T | T | T | T | T | T | T | T | T | A | % | ||||||||
ALL | x116 | 1174.93 | 600.69 | 2659.6 | 2 | 0 | 0 | 0 | 335.85 | 85.18 | 335.85 | 85.18 | 25 | 264.17 | 216.28 | 100.01 | 100.01 | 399.99 | 100.01 | 100.01 | 100.01 | 100.01 | 100.01 | 299.92 | 2000 | 301.46 | 15 | |
Dehradun Zone | 17 | 67.16 | 117 | 0 | 0 | 0 | 0 | 0 | 27 | 0 | 27 | 0 | 0 | 90 | 48.02 | 27.05 | 27.05 | 108.19 | 27.05 | 27.05 | 27.05 | 27.05 | 27.05 | 81.11 | 495.65 | 48.02 | 10 | |
6th Circle Uttarkashi | 15 | 40 | 77 | 0 | 0 | 0 | 0 | 0 | 27 | 0 | 27 | 0 | 0 | 50 | 48.02 | 16.56 | 16.56 | 66.24 | 16.56 | 16.56 | 16.56 | 16.56 | 16.56 | 49.69 | 308.85 | 48.02 | 16 | |
1 | CD Purola | 14 | 0 | 37 | 0 | 0 | 0 | 0 | 0 | 27 | 0 | 27 | 0 | 0 | 10 | 8.02 | 7.6 | 7.6 | 30.39 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 22.78 | 143.37 | 8.02 | 6 |
2 | CD Barkot | 1 | 40 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 40 | 8.96 | 8.96 | 35.85 | 8.96 | 8.96 | 8.96 | 8.96 | 8.96 | 26.91 | 165.48 | 40 | 24 |
9th Circle Dehradun | 2 | 27.16 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 0 | 10.49 | 10.49 | 41.95 | 10.49 | 10.49 | 10.49 | 10.49 | 10.49 | 31.42 | 186.8 | 0 | 0 | |
3 | PD Dehradun | 1 | 27.15 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 0 | 10.05 | 10.05 | 40.19 | 10.05 | 10.05 | 10.05 | 10.05 | 10.05 | 30.11 | 180.65 | 0 | 0 |
4 | TD Chakrata | 1 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.44 | 0.44 | 1.76 | 0.44 | 0.44 | 0.44 | 0.44 | 0.44 | 1.31 | 6.15 | 0 | 0 |
Pauri Zone | 52 | 415.72 | 253.51 | 2595.16 | 2 | 0 | 0 | 0 | 187.85 | 57.91 | 187.85 | 57.91 | 31 | 64.74 | 81.63 | 34.56 | 34.56 | 138.22 | 34.56 | 34.56 | 34.56 | 34.56 | 34.56 | 103.63 | 736.36 | 139.54 | 19 | |
8th Circle Tehri | 14 | 67.71 | 35.9 | 244.62 | 0 | 0 | 0 | 0 | 34.85 | 0 | 34.85 | 0 | 0 | 0.19 | 5.38 | 5.4 | 5.4 | 21.59 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 16.16 | 110.59 | 5.38 | 5 | |
5 | PD New Tehri | 4 | 40.71 | 10.5 | 244.62 | 0 | 0 | 0 | 0 | 10.5 | 0 | 10.5 | 0 | 0 | 0 | 5.38 | 2.2 | 2.2 | 8.79 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 6.57 | 41.26 | 5.38 | 13 |
6 | CD Chamba | 4 | 15 | 18.91 | 0 | 0 | 0 | 0 | 0 | 18.05 | 0 | 18.05 | 0 | 0 | 0 | 0 | 2.49 | 2.49 | 9.98 | 2.49 | 2.49 | 2.49 | 2.49 | 2.49 | 7.48 | 52.94 | 0 | 0 |
7 | TD Kirtinagar | 4 | 12 | 6.3 | 0 | 0 | 0 | 0 | 0 | 6.3 | 0 | 6.3 | 0 | 0 | 0 | 0 | 0.62 | 0.62 | 2.48 | 0.62 | 0.62 | 0.62 | 0.62 | 0.62 | 1.87 | 14.99 | 0 | 0 |
8 | CD Narendnagar | 1 | 0 | 0.19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.19 | 0 | 0.03 | 0.03 | 0.12 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.1 | 0.62 | 0 | 0 |
9 | TD Thatyur | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0.06 | 0.22 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.14 | 0.78 | 0 | 0 |
7th Circle Gopeshwar | 18 | 246 | 176.88 | 1489.87 | 0 | 0 | 0 | 0 | 133 | 57.91 | 133 | 57.91 | 44 | 44.55 | 66.72 | 23.49 | 23.49 | 93.96 | 23.49 | 23.49 | 23.49 | 23.49 | 23.49 | 70.48 | 506.42 | 124.63 | 25 | |
10 | PD Karnprayag | 4 | 150 | 60 | 0 | 0 | 0 | 0 | 0 | 30 | 45.28 | 30 | 45.28 | 151 | 30 | 0 | 7.79 | 7.79 | 31.17 | 7.79 | 7.79 | 7.79 | 7.79 | 7.79 | 23.39 | 169.09 | 45.28 | 27 |
11 | CD Gaucher | 3 | 63 | 41 | 304.75 | 0 | 0 | 0 | 0 | 41 | 10.44 | 41 | 10.44 | 25 | 0 | 30.57 | 3.35 | 3.35 | 13.4 | 3.35 | 3.35 | 3.35 | 3.35 | 3.35 | 10.06 | 87.91 | 41.01 | 47 |
12 | CD Tharali | 7 | 3 | 60 | 776.81 | 0 | 0 | 0 | 0 | 60 | 2.19 | 60 | 2.19 | 4 | 0 | 36.15 | 9.59 | 9.59 | 38.36 | 9.59 | 9.59 | 9.59 | 9.59 | 9.59 | 28.78 | 194.27 | 38.34 | 20 |
13 | CD Ukhimath | 2 | 0 | 3.38 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 | 0 | 0 | 1.38 | 0 | 0.56 | 0.56 | 2.25 | 0.56 | 0.56 | 0.56 | 0.56 | 0.56 | 1.71 | 11.26 | 0 | 0 |
14 | PD Gopeshwar | 1 | 25 | 10 | 408.31 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.66 | 0 | 1.78 | 1.78 | 7.11 | 1.78 | 1.78 | 1.78 | 1.78 | 1.78 | 5.3 | 35.53 | 0 | 0 |
15 | PD Rudraprayag | 1 | 5 | 2.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.51 | 0 | 0.42 | 0.42 | 1.67 | 0.42 | 0.42 | 0.42 | 0.42 | 0.42 | 1.24 | 8.36 | 0 | 0 |
12th Pauri Circle | 20 | 102.01 | 40.73 | 860.67 | 2 | 0 | 0 | 0 | 20 | 0 | 20 | 0 | 0 | 20 | 9.53 | 5.67 | 5.67 | 22.67 | 5.67 | 5.67 | 5.67 | 5.67 | 5.67 | 16.99 | 119.35 | 9.53 | 8 | |
16 | PD Pauri | 9 | 50 | 15 | 289.94 | 0 | 0 | 0 | 0 | 10 | 0 | 10 | 0 | 0 | 5 | 0.15 | 2.69 | 2.69 | 10.77 | 2.69 | 2.69 | 2.69 | 2.69 | 2.69 | 8.08 | 52.68 | 0.15 | 0 |
17 | PD Lansdown | 4 | 2 | 0.73 | 84.98 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | 0.16 | 0.62 | 0.16 | 0.16 | 0.16 | 0.16 | 0.16 | 0.44 | 2.18 | 0 | 0 |
18 | CD Dugadda | 6 | 50 | 25 | 348.63 | 0 | 0 | 0 | 0 | 10 | 0 | 10 | 0 | 0 | 15 | 9.38 | 2.73 | 2.73 | 10.92 | 2.73 | 2.73 | 2.73 | 2.73 | 2.73 | 8.19 | 63.22 | 9.38 | 15 |
19 | CD Pauri | 1 | 0.01 | 0 | 137.12 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 0.09 | 0.36 | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 | 0.28 | 1.27 | 0 | 0 |
Almora Zone | 37 | 502.95 | 190.5 | 64.44 | 0 | 0 | 0 | 0 | 110.5 | 27.27 | 110.5 | 27.27 | 25 | 80 | 77.59 | 28.31 | 28.31 | 113.21 | 28.31 | 28.31 | 28.31 | 28.31 | 28.31 | 84.89 | 586.77 | 104.86 | 18 | |
1st Circle Almora | 31 | 452 | 165.5 | 0 | 0 | 0 | 0 | 0 | 85.5 | 27.27 | 85.5 | 27.27 | 32 | 80 | 77.59 | 25.44 | 25.44 | 101.75 | 25.44 | 25.44 | 25.44 | 25.44 | 25.44 | 76.32 | 521.65 | 104.86 | 20 | |
20 | PD Almora | 9 | 42 | 10.5 | 0 | 0 | 0 | 0 | 0 | 10.5 | 0 | 10.5 | 0 | 0 | 0 | 0 | 2.78 | 2.78 | 11.13 | 2.78 | 2.78 | 2.78 | 2.78 | 2.78 | 8.37 | 49.46 | 0 | 0 |
21 | CD Ranikhet | 7 | 30 | 35 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 30 | 0 | 0 | 5 | 14.88 | 1.97 | 1.97 | 7.88 | 1.97 | 1.97 | 1.97 | 1.97 | 1.97 | 5.92 | 62.59 | 14.88 | 24 |
22 | PD Bageshwar | 13 | 225 | 120 | 0 | 0 | 0 | 0 | 0 | 45 | 27.27 | 45 | 27.27 | 61 | 75 | 62.71 | 11.85 | 11.85 | 47.39 | 11.85 | 11.85 | 11.85 | 11.85 | 11.85 | 35.53 | 285.87 | 89.98 | 31 |
23 | PD Ranikhet | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.28 | 0.28 | 1.11 | 0.28 | 0.28 | 0.28 | 0.28 | 0.28 | 0.81 | 3.88 | 0 | 0 |
24 | CD Kapkot | 1 | 155 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.56 | 8.56 | 34.24 | 8.56 | 8.56 | 8.56 | 8.56 | 8.56 | 25.69 | 119.85 | 0 | 0 |
3rd Circle Pithoragarh | 6 | 50.95 | 25 | 64.44 | 0 | 0 | 0 | 0 | 25 | 0 | 25 | 0 | 0 | 0 | 0 | 2.87 | 2.87 | 11.46 | 2.87 | 2.87 | 2.87 | 2.87 | 2.87 | 8.57 | 65.12 | 0 | 0 | |
25 | PD Pithoragarh | 3 | 22.95 | 10 | 64.44 | 0 | 0 | 0 | 0 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 1.43 | 1.43 | 5.7 | 1.43 | 1.43 | 1.43 | 1.43 | 1.43 | 4.24 | 29.95 | 0 | 0 |
26 | PD Didihaat | 3 | 28 | 15 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 1.44 | 1.44 | 5.76 | 1.44 | 1.44 | 1.44 | 1.44 | 1.44 | 4.33 | 35.17 | 0 | 0 |
Haldwani Zone | 10 | 189.1 | 39.68 | 0 | 0 | 0 | 0 | 0 | 10.5 | 0 | 10.5 | 0 | 0 | 29.43 | 9.04 | 10.09 | 10.09 | 40.37 | 10.09 | 10.09 | 10.09 | 10.09 | 10.09 | 30.29 | 181.22 | 9.04 | 5 | |
2nd Circle Nanital | 8 | 129.1 | 21.28 | 0 | 0 | 0 | 0 | 0 | 10.5 | 0 | 10.5 | 0 | 0 | 11.02 | 9.04 | 7 | 7 | 28 | 7 | 7 | 7 | 7 | 7 | 21.01 | 119.53 | 9.04 | 8 | |
27 | PD Nainital | 5 | 0.5 | 1.73 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0 | 0.5 | 0 | 0 | 1.23 | 0 | 0.29 | 0.29 | 1.15 | 0.29 | 0.29 | 0.29 | 0.29 | 0.29 | 0.85 | 5.76 | 0 | 0 |
28 | TD Bhawali | 1 | 100 | 10 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 5.08 | 5.08 | 20.32 | 5.08 | 5.08 | 5.08 | 5.08 | 5.08 | 15.26 | 81.14 | 0 | 0 |
29 | CD Nainital | 1 | 27.6 | 9.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.28 | 9.04 | 1.55 | 1.55 | 6.19 | 1.55 | 1.55 | 1.55 | 1.55 | 1.55 | 4.62 | 30.94 | 9.04 | 29 |
30 | CD Ramnagar | 1 | 1 | 0.51 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.51 | 0 | 0.08 | 0.08 | 0.34 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.28 | 1.69 | 0 | 0 |
4th Circle US Nagar | 2 | 60 | 18.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.41 | 0 | 3.09 | 3.09 | 12.37 | 3.09 | 3.09 | 3.09 | 3.09 | 3.09 | 9.28 | 61.69 | 0 | 0 | |
31 | CD Khatima | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.02 | 0.1 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.1 | 0.34 | 0 | 0 |
32 | CD Kashipur | 1 | 60 | 18.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.41 | 0 | 3.07 | 3.07 | 12.27 | 3.07 | 3.07 | 3.07 | 3.07 | 3.07 | 9.18 | 61.35 | 0 | 0 |
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