All Amount are in Rs Lacs [ T= Target, A= Achievement/ Expenditure]

# Office Annual Demand Allotment April May June July August September October November December January February Up to Last Month March Total
T A T A T A T A T A T A T A T A T A T A T A T A % T A T A %
ALL 2142.4 2000 27.27 129.86 85.18 206.33 257.38 179.22 38.23 216.78 216.1 242.1 223.61 282.56 126.27 214.41 167.5 128.28 246.59 142.41 192.9 230.78 144.87 2000 1698.63 85 300.19 2000 1998.82 100
Dehradun Zone 457.54 404.97 17.15 85.67 82.38 24.59 10 96.82 33 20.89 100 21.56 70 6.33 51.9 99.96 36.25 15.37 59.94 41.37 488.5 384.68 79 20.29 488.5 404.97 83
6th Circle Uttarkashi 256.17 255.08 10 65.67 48.02 14.59 56.48 10 19.6 80 21.56 50 0.85 29.9 62.11 10.7 14.1 24.99 14.49 295.85 237.21 80 17.87 295.85 255.08 86
1 PD Uttarkashi 0.01 0.01 0.01 0.01
2 CD Purola 79.96 78.88 35.67 8.02 4.59 10 19.6 30 9.2 13.7 26.43 7.7 9.1 17.98 3.8 119.64 76.15 64 2.73 119.64 78.88 66
3 CD Barkot 176.2 176.2 10 30 40 10 56.48 50 12.36 50 0.85 16.2 35.68 3 5 7 10.69 176.2 161.06 91 15.14 176.2 176.2 100
9th Circle Dehradun 201.37 149.89 7.15 20 34.36 10 10 40.34 23 1.29 20 20 5.48 22 37.85 25.55 1.27 34.95 26.88 192.65 147.47 77 2.42 192.65 149.89 78
4 PD Dehradun 193.87 142.39 7.15 20 34.36 10 10 40.34 22 1.29 20 20 5.48 22 34.22 23.6 1.27 30.4 23.13 185.15 140.09 76 2.3 185.15 142.39 77
5 TD Chakrata 7.5 7.5 1 3.63 1.95 4.55 3.75 7.5 7.38 98 0.12 7.5 7.5 100
Pauri Zone 848.76 803.42 30 57.91 87.5 92.31 69.71 23.4 46.7 28.95 62.5 151.13 62.06 41.15 51.5 30 44.5 93.02 72.36 109.61 114.64 66.81 641.47 694.29 108 116.01 641.47 810.3 126
8th Circle Tehri 171.14 132.6 17.5 5.38 15.71 14.28 15.5 18.55 0.5 7 24.55 8.5 14.95 13.2 37.02 24.84 18.15 102.75 132.88 129 9.49 102.75 142.37 139
6 PD New Tehri 61.63 51.53 2.5 5.38 5.71 8.5 14.2 4.5 12.05 5 2.9 4.6 17.32 9.9 9.45 40.71 61.3 151 40.71 61.3 151
7 CD Narendnagar 0.19 0.19 0.19 0.19
8 CD Chamba 70.8 44.02 15 10 14.28 5 4.35 7.18 5.73 4.17 12.48 9.01 43.18 44.02 102 43.18 44.02 102
9 TD Kirtinagar 18.86 18.86 2 0.5 2.5 5.32 3.5 6.32 4.43 7.22 5.93 18.86 18.86 100 18.86 18.86 100
10 TD Thatyur 19.85 18 8.51 8.51 9.49 18
7th Circle Gopeshwar 574.72 576.59 30 57.91 40 77.4 52 14.99 41 7.4 36 114.17 51.56 41.15 34.5 0.45 26 65.16 50.46 66.15 74.3 44.1 435.82 488.88 112 84.83 435.82 573.71 132
11 PD Gopeshwar 25 18.75 10 5 5.42 5 1.9 5 11.23 25 18.55 74 25 18.55 74
12 PD Karnprayag 150 181.9 30 45.28 30 0.25 30 14.47 3.51 52.32 20 23.69 0.45 23.19 16 24 7.27 150 170.43 114 9.87 150 180.3 120
13 CD Tharali 321.56 290.08 2.19 10 36.15 22 26 0.05 26 56.22 21.56 11.17 20.5 12 41.97 15.3 64.25 28.2 18.24 181.56 230.24 127 59.84 181.56 290.08 160
14 CD Gaucher 63 79.05 10.44 41 5 3.84 5 0.14 10 6.29 10 10 10.5 12.5 5.32 63 67.03 106 11.85 63 78.88 125
15 PD Rudraprayag 5 4.25 0.07 1.5 3.5 5 0.07 1 3.27 5 3.34 67
16 CD Ukhimath 10.16 2.56 0.52 4 4 2.16 1.1 2.04 11.26 2.56 23 11.26 2.56 23
12th Pauri Circle 102.9 94.23 30 9.53 2 8.41 5.7 7.27 11 18.41 10 10 5 10 12.91 8.7 6.44 15.5 4.56 102.9 72.53 70 21.69 102.9 94.22 92
17 PD Pauri 50 50 10 0.15 2 8.41 5 6.6 6 9.78 5 5 5 5 10 5 5 7 4.48 50 49.42 99 0.57 50 49.99 100
18 CD Pauri
19 PD Lansdown 2.9 1.73 0.7 0.73 0.38 2.2 2.9 1.11 38 0.62 2.9 1.73 60
20 CD Dugadda 50 42.5 20 9.38 0.67 5 7.9 5 5 5 2.53 1.5 1.44 8.5 0.08 50 22 44 20.5 50 42.5 85
Almora Zone 550.5 551.66 27.27 72.71 27.27 23.16 73.65 74.92 14.83 80.08 71.77 99 33.68 75.5 51.47 75.91 90.11 21.38 39.11 10.8 37.06 25.2 0.8 585.93 439.75 75 106.88 585.93 546.63 93
1st Circle Almora 499.55 501.73 27.27 62.71 27.27 13.16 73.65 62 4.03 80.08 71.77 94 29.6 65 51.17 73.41 78.38 21.38 29.12 10.8 37.06 25.2 0.8 535.01 402.85 75 93.86 535.01 496.71 93
21 PD Almora 78 55.2 3 10 8.76 9 8.53 5 15.83 5 13.57 3 7 0.65 42 47.34 113 7 42 54.34 129
22 PD Ranikhet
23 CD Ranikhet 18.62 26.03 10 10.94 3.87 21.5 3.71 0.09 31.5 18.61 59 3.34 31.5 21.95 70
24 PD Bageshwar 246.93 238.93 27.27 62.71 27.27 0.16 62.71 62 0.16 18.58 27.44 25 20.99 45 29.12 43.41 35.02 21.38 15.55 0.7 0.15 305.51 219.11 72 19.82 305.51 238.93 78
25 CD Kapkot 156 181.57 30 35.57 60 0.08 15 2.51 25 43.27 7.8 36.36 18.2 156 117.79 76 63.7 156 181.49 116
3rd Circle Pithoragarh 50.95 49.93 10 10 12.92 10.8 5 4.08 10.5 0.3 2.5 11.73 9.99 50.92 36.9 72 13.02 50.92 49.92 98
26 PD Pithoragarh 22.95 18.02 10 12.92 9.99 22.92 9.99 44 8.02 22.92 18.01 79
27 PD Didihaat 28 31.91 10 10.8 5 4.08 10.5 0.3 2.5 11.73 28 26.91 96 5 28 31.91 114
Haldwani Zone 285.6 239.95 10 10 9.04 10 80 18.56 47.6 17.91 45 12.09 17 41.06 10.5 14.5 23 30.86 31 35.89 284.1 179.91 63 57.01 284.1 236.92 83
2nd Circle Nanital 184.1 158.43 10 10 9.04 10 72 18.56 35.6 17.91 35 12.09 10 22.69 10.5 0.72 13 22.62 18 7.28 224.1 110.91 49 44.5 224.1 155.41 69
28 PD Nainital 0.5 1.91 0.5 1.73 0.5 1.73 346 0.5 1.73 346
29 CD Nainital 122.6 110.51 10 10 9.04 22 18.56 25.6 17.91 25 12.09 22.69 10 10 22.62 10 5.55 122.6 108.46 88 2.05 122.6 110.51 90
30 CD Ramnagar 1 0.01 1 1 1
31 TD Bhawali 60 46 10 50 10 10 10 0.72 3 7 100 0.72 1 42.45 100 43.17 43
4th Circle US Nagar 101.5 81.52 8 12 10 7 18.37 13.78 10 8.24 13 28.61 60 69 115 12.51 60 81.51 136
32 CD Khatima
33 CD Kashipur 101.5 81.52 8 12 10 7 18.37 13.78 10 8.24 13 28.61 60 69 115 12.51 60 81.51 136