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