[ T= Target, A= Achievement/ Expenditure]
| # | Office | Works | Annual Demand | Allotment | Spillover | New Works | New Work Cost | April | May | June | July | August | September | October | November | December | January | Up to Last Month | February | 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 | T | A | % | ||||||||
| ALL | 29 | 15.11 | 15.00 | 96.71 | 0 | 0.00 | 1.95 | 0.00 | 3.15 | 2.73 | 3.04 | 1.79 | 0.98 | 1.20 | 0.99 | 0.83 | 2.03 | 0.98 | 2.03 | 0.61 | 2.02 | 1.43 | 1.04 | 1.05 | 1.03 | 1.02 | 18.24 | 11.65 | 64 | 1.95 | 0.00 | 0.00 | 20.20 | 11.65 | 58 | |
| Dehradun Zone | 4 | 1.53 | 1.32 | 5.94 | 0 | 0.00 | 0.11 | 0.00 | 0.17 | 0.04 | 0.39 | 0.16 | 0.09 | 0.14 | 0.09 | 0.02 | 0.19 | 0.01 | 0.18 | 0.07 | 0.17 | 0.04 | 0.09 | 0.01 | 0.09 | 0.01 | 1.57 | 0.49 | 31 | 0.17 | 0.00 | 0.00 | 1.73 | 0.49 | 28 | |
| 9th Circle Dehradun | 2 | 0.85 | 0.55 | 3.83 | 0 | 0.00 | 0.07 | 0.00 | 0.12 | 0.01 | 0.12 | 0.08 | 0.04 | 0.01 | 0.04 | 0.02 | 0.10 | 0.01 | 0.09 | 0.03 | 0.08 | 0.01 | 0.04 | 0.01 | 0.04 | 0.01 | 0.77 | 0.17 | 23 | 0.08 | 0.00 | 0.00 | 0.85 | 0.17 | 21 | |
| 1 | PD Dehradun | 1 | 0.76 | 0.48 | 2.94 | 0 | 0.00 | 0.07 | 0.00 | 0.11 | 0.00 | 0.11 | 0.08 | 0.04 | 0.00 | 0.04 | 0.02 | 0.09 | 0.01 | 0.08 | 0.03 | 0.07 | 0.00 | 0.04 | 0.00 | 0.04 | 0.00 | 0.69 | 0.13 | 20 | 0.07 | 0.00 | 0.00 | 0.76 | 0.13 | 18 |
| 2 | TD Chakrata | 1 | 0.09 | 0.07 | 0.89 | 0 | 0.00 | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.01 | 0.01 | 0.00 | 0.01 | 0.00 | 0.01 | 0.08 | 0.04 | 49 | 0.01 | 0.00 | 0.00 | 0.09 | 0.04 | 44 |
| 6th Circle Uttarkashi | 2 | 0.69 | 0.76 | 2.11 | 0 | 0.00 | 0.03 | 0.00 | 0.05 | 0.03 | 0.27 | 0.08 | 0.04 | 0.13 | 0.04 | 0.00 | 0.09 | 0.00 | 0.09 | 0.05 | 0.09 | 0.03 | 0.04 | 0.00 | 0.04 | 0.00 | 0.80 | 0.31 | 39 | 0.09 | 0.00 | 0.00 | 0.89 | 0.31 | 35 | |
| 3 | CD Purola | 1 | 0.14 | 0.27 | 1.56 | 0 | 0.00 | 0.03 | 0.00 | 0.05 | 0.03 | 0.05 | 0.07 | 0.02 | 0.01 | 0.02 | 0.00 | 0.03 | 0.00 | 0.03 | 0.02 | 0.03 | 0.02 | 0.02 | 0.00 | 0.02 | 0.00 | 0.30 | 0.15 | 48 | 0.03 | 0.00 | 0.00 | 0.34 | 0.15 | 44 |
| 4 | CD Barkot | 1 | 0.55 | 0.49 | 0.56 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.22 | 0.01 | 0.03 | 0.12 | 0.03 | 0.00 | 0.06 | 0.00 | 0.06 | 0.02 | 0.06 | 0.02 | 0.03 | 0.00 | 0.03 | 0.00 | 0.50 | 0.16 | 33 | 0.06 | 0.00 | 0.00 | 0.55 | 0.16 | 30 |
| Pauri Zone | 14 | 8.47 | 8.74 | 37.26 | 0 | 0.00 | 1.15 | 0.00 | 1.79 | 1.81 | 1.78 | 0.86 | 0.59 | 0.91 | 0.61 | 0.80 | 1.24 | 0.42 | 1.25 | 0.24 | 1.25 | 0.81 | 0.66 | 0.72 | 0.66 | 0.67 | 11.00 | 7.24 | 66 | 1.22 | 0.00 | 0.00 | 12.22 | 7.24 | 59 | |
| 8th Circle Tehri | 2 | 1.06 | 1.07 | 6.01 | 0 | 0.00 | 0.19 | 0.00 | 0.30 | 0.42 | 0.30 | 0.24 | 0.09 | 0.07 | 0.11 | 0.06 | 0.20 | 0.03 | 0.20 | 0.01 | 0.20 | 0.00 | 0.10 | 0.06 | 0.10 | 0.00 | 1.81 | 0.90 | 50 | 0.18 | 0.00 | 0.00 | 1.99 | 0.90 | 45 | |
| 5 | PD New Tehri | 1 | 0.04 | 0.09 | 1.93 | 0 | 0.00 | 0.03 | 0.00 | 0.06 | 0.00 | 0.06 | 0.00 | 0.01 | 0.00 | 0.03 | 0.04 | 0.04 | 0.00 | 0.04 | 0.00 | 0.04 | 0.00 | 0.02 | 0.00 | 0.02 | 0.00 | 0.35 | 0.04 | 11 | 0.02 | 0.00 | 0.00 | 0.37 | 0.04 | 11 |
| 6 | CD Chamba | 1 | 1.01 | 0.97 | 4.08 | 0 | 0.00 | 0.16 | 0.00 | 0.24 | 0.42 | 0.24 | 0.24 | 0.08 | 0.07 | 0.08 | 0.02 | 0.16 | 0.03 | 0.16 | 0.01 | 0.16 | 0.00 | 0.08 | 0.06 | 0.08 | 0.00 | 1.46 | 0.86 | 59 | 0.16 | 0.00 | 0.00 | 1.62 | 0.86 | 53 |
| 7th Circle Gopeshwar | 7 | 5.11 | 5.42 | 24.17 | 0 | 0.00 | 0.66 | 0.00 | 1.03 | 1.28 | 1.02 | 0.47 | 0.35 | 0.70 | 0.35 | 0.74 | 0.71 | 0.21 | 0.70 | 0.20 | 0.70 | 0.63 | 0.36 | 0.40 | 0.36 | 0.08 | 6.25 | 4.70 | 75 | 0.71 | 0.00 | 0.00 | 6.96 | 4.70 | 68 | |
| 7 | PD Gopeshwar | 1 | 0.10 | 0.26 | 7.36 | 0 | 0.00 | 0.02 | 0.00 | 0.03 | 0.04 | 0.03 | 0.02 | 0.01 | 0.00 | 0.01 | 0.01 | 0.04 | 0.00 | 0.03 | 0.10 | 0.03 | 0.02 | 0.02 | 0.04 | 0.02 | 0.00 | 0.24 | 0.23 | 99 | 0.03 | 0.00 | 0.00 | 0.27 | 0.23 | 87 |
| 8 | PD Karnprayag | 1 | 0.05 | 0.23 | 2.62 | 0 | 0.00 | 0.03 | 0.00 | 0.04 | 0.00 | 0.04 | 0.02 | 0.01 | 0.00 | 0.01 | 0.00 | 0.03 | 0.02 | 0.03 | 0.00 | 0.03 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.26 | 0.04 | 17 | 0.03 | 0.00 | 0.00 | 0.29 | 0.04 | 15 |
| 9 | CD Tharali | 1 | 2.65 | 2.82 | 4.67 | 0 | 0.00 | 0.33 | 0.00 | 0.53 | 0.90 | 0.52 | 0.00 | 0.18 | 0.70 | 0.18 | 0.72 | 0.36 | 0.00 | 0.36 | 0.00 | 0.36 | 0.24 | 0.18 | 0.00 | 0.18 | 0.07 | 3.18 | 2.63 | 83 | 0.37 | 0.00 | 0.00 | 3.55 | 2.63 | 74 |
| 10 | CD Gaucher | 1 | 0.30 | 0.39 | 2.24 | 0 | 0.00 | 0.07 | 0.00 | 0.10 | 0.08 | 0.10 | 0.03 | 0.03 | 0.00 | 0.03 | 0.00 | 0.07 | 0.00 | 0.07 | 0.00 | 0.07 | 0.00 | 0.03 | 0.15 | 0.03 | 0.00 | 0.61 | 0.26 | 42 | 0.07 | 0.00 | 0.00 | 0.68 | 0.26 | 38 |
| 11 | PD Rudraprayag | 1 | 0.01 | 0.08 | 2.51 | 0 | 0.00 | 0.01 | 0.00 | 0.02 | 0.00 | 0.02 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.01 | 0.01 | 0.09 | 0.01 | 15 | 0.01 | 0.00 | 0.00 | 0.10 | 0.01 | 14 |
| 12 | CD Ukhimath | 1 | 0.05 | 0.07 | 0.81 | 0 | 0.00 | 0.01 | 0.00 | 0.02 | 0.00 | 0.02 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.11 | 0.00 | 0 | 0.01 | 0.00 | 0.00 | 0.12 | 0.00 | 0 |
| 13 | CD Gairsain | 1 | 1.95 | 1.56 | 3.96 | 0 | 0.00 | 0.20 | 0.00 | 0.29 | 0.26 | 0.29 | 0.40 | 0.10 | 0.00 | 0.10 | 0.00 | 0.20 | 0.18 | 0.20 | 0.09 | 0.20 | 0.38 | 0.10 | 0.21 | 0.10 | 0.00 | 1.76 | 1.52 | 87 | 0.20 | 0.00 | 0.00 | 1.95 | 1.52 | 78 |
| 12th Pauri Circle | 5 | 2.30 | 2.25 | 7.07 | 0 | 0.00 | 0.30 | 0.00 | 0.46 | 0.11 | 0.46 | 0.16 | 0.15 | 0.13 | 0.15 | 0.00 | 0.33 | 0.18 | 0.35 | 0.04 | 0.35 | 0.17 | 0.20 | 0.26 | 0.20 | 0.60 | 2.95 | 1.64 | 56 | 0.33 | 0.00 | 0.00 | 3.27 | 1.64 | 50 | |
| 14 | PD Pauri | 1 | 0.93 | 0.74 | 2.40 | 0 | 0.00 | 0.09 | 0.00 | 0.14 | 0.10 | 0.14 | 0.00 | 0.05 | 0.13 | 0.05 | 0.00 | 0.09 | 0.00 | 0.09 | 0.00 | 0.09 | 0.14 | 0.05 | 0.00 | 0.05 | 0.36 | 0.84 | 0.73 | 87 | 0.09 | 0.00 | 0.00 | 0.93 | 0.73 | 79 |
| 15 | CD Pauri | 1 | 0.20 | 0.20 | 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 | 0.02 | 0.10 | 0.04 | 0.00 | 0.04 | 0.00 | 0.04 | 0.00 | 0.04 | 0.05 | 0.18 | 0.15 | 83 | 0.02 | 0.00 | 0.00 | 0.20 | 0.15 | 74 |
| 16 | CD Srinagar | 1 | 0.14 | 0.11 | 0.24 | 0 | 0.00 | 0.01 | 0.00 | 0.02 | 0.00 | 0.02 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.01 | 0.07 | 0.01 | 0.00 | 0.13 | 0.07 | 53 | 0.01 | 0.00 | 0.00 | 0.14 | 0.07 | 48 |
| 17 | PD Lansdown | 1 | 0.81 | 0.63 | 1.38 | 0 | 0.00 | 0.07 | 0.00 | 0.12 | 0.00 | 0.12 | 0.16 | 0.04 | 0.00 | 0.04 | 0.00 | 0.08 | 0.08 | 0.08 | 0.00 | 0.08 | 0.00 | 0.05 | 0.02 | 0.05 | 0.10 | 0.73 | 0.35 | 48 | 0.08 | 0.00 | 0.00 | 0.81 | 0.35 | 43 |
| 18 | CD Dugadda | 1 | 0.22 | 0.57 | 3.06 | 0 | 0.00 | 0.12 | 0.00 | 0.18 | 0.01 | 0.18 | 0.00 | 0.06 | 0.00 | 0.06 | 0.00 | 0.12 | 0.01 | 0.12 | 0.04 | 0.12 | 0.03 | 0.06 | 0.17 | 0.06 | 0.09 | 1.07 | 0.34 | 32 | 0.12 | 0.00 | 0.00 | 1.19 | 0.34 | 29 |
| Almora Zone | 7 | 2.92 | 2.76 | 47.11 | 0 | 0.00 | 0.49 | 0.00 | 0.88 | 0.41 | 0.56 | 0.50 | 0.19 | 0.02 | 0.19 | 0.01 | 0.40 | 0.02 | 0.40 | 0.10 | 0.40 | 0.56 | 0.19 | 0.20 | 0.18 | 0.34 | 3.89 | 2.16 | 56 | 0.37 | 0.00 | 0.00 | 4.25 | 2.16 | 51 | |
| 1st Circle Almora | 4 | 2.40 | 2.43 | 40.00 | 0 | 0.00 | 0.45 | 0.00 | 0.83 | 0.40 | 0.51 | 0.49 | 0.18 | 0.02 | 0.18 | 0.00 | 0.36 | 0.01 | 0.36 | 0.10 | 0.36 | 0.53 | 0.18 | 0.16 | 0.17 | 0.29 | 3.57 | 2.00 | 56 | 0.33 | 0.00 | 0.00 | 3.90 | 2.00 | 51 | |
| 19 | PD Almora | 1 | 0.44 | 0.44 | 9.77 | 0 | 0.00 | 0.12 | 0.00 | 0.32 | 0.00 | 0.00 | 0.23 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 | 0.00 | 0.10 | 0.00 | 0.05 | 0.00 | 0.00 | 0.44 | 0.44 | 100 | 0.00 | 0.00 | 0.00 | 0.44 | 0.44 | 100 |
| 20 | PD Ranikhet | 0 | 0.00 | 0.00 | 4.21 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 21 | CD Ranikhet | 1 | 0.16 | 0.34 | 6.91 | 0 | 0.00 | 0.07 | 0.00 | 0.11 | 0.00 | 0.11 | 0.00 | 0.04 | 0.00 | 0.04 | 0.00 | 0.07 | 0.00 | 0.07 | 0.00 | 0.07 | 0.00 | 0.04 | 0.00 | 0.04 | 0.01 | 0.65 | 0.01 | 1 | 0.07 | 0.00 | 0.00 | 0.72 | 0.01 | 1 |
| 22 | PD Bageshwar | 1 | 0.91 | 0.75 | 8.62 | 0 | 0.00 | 0.16 | 0.00 | 0.25 | 0.00 | 0.25 | 0.00 | 0.09 | 0.00 | 0.09 | 0.00 | 0.19 | 0.00 | 0.19 | 0.02 | 0.19 | 0.43 | 0.09 | 0.00 | 0.08 | 0.28 | 1.58 | 0.73 | 46 | 0.16 | 0.00 | 0.00 | 1.74 | 0.73 | 42 |
| 23 | CD Kapkot | 1 | 0.90 | 0.90 | 10.50 | 0 | 0.00 | 0.10 | 0.00 | 0.15 | 0.39 | 0.15 | 0.27 | 0.05 | 0.02 | 0.05 | 0.00 | 0.10 | 0.01 | 0.10 | 0.02 | 0.10 | 0.00 | 0.05 | 0.11 | 0.05 | 0.01 | 0.90 | 0.83 | 92 | 0.10 | 0.00 | 0.00 | 1.00 | 0.83 | 83 |
| 3rd Circle Pithoragarh | 3 | 0.52 | 0.33 | 7.11 | 0 | 0.00 | 0.04 | 0.00 | 0.05 | 0.01 | 0.05 | 0.01 | 0.02 | 0.00 | 0.02 | 0.01 | 0.04 | 0.01 | 0.04 | 0.00 | 0.04 | 0.03 | 0.02 | 0.05 | 0.02 | 0.04 | 0.32 | 0.16 | 50 | 0.04 | 0.00 | 0.00 | 0.35 | 0.16 | 45 | |
| 24 | PD Pithoragarh | 1 | 0.19 | 0.04 | 0.57 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | 0 |
| 25 | PD Didihaat | 1 | 0.23 | 0.19 | 0.30 | 0 | 0.00 | 0.02 | 0.00 | 0.03 | 0.00 | 0.03 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.02 | 0.00 | 0.02 | 0.00 | 0.02 | 0.03 | 0.01 | 0.05 | 0.01 | 0.04 | 0.21 | 0.12 | 56 | 0.02 | 0.00 | 0.00 | 0.23 | 0.12 | 50 |
| 26 | TD Berinaag | 1 | 0.10 | 0.10 | 6.25 | 0 | 0.00 | 0.01 | 0.00 | 0.02 | 0.01 | 0.02 | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.09 | 0.04 | 47 | 0.01 | 0.00 | 0.00 | 0.10 | 0.04 | 42 |
| Haldwani Zone | 4 | 2.18 | 2.19 | 6.39 | 0 | 0.00 | 0.20 | 0.00 | 0.30 | 0.47 | 0.30 | 0.27 | 0.10 | 0.13 | 0.10 | 0.00 | 0.20 | 0.54 | 0.20 | 0.19 | 0.20 | 0.02 | 0.10 | 0.13 | 0.10 | 0.00 | 1.79 | 1.76 | 98 | 0.20 | 0.00 | 0.00 | 1.99 | 1.76 | 89 | |
| 2nd Circle Nanital | 3 | 1.73 | 1.75 | 6.20 | 0 | 0.00 | 0.18 | 0.00 | 0.27 | 0.32 | 0.27 | 0.27 | 0.09 | 0.13 | 0.09 | 0.00 | 0.18 | 0.54 | 0.18 | 0.18 | 0.18 | 0.02 | 0.09 | 0.11 | 0.09 | 0.00 | 1.61 | 1.56 | 97 | 0.18 | 0.00 | 0.00 | 1.79 | 1.56 | 87 | |
| 27 | PD Nainital | 1 | 0.04 | 0.05 | 3.97 | 0 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.00 | 0.04 | 0.00 | 0.00 | 0.08 | 0.04 | 54 | 0.01 | 0.00 | 0.00 | 0.09 | 0.04 | 49 |
| 28 | CD Nainital | 1 | 0.90 | 0.90 | 1.43 | 0 | 0.00 | 0.09 | 0.00 | 0.14 | 0.32 | 0.14 | 0.02 | 0.05 | 0.13 | 0.05 | 0.00 | 0.09 | 0.17 | 0.09 | 0.00 | 0.09 | 0.02 | 0.05 | 0.06 | 0.05 | 0.00 | 0.81 | 0.72 | 89 | 0.09 | 0.00 | 0.00 | 0.90 | 0.72 | 80 |
| 29 | TD Bhawali | 1 | 0.80 | 0.80 | 0.80 | 0 | 0.00 | 0.08 | 0.00 | 0.12 | 0.00 | 0.12 | 0.25 | 0.04 | 0.00 | 0.04 | 0.00 | 0.08 | 0.38 | 0.08 | 0.18 | 0.08 | 0.00 | 0.04 | 0.00 | 0.04 | 0.00 | 0.72 | 0.80 | 111 | 0.08 | 0.00 | 0.00 | 0.80 | 0.80 | 100 |
| 4th Circle US Nagar | 1 | 0.45 | 0.43 | 0.20 | 0 | 0.00 | 0.02 | 0.00 | 0.03 | 0.16 | 0.03 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.02 | 0.00 | 0.02 | 0.02 | 0.02 | 0.00 | 0.01 | 0.02 | 0.01 | 0.00 | 0.18 | 0.19 | 109 | 0.02 | 0.00 | 0.00 | 0.20 | 0.19 | 99 | |
| 30 | CD Kashipur | 1 | 0.45 | 0.43 | 0.20 | 0 | 0.00 | 0.02 | 0.00 | 0.03 | 0.16 | 0.03 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.02 | 0.00 | 0.02 | 0.02 | 0.02 | 0.00 | 0.01 | 0.02 | 0.01 | 0.00 | 0.18 | 0.19 | 109 | 0.02 | 0.00 | 0.00 | 0.20 | 0.19 | 99 |