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 x132 1481.96 1139.78 747.68 0 0 0 0 49 0 173.36 134.95 53.67 45.82 96 138.08 160.48 190.73 190.67 33.09 723.18 542.67 75 132 53.7 138.38 120.5 112 0 1226.06 596.37 49
Pauri Zone 14 125.55 219.42 0 0 0 0 0 0 0 0 0 16.67 16.67 5 103.68 70 0 25 30.56 116.67 150.91 129 25 0 8.88 0 0 0 150.55 150.91 100
8th Circle Tehri 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 0 0 0 0
1 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
2 CD Narendnagar 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 12 125.55 219.42 0 0 0 0 0 0 0 0 0 16.67 16.67 5 103.68 70 0 25 30.56 116.67 150.91 129 25 0 8.88 0 0 0 150.55 150.91 100
3 PD Gopeshwar 12 125.55 219.42 0 0 0 0 0 0 0 0 0 16.67 16.67 5 103.68 70 0 25 30.56 116.67 150.91 129 25 0 8.88 0 0 0 150.55 150.91 100
Dehradun Zone 106 699.33 302.41 0 0 0 0 0 19 0 23.36 18.55 27 27.37 11 6.4 35.48 81 100.67 0.7 216.51 134.02 62 70 0 74.5 70.5 55 0 486.51 134.02 28
9th Circle Dehradun 106 699.33 302.41 0 0 0 0 0 19 0 23.36 18.55 27 27.37 11 6.4 35.48 81 100.67 0.7 216.51 134.02 62 70 0 74.5 70.5 55 0 486.51 134.02 28
4 TD Sahiya 49 197.1 114.65 0 0 0 0 0 10 0 1.36 18.55 0 0 6 2.55 5.48 28.2 38.57 0 61.41 49.3 80 30 0 20.5 19.5 27 0 158.41 49.3 31
5 TD Chakrata 57 502.23 187.76 0 0 0 0 0 9 0 22 0 27 27.37 5 3.85 30 52.8 62.1 0.7 155.1 84.72 55 40 0 54 51 28 0 328.1 84.72 26
Haldwani Zone 7 427.08 508.7 747.68 0 0 0 0 20 0 135 116.4 10 0.26 80 17.68 35 95.5 20 0.77 300 230.61 77 12 53.7 30 50 37 0 429 284.31 66
4th Circle US Nagar 7 427.08 508.7 747.68 0 0 0 0 20 0 135 116.4 10 0.26 80 17.68 35 95.5 20 0.77 300 230.61 77 12 53.7 30 50 37 0 429 284.31 66
6 CD Khatima 7 427.08 508.7 747.68 0 0 0 0 20 0 135 116.4 10 0.26 80 17.68 35 95.5 20 0.77 300 230.61 77 12 53.7 30 50 37 0 429 284.31 66
Almora Zone 5 230 109.25 0 0 0 0 0 10 0 15 0 0 1.52 0 10.32 20 14.23 45 1.06 90 27.13 30 25 0 25 0 20 0 160 27.13 17
3rd Circle Pithoragarh 5 230 109.25 0 0 0 0 0 10 0 15 0 0 1.52 0 10.32 20 14.23 45 1.06 90 27.13 30 25 0 25 0 20 0 160 27.13 17
7 PD Didihaat 5 230 109.25 0 0 0 0 0 10 0 15 0 0 1.52 0 10.32 20 14.23 45 1.06 90 27.13 30 25 0 25 0 20 0 160 27.13 17