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 | x132 | 961.01 | 385.44 | 0 | 0 | 0 | 0 | 0 | 118.8 | 0 | 118.8 | 0 | 0 | 241.2 | 51.44 | 60.01 | 60.01 | 240 | 60.01 | 60.01 | 60.01 | 60.01 | 60.01 | 179.93 | 1200 | 51.44 | 4 | |
Pauri Zone | 14 | 45 | 16.67 | 0 | 0 | 0 | 0 | 0 | 4.29 | 0 | 4.29 | 0 | 0 | 8.71 | 0 | 1.24 | 1.24 | 4.95 | 1.24 | 1.24 | 1.24 | 1.24 | 1.24 | 3.7 | 30.33 | 0 | 0 | |
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 | ||
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 | |
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 | |
7th Circle Gopeshwar | 12 | 45 | 16.67 | 0 | 0 | 0 | 0 | 0 | 4.29 | 0 | 4.29 | 0 | 0 | 8.71 | 0 | 1.24 | 1.24 | 4.95 | 1.24 | 1.24 | 1.24 | 1.24 | 1.24 | 3.7 | 30.33 | 0 | 0 | |
3 | PD Gopeshwar | 12 | 45 | 16.67 | 0 | 0 | 0 | 0 | 0 | 4.29 | 0 | 4.29 | 0 | 0 | 8.71 | 0 | 1.24 | 1.24 | 4.95 | 1.24 | 1.24 | 1.24 | 1.24 | 1.24 | 3.7 | 30.33 | 0 | 0 |
Dehradun Zone | 106 | 473.25 | 147.26 | 0 | 0 | 0 | 0 | 0 | 48.51 | 0 | 48.51 | 0 | 0 | 98.49 | 23.04 | 33.27 | 33.27 | 133.07 | 33.27 | 33.27 | 33.27 | 33.27 | 33.27 | 99.78 | 612.74 | 23.04 | 4 | |
9th Circle Dehradun | 106 | 473.25 | 147.26 | 0 | 0 | 0 | 0 | 0 | 48.51 | 0 | 48.51 | 0 | 0 | 98.49 | 23.04 | 33.27 | 33.27 | 133.07 | 33.27 | 33.27 | 33.27 | 33.27 | 33.27 | 99.78 | 612.74 | 23.04 | 4 | |
4 | TD Sahiya | 49 | 344.99 | 19 | 0 | 0 | 0 | 0 | 0 | 6.27 | 0 | 6.27 | 0 | 0 | 12.73 | 18.55 | 9.49 | 9.49 | 37.95 | 9.49 | 9.49 | 9.49 | 9.49 | 9.49 | 28.44 | 151.82 | 18.55 | 12 |
5 | TD Chakrata | 57 | 128.26 | 128.26 | 0 | 0 | 0 | 0 | 0 | 42.24 | 0 | 42.24 | 0 | 0 | 85.76 | 4.49 | 23.78 | 23.78 | 95.12 | 23.78 | 23.78 | 23.78 | 23.78 | 23.78 | 71.34 | 460.92 | 4.49 | 1 |
Haldwani Zone | 7 | 212.76 | 186.51 | 0 | 0 | 0 | 0 | 0 | 54.45 | 0 | 54.45 | 0 | 0 | 110.55 | 28.4 | 19.17 | 19.17 | 76.68 | 19.17 | 19.17 | 19.17 | 19.17 | 19.17 | 57.51 | 433.38 | 28.4 | 7 | |
4th Circle US Nagar | 7 | 212.76 | 186.51 | 0 | 0 | 0 | 0 | 0 | 54.45 | 0 | 54.45 | 0 | 0 | 110.55 | 28.4 | 19.17 | 19.17 | 76.68 | 19.17 | 19.17 | 19.17 | 19.17 | 19.17 | 57.51 | 433.38 | 28.4 | 7 | |
6 | CD Khatima | 7 | 212.76 | 186.51 | 0 | 0 | 0 | 0 | 0 | 54.45 | 0 | 54.45 | 0 | 0 | 110.55 | 28.4 | 19.17 | 19.17 | 76.68 | 19.17 | 19.17 | 19.17 | 19.17 | 19.17 | 57.51 | 433.38 | 28.4 | 7 |
Almora Zone | 5 | 230 | 35 | 0 | 0 | 0 | 0 | 0 | 11.55 | 0 | 11.55 | 0 | 0 | 23.45 | 0 | 6.33 | 6.33 | 25.3 | 6.33 | 6.33 | 6.33 | 6.33 | 6.33 | 18.94 | 123.55 | 0 | 0 | |
3rd Circle Pithoragarh | 5 | 230 | 35 | 0 | 0 | 0 | 0 | 0 | 11.55 | 0 | 11.55 | 0 | 0 | 23.45 | 0 | 6.33 | 6.33 | 25.3 | 6.33 | 6.33 | 6.33 | 6.33 | 6.33 | 18.94 | 123.55 | 0 | 0 | |
7 | PD Didihaat | 5 | 230 | 35 | 0 | 0 | 0 | 0 | 0 | 11.55 | 0 | 11.55 | 0 | 0 | 23.45 | 0 | 6.33 | 6.33 | 25.3 | 6.33 | 6.33 | 6.33 | 6.33 | 6.33 | 18.94 | 123.55 | 0 | 0 |
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