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 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 x132 1352.29 1200 4892.65 1 97.12 0 0 49 0 173.36 134.95 53.67 45.82 96 138.08 160.48 190.73 190.67 33.09 132 145.84 138.38 234.62 120.5 167.49 112 51.84 1226.06 1142.46 93 0 58.36 1226.06 1200.82 98
Pauri Zone 14 199.84 214.42 0 0 0 0 0 0 0 0 0 16.67 16.67 5 103.68 70 0 25 30.56 25 10.93 8.88 0 0 7.14 0 27.28 150.55 196.26 130 0 18.16 150.55 214.42 142
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 0 0 0 0
1 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 0 0 0 0
2 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 0 0 0 0
7th Circle Gopeshwar 12 199.84 214.42 0 0 0 0 0 0 0 0 0 16.67 16.67 5 103.68 70 0 25 30.56 25 10.93 8.88 0 0 7.14 0 27.28 150.55 196.26 130 0 18.16 150.55 214.42 142
3 PD Gopeshwar 12 199.84 214.42 0 0 0 0 0 0 0 0 0 16.67 16.67 5 103.68 70 0 25 30.56 25 10.93 8.88 0 0 7.14 0 27.28 150.55 196.26 130 0 18.16 150.55 214.42 142
Dehradun Zone 106 565.37 447.33 4242.09 0 0 0 0 19 0 23.36 18.55 27 27.37 11 6.4 35.48 81 100.67 0.7 70 80.03 74.5 147.28 70.5 34.58 55 15.88 486.51 411.79 85 0 35.54 486.51 447.33 92
9th Circle Dehradun 106 565.37 447.33 4242.09 0 0 0 0 19 0 23.36 18.55 27 27.37 11 6.4 35.48 81 100.67 0.7 70 80.03 74.5 147.28 70.5 34.58 55 15.88 486.51 411.79 85 0 35.54 486.51 447.33 92
4 TD Chakrata 57 328.1 225.06 1624.23 0 0 0 0 9 0 22 0 27 27.37 5 3.85 30 52.8 62.1 0.7 40 32.84 54 60.47 51 32.21 28 10.15 328.1 220.39 67 0 4.67 328.1 225.06 69
5 TD Sahiya 49 237.27 222.27 2617.86 0 0 0 0 10 0 1.36 18.55 0 0 6 2.55 5.48 28.2 38.57 0 30 47.19 20.5 86.81 19.5 2.37 27 5.73 158.41 191.4 121 0 30.87 158.41 222.27 140
Haldwani Zone 7 427.08 429 747.68 0 0 0 0 20 0 135 116.4 10 0.26 80 17.68 35 95.5 20 0.77 12 53.7 30 80.65 50 57.02 37 2.72 429 424.7 99 0 4.3 429 429 100
4th Circle US Nagar 7 427.08 429 747.68 0 0 0 0 20 0 135 116.4 10 0.26 80 17.68 35 95.5 20 0.77 12 53.7 30 80.65 50 57.02 37 2.72 429 424.7 99 0 4.3 429 429 100
6 CD Khatima 7 427.08 429 747.68 0 0 0 0 20 0 135 116.4 10 0.26 80 17.68 35 95.5 20 0.77 12 53.7 30 80.65 50 57.02 37 2.72 429 424.7 99 0 4.3 429 429 100
Almora Zone 5 160 109.25 -97.12 1 97.12 0 0 10 0 15 0 0 1.52 0 10.32 20 14.23 45 1.06 25 1.18 25 6.69 0 68.75 20 5.96 160 109.71 69 0 0.36 160 110.07 69
3rd Circle Pithoragarh 5 160 109.25 -97.12 1 97.12 0 0 10 0 15 0 0 1.52 0 10.32 20 14.23 45 1.06 25 1.18 25 6.69 0 68.75 20 5.96 160 109.71 69 0 0.36 160 110.07 69
7 PD Didihaat 5 160 109.25 -97.12 1 97.12 0 0 10 0 15 0 0 1.52 0 10.32 20 14.23 45 1.06 25 1.18 25 6.69 0 68.75 20 5.96 160 109.71 69 0 0.36 160 110.07 69