[ 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 | 132 | 13.52 | 12.00 | 63.88 | 7 | 6.26 | 0.00 | 0.00 | 0.49 | 0.00 | 1.73 | 1.35 | 0.54 | 0.46 | 0.96 | 1.38 | 1.60 | 1.91 | 1.91 | 0.33 | 1.32 | 1.46 | 1.38 | 2.35 | 1.21 | 1.67 | 1.12 | 0.52 | 12.26 | 11.42 | 93 | 0.00 | 0.58 | 12.26 | 12.01 | 98 | |
| Pauri Zone | 14 | 2.00 | 2.14 | 11.49 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.17 | 0.17 | 0.05 | 1.04 | 0.70 | 0.00 | 0.25 | 0.31 | 0.25 | 0.11 | 0.09 | 0.00 | 0.00 | 0.07 | 0.00 | 0.27 | 1.51 | 1.96 | 130 | 0.00 | 0.18 | 1.51 | 2.14 | 142 | |
| 8th Circle Tehri | 2 | 0.00 | 0.00 | 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 | 0.00 | 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 | ||
| 1 | CD Narendnagar | 1 | 0.00 | 0.00 | 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 | 0.00 | 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 | |
| 2 | TD Thatyur | 1 | 0.00 | 0.00 | 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 | 0.00 | 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 | |
| 7th Circle Gopeshwar | 12 | 2.00 | 2.14 | 11.49 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.17 | 0.17 | 0.05 | 1.04 | 0.70 | 0.00 | 0.25 | 0.31 | 0.25 | 0.11 | 0.09 | 0.00 | 0.00 | 0.07 | 0.00 | 0.27 | 1.51 | 1.96 | 130 | 0.00 | 0.18 | 1.51 | 2.14 | 142 | |
| 3 | PD Gopeshwar | 12 | 2.00 | 2.14 | 11.49 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.17 | 0.17 | 0.05 | 1.04 | 0.70 | 0.00 | 0.25 | 0.31 | 0.25 | 0.11 | 0.09 | 0.00 | 0.00 | 0.07 | 0.00 | 0.27 | 1.51 | 1.96 | 130 | 0.00 | 0.18 | 1.51 | 2.14 | 142 |
| Dehradun Zone | 106 | 5.65 | 4.47 | 38.44 | 6 | 5.29 | 0.00 | 0.00 | 0.19 | 0.00 | 0.23 | 0.19 | 0.27 | 0.27 | 0.11 | 0.06 | 0.35 | 0.81 | 1.01 | 0.01 | 0.70 | 0.80 | 0.75 | 1.47 | 0.71 | 0.35 | 0.55 | 0.16 | 4.87 | 4.12 | 85 | 0.00 | 0.36 | 4.87 | 4.47 | 92 | |
| 9th Circle Dehradun | 106 | 5.65 | 4.47 | 38.44 | 6 | 5.29 | 0.00 | 0.00 | 0.19 | 0.00 | 0.23 | 0.19 | 0.27 | 0.27 | 0.11 | 0.06 | 0.35 | 0.81 | 1.01 | 0.01 | 0.70 | 0.80 | 0.75 | 1.47 | 0.71 | 0.35 | 0.55 | 0.16 | 4.87 | 4.12 | 85 | 0.00 | 0.36 | 4.87 | 4.47 | 92 | |
| 4 | TD Chakrata | 57 | 3.28 | 2.25 | 13.90 | 3 | 0.27 | 0.00 | 0.00 | 0.09 | 0.00 | 0.22 | 0.00 | 0.27 | 0.27 | 0.05 | 0.04 | 0.30 | 0.53 | 0.62 | 0.01 | 0.40 | 0.33 | 0.54 | 0.60 | 0.51 | 0.32 | 0.28 | 0.10 | 3.28 | 2.20 | 67 | 0.00 | 0.05 | 3.28 | 2.25 | 69 |
| 5 | TD Sahiya | 49 | 2.37 | 2.22 | 24.55 | 3 | 5.02 | 0.00 | 0.00 | 0.10 | 0.00 | 0.01 | 0.19 | 0.00 | 0.00 | 0.06 | 0.03 | 0.05 | 0.28 | 0.39 | 0.00 | 0.30 | 0.47 | 0.21 | 0.87 | 0.20 | 0.02 | 0.27 | 0.06 | 1.58 | 1.91 | 121 | 0.00 | 0.31 | 1.58 | 2.22 | 140 |
| Haldwani Zone | 7 | 4.27 | 4.29 | 5.94 | 0 | 0.00 | 0.00 | 0.00 | 0.20 | 0.00 | 1.35 | 1.16 | 0.10 | 0.00 | 0.80 | 0.18 | 0.35 | 0.96 | 0.20 | 0.01 | 0.12 | 0.54 | 0.30 | 0.81 | 0.50 | 0.57 | 0.37 | 0.03 | 4.29 | 4.25 | 99 | 0.00 | 0.04 | 4.29 | 4.29 | 100 | |
| 4th Circle US Nagar | 7 | 4.27 | 4.29 | 5.94 | 0 | 0.00 | 0.00 | 0.00 | 0.20 | 0.00 | 1.35 | 1.16 | 0.10 | 0.00 | 0.80 | 0.18 | 0.35 | 0.96 | 0.20 | 0.01 | 0.12 | 0.54 | 0.30 | 0.81 | 0.50 | 0.57 | 0.37 | 0.03 | 4.29 | 4.25 | 99 | 0.00 | 0.04 | 4.29 | 4.29 | 100 | |
| 6 | CD Khatima | 7 | 4.27 | 4.29 | 5.94 | 0 | 0.00 | 0.00 | 0.00 | 0.20 | 0.00 | 1.35 | 1.16 | 0.10 | 0.00 | 0.80 | 0.18 | 0.35 | 0.96 | 0.20 | 0.01 | 0.12 | 0.54 | 0.30 | 0.81 | 0.50 | 0.57 | 0.37 | 0.03 | 4.29 | 4.25 | 99 | 0.00 | 0.04 | 4.29 | 4.29 | 100 |
| Almora Zone | 5 | 1.60 | 1.09 | 8.00 | 1 | 0.97 | 0.00 | 0.00 | 0.10 | 0.00 | 0.15 | 0.00 | 0.00 | 0.02 | 0.00 | 0.10 | 0.20 | 0.14 | 0.45 | 0.01 | 0.25 | 0.01 | 0.25 | 0.07 | 0.00 | 0.69 | 0.20 | 0.06 | 1.60 | 1.10 | 69 | 0.00 | 0.00 | 1.60 | 1.10 | 69 | |
| 3rd Circle Pithoragarh | 5 | 1.60 | 1.09 | 8.00 | 1 | 0.97 | 0.00 | 0.00 | 0.10 | 0.00 | 0.15 | 0.00 | 0.00 | 0.02 | 0.00 | 0.10 | 0.20 | 0.14 | 0.45 | 0.01 | 0.25 | 0.01 | 0.25 | 0.07 | 0.00 | 0.69 | 0.20 | 0.06 | 1.60 | 1.10 | 69 | 0.00 | 0.00 | 1.60 | 1.10 | 69 | |
| 7 | PD Didihaat | 5 | 1.60 | 1.09 | 8.00 | 1 | 0.97 | 0.00 | 0.00 | 0.10 | 0.00 | 0.15 | 0.00 | 0.00 | 0.02 | 0.00 | 0.10 | 0.20 | 0.14 | 0.45 | 0.01 | 0.25 | 0.01 | 0.25 | 0.07 | 0.00 | 0.69 | 0.20 | 0.06 | 1.60 | 1.10 | 69 | 0.00 | 0.00 | 1.60 | 1.10 | 69 |
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