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