[ T= Target, A= Achievement/ Expenditure]

# Office Works Annual Demand Allotment Spillover New Works New Work Cost April Up to Last Month May June July August September October November December January February March Total
T A T A % T A T T T T T T T T T T T A %
ALL 6 1719.5 9.25 57.07 0 0.00 1.82 2.14 1.82 2.14 118 2.72 0.57 2.86 0.93 0.93 1.85 1.85 1.85 0.93 0.93 1.85 0.00 18.50 2.72 15
Dehradun Zone 2 10.45 5.51 43.80 0 0.00 1.12 2.14 1.12 2.14 191 1.68 0.37 1.68 0.56 0.56 1.12 1.12 1.12 0.56 0.56 1.12 0.00 11.20 2.52 22
9th Circle Dehradun 2 10.45 5.51 43.80 0.00 0.00 1.12 2.14 1.12 2.14 191 1.68 0.37 1.68 0.56 0.56 1.12 1.12 1.12 0.56 0.56 1.12 0.00 11.20 2.52 22
1 TD Chakrata 1 5.82 3.18 14.24 0.00 0.00 0.66 1.36 0.66 1.36 207 0.99 0.37 0.99 0.33 0.33 0.66 0.66 0.66 0.33 0.33 0.66 0.00 6.57 1.73 26
2 TD Sahiya 1 4.63 2.33 29.56 0.00 0.00 0.46 0.78 0.46 0.78 169 0.69 0.00 0.69 0.23 0.23 0.46 0.46 0.46 0.23 0.23 0.46 0.00 4.63 0.78 17
Pauri Zone 1 0.90 0.54 4.26 0 0.00 0.15 0.00 0.15 0.00 0 0.22 0.00 0.22 0.07 0.07 0.15 0.15 0.15 0.07 0.07 0.15 0.00 1.46 0.00 0
7th Circle Gopeshwar 1 0.90 0.54 4.26 0.00 0.00 0.15 0.00 0.15 0.00 0 0.22 0.00 0.22 0.07 0.07 0.15 0.15 0.15 0.07 0.07 0.15 0.00 1.46 0.00 0
3 PD Gopeshwar 1 0.90 0.54 4.26 0.00 0.00 0.15 0.00 0.15 0.00 0 0.22 0.00 0.22 0.07 0.07 0.15 0.15 0.15 0.07 0.07 0.15 0.00 1.46 0.00 0
Almora Zone 2 5.50 3.20 8.66 0 0.00 0.55 0.00 0.55 0.00 0 0.83 0.20 0.83 0.28 0.28 0.55 0.55 0.55 0.28 0.28 0.55 0.00 5.50 0.20 4
3rd Circle Pithoragarh 2 5.50 3.20 8.66 0.00 0.00 0.55 0.00 0.55 0.00 0 0.83 0.20 0.83 0.28 0.28 0.55 0.55 0.55 0.28 0.28 0.55 0.00 5.50 0.20 4
4 PD Didihaat 1 3.50 2.00 5.98 0.00 0.00 0.35 0.00 0.35 0.00 0 0.53 0.20 0.53 0.18 0.18 0.35 0.35 0.35 0.18 0.18 0.35 0.00 3.50 0.20 6
5 TD Berinaag 1 2.00 1.20 2.68 0.00 0.00 0.20 0.00 0.20 0.00 0 0.30 0.00 0.30 0.10 0.10 0.20 0.20 0.20 0.10 0.10 0.20 0.00 2.00 0.00 0
Haldwani Zone 1 0.34 0.00 0.35 0 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.14 0.02 0.02 0.03 0.03 0.03 0.02 0.02 0.03 0.00 0.34 0.00 0
4th Circle US Nagar 1 0.34 0.00 0.35 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.14 0.02 0.02 0.03 0.03 0.03 0.02 0.02 0.03 0.00 0.34 0.00 0
6 CD Khatima 1 0.34 0.00 0.35 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.14 0.02 0.02 0.03 0.03 0.03 0.02 0.02 0.03 0.00 0.34 0.00 0