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 | x44 | 830.36 | 1374 | 25.02 | 0 | 28.91 | 17 | 0 | 44.33 | 71.56 | 61.33 | 71.56 | 117 | 287.09 | 377.99 | 64 | 5.41 | 10 | 36 | 8 | 0 | 0 | 0 | 0 | 471.83 | 449.55 | 95 | |
Pauri Zone | 19 | 398.54 | 646.64 | 2.72 | 0 | 28.91 | 12 | 0 | 0 | 31.63 | 12 | 31.63 | 264 | 15.8 | 129.34 | 10 | 0 | 10 | 0 | 8 | 0 | 0 | 0 | 0 | 55.8 | 160.97 | 288 | |
8th Circle Tehri | 6 | 105.65 | 308.48 | -28.91 | 0 | 28.91 | 12 | 0 | 0 | 0 | 12 | 0 | 0 | 15.8 | 60.81 | 10 | 0 | 10 | 0 | 8 | 0 | 0 | 0 | 0 | 55.8 | 60.81 | 109 | |
1 | CD Chamba | 1 | 64.73 | 67.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.73 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.73 | |
2 | TD Kirtinagar | 1 | 0 | 58.34 | -28.91 | 0 | 28.91 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28.91 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28.91 | |
3 | TD Thatyur | 1 | 17.87 | 17.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
4 | CD Narendnagar | 1 | 5.8 | 69.31 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.8 | 17.17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.8 | 17.17 | 296 |
5 | TD Ghansali | 1 | 17.25 | 11.03 | 0 | 0 | 0 | 12 | 0 | 0 | 0 | 12 | 0 | 0 | 10 | 0 | 10 | 0 | 10 | 0 | 8 | 0 | 0 | 0 | 0 | 50 | 0 | 0 |
6 | PD New Tehri | 1 | 0 | 84.82 | 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 | 8 | 142.89 | 172.39 | 31.63 | 0 | 0 | 0 | 0 | 0 | 31.63 | 0 | 31.63 | 0 | 0 | 68.53 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.16 | ||
7 | CD Guptkashi | 1 | 0 | 31.63 | 31.63 | 0 | 0 | 0 | 0 | 0 | 31.63 | 0 | 31.63 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31.63 | |
8 | CD Gaucher | 1 | 100 | 8.78 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
9 | CD Ukhimath | 1 | 0 | 19.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.35 | |
10 | PD Gopeshwar | 1 | 42.89 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
11 | PD Rudraprayag | 1 | 0 | 49.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49.18 | |
12 | CD Tharali | 1 | 0 | 36.54 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
13 | CD Pokhari | 1 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
14 | PD Karnprayag | 1 | 0 | 1.91 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
12th Pauri Circle | 5 | 150 | 165.77 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
15 | CD Pabo | 1 | 0 | 21.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
16 | CD Srinagar | 1 | 50 | 6.69 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
17 | CD Pauri | 1 | 0 | 15.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
18 | PD Lansdown | 1 | 100 | 65.34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
19 | CD Dugadda | 1 | 0 | 57.26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Almora Zone | 16 | 334.5 | 445.81 | 22.3 | 0 | 0 | 0 | 0 | 29.33 | 39.93 | 29.33 | 39.93 | 136 | 188.29 | 193.85 | 0 | 5.41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 223.03 | 233.78 | 105 | |
1st Circle Almora | 14 | 312.2 | 368.65 | 0 | 0 | 0 | 0 | 0 | 29.33 | 39.93 | 29.33 | 39.93 | 136 | 188.29 | 171.55 | 0 | 5.41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 223.03 | 211.48 | 95 | |
20 | CD Almora | 2 | 30.83 | 30.83 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30.83 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30.83 | |
21 | PD Almora | 2 | 0 | 25.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.79 | 0 | 0 | 5.41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.2 | 0 | 0 |
22 | CD Ranikhet | 7 | 83.54 | 73.54 | 0 | 0 | 0 | 0 | 0 | 0 | 39.93 | 0 | 39.93 | 0 | 0 | 8.31 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48.24 | |
23 | PD Ranikhet | 1 | 29.33 | 17.55 | 0 | 0 | 0 | 0 | 0 | 29.33 | 0 | 29.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29.33 | 0 | 0 |
24 | PD Bageshwar | 1 | 168.5 | 168.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 168.5 | 132.41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 168.5 | 132.41 | 79 |
25 | CD Kapkot | 1 | 0 | 53.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
3rd Circle Pithoragarh | 2 | 22.3 | 77.16 | 22.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22.3 | ||
26 | PD Pithoragarh | 1 | 22.3 | 22.3 | 22.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22.3 | |
27 | TD Berinaag | 1 | 0 | 54.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Dehradun Zone | 7 | 64.93 | 145.46 | 0 | 0 | 0 | 5 | 0 | 15 | 0 | 20 | 0 | 0 | 83 | 24.95 | 54 | 0 | 0 | 36 | 0 | 0 | 0 | 0 | 0 | 193 | 24.95 | 13 | |
6th Circle Uttarkashi | 7 | 64.93 | 145.46 | 0 | 0 | 0 | 5 | 0 | 15 | 0 | 20 | 0 | 0 | 83 | 24.95 | 54 | 0 | 0 | 36 | 0 | 0 | 0 | 0 | 0 | 193 | 24.95 | 13 | |
28 | CD Barkot | 4 | 23.93 | 50.73 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.34 | |
29 | CD Purola | 1 | 0 | 47.89 | 0 | 0 | 0 | 5 | 0 | 15 | 0 | 20 | 0 | 0 | 42 | 19.61 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 62 | 19.61 | 32 |
30 | PD Bhatwari | 1 | 41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41 | 0 | 54 | 0 | 0 | 36 | 0 | 0 | 0 | 0 | 0 | 131 | 0 | 0 |
31 | CD Uttarkashi | 1 | 0 | 46.84 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Haldwani Zone | 2 | 32.39 | 136.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29.85 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29.85 | ||
2nd Circle Nanital | 2 | 32.39 | 136.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29.85 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29.85 | ||
32 | CD Haldwani | 1 | 32.39 | 32.39 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29.85 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29.85 | |
33 | CD Nainital | 1 | 0 | 103.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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