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 x59 14859.87 13793.07 12139.41 6 133.91 5 0 56.18 71.56 602.63 413.31 196.43 385.32 1017.79 577.58 1811.76 865.6 0 251.45 1146.03 754.05 3584.95 656.87 3089.27 6121.89 3621.83 959.52 15131.87 11057.15 73 0 2061.46 15131.87 13118.61 87
Pauri Zone 23 10595.83 9150.3 12222.11 0 28.91 0 0 0 31.63 91.46 164.66 61.12 55.53 561.54 304.72 1075.7 567.48 0 159.43 413.22 213.68 2588.63 352.06 2340.98 5364.7 2873.54 530.82 10006.19 7744.71 77 0 998.29 10006.19 8743 87
8th Circle Tehri 6 7922.76 6799.93 11714.33 0 28.91 0 0 0 0 86.46 93.82 51.12 23.38 223.48 176.54 651.39 258.07 0 118.34 123.12 122.42 1931.47 211.82 1848.11 4862.32 2380.67 295.38 7295.82 6162.09 84 0 420.76 7295.82 6582.85 90
1 PD New Tehri 1 3458.87 671.52 0 0 0 0 0 0 0 0 0 0 0 100 89.24 283 159.6 0 48 123.12 83.48 48.27 27.5 35.71 32 668.27 43.48 1258.37 483.3 38 0 12.25 1258.37 495.55 39
2 CD Narendnagar 1 438.68 508.46 0 0 0 0 0 0 0 9.73 50.18 21.85 0 21.85 0 50.02 0 0 0 0 0 204.76 119.37 153.57 0 153.57 219.8 615.35 389.35 63 0 119 615.35 508.35 83
3 TD Ghansali 1 63 87.9 0 0 0 0 0 0 0 10 0 7.27 5.51 0 0 24.36 24.37 0 2.13 0 3.76 13.2 2.48 9.9 12.44 9.9 3.68 74.63 54.37 73 0 27.53 74.63 81.9 110
4 CD Chamba 1 3500 5069.84 11743.24 0 0 0 0 0 0 64.73 14.73 20 0 20 58.88 166.8 10.65 0 36.38 0 25.67 1600 21.83 1600 4800.84 1500 28.42 4971.53 4997.4 101 0 37.44 4971.53 5034.84 101
5 TD Kirtinagar 1 244.2 244.2 -28.91 0 28.91 0 0 0 0 2 28.91 2 0 61.63 28.42 99.33 35.15 0 30.93 0 9.51 15.57 40.64 11.68 0 11.68 0 203.89 173.56 85 0 70.64 203.89 244.2 120
6 TD Thatyur 1 218.01 218.01 0 0 0 0 0 0 0 0 0 0 17.87 20 0 27.88 28.3 0 0.9 0 0 49.67 0 37.25 17.04 37.25 0 172.05 64.11 37 0 153.9 172.05 218.01 127
7th Circle Gopeshwar 10 1446.3 1290.26 507.78 0 0 0 0 0 31.63 5 68.53 10 3.36 230.92 84.88 235.93 260.47 0 11.28 280.85 47.44 299.41 112.29 224.56 211.19 224.56 96.13 1511.23 927.2 61 0 226.37 1511.23 1153.57 76
7 PD Gopeshwar 1 90 103.07 0 0 0 0 0 0 0 5 0 10 0 21.94 4.97 0 21.05 0 0 0 0 21.02 0 15.76 30.85 15.76 0 89.48 56.87 64 0 37.18 89.48 94.05 105
8 PD Karnprayag 1 100.66 100.66 0 0 0 0 0 0 0 0 0 0 1.91 17.26 0 1.91 17.26 0 0 0 0 123.88 0 92.91 20.22 92.91 37.62 328.87 77.01 23 0 11.07 328.87 88.08 27
9 CD Tharali 1 85 78.41 0 0 0 0 0 0 0 0 0 0 0 10 13.9 26.55 4.82 0 11.23 7.63 28.78 6.82 0 5.12 3.17 5.12 0.7 61.24 62.6 102 0 5.41 61.24 68.01 111
10 CD Gaucher 1 307.44 204.51 0 0 0 0 0 0 0 0 0 0 1.45 0 8.78 10.24 22.73 0 0.05 158.2 15.19 0 66.91 0 0 0 0 168.44 115.11 68 0 37.13 168.44 152.24 90
11 PD Rudraprayag 1 164.59 186.78 0 0 0 0 0 0 0 0 49.18 0 0 49.18 0 0 0 0 0 60.48 3.47 21.97 0.18 16.48 29.17 16.48 7.53 164.59 89.53 54 0 44.84 164.59 134.37 82
12 CD Ukhimath 1 19.35 19.35 0 0 0 0 0 0 0 0 19.35 0 0 19.35 0 0 0 0 0 0 0 0 0 0 0 0 0 19.35 19.35 100 0 0 19.35 19.35 100
13 CD Gairsain 1 318.84 244.01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.54 0 125.72 4.55 94.29 98.43 94.29 50.28 318.84 153.26 48 0 90.74 318.84 244 77
14 CD Guptkashi 1 33.19 33.19 31.63 0 0 0 0 0 31.63 0 0 0 0 33.19 0 0 1.56 0 0 0 0 0 0 0 0 0 0 33.19 33.19 100 0 0 33.19 33.19 100
15 CD Pokhari 1 127.23 127.23 0 0 0 0 0 0 0 0 0 0 0 30 57.23 47.23 0 0 0 50 0 0 40.65 0 29.35 0 0 127.23 127.23 100 0 0 127.23 127.23 100
16 PIU Badrinath 1 200 193.05 476.15 0 0 0 0 0 0 0 0 0 0 50 0 150 193.05 0 0 0 0 0 0 0 0 0 0 200 193.05 97 0 0 200 193.05 97
12th Pauri Circle 7 1226.77 1060.11 0 0 0 0 0 0 0 0 2.31 0 28.79 107.14 43.3 188.38 48.94 0 29.81 9.25 43.82 357.75 27.95 268.31 291.19 268.31 139.31 1199.14 655.42 55 0 351.16 1199.14 1006.58 84
17 PD Pauri 1 128.74 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 51.5 0 38.62 0 38.62 0.5 128.74 0.5 0 0 9.49 128.74 9.99 8
18 CD Pauri 1 38.44 155.67 0 0 0 0 0 0 0 0 0 0 15.44 15.44 0 0 0 0 0 0 0 4.56 0 3.42 59.61 3.42 26.14 26.84 101.19 377 0 49.45 26.84 150.64 561
19 CD Srinagar 1 20 226.69 0 0 0 0 0 0 0 0 2.31 0 4.38 6.7 0 0 0 0 0 0 0 0 5.02 0 56.3 0 10.55 6.7 78.56 1173 0 110.12 6.7 188.68 2816
20 PD Lansdown 1 217.52 249.44 0 0 0 0 0 0 0 0 0 0 0 20 12 45.35 30.15 0 1.6 0 0 59.78 3.93 44.83 49.07 44.83 45.03 214.79 141.78 66 0 107.67 214.79 249.45 116
21 CD Dugadda 1 581.9 249.13 0 0 0 0 0 0 0 0 0 0 1.05 20 13.96 37.27 13 0 0.76 0 3.92 209.85 17.54 157.39 119.48 157.39 45.21 581.9 214.92 37 0 34.2 581.9 249.12 43
22 CD Baijro 1 101.78 74.18 0 0 0 0 0 0 0 0 0 0 0 25 4.6 68.32 0 0 21.66 8.46 33.44 0 0.87 0 1.73 0 11.88 101.78 74.18 73 0 0 101.78 74.18 73
23 CD Pabo 1 138.39 95 0 0 0 0 0 0 0 0 0 0 7.92 20 12.74 37.44 5.79 0 5.79 0.79 6.46 32.06 0.59 24.05 5 24.05 0 138.39 44.29 32 0 40.23 138.39 84.52 61
Almora Zone 19 1837.31 2280.81 22.3 0 0 0 0 41.18 39.93 385.96 193.85 54.57 149.15 239.25 30.58 526.8 177.96 0 75.2 145.08 219.08 510.9 125.63 384.22 294.9 384.22 263.33 2672.18 1569.61 59 0 529.04 2672.18 2098.65 79
1st Circle Almora 14 1160.79 1446.48 0 0 0 0 0 41.18 39.93 331.1 171.55 49.94 94.29 210 30.58 497.63 159.22 0 66.11 140.65 199.11 104.48 94.17 79.41 147.11 79.41 139.24 1533.8 1141.31 74 0 198.92 1533.8 1340.23 87
24 PD Almora 2 460 521.11 0 0 0 0 0 0 0 25.2 0 25.2 25.2 200 10 455.57 65.34 0 66.11 0 44.24 0 45.03 0 87.29 0 70 705.97 413.21 59 0 107.9 705.97 521.11 74
25 CD Almora 2 80.28 210.79 0 0 0 0 0 0 0 30.83 30.83 24.74 0 0 0 0 24.73 0 0 12.11 0 4.2 49.14 4.2 59.82 4.2 17.3 80.28 181.82 226 0 28.64 80.28 210.46 262
26 PD Ranikhet 1 145.71 146.32 0 0 0 0 0 21.18 0 0 0 0 0 0 0 3.63 3.63 0 0 128.54 124.28 0 0 0 0 0 0 153.35 127.91 83 0 18.16 153.35 146.07 95
27 CD Ranikhet 7 180 273.46 0 0 0 0 0 20 39.93 53.54 8.31 0 17.64 0 0 0 0 0 0 0 5.75 100.28 0 75.21 0 75.21 51.94 324.24 123.57 38 0 44.22 324.24 167.79 52
28 PD Bageshwar 1 209.79 209.79 0 0 0 0 0 0 0 168.5 132.41 0 36.09 0 0 16.45 16.45 0 0 0 24.84 0 0 0 0 0 0 184.95 209.79 113 0 0 184.95 209.79 113
29 CD Kapkot 1 85.01 85.01 0 0 0 0 0 0 0 53.03 0 0 15.36 10 20.58 21.98 49.07 0 0 0 0 0 0 0 0 0 0 85.01 85.01 100 0 0 85.01 85.01 100
3rd Circle Pithoragarh 5 676.52 834.33 22.3 0 0 0 0 0 0 54.86 22.3 4.63 54.86 29.25 0 29.17 18.74 0 9.09 4.43 19.97 406.42 31.46 304.81 147.79 304.81 124.09 1138.38 428.3 38 0 330.12 1138.38 758.42 67
30 PD Pithoragarh 1 322.3 296.3 22.3 0 0 0 0 0 0 0 22.3 0 0 22.3 0 0 0 0 0 0 0 396.42 0 297.31 0 297.31 4.26 1013.34 26.56 3 0 215.58 1013.34 242.14 24
31 CD Askote 1 254.43 257.11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9.09 4.43 0 0 30.27 0 145.93 0 16.87 4.43 202.16 4563 0 38.25 4.43 240.41 5427
32 CD Lohaghat 1 21.77 21.77 0 0 0 0 0 0 0 0 0 0 0 0 0 17.59 0 0 0 0 17.59 0 1.19 0 0 0 0 17.59 18.78 107 0 0 17.59 18.78 107
33 PD Champawat 1 0 2.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 0 7.5 0 7.5 2.09 25 2.09 8 0 0 25 2.09 8
34 TD Berinaag 1 78.02 257.05 0 0 0 0 0 0 0 54.86 0 4.63 54.86 6.95 0 11.58 18.74 0 0 0 2.38 0 0 0 1.86 0 100.87 78.02 178.71 229 0 76.29 78.02 255 327
Dehradun Zone 13 2172.05 2106.3 -105 6 105 5 0 15 0 92.83 24.95 80.74 88.8 85 130.51 121.29 120.16 0 16.82 586.27 321.29 485.42 170.32 364.07 460.29 364.07 165.37 2199.69 1498.51 68 0 524.26 2199.69 2022.77 92
6th Circle Uttarkashi 8 731.49 737.76 -105 6 105 5 0 15 0 92.83 24.95 80.74 88.8 65 77.92 84.76 120.16 0 16.82 204.47 52.12 82.59 23.37 61.95 101.52 61.95 88.5 754.29 594.16 79 0 61.32 754.29 655.48 87
35 PD Uttarkashi 1 5.47 32.53 0 0 0 0 0 0 0 0 0 0 0 0 3.53 3.73 10 0 8.29 1.74 -17.68 0 1.15 0 0.95 0 5.25 5.47 11.49 210 0 0.65 5.47 12.14 222
36 PD Bhatwari 1 134.17 114.9 0 0 0 0 0 0 0 41 0 50.01 0 0 5.45 0 24.32 0 4.18 4.59 0 15.43 10.71 11.57 3.66 11.57 4.71 134.17 53.03 40 0 32.54 134.17 85.57 64
37 CD Uttarkashi 1 146.73 165.06 0 0 0 0 0 0 0 0 0 30.73 24.98 55 59.48 61 13.85 0 0 0 0 0 2.18 0 6.13 0 10.2 146.73 116.82 80 0 14.09 146.73 130.91 89
38 CD Purola 1 250 231.8 0 0 0 5 0 15 0 27.9 19.61 0 22.58 0 0 0 48.6 0 0 123.44 69.12 40.58 9.33 30.44 50.9 30.44 11.1 272.8 231.24 85 0 0.5 272.8 231.74 85
39 CD Barkot 4 195.12 193.47 -105 6 105 0 0 0 0 23.93 5.34 0 41.24 10 9.46 20.03 23.39 0 4.35 74.7 0.68 26.58 0 19.94 39.88 19.94 57.24 195.12 181.58 93 0 13.54 195.12 195.12 100
9th Circle Dehradun 5 1440.56 1368.54 0 0 0 0 0 0 0 0 0 0 0 20 52.59 36.53 0 0 0 381.8 269.17 402.83 146.95 302.12 358.77 302.12 76.87 1445.4 904.35 63 0 462.94 1445.4 1367.29 95
40 PD Dehradun 1 569.59 591.23 0 0 0 0 0 0 0 0 0 0 0 20 52.59 36.53 0 0 0 0 2 207.16 45.72 155.37 88.99 155.37 43.87 574.43 233.17 41 0 356.81 574.43 589.98 103
41 TD Chakrata 1 13.51 5.97 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5.97 1.24 3.02 4.73 2.26 0 2.26 0 13.51 5.97 44 0 0 13.51 5.97 44
42 TD Rishikesh 1 851.66 549.17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 375.83 265.93 190.33 96.5 142.75 47.61 142.75 33 851.66 443.04 52 0 106.13 851.66 549.17 64
43 CD Dehradun 1 0 222.17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 222.17 0 0 0 222.17 0 0 0 0 222.17
44 TD Sahiya 1 5.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.32 0 1.74 0 1.74 0 5.8 0 0 0 0 5.8 0 0
Haldwani Zone 3 252.34 255.66 0 0 0 0 0 0 0 32.38 29.85 0 91.84 132 111.77 87.97 0 0 0 1.46 0 0 8.86 0 2 0 0 253.81 244.32 96 0 9.87 253.81 254.19 100
2nd Circle Nanital 3 252.34 255.66 0 0 0 0 0 0 0 32.38 29.85 0 91.84 132 111.77 87.97 0 0 0 1.46 0 0 8.86 0 2 0 0 253.81 244.32 96 0 9.87 253.81 254.19 100
45 PD Nainital 1 111.77 111.78 0 0 0 0 0 0 0 0 0 0 0 40 111.77 71.78 0 0 0 0 0 0 0 0 0 0 0 111.78 111.77 100 0 0 111.78 111.77 100
46 CD Nainital 1 108.19 108.35 0 0 0 0 0 0 0 0 0 0 91.84 92 0 16.19 0 0 0 0 0 0 8.86 0 2 0 0 108.19 102.7 95 0 5.65 108.19 108.35 100
47 CD Haldwani 1 32.38 35.53 0 0 0 0 0 0 0 32.38 29.85 0 0 0 0 0 0 0 0 1.46 0 0 0 0 0 0 0 33.84 29.85 88 0 4.22 33.84 34.07 101
NH Zone 1 2.34 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
10th NH Circle Dehradun 1 2.34 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
48 NH Div Dehradun 1 2.34 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