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 Up to Last Month November December January February March Total
T A T A T A T A T A T A T A T A % T A T T T T T A %
ALL x58 3639.54 5382.92 396.17 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 3689.79 2564.82 70 1146.03 201.88 3584.95 3089.27 3621.83 0 15131.87 2766.7 18
Pauri Zone 23 1341.35 2189.34 478.87 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 1789.82 1283.45 72 413.22 81.01 2588.63 2340.98 2873.54 0 10006.19 1364.46 14
8th Circle Tehri 6 830.02 1081.48 -28.91 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 1012.45 670.15 66 123.12 44 1931.47 1848.11 2380.67 0 7295.82 714.15 10
1 CD Chamba 1 120.34 276.76 0 0 0 0 0 0 0 64.73 14.73 20 0 20 58.88 166.8 10.65 0 36.38 271.53 120.64 44 0 0 750 750 1000 0 2771.53 120.64 4
2 TD Kirtinagar 1 134.64 134.62 -28.91 0 28.91 0 0 0 0 2 28.91 2 0 61.63 28.42 99.33 35.15 0 30.93 164.96 123.41 75 0 2.24 15.57 11.68 11.68 0 203.89 125.65 62
3 TD Thatyur 1 47.07 47.07 0 0 0 0 0 0 0 0 0 0 17.87 20 0 27.88 28.3 0 0.9 47.88 47.07 98 0 0 49.67 37.25 37.25 0 172.05 47.07 27
4 CD Narendnagar 1 103.5 75.28 0 0 0 0 0 0 0 9.73 50.18 21.85 0 21.85 0 50.02 0 0 0 103.45 50.18 49 0 0 204.76 153.57 153.57 0 615.35 50.18 8
5 TD Ghansali 1 41.63 41.63 0 0 0 0 0 0 0 10 0 7.27 5.51 0 0 24.36 24.37 0 2.13 41.63 32.01 77 0 3.76 13.2 9.9 9.9 0 74.63 35.77 48
6 PD New Tehri 1 382.84 506.12 0 0 0 0 0 0 0 0 0 0 0 100 89.24 283 159.6 0 48 383 296.84 78 123.12 38 898.27 885.71 1168.27 0 3458.37 334.84 10
7th Circle Gopeshwar 10 411.33 803.1 507.78 0 0 0 0 0 31.63 5 68.53 10 3.36 230.92 84.88 235.93 260.47 0 11.28 481.85 460.15 95 280.85 2.66 299.41 224.56 224.56 0 1511.23 462.81 31
7 CD Guptkashi 1 0 33.19 31.63 0 0 0 0 0 31.63 0 0 0 0 33.19 0 0 1.56 0 0 33.19 33.19 100 0 0 0 0 0 0 33.19 33.19 100
8 CD Gaucher 1 168.44 168.44 0 0 0 0 0 0 0 0 0 0 1.45 0 8.78 10.24 22.73 0 0.05 10.24 33.01 322 158.2 0 0 0 0 0 168.44 33.01 20
9 CD Ukhimath 1 0 19.35 0 0 0 0 0 0 0 0 19.35 0 0 19.35 0 0 0 0 0 19.35 19.35 100 0 0 0 0 0 0 19.35 19.35 100
10 PD Gopeshwar 1 42.89 36.94 0 0 0 0 0 0 0 5 0 10 0 21.94 4.97 0 21.05 0 0 36.94 26.02 70 0 0 21.02 15.76 15.76 0 89.48 26.02 29
11 PD Rudraprayag 1 0 150.06 0 0 0 0 0 0 0 0 49.18 0 0 49.18 0 0 0 0 0 49.18 49.18 100 60.48 0 21.97 16.48 16.48 0 164.59 49.18 30
12 CD Tharali 1 0 44.17 0 0 0 0 0 0 0 0 0 0 0 10 13.9 26.55 4.82 0 11.23 36.55 29.95 82 7.63 2.66 6.82 5.12 5.12 0 61.24 32.61 53
13 CD Pokhari 1 0 127.23 0 0 0 0 0 0 0 0 0 0 0 30 57.23 47.23 0 0 0 77.23 57.23 74 50 0 0 0 0 0 127.23 57.23 45
14 PD Karnprayag 1 0 19.17 0 0 0 0 0 0 0 0 0 0 1.91 17.26 0 1.91 17.26 0 0 19.17 19.17 100 0 0 123.88 92.91 92.91 0 328.87 19.17 6
15 PIU Badrinath 1 200 200 476.15 0 0 0 0 0 0 0 0 0 0 50 0 150 193.05 0 0 200 193.05 97 0 0 0 0 0 0 200 193.05 97
16 CD Gairsain 1 0 4.55 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.54 0 125.72 94.29 94.29 0 318.84 0 0
12th Pauri Circle 7 100 304.76 0 0 0 0 0 0 0 0 2.31 0 28.79 107.14 43.3 188.38 48.94 0 29.81 295.52 153.15 52 9.25 34.35 357.75 268.31 268.31 0 1199.14 187.5 16
17 CD Pabo 1 0 58.23 0 0 0 0 0 0 0 0 0 0 7.92 20 12.74 37.44 5.79 0 5.79 57.44 32.24 56 0.79 0 32.06 24.05 24.05 0 138.39 32.24 23
18 CD Srinagar 1 0 6.7 0 0 0 0 0 0 0 0 2.31 0 4.38 6.7 0 0 0 0 0 6.7 6.69 100 0 0 0 0 0 0 6.7 6.69 100
19 CD Pauri 1 0 15.44 0 0 0 0 0 0 0 0 0 0 15.44 15.44 0 0 0 0 0 15.44 15.44 100 0 0 4.56 3.42 3.42 0 26.84 15.44 58
20 PD Lansdown 1 0 65.35 0 0 0 0 0 0 0 0 0 0 0 20 12 45.35 30.15 0 1.6 65.35 43.75 67 0 0 59.78 44.83 44.83 0 214.79 43.75 20
21 CD Dugadda 1 0 57.26 0 0 0 0 0 0 0 0 0 0 1.05 20 13.96 37.27 13 0 0.76 57.27 28.77 50 0 3.92 209.85 157.39 157.39 0 581.9 32.69 6
22 CD Baijro 1 100 101.78 0 0 0 0 0 0 0 0 0 0 0 25 4.6 68.32 0 0 21.66 93.32 26.26 28 8.46 30.43 0 0 0 0 101.78 56.69 56
23 PD Pauri 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 51.5 38.62 38.62 0 128.74 0 0
Almora Zone 19 1573.63 1949.44 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 1247.76 666.67 53 145.08 51.68 510.9 384.22 384.22 0 2672.18 718.35 27
1st Circle Almora 14 1495.61 1283.22 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 1129.85 561.68 50 140.65 49.3 104.48 79.41 79.41 0 1533.8 610.98 40
24 CD Almora 2 55.57 55.56 0 0 0 0 0 0 0 30.83 30.83 24.74 0 0 0 0 24.73 0 0 55.57 55.56 100 12.11 0 4.2 4.2 4.2 0 80.28 55.56 69
25 PD Almora 2 989.26 705.97 0 0 0 0 0 0 0 25.2 0 25.2 25.2 200 10 455.57 65.34 0 66.11 705.97 166.65 24 0 0 0 0 0 0 705.97 166.65 24
26 CD Ranikhet 7 83.54 73.54 0 0 0 0 0 20 39.93 53.54 8.31 0 17.64 0 0 0 0 0 0 73.54 65.88 90 0 0 100.28 75.21 75.21 0 324.24 65.88 20
27 PD Ranikhet 1 145.71 153.35 0 0 0 0 0 21.18 0 0 0 0 0 0 0 3.63 3.63 0 0 24.81 3.63 15 128.54 31.28 0 0 0 0 153.35 34.91 23
28 PD Bageshwar 1 168.5 209.79 0 0 0 0 0 0 0 168.5 132.41 0 36.09 0 0 16.45 16.45 0 0 184.95 184.95 100 0 18.02 0 0 0 0 184.95 202.97 110
29 CD Kapkot 1 53.03 85.01 0 0 0 0 0 0 0 53.03 0 0 15.36 10 20.58 21.98 49.07 0 0 85.01 85.01 100 0 0 0 0 0 0 85.01 85.01 100
3rd Circle Pithoragarh 5 78.02 666.22 22.3 0 0 0 0 0 0 54.86 22.3 4.63 54.86 29.25 0 29.17 18.74 0 9.09 117.91 104.99 89 4.43 2.38 406.42 304.81 304.81 0 1138.38 107.37 9
30 PD Pithoragarh 1 0 22.3 22.3 0 0 0 0 0 0 0 22.3 0 0 22.3 0 0 0 0 0 22.3 22.3 100 0 0 396.42 297.31 297.31 0 1013.34 22.3 2
31 TD Berinaag 1 78.02 78.02 0 0 0 0 0 0 0 54.86 0 4.63 54.86 6.95 0 11.58 18.74 0 0 78.02 73.6 94 0 2.38 0 0 0 0 78.02 75.98 97
32 CD Lohaghat 1 0 21.77 0 0 0 0 0 0 0 0 0 0 0 0 0 17.59 0 0 0 17.59 0 0 0 0 0 0 0 0 17.59 0 0
33 CD Askote 1 0 544.13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9.09 0 9.09 0 4.43 0 0 0 0 0 4.43 9.09 205
34 PD Champawat 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 10 7.5 7.5 0 25 0 0
Dehradun Zone 12 578.07 962.19 -105 6 105 5 0 15 0 92.83 24.95 80.74 88.8 85 130.51 121.29 120.16 0 16.82 399.86 381.24 95 586.27 69.19 485.42 364.07 364.07 0 2199.69 450.43 20
6th Circle Uttarkashi 8 578.07 523.86 -105 6 105 5 0 15 0 92.83 24.95 80.74 88.8 65 77.92 84.76 120.16 0 16.82 343.33 328.65 96 204.47 69.19 82.59 61.95 61.95 0 754.29 397.84 53
35 CD Barkot 4 129 128.66 -105 6 105 0 0 0 0 23.93 5.34 0 41.24 10 9.46 20.03 23.39 0 4.35 53.96 83.78 155 74.7 0.07 26.58 19.94 19.94 0 195.12 83.85 43
36 CD Purola 1 171.34 171.34 0 0 0 5 0 15 0 27.9 19.61 0 22.58 0 0 0 48.6 0 0 47.9 90.79 190 123.44 69.12 40.58 30.44 30.44 0 272.8 159.91 59
37 PD Bhatwari 1 131 95.61 0 0 0 0 0 0 0 41 0 50.01 0 0 5.45 0 24.32 0 4.18 91.01 33.95 37 4.59 0 15.43 11.57 11.57 0 134.17 33.95 25
38 CD Uttarkashi 1 146.73 122.78 0 0 0 0 0 0 0 0 0 30.73 24.98 55 59.48 61 13.85 0 0 146.73 98.31 67 0 0 0 0 0 0 146.73 98.31 67
39 PD Uttarkashi 1 0 5.47 0 0 0 0 0 0 0 0 0 0 0 0 3.53 3.73 10 0 8.29 3.73 21.82 585 1.74 0 0 0 0 0 5.47 21.82 399
9th Circle Dehradun 4 0 438.33 0 0 0 0 0 0 0 0 0 0 0 20 52.59 36.53 0 0 0 56.53 52.59 93 381.8 0 402.83 302.12 302.12 0 1445.4 52.59 4
40 PD Dehradun 1 0 56.53 0 0 0 0 0 0 0 0 0 0 0 20 52.59 36.53 0 0 0 56.53 52.59 93 0 0 207.16 155.37 155.37 0 574.43 52.59 9
41 TD Rishikesh 1 0 375.83 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 375.83 0 190.33 142.75 142.75 0 851.66 0 0
42 TD Chakrata 1 0 5.97 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5.97 0 3.02 2.26 2.26 0 13.51 0 0
43 TD Sahiya 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 2.32 1.74 1.74 0 5.8 0 0
Haldwani Zone 3 144.15 281.95 0 0 0 0 0 0 0 32.38 29.85 0 91.84 132 111.77 87.97 0 0 0 252.35 233.46 93 1.46 0 0 0 0 0 253.81 233.46 92
2nd Circle Nanital 3 144.15 281.95 0 0 0 0 0 0 0 32.38 29.85 0 91.84 132 111.77 87.97 0 0 0 252.35 233.46 93 1.46 0 0 0 0 0 253.81 233.46 92
44 CD Haldwani 1 32.38 61.82 0 0 0 0 0 0 0 32.38 29.85 0 0 0 0 0 0 0 0 32.38 29.85 92 1.46 0 0 0 0 0 33.84 29.85 88
45 CD Nainital 1 0 108.35 0 0 0 0 0 0 0 0 0 0 91.84 92 0 16.19 0 0 0 108.19 91.84 85 0 0 0 0 0 0 108.19 91.84 85
46 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 0 111.78 111.77 100 0 0 0 0 0 0 111.78 111.77 100
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
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
47 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