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