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 x4 392.74 200 0 0 0 0 0 0 0 0 0 152.38 0 47.62 129.52 0 7.67 0 0.82 200 138.01 69 0 0 0 0 0 0 200 138.01 69
Dehradun Zone 1 292.74 147.62 0 0 0 0 0 0 0 0 0 100 0 47.62 85.13 0 7.67 0 0.82 147.62 93.62 63 0 0 0 0 0 0 147.62 93.62 63
9th Circle Dehradun 1 292.74 147.62 0 0 0 0 0 0 0 0 0 100 0 47.62 85.13 0 7.67 0 0.82 147.62 93.62 63 0 0 0 0 0 0 147.62 93.62 63
1 CD Dehradun 1 292.74 147.62 0 0 0 0 0 0 0 0 0 100 0 47.62 85.13 0 7.67 0 0.82 147.62 93.62 63 0 0 0 0 0 0 147.62 93.62 63
Pauri Zone 2 100 51.08 0 0 0 0 0 0 0 0 0 51.08 0 0 44.39 0 0 0 0 51.08 44.39 87 0 0 0 0 0 0 51.08 44.39 87
8th Circle Tehri 1 100 50 0 0 0 0 0 0 0 0 0 50 0 0 43.93 0 0 0 0 50 43.93 88 0 0 0 0 0 0 50 43.93 88
2 CD Narendnagar 1 100 50 0 0 0 0 0 0 0 0 0 50 0 0 43.93 0 0 0 0 50 43.93 88 0 0 0 0 0 0 50 43.93 88
12th Pauri Circle 1 0 1.08 0 0 0 0 0 0 0 0 0 1.08 0 0 0.46 0 0 0 0 1.08 0.46 43 0 0 0 0 0 0 1.08 0.46 43
3 PD Lansdown 1 0 1.08 0 0 0 0 0 0 0 0 0 1.08 0 0 0.46 0 0 0 0 1.08 0.46 43 0 0 0 0 0 0 1.08 0.46 43
Almora Zone 1 0 1.3 0 0 0 0 0 0 0 0 0 1.3 0 0 0 0 0 0 0 1.3 0 0 0 0 0 0 0 0 1.3 0 0
1st Circle Almora 1 0 1.3 0 0 0 0 0 0 0 0 0 1.3 0 0 0 0 0 0 0 1.3 0 0 0 0 0 0 0 0 1.3 0 0
4 PD Almora 1 0 1.3 0 0 0 0 0 0 0 0 0 1.3 0 0 0 0 0 0 0 1.3 0 0 0 0 0 0 0 0 1.3 0 0