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 x5 455.67 434.87 601.13 0 0 0 0 0 0 0 0 152.38 0 47.62 129.52 0 7.67 0 0.82 0 0 0 31.1 6.85 0.99 5 7.13 211.85 177.23 84 0 252.55 211.85 429.78 203
Dehradun Zone 1 292.74 292.74 258.38 0 0 0 0 0 0 0 0 100 0 47.62 85.13 0 7.67 0 0.82 0 0 0 25.09 0 0.93 0 7.13 147.62 126.77 86 0 160.88 147.62 287.65 195
9th Circle Dehradun 1 292.74 292.74 258.38 0 0 0 0 0 0 0 0 100 0 47.62 85.13 0 7.67 0 0.82 0 0 0 25.09 0 0.93 0 7.13 147.62 126.77 86 0 160.88 147.62 287.65 195
1 CD Dehradun 1 292.74 292.74 258.38 0 0 0 0 0 0 0 0 100 0 47.62 85.13 0 7.67 0 0.82 0 0 0 25.09 0 0.93 0 7.13 147.62 126.77 86 0 160.88 147.62 287.65 195
Pauri Zone 3 162.93 140.83 342.75 0 0 0 0 0 0 0 0 51.08 0 0 44.39 0 0 0 0 0 0 0 6.01 6.85 0.06 5 0 62.93 50.46 80 0 90.37 62.93 140.83 224
8th Circle Tehri 2 161.85 139.75 338.35 0 0 0 0 0 0 0 0 50 0 0 43.93 0 0 0 0 0 0 0 6.01 6.85 0.06 5 0 61.85 50 81 0 89.75 61.85 139.75 226
2 CD Narendnagar 1 150 127.9 326.5 0 0 0 0 0 0 0 0 50 0 0 43.93 0 0 0 0 0 0 0 6.01 0 0.06 0 0 50 50 100 0 77.9 50 127.9 256
3 TD Kirtinagar 1 11.85 11.85 11.85 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6.85 0 5 0 11.85 0 0 0 11.85 11.85 11.85 100
12th Pauri Circle 1 1.08 1.08 4.4 0 0 0 0 0 0 0 0 1.08 0 0 0.46 0 0 0 0 0 0 0 0 0 0 0 0 1.08 0.46 43 0 0.62 1.08 1.08 100
4 PD Lansdown 1 1.08 1.08 4.4 0 0 0 0 0 0 0 0 1.08 0 0 0.46 0 0 0 0 0 0 0 0 0 0 0 0 1.08 0.46 43 0 0.62 1.08 1.08 100
Almora Zone 1 0 1.3 0 0 0 0 0 0 0 0 0 1.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.3 0 0 0 1.3 1.3 1.3 100
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 0 0 0 0 0 0 0 0 1.3 0 0 0 1.3 1.3 1.3 100
5 PD Almora 1 0 1.3 0 0 0 0 0 0 0 0 0 1.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.3 0 0 0 1.3 1.3 1.3 100