[ 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 | Up to Last Month | February | 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 | T | A | % | ||||||||
| ALL | 5 | 1.53 | 2.03 | 16.05 | 0 | 0.00 | 0.19 | 0.00 | 0.27 | 0.15 | 0.35 | 0.00 | 0.06 | 0.00 | 0.06 | 0.00 | 0.12 | 0.00 | 0.12 | 0.07 | 0.12 | 0.30 | 0.16 | 0.00 | 0.21 | 0.40 | 1.66 | 0.92 | 56 | 0.37 | 0.00 | 0.00 | 2.03 | 0.92 | 46 | |
| Dehradun Zone | 1 | 0.21 | 0.21 | 13.94 | 0 | 0.00 | 0.05 | 0.00 | 0.05 | 0.15 | 0.11 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.21 | 0.17 | 83 | 0.00 | 0.00 | 0.00 | 0.21 | 0.17 | 83 | |
| 9th Circle Dehradun | 1 | 0.21 | 0.21 | 13.94 | 0 | 0.00 | 0.05 | 0.00 | 0.05 | 0.15 | 0.11 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.21 | 0.17 | 83 | 0.00 | 0.00 | 0.00 | 0.21 | 0.17 | 83 | |
| 1 | CD Dehradun | 1 | 0.21 | 0.21 | 13.94 | 0 | 0.00 | 0.05 | 0.00 | 0.05 | 0.15 | 0.11 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.21 | 0.17 | 83 | 0.00 | 0.00 | 0.00 | 0.21 | 0.17 | 83 |
| Pauri Zone | 2 | 1.31 | 1.31 | 1.99 | 0 | 0.00 | 0.14 | 0.00 | 0.22 | 0.00 | 0.23 | 0.00 | 0.06 | 0.00 | 0.06 | 0.00 | 0.12 | 0.00 | 0.12 | 0.05 | 0.12 | 0.00 | 0.06 | 0.00 | 0.06 | 0.20 | 1.19 | 0.25 | 21 | 0.12 | 0.00 | 0.00 | 1.31 | 0.25 | 19 | |
| 8th Circle Tehri | 2 | 1.31 | 1.31 | 1.99 | 0 | 0.00 | 0.14 | 0.00 | 0.22 | 0.00 | 0.23 | 0.00 | 0.06 | 0.00 | 0.06 | 0.00 | 0.12 | 0.00 | 0.12 | 0.05 | 0.12 | 0.00 | 0.06 | 0.00 | 0.06 | 0.20 | 1.19 | 0.25 | 21 | 0.12 | 0.00 | 0.00 | 1.31 | 0.25 | 19 | |
| 2 | CD Narendnagar | 1 | 1.20 | 1.20 | 1.99 | 0 | 0.00 | 0.12 | 0.00 | 0.18 | 0.00 | 0.18 | 0.00 | 0.06 | 0.00 | 0.06 | 0.00 | 0.12 | 0.00 | 0.12 | 0.05 | 0.12 | 0.00 | 0.06 | 0.00 | 0.06 | 0.20 | 1.08 | 0.25 | 23 | 0.12 | 0.00 | 0.00 | 1.20 | 0.25 | 21 |
| 3 | TD Thatyur | 1 | 0.11 | 0.11 | 0.00 | 0 | 0.00 | 0.02 | 0.00 | 0.04 | 0.00 | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.11 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.11 | 0.00 | 0 |
| Almora Zone | 1 | 0.01 | 0.01 | 0.12 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0 | |
| 1st Circle Almora | 1 | 0.01 | 0.01 | 0.12 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0 | |
| 4 | PD Ranikhet | 1 | 0.01 | 0.01 | 0.12 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0 |
| Haldwani Zone | 1 | 0.00 | 0.50 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.30 | 0.10 | 0.00 | 0.15 | 0.20 | 0.25 | 0.50 | 200 | 0.25 | 0.00 | 0.00 | 0.50 | 0.50 | 100 | |
| 2nd Circle Nanital | 1 | 0.00 | 0.50 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.30 | 0.10 | 0.00 | 0.15 | 0.20 | 0.25 | 0.50 | 200 | 0.25 | 0.00 | 0.00 | 0.50 | 0.50 | 100 | |
| 5 | CD Nainital | 1 | 0.00 | 0.50 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.30 | 0.10 | 0.00 | 0.15 | 0.20 | 0.25 | 0.50 | 200 | 0.25 | 0.00 | 0.00 | 0.50 | 0.50 | 100 |