Card View

All Amount are in Rs Lacs

T = Target, A= Achievement/ Expenditure

# Office Works Demand Allotment Spillover New Works New Work Cost April Up to Last Month May June July August September October November December January February March Total
T A T A % T A T T T T T T T T T T T A %
ALL 387 88554.46 40883.35 323978.68 248 7.35 1 161.49 1 161.49 16149 1 5863.86 1 1 1 1 1 1 1 1 1 1 12 6025.35 50211
Dehradun Zone 103 11483.26 9896.92 51143.2 0 0 0 0 0 0 0 0 2038.15 0 0 0 0 0 0 0 0 0 0 0 2038.15
9th Circle Dehradun 47 2104 5243.43 24102.92 0 0 0 0 0 0 0 0 1409.9 0 0 0 0 0 0 0 0 0 0 0 1409.9
1 PD Dehradun 4 0 978.54 7799.99 0 0 0 0 0 0 0 0 424.77 0 0 0 0 0 0 0 0 0 0 0 424.77
2 CD Dehradun 12 0 1707.07 6104.36 0 0 0 0 0 0 0 0 442.39 0 0 0 0 0 0 0 0 0 0 0 442.39
3 TD Rishikesh 7 0 1840.94 8267.78 0 0 0 0 0 0 0 0 500.06 0 0 0 0 0 0 0 0 0 0 0 500.06
4 TD Chakrata 4 0 282.48 1003.82 0 0 0 0 0 0 0 0 22.8 0 0 0 0 0 0 0 0 0 0 0 22.8
5 TD Sahiya 20 2104 434.4 926.97 0 0 0 0 0 0 0 0 19.88 0 0 0 0 0 0 0 0 0 0 0 19.88
Civil Circle Haridwar 17 9102.73 3143.42 15950.91 0 0 0 0 0 0 0 0 459.25 0 0 0 0 0 0 0 0 0 0 0 459.25
6 PD Haridwar 3 1894.67 709.23 5571.71 0 0 0 0 0 0 0 0 182.75 0 0 0 0 0 0 0 0 0 0 0 182.75
7 CD Roorkee 10 3969.75 1168.51 6647.41 0 0 0 0 0 0 0 0 276.5 0 0 0 0 0 0 0 0 0 0 0 276.5
8 CD Laksar 4 3238.31 1265.68 3731.79 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6th Circle Uttarkashi 39 276.53 1510.07 11089.37 0 0 0 0 0 0 0 0 169 0 0 0 0 0 0 0 0 0 0 0 169
9 PD Uttarkashi 5 0 351.08 3167.58 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10 PD Bhatwari 3 0 330 1768.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11 CD Uttarkashi 4 0 157.03 1635.81 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
12 CD Purola 23 0 331.68 2757.1 0 0 0 0 0 0 0 0 169 0 0 0 0 0 0 0 0 0 0 0 169
13 CD Barkot 4 276.53 340.28 1760.58 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Almora Zone 87 24654.66 6773.46 113163.8 141 7.35 1 97.91 1 97.91 9791 1 286.09 1 1 1 1 1 1 1 1 1 1 12 384 3200
3rd Circle Pithoragarh 44 15229.12 3914.07 49344.16 140 0 0 97.91 0 97.91 0 0 135.2 0 0 0 0 0 0 0 0 0 0 0 233.11
14 PD Didihaat 14 876.7 707.22 8883.7 140 0 0 97.91 0 97.91 0 0 0 0 0 0 0 0 0 0 0 0 0 0 97.91
15 PD Pithoragarh 6 2092.33 810.87 7027.81 0 0 0 0 0 0 0 0 37.29 0 0 0 0 0 0 0 0 0 0 0 37.29
16 CD Askote 11 3040.56 440.27 8248.14 0 0 0 0 0 0 0 0 8.53 0 0 0 0 0 0 0 0 0 0 0 8.53
17 TD Berinaag 6 1510.69 312.08 5946.35 0 0 0 0 0 0 0 0 89.38 0 0 0 0 0 0 0 0 0 0 0 89.38
18 PD Champawat 4 6697.96 1393.11 16126.93 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
19 CD Lohaghat 3 1010.88 250.52 3111.23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1st Circle Almora 43 9425.54 2859.39 63819.64 1 7.35 1 0 1 0 0 1 150.89 1 1 1 1 1 1 1 1 1 1 12 150.89 1257
20 PD Almora 21 1219.28 373.95 9243.4 1 7.35 0 0 0 0 0 0 59.02 0 0 0 0 0 0 0 0 0 0 0 59.02
21 CD Almora 9 1837.84 417.93 10226.65 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
22 PD Ranikhet 3 1948.13 756.9 19444.9 0 0 1 0 1 0 0 1 31.6 1 1 1 1 1 1 1 1 1 1 12 31.6 263
23 CD Ranikhet 3 1575.5 514.93 8124.51 0 0 0 0 0 0 0 0 11.61 0 0 0 0 0 0 0 0 0 0 0 11.61
24 PD Bageshwar 4 2178.79 534.98 10995.51 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
25 CD Kapkot 3 666 260.7 5784.67 0 0 0 0 0 0 0 0 48.66 0 0 0 0 0 0 0 0 0 0 0 48.66
Pauri Zone 151 36911.98 17655.36 121577.12 107 0 0 47.76 0 47.76 0 0 2466.16 0 0 0 0 0 0 0 0 0 0 0 2513.92
8th Circle Tehri 33 6505.54 5408.31 38896.22 0 0 0 0 0 0 0 0 99.54 0 0 0 0 0 0 0 0 0 0 0 99.54
26 PD New Tehri 4 0 1151.21 7257.27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
27 CD Chamba 10 2309.2 284.28 5689.99 0 0 0 0 0 0 0 0 99.54 0 0 0 0 0 0 0 0 0 0 0 99.54
28 CD Narendnagar 8 2600 2152.79 7818.57 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
29 TD Ghansali 3 1596.34 801.84 4294.48 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
30 TD Kirtinagar 3 0 339.53 6151.78 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
31 TD Thatyur 5 0 678.66 7684.13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7th Circle Gopeshwar 50 5924.51 3416.38 42438.67 0 0 0 2.64 0 2.64 0 0 12.88 0 0 0 0 0 0 0 0 0 0 0 15.52
32 PD Gopeshwar 5 0 1105.35 8377.07 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
33 PD Karnprayag 3 0 145 3493.42 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
34 CD Gairsain 12 0 117 2515.45 0 0 0 2.64 0 2.64 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.64
35 CD Gaucher 4 0 161.94 2558.71 0 0 0 0 0 0 0 0 12.88 0 0 0 0 0 0 0 0 0 0 0 12.88
36 CD Tharali 4 84 243 4948.86 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
37 CD Pokhari 11 1962.08 299.64 4848.86 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
38 PD Rudraprayag 4 3878.43 1035.77 9866.46 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
39 CD Ukhimath 5 0 183.68 5279.55 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
40 CD Guptkashi 2 0 125 550.29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
12th Pauri Circle 68 24481.93 8830.67 40242.23 107 0 0 45.12 0 45.12 0 0 2353.74 0 0 0 0 0 0 0 0 0 0 0 2398.86
41 PD Pauri 2 1890.59 440 4515.76 107 0 0 0 0 0 0 0 64.84 0 0 0 0 0 0 0 0 0 0 0 64.84
42 CD Pauri 4 1667.69 308 3458.54 0 0 0 0 0 0 0 0 131.32 0 0 0 0 0 0 0 0 0 0 0 131.32
43 CD Pabo 7 2912.96 1334.69 5255.07 0 0 0 0 0 0 0 0 32.9 0 0 0 0 0 0 0 0 0 0 0 32.9
44 CD Srinagar 3 1285.58 672.14 2493.12 0 0 0 0 0 0 0 0 3.3 0 0 0 0 0 0 0 0 0 0 0 3.3
45 PD Lansdown 13 6934.47 1662.49 9738.5 0 0 0 0 0 0 0 0 85.95 0 0 0 0 0 0 0 0 0 0 0 85.95
46 CD Dugadda 23 5040 2115.61 10573.18 0 0 0 45.12 0 45.12 0 0 15.43 0 0 0 0 0 0 0 0 0 0 0 60.55
47 CD Baijro 16 4750.64 2297.74 4208.06 0 0 0 0 0 0 0 0 2020 0 0 0 0 0 0 0 0 0 0 0 2020
Haldwani Zone 44 15504.56 6116.61 33910.45 0 0 0 15.82 0 15.82 0 0 1073.46 0 0 0 0 0 0 0 0 0 0 0 1089.28
2nd Circle Nanital 34 7390.31 3715.74 18340.29 0 0 0 15.82 0 15.82 0 0 624.36 0 0 0 0 0 0 0 0 0 0 0 640.18
48 PD Nainital 3 717.09 651.37 4202.91 0 0 0 15.82 0 15.82 0 0 24.2 0 0 0 0 0 0 0 0 0 0 0 40.02
49 CD Nainital 3 661.03 403.11 1914.93 0 0 0 0 0 0 0 0 72.2 0 0 0 0 0 0 0 0 0 0 0 72.2
50 TD Bhawali 20 3090.11 778.39 5914.84 0 0 0 0 0 0 0 0 119.8 0 0 0 0 0 0 0 0 0 0 0 119.8
51 CD Ramnagar 5 2920.89 626.56 2360.25 0 0 0 0 0 0 0 0 343.16 0 0 0 0 0 0 0 0 0 0 0 343.16
52 CD Haldwani 3 1.19 1256.31 3947.36 0 0 0 0 0 0 0 0 65 0 0 0 0 0 0 0 0 0 0 0 65
4th Circle US Nagar 10 8114.25 2400.87 15570.16 0 0 0 0 0 0 0 0 449.1 0 0 0 0 0 0 0 0 0 0 0 449.1
53 PD Rudrapur 3 3248.47 565.62 6315.74 0 0 0 0 0 0 0 0 162.73 0 0 0 0 0 0 0 0 0 0 0 162.73
54 CD Kashipur 3 2030 737.11 4514.69 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
55 CD Khatima 4 2835.78 1098.14 4739.73 0 0 0 0 0 0 0 0 286.37 0 0 0 0 0 0 0 0 0 0 0 286.37
NH Zone 2 0 441 4184.11 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 2 0 441 4184.11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
56 NH Div Dehradun 1 0 421 3956.96 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
57 NH Div Dhumakot 1 0 20 227.15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0