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 |
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