PD Almora : Monthly Plan/ Target/ Achivement
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Summary [List View]
Headwise Divisions Demand
Office Headwise Budget Data
Budget Issue
Office Analysis
Fy Plan
Divsion Plan history
pivot
Engineer-in-Chief Office
Almora Zone
CE (E.M.)
Dehradun Zone
Haldwani Zone
NH Zone
Pauri Zone
10th NH Circle Dehradun
11th E&M Circle Dehradun
12th Pauri Circle
1st Circle Almora
2nd Circle Nanital
3rd Circle Pithoragarh
4th Circle US Nagar
5th E&M Circle Haldwani
6th Circle Uttarkashi
7th Circle Gopeshwar
8th Circle Tehri
9th Circle Dehradun
Civil Circle Haridwar
NH Circle Haldwani
ADB CD-2 Almora
ADB CD-2 Nainital
ADB Div Rudrapur
CD Almora
CD Askote
CD Baijro
CD Barkot
CD Chamba
CD Dehradun
CD Dugadda
CD Gairsain
CD Gaucher
CD Guptkashi
CD Haldwani
CD Kapkot
CD Kashipur
CD Khatima
CD Laksar
CD Lohaghat
CD Nainital
CD Narendnagar
CD Pabo
CD Pauri
CD Pokhari
CD Purola
CD Ramnagar
CD Ranikhet
CD Roorkee
CD Srinagar
CD Tharali
CD Ukhimath
CD Uttarkashi
E&M Div Bajpur
E&M Div Bhimtaal
E&M Div Dehradun
E&M Div Gopeshwar
E&M Div Pithoragarh
E&M Div Rishikesh
NH Div Barkot
NH Div Dehradun
NH Div Dhumakot
NH Div Doiwala
NH Div Haldwani
NH Div Lohaghat
NH Div Ranikhet
NH Div Rudraprayag
NH Div Srinagar
PD Almora
PD Bageshwar
PD Bhatwari
PD Champawat
PD Dehradun
PD Didihaat
PD Gopeshwar
PD Haridwar
PD Karnprayag
PD Lansdown
PD Nainital
PD New Tehri
PD Pauri
PD Pithoragarh
PD Ranikhet
PD Rudraprayag
PD Rudrapur
PD Uttarkashi
PIU Badrinath
PIU Thuligad
Smart City PIU
TD Berinaag
TD Bhawali
TD Chakrata
TD Ghansali
TD Kirtinagar
TD Rishikesh
TD Sahiya
TD Thatyur
Head
Monthly Demand Plan
Monthly Target By HQ
Expenditure
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Total
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Total
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Total
1
SCSP
0.00
0.00
3.00
0.00
10.00
0.00
5.00
5.00
0.00
0.00
0.00
19.00
42
0
0
3
0
10
9
5
5
0
3
7
0
42
0
0
0
0
8.76
8.53
15.83
0
0
0
0
0
33.12
2
Bridges State Sector
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
State Sector
0.00
69.35
137.36
35.04
35.04
140.18
35.04
35.04
35.04
35.04
35.04
105.16
697.33
0
46.8
55.4
69.82
123.4
158
102.91
120.02
71
56.49
72.65
0
876.49
0
97.19
54.29
93.96
51.29
148.09
80.9
0
0
0
0
0
525.72
4
NABARD
0.00
159.67
159.63
53.22
20.00
12.90
20.00
20.00
20.00
20.00
20.00
119.08
624.5
0
0
13.5
2
71
283.5
63
153.42
59.59
53
57
0
756.01
0
77.25
38.17
92.17
71.13
91.11
0
0
0
0
0
0
369.83
5
NPV
0.00
0.00
25.20
25.20
0.00
0.00
100.00
100.00
100.00
100.00
200.00
338.86
989.26
0
0
25.2
25.2
200
455.57
0
0
0
0
0
0
705.97
0
0
0
25.2
10
65.34
66.11
0
0
0
0
0
166.65
6
सड़क सुरक्षा कार्य
10.00
75.00
75.00
80.00
100.00
100.00
100.00
140.00
100.00
200.00
150.00
181.59
1311.59
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
134.9
0
0
154.99
0
0
0
0
0
289.89
7
3054043370311
10.00
75.00
75.00
0.00
0.00
0.00
0.00
100.00
30.00
30.00
50.00
50.00
420
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2.53
0
0
0
0
0
0
0
0
0
2.53
8
अनुरक्षण
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
121.84
3.57
4.36
106.04
0
75.61
0
0
0
0
0
311.42
9
Building
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1.3
0
0
0
0
0
0
0
0
1.3
0
0
0
0
0
0
0
0
0
0
0
0
0
10
SRMD
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8
6
6
0
20
0
0
0
0
0
0
0
0
0
0
0
0
0
11
Cronic Slip Zone
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
2
2
0
8
0
0
0
0
0
0
0
0
0
0
0
0
0