| Office ID | Office Name | Div Segment | Amount | Total Target | Till Date Target | Till Date Progress | Progress % | Proposed Date | Last Reported On |
|---|---|---|---|---|---|---|---|---|---|
| Total | 347 | 5,384.96 | 3,134.00 | 2,789.21 | 2,823.25 | 90.08 % | 30 Jun 2025 | 17 May 2025 | |
| 1 | Almora Zone | 81 | 1,321.50 | 844.86 | 796.55 | 745.91 | 88.29 % | 30 Jun 2025 | 17 May 2025 |
| 1.1 | 1st Circle Almora | 67 | 1,098.00 | 713.10 | 664.79 | 611.29 | 85.72 % | 30 Jun 2025 | 17 May 2025 |
| 1 | PD Almora | 8 | 207.00 | 94.85 | 92.96 | 95.30 | 100.47 % | 30 Jun 2025 | 16 May 2025 |
| 2 | CD Almora | 14 | 276.00 | 158.50 | 155.49 | 160.49 | 101.26 % | 30 Jun 2025 | 15 May 2025 |
| 3 | PD Ranikhet | 19 | 248.00 | 238.00 | 227.02 | 224.00 | 94.12 % | 30 Jun 2025 | 17 May 2025 |
| 4 | CD Ranikhet | 12 | 258.00 | 155.25 | 130.00 | 63.50 | 40.90 % | 30 Jun 2025 | 15 May 2025 |
| 5 | PD Bageshwar | 12 | 96.00 | 58.50 | 51.32 | 60.00 | 102.56 % | 30 Jun 2025 | 15 May 2025 |
| 6 | CD Kapkot | 2 | 13.00 | 8.00 | 8.00 | 8.00 | 100.00 % | 30 Apr 2025 | 05 May 2025 |
| 1.2 | 3rd Circle Pithoragarh | 14 | 223.50 | 131.76 | 131.76 | 134.62 | 102.17 % | 30 Apr 2025 | 15 May 2025 |
| 7 | PD Didihaat | 1 | 5.00 | 2.00 | 2.00 | 2.86 | 143.00 % | 30 Apr 2025 | 30 Apr 2025 |
| 8 | CD Askote | 4 | 43.00 | 18.36 | 18.36 | 18.36 | 100.00 % | 30 Apr 2025 | 15 May 2025 |
| 9 | CD Lohaghat | 3 | 84.00 | 72.40 | 72.40 | 72.40 | 100.00 % | 30 Apr 2025 | 15 May 2025 |
| 10 | PD Champawat | 2 | 34.50 | 12.00 | 12.00 | 12.00 | 100.00 % | 30 Apr 2025 | 15 May 2025 |
| 11 | TD Berinaag | 4 | 57.00 | 27.00 | 27.00 | 29.00 | 107.41 % | 30 Apr 2025 | 15 May 2025 |
| 2 | Pauri Zone | 88 | 1,950.10 | 969.77 | 811.78 | 967.92 | 99.81 % | 30 Jun 2025 | 16 May 2025 |
| 2.1 | 7th Circle Gopeshwar | 27 | 328.00 | 215.20 | 210.57 | 212.20 | 98.61 % | 15 Jun 2025 | 16 May 2025 |
| 12 | PD Gopeshwar | 5 | 22.50 | 26.00 | 25.85 | 26.00 | 100.00 % | 31 May 2025 | 15 May 2025 |
| 13 | PD Karnprayag | 4 | 35.50 | 22.00 | 22.00 | 22.00 | 100.00 % | 30 Apr 2025 | 15 May 2025 |
| 14 | CD Tharali | 2 | 40.00 | 20.00 | 20.00 | 20.00 | 100.00 % | 30 Apr 2025 | 15 May 2025 |
| 15 | CD Gaucher | 5 | 45.00 | 40.00 | 37.81 | 40.00 | 100.00 % | 15 Jun 2025 | 15 May 2025 |
| 16 | PD Rudraprayag | 3 | 74.00 | 42.00 | 39.71 | 39.00 | 92.86 % | 15 Jun 2025 | 14 May 2025 |
| 17 | CD Ukhimath | 2 | 56.00 | 28.00 | 28.00 | 28.00 | 100.00 % | 15 May 2025 | 16 May 2025 |
| 18 | CD Gairsain | 1 | 14.00 | 7.00 | 7.00 | 7.00 | 100.00 % | 30 Apr 2025 | 06 May 2025 |
| 19 | CD Pokhari | 5 | 41.00 | 30.20 | 30.20 | 30.20 | 100.00 % | 30 Apr 2025 | 09 May 2025 |
| 2.2 | 8th Circle Tehri | 28 | 624.50 | 309.37 | 254.85 | 310.52 | 100.37 % | 30 Jun 2025 | 15 May 2025 |
| 20 | PD New Tehri | 7 | 132.00 | 65.00 | 41.98 | 65.00 | 100.00 % | 30 Jun 2025 | 08 May 2025 |
| 21 | CD Narendnagar | 4 | 130.00 | 50.00 | 50.00 | 51.00 | 102.00 % | 30 Apr 2025 | 14 May 2025 |
| 22 | TD Ghansali | 5 | 118.00 | 59.00 | 59.00 | 59.00 | 100.00 % | 30 Apr 2025 | 15 May 2025 |
| 23 | CD Chamba | 8 | 118.00 | 64.27 | 41.49 | 64.42 | 100.23 % | 30 Jun 2025 | 15 May 2025 |
| 24 | TD Kirtinagar | 1 | 25.00 | 24.50 | 24.50 | 24.50 | 100.00 % | 30 Apr 2025 | 30 Apr 2025 |
| 25 | TD Thatyur | 3 | 101.50 | 46.60 | 37.88 | 46.60 | 100.00 % | 30 Jun 2025 | 02 May 2025 |
| 2.3 | 12th Pauri Circle | 33 | 997.60 | 445.20 | 346.36 | 445.20 | 100.00 % | 30 Jun 2025 | 16 May 2025 |
| 26 | PD Pauri | 5 | 93.00 | 48.00 | 45.39 | 48.00 | 100.00 % | 15 Jun 2025 | 15 May 2025 |
| 27 | CD Pauri | 3 | 74.25 | 33.00 | 31.20 | 33.00 | 100.00 % | 15 Jun 2025 | 16 May 2025 |
| 28 | CD Srinagar | 2 | 18.60 | 17.80 | 17.80 | 17.80 | 100.00 % | 30 Apr 2025 | 14 May 2025 |
| 29 | PD Lansdown | 2 | 125.00 | 59.00 | 47.99 | 59.00 | 100.00 % | 30 Jun 2025 | 08 May 2025 |
| 30 | CD Dugadda | 10 | 300.50 | 132.90 | 85.81 | 132.90 | 100.00 % | 30 Jun 2025 | 15 May 2025 |
| 31 | CD Baijro | 3 | 130.00 | 52.00 | 52.00 | 52.00 | 100.00 % | 15 Apr 2025 | 15 May 2025 |
| 32 | CD Pabo | 8 | 256.25 | 102.50 | 66.17 | 102.50 | 100.00 % | 30 Jun 2025 | 15 May 2025 |
| 3 | NH Zone | 23 | 94.38 | 281.70 | 280.00 | 69.50 | 24.67 % | 31 May 2025 | 16 May 2025 |
| 3.1 | 10th NH Circle Dehradun | 16 | 94.38 | 213.50 | 212.21 | 69.50 | 32.55 % | 31 May 2025 | 16 May 2025 |
| 33 | NH Div Dehradun | 3 | 0.00 | 42.00 | 41.74 | 0.00 | 0.00 % | 31 May 2025 | -- |
| 34 | NH Div Barkot | 2 | 49.38 | 30.00 | 29.82 | 0.00 | 0.00 % | 31 May 2025 | -- |
| 35 | NH Div Dhumakot | 1 | 0.00 | 6.00 | 5.96 | 6.00 | 100.00 % | 31 May 2025 | 15 May 2025 |
| 36 | NH Div Srinagar | 4 | 20.00 | 63.50 | 63.12 | 63.50 | 100.00 % | 31 May 2025 | 16 May 2025 |
| 37 | NH Div Rudraprayag | 4 | 25.00 | 66.00 | 65.60 | 0.00 | 0.00 % | 31 May 2025 | -- |
| 38 | NH Div Doiwala | 2 | 0.00 | 6.00 | 5.97 | 0.00 | 0.00 % | 31 May 2025 | -- |
| 3.2 | NH Circle Haldwani | 7 | 0.00 | 68.20 | 67.79 | 0.00 | 0.00 % | 31 May 2025 | -- |
| 39 | NH Div Haldwani | 2 | 0.00 | 16.20 | 16.10 | 0.00 | 0.00 % | 31 May 2025 | -- |
| 40 | NH Div Ranikhet | 3 | 0.00 | 41.00 | 40.75 | 0.00 | 0.00 % | 31 May 2025 | -- |
| 41 | NH Div Lohaghat | 2 | 0.00 | 11.00 | 10.94 | 0.00 | 0.00 % | 31 May 2025 | -- |
| 4 | Dehradun Zone | 106 | 982.40 | 556.51 | 544.76 | 558.51 | 100.36 % | 25 Jun 2025 | 15 May 2025 |
| 4.1 | 6th Circle Uttarkashi | 14 | 278.50 | 163.00 | 151.26 | 167.00 | 102.45 % | 25 Jun 2025 | 14 May 2025 |
| 42 | PD Uttarkashi | 3 | 36.00 | 16.00 | 14.25 | 16.00 | 100.00 % | 20 Jun 2025 | 05 May 2025 |
| 43 | PD Bhatwari | 3 | 35.00 | 21.00 | 21.00 | 25.00 | 119.05 % | 30 Apr 2025 | 14 May 2025 |
| 44 | CD Uttarkashi | 3 | 77.00 | 31.00 | 24.62 | 31.00 | 100.00 % | 25 Jun 2025 | 06 May 2025 |
| 45 | CD Purola | 2 | 87.00 | 66.00 | 62.39 | 66.00 | 100.00 % | 15 Jun 2025 | 05 May 2025 |
| 46 | CD Barkot | 3 | 43.50 | 29.00 | 29.00 | 29.00 | 100.00 % | 30 Apr 2025 | 10 May 2025 |
| 4.2 | 9th Circle Dehradun | 69 | 507.90 | 289.51 | 289.51 | 289.51 | 100.00 % | 30 Apr 2025 | 15 May 2025 |
| 47 | PD Dehradun | 37 | 269.10 | 117.38 | 117.38 | 117.38 | 100.00 % | 30 Apr 2025 | 13 May 2025 |
| 48 | TD Chakrata | 3 | 31.00 | 31.00 | 31.00 | 31.00 | 100.00 % | 30 Apr 2025 | 13 May 2025 |
| 49 | TD Rishikesh | 12 | 53.30 | 35.63 | 35.63 | 35.63 | 100.00 % | 30 Apr 2025 | 15 May 2025 |
| 50 | CD Dehradun | 14 | 94.50 | 49.50 | 49.50 | 49.50 | 100.00 % | 30 Apr 2025 | 08 May 2025 |
| 51 | TD Sahiya | 3 | 60.00 | 56.00 | 56.00 | 56.00 | 100.00 % | 30 Apr 2025 | 15 May 2025 |
| 4.3 | Civil Circle Haridwar | 23 | 196.00 | 104.00 | 103.99 | 102.00 | 98.08 % | 31 May 2025 | 14 May 2025 |
| 52 | PD Haridwar | 9 | 89.00 | 49.50 | 49.50 | 49.50 | 100.00 % | 30 Apr 2025 | 06 May 2025 |
| 53 | CD Roorkee | 12 | 93.00 | 45.50 | 45.50 | 45.50 | 100.00 % | 30 Apr 2025 | 14 May 2025 |
| 54 | CD Laksar | 2 | 14.00 | 9.00 | 8.99 | 7.00 | 77.78 % | 31 May 2025 | 14 May 2025 |
| 5 | Haldwani Zone | 49 | 1,036.58 | 481.16 | 356.12 | 481.41 | 100.05 % | 30 Jun 2025 | 15 May 2025 |
| 5.1 | 2nd Circle Nanital | 22 | 389.16 | 177.59 | 160.09 | 177.84 | 100.14 % | 30 Jun 2025 | 15 May 2025 |
| 55 | PD Nainital | 5 | 72.00 | 35.96 | 35.96 | 35.96 | 100.00 % | 30 Apr 2025 | 15 May 2025 |
| 56 | CD Nainital | 9 | 187.00 | 89.00 | 84.13 | 89.00 | 100.00 % | 15 Jun 2025 | 15 May 2025 |
| 57 | CD Ramnagar | 4 | 46.50 | 19.43 | 12.54 | 19.68 | 101.26 % | 30 Jun 2025 | 15 May 2025 |
| 58 | TD Bhawali | 2 | 48.66 | 17.00 | 17.00 | 17.00 | 100.00 % | 30 Apr 2025 | 15 May 2025 |
| 59 | CD Haldwani | 2 | 35.00 | 16.20 | 10.46 | 16.20 | 100.00 % | 30 Jun 2025 | 14 May 2025 |
| 5.2 | 4th Circle US Nagar | 27 | 647.42 | 303.57 | 196.03 | 303.57 | 100.00 % | 30 Jun 2025 | 15 May 2025 |
| 60 | PD Rudrapur | 9 | 210.00 | 67.16 | 43.38 | 67.16 | 100.00 % | 30 Jun 2025 | 15 May 2025 |
| 61 | CD Khatima | 11 | 384.42 | 204.81 | 132.24 | 204.81 | 100.00 % | 30 Jun 2025 | 15 May 2025 |
| 62 | CD Kashipur | 7 | 53.00 | 31.60 | 20.41 | 31.60 | 100.00 % | 30 Jun 2025 | 13 May 2025 |