| Office ID | Office Name | Div Segment | Amount | Total Target | Till Date Target | Till Date Progress | Progress % | Proposed Date | Last Reported On |
|---|---|---|---|---|---|---|---|---|---|
| Total | 322 | 5,297.58 | 2,851.15 | 87.05 | 72.41 | 2.54 % | 30 Jun 2025 | 05 Apr 2025 | |
| 1 | Almora Zone | 80 | 1,316.50 | 844.31 | 41.39 | 5.91 | 0.70 % | 30 Jun 2025 | 05 Apr 2025 |
| 1.1 | 1st Circle Almora | 66 | 1,093.00 | 712.55 | 35.99 | 5.76 | 0.81 % | 30 Jun 2025 | 05 Apr 2025 |
| 1 | PD Almora | 7 | 187.00 | 85.30 | 3.28 | 4.00 | 4.69 % | 30 Jun 2025 | 04 Apr 2025 |
| 2 | CD Almora | 14 | 291.00 | 167.50 | 6.15 | 0.00 | 0.00 % | 30 Jun 2025 | -- |
| 3 | PD Ranikhet | 19 | 248.00 | 238.00 | 8.52 | 0.00 | 0.00 % | 30 Jun 2025 | -- |
| 4 | CD Ranikhet | 12 | 258.00 | 155.25 | 14.95 | 0.00 | 0.00 % | 30 Jun 2025 | -- |
| 5 | PD Bageshwar | 12 | 96.00 | 58.50 | 2.76 | 1.76 | 3.01 % | 30 Jun 2025 | 05 Apr 2025 |
| 6 | CD Kapkot | 2 | 13.00 | 8.00 | 0.33 | 0.00 | 0.00 % | 30 Apr 2025 | -- |
| 1.2 | 3rd Circle Pithoragarh | 14 | 223.50 | 131.76 | 5.40 | 0.15 | 0.11 % | 30 Apr 2025 | 04 Apr 2025 |
| 7 | PD Didihaat | 1 | 5.00 | 2.00 | 0.08 | 0.00 | 0.00 % | 30 Apr 2025 | -- |
| 8 | CD Askote | 4 | 43.00 | 18.36 | 0.75 | 0.00 | 0.00 % | 30 Apr 2025 | -- |
| 9 | CD Lohaghat | 3 | 84.00 | 72.40 | 2.98 | 0.00 | 0.00 % | 30 Apr 2025 | -- |
| 10 | PD Champawat | 2 | 34.50 | 12.00 | 0.49 | 0.00 | 0.00 % | 30 Apr 2025 | -- |
| 11 | TD Berinaag | 4 | 57.00 | 27.00 | 1.10 | 0.15 | 0.56 % | 30 Apr 2025 | 04 Apr 2025 |
| 2 | Pauri Zone | 88 | 1,950.10 | 969.77 | 25.54 | 42.50 | 4.38 % | 30 Jun 2025 | 05 Apr 2025 |
| 2.1 | 7th Circle Gopeshwar | 27 | 328.00 | 215.20 | 3.38 | 0.00 | 0.00 % | 15 Jun 2025 | -- |
| 12 | PD Gopeshwar | 5 | 22.50 | 26.00 | 0.00 | 0.00 | 0.00 % | 31 May 2025 | -- |
| 13 | PD Karnprayag | 4 | 35.50 | 22.00 | 0.90 | 0.00 | 0.00 % | 30 Apr 2025 | -- |
| 14 | CD Tharali | 2 | 40.00 | 20.00 | 0.82 | 0.00 | 0.00 % | 30 Apr 2025 | -- |
| 15 | CD Gaucher | 5 | 45.00 | 40.00 | 0.00 | 0.00 | 0.00 % | 15 Jun 2025 | -- |
| 16 | PD Rudraprayag | 3 | 74.00 | 42.00 | 0.00 | 0.00 | 0.00 % | 15 Jun 2025 | -- |
| 17 | CD Ukhimath | 2 | 56.00 | 28.00 | 0.12 | 0.00 | 0.00 % | 15 May 2025 | -- |
| 18 | CD Gairsain | 1 | 14.00 | 7.00 | 0.29 | 0.00 | 0.00 % | 30 Apr 2025 | -- |
| 19 | CD Pokhari | 5 | 41.00 | 30.20 | 1.25 | 0.00 | 0.00 % | 30 Apr 2025 | -- |
| 2.2 | 8th Circle Tehri | 28 | 624.50 | 309.37 | 6.40 | 10.50 | 3.39 % | 30 Jun 2025 | 05 Apr 2025 |
| 20 | PD New Tehri | 7 | 132.00 | 65.00 | 0.00 | 7.00 | 10.77 % | 30 Jun 2025 | 04 Apr 2025 |
| 21 | CD Narendnagar | 4 | 130.00 | 50.00 | 2.06 | 0.00 | 0.00 % | 30 Apr 2025 | -- |
| 22 | TD Ghansali | 5 | 118.00 | 59.00 | 2.42 | 0.00 | 0.00 % | 30 Apr 2025 | -- |
| 23 | CD Chamba | 8 | 118.00 | 64.27 | 0.00 | 0.00 | 0.00 % | 30 Jun 2025 | -- |
| 24 | TD Kirtinagar | 1 | 25.00 | 24.50 | 1.01 | 3.50 | 14.29 % | 30 Apr 2025 | 05 Apr 2025 |
| 25 | TD Thatyur | 3 | 101.50 | 46.60 | 0.91 | 0.00 | 0.00 % | 30 Jun 2025 | -- |
| 2.3 | 12th Pauri Circle | 33 | 997.60 | 445.20 | 15.76 | 32.00 | 7.19 % | 30 Jun 2025 | 05 Apr 2025 |
| 26 | PD Pauri | 5 | 93.00 | 48.00 | 0.00 | 0.00 | 0.00 % | 15 Jun 2025 | -- |
| 27 | CD Pauri | 3 | 74.25 | 33.00 | 0.00 | 0.00 | 0.00 % | 15 Jun 2025 | -- |
| 28 | CD Srinagar | 2 | 18.60 | 17.80 | 0.73 | 0.00 | 0.00 % | 30 Apr 2025 | -- |
| 29 | PD Lansdown | 2 | 125.00 | 59.00 | 0.00 | 2.00 | 3.39 % | 30 Jun 2025 | 05 Apr 2025 |
| 30 | CD Dugadda | 10 | 300.50 | 132.90 | 0.00 | 30.00 | 22.57 % | 30 Jun 2025 | 03 Apr 2025 |
| 31 | CD Baijro | 3 | 130.00 | 52.00 | 15.03 | 0.00 | 0.00 % | 15 Apr 2025 | -- |
| 32 | CD Pabo | 8 | 256.25 | 102.50 | 0.00 | 0.00 | 0.00 % | 30 Jun 2025 | -- |
| 4 | Dehradun Zone | 105 | 982.40 | 550.91 | 17.95 | 10.00 | 1.82 % | 25 Jun 2025 | 04 Apr 2025 |
| 4.1 | 6th Circle Uttarkashi | 14 | 278.50 | 163.00 | 2.05 | 0.00 | 0.00 % | 25 Jun 2025 | -- |
| 33 | PD Uttarkashi | 3 | 36.00 | 16.00 | 0.00 | 0.00 | 0.00 % | 20 Jun 2025 | -- |
| 34 | PD Bhatwari | 3 | 35.00 | 21.00 | 0.86 | 0.00 | 0.00 % | 30 Apr 2025 | -- |
| 35 | CD Uttarkashi | 3 | 77.00 | 31.00 | 0.00 | 0.00 | 0.00 % | 25 Jun 2025 | -- |
| 36 | CD Purola | 2 | 87.00 | 66.00 | 0.00 | 0.00 | 0.00 % | 15 Jun 2025 | -- |
| 37 | CD Barkot | 3 | 43.50 | 29.00 | 1.19 | 0.00 | 0.00 % | 30 Apr 2025 | -- |
| 4.2 | 9th Circle Dehradun | 69 | 507.90 | 288.41 | 11.84 | 0.00 | 0.00 % | 30 Apr 2025 | -- |
| 38 | PD Dehradun | 37 | 269.10 | 117.38 | 4.81 | 0.00 | 0.00 % | 30 Apr 2025 | -- |
| 39 | TD Chakrata | 3 | 31.00 | 31.00 | 1.28 | 0.00 | 0.00 % | 30 Apr 2025 | -- |
| 40 | TD Rishikesh | 12 | 53.30 | 35.03 | 1.44 | 0.00 | 0.00 % | 30 Apr 2025 | -- |
| 41 | CD Dehradun | 14 | 94.50 | 49.50 | 2.02 | 0.00 | 0.00 % | 30 Apr 2025 | -- |
| 42 | TD Sahiya | 3 | 60.00 | 55.50 | 2.29 | 0.00 | 0.00 % | 30 Apr 2025 | -- |
| 4.3 | Civil Circle Haridwar | 22 | 196.00 | 99.50 | 4.06 | 10.00 | 10.05 % | 30 Apr 2025 | 04 Apr 2025 |
| 43 | PD Haridwar | 9 | 89.00 | 47.00 | 1.92 | 7.00 | 14.89 % | 30 Apr 2025 | 04 Apr 2025 |
| 44 | CD Roorkee | 12 | 93.00 | 45.50 | 1.85 | 3.00 | 6.59 % | 30 Apr 2025 | 03 Apr 2025 |
| 45 | CD Laksar | 1 | 14.00 | 7.00 | 0.29 | 0.00 | 0.00 % | 30 Apr 2025 | -- |
| 5 | Haldwani Zone | 49 | 1,048.58 | 486.16 | 2.17 | 14.00 | 2.88 % | 30 Jun 2025 | 05 Apr 2025 |
| 5.1 | 2nd Circle Nanital | 22 | 401.16 | 182.59 | 2.17 | 5.00 | 2.74 % | 30 Jun 2025 | 04 Apr 2025 |
| 46 | PD Nainital | 5 | 72.00 | 35.96 | 1.47 | 0.00 | 0.00 % | 30 Apr 2025 | -- |
| 47 | CD Nainital | 9 | 199.00 | 94.00 | 0.00 | 1.50 | 1.60 % | 15 Jun 2025 | 04 Apr 2025 |
| 48 | CD Ramnagar | 4 | 46.50 | 19.43 | 0.00 | 3.50 | 18.01 % | 30 Jun 2025 | 03 Apr 2025 |
| 49 | TD Bhawali | 2 | 48.66 | 17.00 | 0.70 | 0.00 | 0.00 % | 30 Apr 2025 | -- |
| 50 | CD Haldwani | 2 | 35.00 | 16.20 | 0.00 | 0.00 | 0.00 % | 30 Jun 2025 | -- |
| 5.2 | 4th Circle US Nagar | 27 | 647.42 | 303.57 | 0.00 | 9.00 | 2.96 % | 30 Jun 2025 | 05 Apr 2025 |
| 51 | PD Rudrapur | 9 | 210.00 | 67.16 | 0.00 | 2.00 | 2.98 % | 30 Jun 2025 | 05 Apr 2025 |
| 52 | CD Khatima | 11 | 384.42 | 204.81 | 0.00 | 6.00 | 2.93 % | 30 Jun 2025 | 04 Apr 2025 |
| 53 | CD Kashipur | 7 | 53.00 | 31.60 | 0.00 | 1.00 | 3.16 % | 30 Jun 2025 | 04 Apr 2025 |