[ T= Target, A= Achievement/ Expenditure]

# Office Works Annual Demand Allotment Spillover New Works New Work Cost April May June July August September October November Up to Last Month December January February March Total
T A T A T A T A T A T A T A T A T A % T A T T T T A %
ALL 379 1,397.28 1,069.81 2,902.89 100 502.03 94.87 18.58 149.58 123.03 158.63 122.08 57.08 51.56 66.13 48.58 135.61 78.07 153.95 97.74 204.75 107.09 1,020.59 646.72 63 122.36 51.73 179.91 283.29 0.00 1,606.15 698.45 43
Dehradun Zone 85 310.51 252.97 555.02 37 138.42 22.46 11.85 32.27 33.36 34.99 27.54 14.50 10.17 13.95 10.52 32.57 22.27 31.61 24.73 35.87 33.29 218.21 173.73 80 27.03 7.43 53.16 87.16 0.00 385.56 181.16 47
9th Circle Dehradun 39 157.15 110.87 349.70 1 0.00 11.25 3.38 15.02 10.59 17.41 11.28 8.60 2.90 8.02 6.30 16.86 10.46 16.35 12.54 18.99 22.40 112.50 79.86 71 16.01 1.87 27.50 41.61 0.00 197.62 81.73 41
1 PD Dehradun 7 30.32 24.69 83.08 0 0.00 2.29 0.82 3.37 3.91 4.27 3.12 2.08 0.57 1.14 1.64 3.07 1.16 3.02 2.62 3.51 4.40 22.75 18.24 80 2.49 0.00 5.10 8.28 0.00 38.63 18.24 47
2 TD Chakrata 9 12.31 8.36 24.84 0 0.00 0.84 1.36 1.26 0.98 1.26 1.42 0.54 0.19 0.54 0.08 0.98 0.27 1.00 0.46 0.92 0.80 7.33 5.57 76 0.89 0.00 2.36 3.86 0.00 14.44 5.57 39
3 TD Rishikesh 6 46.75 31.28 88.03 1 0.00 2.89 0.00 4.65 2.40 6.00 1.11 2.31 0.96 2.62 2.52 5.75 4.73 5.23 3.82 6.00 5.89 35.45 21.43 60 4.16 0.00 6.28 9.61 0.00 55.50 21.43 39
4 CD Dehradun 8 50.73 40.86 116.48 0 0.00 4.73 0.42 4.67 2.48 4.73 4.59 3.35 0.90 3.35 2.02 6.41 4.13 6.41 4.98 5.40 10.34 39.03 29.87 77 5.54 1.87 10.81 16.54 0.00 71.92 31.74 44
5 TD Sahiya 9 17.05 5.67 37.28 0 0.00 0.51 0.78 1.07 0.82 1.16 1.03 0.32 0.28 0.37 0.04 0.66 0.18 0.69 0.66 3.17 0.97 7.93 4.75 60 2.93 0.00 2.95 3.32 0.00 17.12 4.75 28
Civil Circle Haridwar 18 104.70 108.32 118.39 31 98.83 8.20 8.47 12.39 17.45 12.44 10.92 4.12 5.75 4.13 3.77 10.87 7.91 10.42 10.07 10.45 8.85 73.02 73.19 100 6.96 5.51 18.96 35.95 0.00 134.89 78.70 58
6 PD Haridwar 7 44.01 31.52 54.77 12 49.37 2.21 0.84 3.31 4.59 3.30 3.33 1.12 1.11 1.12 1.89 4.99 1.34 3.58 2.11 3.62 4.62 23.25 19.82 85 2.35 1.00 7.34 15.61 0.00 48.55 20.82 43
7 CD Roorkee 6 39.03 59.14 41.82 17 48.17 4.04 7.11 6.10 8.36 6.10 4.73 1.90 4.07 1.90 1.08 3.78 5.59 4.82 4.79 4.85 2.11 33.49 37.84 113 3.30 3.70 9.46 16.55 0.00 62.81 41.54 66
8 CD Laksar 5 21.66 17.65 21.80 2 1.30 1.95 0.52 2.98 4.50 3.04 2.86 1.11 0.58 1.11 0.81 2.09 0.98 2.02 3.18 1.98 2.11 16.28 15.53 95 1.30 0.81 2.15 3.80 0.00 23.54 16.34 69
6th Circle Uttarkashi 28 48.66 33.79 86.93 5 39.59 3.01 0.00 4.86 5.32 5.14 5.35 1.78 1.51 1.80 0.44 4.85 3.90 4.84 2.12 6.42 2.04 32.69 20.68 63 4.06 0.05 6.71 9.60 0.00 53.05 20.73 39
9 PD Uttarkashi 4 8.12 5.80 28.32 0 0.00 0.67 0.00 1.00 0.97 1.00 1.45 0.35 0.37 0.35 0.07 0.70 0.78 0.72 0.43 0.72 0.42 5.49 4.48 82 0.40 0.05 0.42 0.81 0.00 7.13 4.53 64
10 PD Bhatwari 5 5.39 3.10 9.80 0 0.00 0.39 0.00 0.59 0.98 0.59 0.51 0.21 0.06 0.21 0.00 0.55 0.31 0.60 0.21 0.60 0.38 3.74 2.43 65 0.50 0.00 0.52 0.76 0.00 5.51 2.43 44
11 CD Uttarkashi 4 4.81 3.22 14.35 2 2.63 0.47 0.00 0.73 0.33 0.74 0.67 0.28 0.29 0.30 0.05 0.59 0.37 0.58 0.50 0.60 0.42 4.28 2.63 61 0.39 0.00 0.42 0.63 0.00 5.70 2.63 46
12 CD Purola 7 17.48 9.64 12.18 3 36.96 0.33 0.00 0.52 0.75 0.55 0.66 0.25 0.20 0.25 0.12 1.45 0.15 1.40 0.30 2.96 0.62 7.72 2.79 36 1.80 0.00 4.33 5.73 0.00 19.58 2.79 14
13 CD Barkot 8 12.86 12.03 22.28 0 0.00 1.15 0.00 2.03 2.30 2.27 2.06 0.70 0.60 0.70 0.20 1.55 2.29 1.54 0.68 1.54 0.21 11.46 8.34 73 0.97 0.00 1.03 1.67 0.00 15.13 8.34 55
Pauri Zone 162 510.24 386.84 961.63 30 185.85 34.15 3.19 49.80 39.93 55.68 42.73 16.99 20.81 20.90 17.06 45.47 29.04 56.38 28.06 101.35 36.86 380.72 217.68 57 48.72 41.92 70.04 104.36 0.00 603.85 259.60 43
8th Circle Tehri 41 180.96 136.24 275.69 9 13.71 12.22 0.00 17.26 11.02 22.91 18.24 4.87 4.85 4.91 4.29 13.34 7.01 16.49 9.51 56.65 8.04 148.65 62.96 42 12.26 40.44 16.20 23.29 0.00 200.40 103.41 52
14 PD New Tehri 7 60.00 54.25 63.15 1 2.08 1.41 0.00 2.27 0.97 2.40 3.93 0.98 1.46 0.89 1.02 2.32 1.40 2.39 2.63 42.05 1.46 54.70 12.87 24 1.79 40.00 2.66 3.97 0.00 63.12 52.87 84
15 CD Narendnagar 8 35.66 18.81 41.39 1 0.08 3.95 0.00 4.91 1.89 8.11 2.05 0.95 1.10 1.05 0.71 2.03 1.36 1.83 1.91 4.44 2.29 27.27 11.31 41 3.91 0.00 4.56 5.88 0.00 41.61 11.31 27
16 TD Ghansali 5 12.68 6.53 29.43 3 3.43 0.58 0.00 0.81 0.96 1.00 1.04 0.38 0.34 0.41 0.26 1.31 0.47 3.59 0.53 1.31 0.46 9.39 4.06 43 0.76 0.00 0.84 1.52 0.00 12.50 4.06 32
17 CD Chamba 8 13.63 14.31 49.96 0 0.00 1.19 0.00 2.59 1.93 1.61 1.80 0.52 0.90 0.52 0.67 1.85 1.23 2.27 1.48 2.25 0.86 12.80 8.87 69 1.49 0.44 1.99 3.01 0.00 19.29 9.31 48
18 TD Kirtinagar 5 33.71 22.22 44.81 3 8.01 2.15 0.00 3.52 2.48 3.53 5.18 1.16 0.15 1.17 0.69 3.82 1.88 4.38 0.95 4.47 1.20 24.20 12.52 52 2.92 0.00 3.76 5.78 0.00 36.66 12.52 34
19 TD Thatyur 8 25.28 20.11 46.96 1 0.10 2.94 0.00 3.17 2.80 6.26 4.24 0.88 0.92 0.88 0.93 2.01 0.67 2.02 2.01 2.13 1.77 20.30 13.34 66 1.39 0.00 2.38 3.14 0.00 27.22 13.34 49
7th Circle Gopeshwar 59 129.17 100.46 394.02 13 51.23 9.69 1.19 13.99 9.00 14.00 7.89 4.34 7.34 5.56 5.55 12.72 9.41 15.89 6.99 18.94 12.66 95.13 60.04 63 17.77 1.10 25.88 36.05 0.00 174.83 61.13 35
20 PD Gopeshwar 7 9.89 7.81 70.59 0 0.00 1.52 0.00 1.21 1.26 1.21 0.73 0.60 0.37 0.57 0.44 1.22 0.51 1.14 0.57 1.53 0.82 9.01 4.69 52 0.87 0.00 3.03 3.62 0.00 16.53 4.69 28
21 PD Karnprayag 6 21.69 24.35 44.20 2 41.88 0.79 0.00 1.19 1.93 1.19 0.13 0.40 0.04 0.94 0.06 1.35 2.25 5.15 1.38 5.88 4.94 16.90 10.73 63 4.48 0.00 7.23 10.04 0.00 38.65 10.73 28
22 CD Tharali 8 22.30 5.51 40.46 0 0.00 0.64 0.00 0.93 1.43 0.92 0.00 0.32 1.49 0.40 0.72 0.82 0.00 0.82 0.00 0.97 1.37 5.83 5.02 86 4.04 0.00 5.63 9.31 0.00 24.82 5.02 20
23 CD Gaucher 8 12.01 12.22 23.62 0 0.00 0.61 0.00 0.91 0.09 0.91 1.08 0.31 0.50 0.33 0.85 1.78 0.47 1.95 0.30 3.47 0.20 10.27 3.49 34 3.34 0.00 3.62 3.89 0.00 21.12 3.49 17
24 PD Rudraprayag 7 11.41 9.98 67.69 0 0.00 1.81 0.00 1.70 1.62 1.72 0.69 0.59 0.53 0.68 0.87 1.34 0.84 1.36 0.58 1.53 0.91 10.73 6.03 56 0.95 0.00 1.21 1.86 0.00 14.75 6.03 41
25 CD Ukhimath 7 20.54 16.00 61.69 3 9.35 2.13 1.02 2.80 1.40 2.80 1.76 0.88 2.61 1.19 1.11 3.16 2.04 2.66 1.49 2.66 1.29 18.28 12.72 70 1.83 1.10 2.23 3.45 0.00 25.79 13.81 54
26 CD Gairsain 5 8.68 6.60 32.19 0 0.00 0.83 0.17 0.85 0.73 0.85 1.10 0.55 0.21 0.66 0.33 1.29 0.48 1.04 0.56 1.05 0.91 7.13 4.48 63 0.79 0.00 1.08 1.46 0.00 10.46 4.48 43
27 CD Guptkashi 4 7.86 6.29 9.06 8 0.00 0.77 0.00 1.16 0.00 1.16 1.97 0.39 0.51 0.39 0.35 0.79 0.13 0.79 0.98 0.79 1.22 6.23 5.16 83 0.41 0.00 0.41 0.79 0.00 7.84 5.16 66
28 CD Pokhari 6 14.06 10.95 43.77 0 0.00 0.58 0.00 2.87 0.54 2.87 0.45 0.29 1.08 0.39 0.82 0.98 2.70 0.97 1.13 1.06 0.99 10.01 7.72 77 1.07 0.00 1.44 1.63 0.00 14.15 7.72 55
29 PIU Badrinath 1 0.74 0.74 0.74 0 0.00 0.00 0.00 0.37 0.00 0.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.74 0.00 0 0.00 0.00 0.00 0.00 0.00 0.74 0.00 0
12th Pauri Circle 62 200.11 150.15 291.92 8 120.92 12.24 2.00 18.55 19.91 18.77 16.59 7.78 8.62 10.42 7.22 19.41 12.62 24.00 11.56 25.76 16.16 136.94 94.67 69 18.69 0.38 27.96 45.03 0.00 228.61 95.06 42
30 PD Pauri 7 23.23 16.38 46.38 1 5.22 1.90 0.00 2.85 3.62 2.85 2.13 0.96 1.35 1.06 1.40 2.48 1.56 2.59 1.00 2.76 3.03 17.47 14.11 81 2.01 0.00 2.53 3.42 0.00 25.44 14.11 55
31 CD Pauri 6 16.41 11.30 21.52 2 5.17 1.10 0.00 0.40 1.28 1.59 1.70 1.40 1.15 1.35 1.17 1.81 1.80 1.87 1.48 2.24 1.33 11.77 9.90 84 1.12 0.00 2.08 3.57 0.00 18.54 9.90 53
32 CD Srinagar 8 12.16 5.18 17.42 0 0.00 0.56 0.05 0.91 0.50 1.13 1.32 0.43 0.24 0.60 0.00 1.90 0.64 1.93 0.64 1.92 0.01 9.38 3.40 36 1.95 0.00 3.63 5.64 0.00 20.59 3.40 17
33 PD Lansdown 21 58.05 38.28 59.14 1 28.98 3.18 1.79 4.93 4.18 5.35 3.75 2.17 2.11 3.37 2.36 6.06 2.61 8.03 3.19 5.74 4.45 38.83 24.44 63 3.46 0.00 5.10 11.18 0.00 58.57 24.44 42
34 CD Dugadda 8 44.30 36.22 84.65 2 23.60 2.87 0.00 4.41 5.47 4.63 3.74 1.78 2.86 1.79 1.61 3.79 2.30 5.29 2.02 5.37 1.54 29.91 19.54 65 3.81 0.38 7.45 11.11 0.00 52.28 19.93 38
35 CD Baijro 6 32.38 29.68 34.44 1 57.60 0.77 0.16 1.10 1.56 1.13 1.01 0.30 0.26 1.41 0.40 1.69 2.98 2.55 1.73 5.58 4.57 14.53 12.67 87 4.73 0.00 5.47 7.77 0.00 32.50 12.67 39
36 CD Pabo 6 13.58 13.12 28.37 1 0.35 1.85 0.00 3.95 3.30 2.09 2.94 0.75 0.64 0.85 0.27 1.68 0.73 1.74 1.50 2.14 1.23 15.05 10.62 71 1.61 0.00 1.71 2.32 0.00 20.69 10.62 51
Almora Zone 83 331.97 249.37 1,011.08 13 75.46 22.27 0.00 44.47 29.18 42.50 24.68 16.16 15.17 18.73 10.48 32.75 15.84 40.32 18.30 38.58 18.16 255.77 131.82 52 27.34 0.00 29.80 46.34 0.00 359.26 131.82 37
1st Circle Almora 38 144.10 100.81 614.47 4 6.66 11.56 0.00 19.63 12.86 16.84 8.45 7.90 4.81 8.52 5.11 14.65 7.32 17.72 8.47 16.51 9.44 113.31 56.45 50 10.18 0.00 11.22 17.99 0.00 152.69 56.45 37
37 PD Almora 6 26.96 20.06 114.99 1 0.05 2.70 0.00 3.02 1.82 2.86 1.89 1.18 1.34 1.60 2.30 2.77 2.64 2.85 3.71 3.03 1.98 20.01 15.67 78 2.30 0.00 2.50 3.47 0.00 28.28 15.67 55
38 CD Almora 6 14.21 13.32 88.06 0 0.00 1.33 0.00 1.15 1.72 1.11 1.01 1.20 1.83 1.14 0.07 1.75 1.17 1.81 1.21 1.89 1.93 11.38 8.95 79 0.90 0.00 1.11 1.76 0.00 15.15 8.95 59
39 PD Ranikhet 7 39.14 28.80 174.78 0 0.00 2.41 0.00 3.50 2.67 3.56 1.78 1.67 0.56 1.67 1.14 2.89 2.53 4.94 1.04 4.98 2.18 25.62 11.91 47 2.91 0.00 3.64 7.31 0.00 39.47 11.91 30
40 CD Ranikhet 6 14.19 9.44 75.05 0 0.00 2.10 0.00 1.87 0.11 1.69 0.43 0.76 0.00 0.80 0.40 1.34 0.26 1.32 0.42 1.55 0.01 11.44 1.63 14 1.26 0.00 1.02 1.43 0.00 15.15 1.63 11
41 PD Bageshwar 7 28.34 14.74 96.91 2 2.47 1.57 0.00 4.60 1.87 5.16 2.09 2.24 0.56 2.43 1.07 3.79 0.34 4.77 0.33 2.61 2.22 27.18 8.48 31 1.17 0.00 1.16 1.93 0.00 31.45 8.48 27
42 CD Kapkot 6 21.27 14.45 64.68 1 4.15 1.44 0.00 5.49 4.66 2.45 1.25 0.85 0.51 0.88 0.14 2.09 0.37 2.03 1.75 2.44 1.13 17.67 9.81 55 1.64 0.00 1.79 2.09 0.00 23.19 9.81 42
3rd Circle Pithoragarh 45 187.88 148.56 396.61 9 68.79 10.71 0.00 24.85 16.32 25.66 16.23 8.27 10.36 10.21 5.37 18.10 8.52 22.60 9.83 22.07 8.73 142.47 75.36 53 17.17 0.00 18.58 28.35 0.00 206.57 75.36 36
43 PD Pithoragarh 8 38.52 37.85 62.29 4 61.16 1.71 0.00 2.56 0.22 2.56 2.29 2.66 1.27 3.66 1.22 5.71 0.45 4.13 2.29 4.22 0.81 27.21 8.56 31 3.22 0.00 4.26 4.58 0.00 39.28 8.56 22
44 PD Didihaat 9 25.45 12.93 88.52 2 3.78 1.67 0.00 1.76 0.81 1.80 1.05 0.83 1.22 1.35 0.39 3.12 0.45 3.34 0.25 3.68 1.20 17.56 5.38 31 3.11 0.00 3.34 4.78 0.00 28.79 5.38 19
45 CD Askote 6 18.92 11.65 74.34 1 3.79 1.34 0.00 2.01 0.00 2.28 0.59 1.13 2.28 1.13 0.00 2.67 0.88 2.63 0.56 2.70 1.68 15.90 5.99 38 1.88 0.00 1.62 1.81 0.00 21.20 5.99 28
46 CD Lohaghat 7 36.55 29.29 34.26 1 0.02 1.72 0.00 1.27 2.71 1.73 1.75 0.98 1.18 1.22 0.64 1.76 1.71 6.83 4.71 4.92 1.09 20.43 13.79 67 3.38 0.00 5.37 10.40 0.00 39.59 13.79 35
47 PD Champawat 7 53.75 43.74 83.42 1 0.04 2.73 0.00 15.15 10.43 15.22 9.44 1.54 3.47 1.62 2.92 3.05 4.22 3.21 1.62 4.62 3.03 47.14 35.14 75 4.24 0.00 2.71 4.61 0.00 58.70 35.14 60
48 TD Berinaag 8 14.68 13.10 53.79 0 0.00 1.54 0.00 2.08 2.16 2.08 1.10 1.12 0.94 1.23 0.20 1.78 0.81 2.46 0.39 1.93 0.90 14.22 6.50 46 1.33 0.00 1.28 2.18 0.00 19.01 6.50 34
Haldwani Zone 47 238.88 178.29 343.12 20 102.30 15.95 3.54 22.57 20.55 25.00 26.07 8.88 5.27 11.53 10.52 23.40 10.37 25.29 26.13 28.46 18.76 161.08 121.21 75 18.38 2.37 26.91 45.42 0.00 251.80 123.58 49
2nd Circle Nanital 32 109.78 84.52 148.21 13 12.77 8.92 0.88 11.80 13.41 14.20 14.72 5.43 4.10 5.53 7.71 11.53 3.62 10.87 13.96 12.89 6.60 81.15 65.01 80 9.37 0.00 10.26 16.34 0.00 117.13 65.01 56
49 PD Nainital 7 28.14 25.74 42.19 2 6.17 2.07 0.00 3.09 3.64 4.46 6.55 1.50 1.15 1.63 2.56 3.31 1.04 2.57 1.31 2.94 1.61 21.58 17.85 83 2.12 0.00 2.01 3.27 0.00 28.98 17.85 62
50 CD Nainital 8 15.43 7.27 14.67 0 0.00 0.91 0.00 0.47 0.55 1.34 1.94 1.03 0.76 1.04 0.39 1.11 0.47 1.13 1.00 2.25 1.25 9.26 6.36 69 2.21 0.00 3.01 3.58 0.00 18.06 6.36 35
51 CD Ramnagar 5 9.76 10.39 23.32 1 1.12 1.34 0.00 1.21 2.39 1.21 0.14 0.58 0.46 0.43 0.64 1.06 0.69 1.12 2.92 1.16 0.30 8.11 7.53 93 0.96 0.00 0.93 1.50 0.00 11.50 7.53 65
52 TD Bhawali 8 28.31 20.99 31.87 1 3.27 2.39 0.00 3.67 2.09 3.87 2.83 1.21 1.02 1.32 2.63 3.02 0.46 3.02 5.79 3.51 1.80 22.00 16.61 76 2.55 0.00 2.38 3.87 0.00 30.80 16.61 54
53 CD Haldwani 4 28.14 20.13 36.17 9 2.20 2.21 0.88 3.36 4.75 3.32 3.26 1.12 0.71 1.12 1.49 3.03 0.96 3.03 2.95 3.02 1.65 20.21 16.65 82 1.53 0.00 1.93 4.13 0.00 27.80 16.65 60
4th Circle US Nagar 15 129.11 93.76 194.91 7 89.53 7.03 2.66 10.78 7.14 10.81 11.35 3.46 1.17 6.00 2.81 11.87 6.74 14.42 12.17 15.57 12.16 79.93 56.20 70 9.01 2.37 16.64 29.08 0.00 134.67 58.58 43
54 PD Rudrapur 4 61.53 42.99 130.38 2 55.48 2.62 0.76 3.94 1.99 3.94 3.77 1.33 0.00 3.33 1.37 5.65 1.01 7.64 6.74 8.65 6.55 37.10 22.18 60 5.34 0.00 10.13 15.85 0.00 68.42 22.18 32
55 CD Khatima 6 37.80 30.17 38.71 3 22.29 2.21 1.36 3.32 3.07 3.51 4.47 1.16 0.31 1.67 0.75 4.23 2.64 4.74 1.94 4.86 2.84 25.70 17.38 68 2.55 1.13 3.75 8.69 0.00 40.69 18.50 45
56 CD Kashipur 5 29.78 20.61 25.81 2 11.75 2.20 0.54 3.52 2.09 3.36 3.10 0.97 0.86 1.01 0.69 1.99 3.10 2.03 3.49 2.06 2.77 17.14 16.64 97 1.12 1.25 2.76 4.54 0.00 25.55 17.89 70
NH Zone 2 5.67 2.34 32.04 0 0.00 0.04 0.00 0.47 0.00 0.47 1.06 0.55 0.13 1.02 0.00 1.42 0.56 0.35 0.53 0.50 0.01 4.81 2.29 48 0.89 0.00 0.00 0.00 0.00 5.70 2.29 40
10th NH Circle Dehradun 2 5.67 2.34 32.04 0 0.00 0.04 0.00 0.47 0.00 0.47 1.06 0.55 0.13 1.02 0.00 1.42 0.56 0.35 0.53 0.50 0.01 4.81 2.29 48 0.89 0.00 0.00 0.00 0.00 5.70 2.29 40
57 NH Div Dehradun 1 5.67 2.31 32.04 0 0.00 0.04 0.00 0.46 0.00 0.46 1.06 0.55 0.13 1.02 0.00 1.42 0.56 0.35 0.50 0.50 0.01 4.78 2.26 47 0.89 0.00 0.00 0.00 0.00 5.67 2.26 40
58 NH Div Doiwala 1 0.00 0.03 0.00 0 0.00 0.01 0.00 0.01 0.00 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.03 0.00 0.00 0.03 0.03 100 0.00 0.00 0.00 0.00 0.00 0.03 0.03 100