[ T= Target, A= Achievement/ Expenditure]

# Office Works Annual Demand Allotment Spillover New Works New Work Cost April May Up to Last Month June July August September October November December January February March Total
T A T A T A % T A T T T T T T T T T T A %
ALL 336 1,148.95 372.11 2,467.63 8 8.43 94.87 18.58 149.58 122.84 244.44 141.42 58 158.52 3.48 57.03 106.29 135.59 150.16 157.14 103.02 116.32 191.20 0.00 1,419.71 144.90 10
Dehradun Zone 74 281.66 86.53 455.31 0 0.00 22.46 11.85 32.27 33.36 54.73 45.22 83 34.99 1.96 14.50 13.95 32.57 31.65 34.71 22.43 25.26 46.72 0.00 311.50 47.18 15
9th Circle Dehradun 34 136.92 35.79 254.63 0.00 0.00 11.25 3.38 15.02 10.59 26.27 13.98 53 17.41 0.32 8.60 8.02 16.86 16.34 17.82 11.97 10.83 17.82 0.00 151.94 14.29 9
1 PD Dehradun 6 28.07 9.74 68.99 0.00 0.00 2.29 0.82 3.37 3.91 5.65 4.73 84 4.27 0.29 2.08 1.14 3.07 3.02 3.01 1.55 1.55 3.04 0.00 28.39 5.02 18
2 TD Chakrata 8 8.27 3.92 23.87 0.00 0.00 0.84 1.36 1.26 0.98 2.10 2.34 111 1.26 0.00 0.54 0.54 0.98 1.00 0.95 0.51 0.53 0.94 0.00 9.34 2.34 25
3 TD Rishikesh 6 36.92 7.35 60.37 0.00 0.00 2.89 0.00 4.65 2.40 7.54 2.40 32 6.00 0.00 2.31 2.62 5.75 5.24 5.29 3.48 3.20 5.33 0.00 46.75 2.40 5
4 CD Dehradun 6 46.78 11.42 65.26 0.00 0.00 4.73 0.42 4.67 2.48 9.40 2.91 31 4.73 0.00 3.35 3.35 6.41 6.41 5.41 3.51 2.75 5.43 0.00 50.73 2.91 6
5 TD Sahiya 8 16.88 3.36 36.14 0.00 0.00 0.51 0.78 1.07 0.82 1.58 1.60 102 1.16 0.03 0.32 0.37 0.66 0.69 3.17 2.92 2.81 3.08 0.00 16.74 1.63 10
Civil Circle Haridwar 14 97.19 38.38 115.74 0.00 0.00 8.20 8.47 12.39 17.45 20.59 25.92 126 12.44 0.93 4.12 4.13 10.87 10.41 10.38 6.31 8.30 20.37 0.00 107.92 26.85 25
6 PD Haridwar 5 38.42 7.90 53.84 0.00 0.00 2.21 0.84 3.31 4.59 5.52 5.43 98 3.30 0.70 1.12 1.12 4.99 3.58 3.58 2.32 3.32 9.57 0.00 38.42 6.13 16
7 CD Roorkee 5 39.03 21.44 41.82 0.00 0.00 4.04 7.11 6.10 8.36 10.14 15.48 153 6.10 0.23 1.90 1.90 3.78 4.82 4.83 2.96 3.96 8.80 0.00 49.18 15.71 32
8 CD Laksar 4 19.74 9.04 20.08 0.00 0.00 1.95 0.52 2.98 4.50 4.93 5.02 102 3.04 0.00 1.11 1.11 2.09 2.01 1.97 1.02 1.02 2.00 0.00 20.32 5.02 25
6th Circle Uttarkashi 26 47.54 12.36 84.94 0.00 0.00 3.01 0.00 4.86 5.32 7.86 5.32 68 5.14 0.71 1.78 1.80 4.85 4.90 6.51 4.15 6.12 8.53 0.00 51.64 6.04 12
9 PD Uttarkashi 4 5.81 3.60 28.33 0.00 0.00 0.67 0.00 1.00 0.97 1.66 0.97 58 1.00 0.10 0.35 0.35 0.70 0.71 0.73 0.44 0.46 0.84 0.00 7.25 1.07 15
10 PD Bhatwari 4 5.19 2.12 9.66 0.00 0.00 0.39 0.00 0.59 0.98 0.98 0.98 100 0.59 0.00 0.21 0.21 0.55 0.60 0.60 0.49 0.49 0.68 0.00 5.39 0.98 18
11 CD Uttarkashi 4 3.65 0.97 13.02 0.00 0.00 0.47 0.00 0.73 0.33 1.20 0.33 27 0.74 0.29 0.28 0.30 0.59 0.58 0.61 0.42 0.45 0.65 0.00 5.79 0.62 11
12 CD Purola 7 20.02 1.52 12.18 0.00 0.00 0.33 0.00 0.52 0.75 0.85 0.75 89 0.55 0.00 0.25 0.25 1.45 1.45 3.01 1.91 3.84 4.94 0.00 18.51 0.75 4
13 CD Barkot 7 12.86 4.14 21.75 0.00 0.00 1.15 0.00 2.03 2.30 3.18 2.30 72 2.27 0.32 0.70 0.70 1.55 1.55 1.55 0.90 0.89 1.42 0.00 14.70 2.62 18
Pauri Zone 143 382.17 125.16 804.73 8 8.43 34.15 3.19 49.80 39.74 83.95 42.93 51 55.62 0.16 16.94 61.06 45.45 52.53 56.88 37.08 46.82 71.95 0.00 528.28 43.09 8
8th Circle Tehri 36 107.52 46.62 231.21 0.01 6.97 12.22 0.00 17.26 10.90 29.48 10.90 37 22.85 0.00 4.82 45.07 13.34 14.17 18.97 11.68 12.63 17.75 0.00 190.76 10.90 6
14 PD New Tehri 6 14.67 4.43 53.49 0.00 0.00 1.41 0.00 2.27 0.90 3.68 0.90 24 2.40 0.00 0.98 41.05 2.32 2.38 2.41 1.59 1.65 2.20 0.00 60.66 0.90 1
15 CD Narendnagar 8 25.22 14.12 39.96 0.00 0.00 3.95 0.00 4.91 1.89 8.86 1.89 21 8.11 0.00 0.95 1.05 2.03 1.83 4.36 3.85 3.70 4.62 0.00 39.34 1.89 5
16 TD Ghansali 5 5.72 2.90 18.36 0.00 0.00 0.58 0.00 0.81 0.96 1.39 0.96 69 0.94 0.00 0.33 0.41 1.31 1.33 3.61 0.78 0.83 1.51 0.00 12.43 0.96 8
17 CD Chamba 6 11.93 4.87 36.41 0.00 0.00 1.19 0.00 2.59 1.87 3.77 1.87 50 1.61 0.00 0.52 0.52 1.85 2.23 2.16 1.35 1.32 2.01 0.00 17.34 1.87 11
18 TD Kirtinagar 4 27.30 8.90 37.83 0.01 6.97 2.15 0.00 3.52 2.48 5.67 2.48 44 3.53 0.00 1.16 1.17 3.82 4.38 4.40 2.87 2.93 4.53 0.00 34.46 2.48 7
19 TD Thatyur 7 22.69 11.40 45.16 0.00 0.00 2.94 0.00 3.17 2.80 6.11 2.80 46 6.26 0.00 0.88 0.88 2.01 2.02 2.03 1.24 2.20 2.90 0.00 26.53 2.80 11
7th Circle Gopeshwar 52 94.32 30.69 321.06 0.00 0.00 9.69 1.19 13.99 8.93 23.68 10.12 43 14.00 0.00 4.34 5.56 12.72 14.55 12.87 8.04 13.49 20.02 0.00 129.29 10.12 8
20 PD Gopeshwar 6 9.68 4.04 41.08 0.00 0.00 1.52 0.00 1.21 1.26 2.73 1.26 46 1.21 0.00 0.60 0.57 1.22 1.14 1.52 0.72 2.81 3.24 0.00 15.77 1.26 8
21 PD Karnprayag 5 17.69 2.55 44.20 0.00 0.00 0.79 0.00 1.19 1.93 1.98 1.93 97 1.19 0.00 0.40 0.94 1.35 3.85 2.85 1.47 3.43 5.82 0.00 23.28 1.93 8
22 CD Tharali 6 6.18 3.18 40.46 0.00 0.00 0.64 0.00 0.93 1.43 1.58 1.43 91 0.92 0.00 0.32 0.40 0.82 0.82 0.82 0.51 0.42 0.68 0.00 7.29 1.43 20
23 CD Gaucher 6 5.09 1.47 23.62 0.00 0.00 0.61 0.00 0.91 0.03 1.52 0.03 2 0.91 0.00 0.31 0.33 1.78 1.95 0.96 0.68 1.69 2.84 0.00 12.95 0.03 0
24 PD Rudraprayag 7 10.18 4.15 67.69 0.00 0.00 1.81 0.00 1.70 1.62 3.51 1.62 46 1.72 0.00 0.59 0.68 1.34 1.36 1.40 0.83 1.11 1.74 0.00 14.27 1.62 11
25 CD Ukhimath 6 17.43 6.60 36.85 0.00 0.00 2.13 1.02 2.80 1.38 4.93 2.40 49 2.80 0.00 0.88 1.19 3.16 2.65 2.47 1.58 1.53 2.43 0.00 23.63 2.40 10
26 CD Gairsain 5 8.68 3.45 31.87 0.00 0.00 0.83 0.17 0.85 0.73 1.69 0.90 53 0.85 0.00 0.55 0.66 1.29 1.04 1.04 0.79 0.68 0.86 0.00 9.45 0.90 10
27 CD Guptkashi 4 7.86 2.02 9.06 0.00 0.00 0.77 0.00 1.16 0.00 1.93 0.00 0 1.16 0.00 0.39 0.39 0.79 0.79 0.79 0.42 0.42 0.80 0.00 7.86 0.00 0
28 CD Pokhari 6 10.80 2.49 26.23 0.00 0.00 0.58 0.00 2.87 0.54 3.44 0.54 16 2.87 0.00 0.29 0.39 0.98 0.97 1.03 1.05 1.42 1.61 0.00 14.06 0.54 4
29 PIU Badrinath 1 0.74 0.74 0.00 0.00 0.00 0.00 0.00 0.37 0.00 0.37 0.00 0 0.37 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
12th Pauri Circle 55 180.33 47.85 252.46 0.07 1.46 12.24 2.00 18.55 19.91 30.79 21.91 71 18.77 0.16 7.78 10.42 19.39 23.81 25.04 17.36 20.69 34.17 0.00 208.23 22.07 11
30 PD Pauri 6 23.23 7.43 39.06 0.00 0.00 1.90 0.00 2.85 3.62 4.76 3.62 76 2.85 0.00 0.96 1.06 2.48 2.57 2.61 1.75 1.80 2.37 0.00 23.23 3.62 16
31 CD Pauri 5 10.12 2.73 16.20 0.07 1.46 1.10 0.00 0.40 1.28 1.50 1.28 85 1.59 0.00 1.40 1.35 1.79 1.83 2.15 1.05 1.22 2.32 0.00 16.21 1.28 8
32 CD Srinagar 5 6.13 2.36 11.92 0.00 0.00 0.56 0.05 0.91 0.50 1.47 0.55 38 1.13 0.00 0.43 0.60 1.90 1.82 1.87 1.48 0.56 0.91 0.00 12.16 0.55 5
33 PD Lansdown 20 51.71 14.63 59.16 0.00 0.00 3.18 1.79 4.93 4.18 8.11 5.96 74 5.35 0.00 2.17 3.37 6.06 8.03 5.68 3.36 4.56 10.38 0.00 57.05 5.96 10
34 CD Dugadda 7 43.17 9.72 65.30 0.00 0.00 2.87 0.00 4.41 5.47 7.28 5.47 75 4.63 0.16 1.78 1.79 3.79 5.28 5.30 3.64 5.64 8.37 0.00 47.49 5.63 12
35 CD Baijro 6 32.38 4.44 32.14 0.00 0.00 0.77 0.16 1.10 1.56 1.87 1.72 92 1.13 0.00 0.30 1.41 1.69 2.54 5.54 4.71 5.45 7.74 0.00 32.38 1.72 5
36 CD Pabo 6 13.58 6.53 28.68 0.00 0.00 1.85 0.00 3.95 3.30 5.80 3.30 57 2.09 0.00 0.75 0.85 1.68 1.74 1.88 1.37 1.47 2.08 0.00 19.71 3.30 17
Almora Zone 77 274.45 98.03 875.63 0 0.00 22.27 0.00 44.47 29.18 66.74 29.18 44 42.50 1.35 16.16 18.73 32.75 40.31 37.32 25.56 25.24 39.52 0.00 344.84 30.53 9
1st Circle Almora 38 106.10 36.42 519.57 0.00 0.00 11.56 0.00 19.63 12.86 31.18 12.86 41 16.84 0.00 7.90 8.52 14.65 17.72 15.83 9.71 9.73 15.91 0.00 147.97 12.86 9
37 PD Almora 6 19.92 6.05 105.20 0.00 0.00 2.70 0.00 3.02 1.82 5.72 1.82 32 2.86 0.00 1.18 1.60 2.77 2.85 2.91 2.21 2.21 3.06 0.00 27.37 1.82 7
38 CD Almora 6 14.35 3.23 52.61 0.00 0.00 1.33 0.00 1.15 1.72 2.48 1.72 70 1.11 0.00 1.20 1.14 1.75 1.81 1.77 0.81 0.80 1.34 0.00 14.21 1.72 12
39 PD Ranikhet 7 21.06 6.46 150.19 0.00 0.00 2.41 0.00 3.50 2.67 5.91 2.67 45 3.56 0.00 1.67 1.67 2.89 4.94 4.87 2.83 3.58 7.23 0.00 39.14 2.67 7
40 CD Ranikhet 6 11.82 4.81 67.43 0.00 0.00 2.10 0.00 1.87 0.11 3.97 0.11 3 1.69 0.00 0.76 0.80 1.34 1.32 1.43 1.17 0.93 1.33 0.00 14.75 0.11 1
41 PD Bageshwar 7 25.55 10.28 91.10 0.00 0.00 1.57 0.00 4.60 1.87 6.17 1.87 30 5.16 0.00 2.24 2.43 3.79 4.77 2.52 1.12 0.88 1.53 0.00 30.63 1.87 6
42 CD Kapkot 6 13.40 5.59 53.04 0.00 0.00 1.44 0.00 5.49 4.66 6.93 4.66 67 2.45 0.00 0.85 0.88 2.09 2.03 2.32 1.57 1.33 1.42 0.00 21.87 4.66 21
3rd Circle Pithoragarh 39 168.35 61.61 356.06 0.00 0.00 10.71 0.00 24.85 16.32 35.56 16.32 46 25.66 1.35 8.27 10.21 18.10 22.60 21.49 15.85 15.52 23.62 0.00 196.87 17.67 9
43 PD Pithoragarh 7 32.12 4.62 52.75 0.00 0.00 1.71 0.00 2.56 0.22 4.27 0.22 5 2.56 0.79 2.66 3.66 5.71 4.13 4.13 3.07 4.06 4.26 0.00 38.51 1.00 3
44 PD Didihaat 8 23.79 6.21 68.27 0.00 0.00 1.67 0.00 1.76 0.81 3.44 0.81 24 1.80 0.00 0.83 1.35 3.12 3.34 3.57 2.64 2.27 3.10 0.00 25.45 0.81 3
45 CD Askote 5 15.82 6.91 68.90 0.00 0.00 1.34 0.00 2.01 0.00 3.35 0.00 0 2.28 0.57 1.13 1.13 2.67 2.63 2.63 1.73 1.41 1.45 0.00 20.42 0.57 3
46 CD Lohaghat 6 33.60 5.86 33.17 0.00 0.00 1.72 0.00 1.27 2.71 2.99 2.71 91 1.73 0.00 0.98 1.22 1.76 6.83 4.81 3.22 4.26 8.74 0.00 36.54 2.71 7
47 PD Champawat 6 47.66 33.07 83.42 0.00 0.00 2.73 0.00 15.15 10.43 17.89 10.43 58 15.22 0.00 1.54 1.62 3.05 3.20 4.53 4.03 2.42 4.16 0.00 57.67 10.43 18
48 TD Berinaag 7 15.36 4.95 49.55 0.00 0.00 1.54 0.00 2.08 2.16 3.62 2.16 60 2.08 0.00 1.12 1.23 1.78 2.46 1.82 1.17 1.10 1.90 0.00 18.29 2.16 12
Haldwani Zone 40 205.01 61.87 301.32 0 0.00 15.95 3.54 22.57 20.55 38.52 24.10 63 24.95 0.00 8.88 11.53 23.40 25.31 27.73 17.06 19.00 33.01 0.00 229.39 24.10 11
2nd Circle Nanital 26 88.53 33.85 123.06 0.00 0.00 8.92 0.88 11.80 13.41 20.72 14.29 69 14.20 0.00 5.43 5.53 11.53 10.87 12.25 8.02 7.90 12.30 0.00 108.73 14.29 13
49 PD Nainital 6 20.50 8.91 29.86 0.00 0.00 2.07 0.00 3.09 3.64 5.17 3.64 70 4.46 0.00 1.50 1.63 3.31 2.57 2.79 1.94 1.80 2.98 0.00 28.14 3.64 13
50 CD Nainital 6 10.43 1.03 13.07 0.00 0.00 0.91 0.00 0.47 0.55 1.38 0.55 40 1.34 0.00 1.03 1.04 1.11 1.13 2.03 1.74 2.25 2.41 0.00 15.43 0.55 4
51 CD Ramnagar 4 9.72 3.40 16.93 0.00 0.00 1.34 0.00 1.21 2.39 2.54 2.39 94 1.21 0.00 0.58 0.43 1.06 1.12 1.09 0.75 0.65 1.05 0.00 10.49 2.39 23
52 TD Bhawali 7 24.83 8.48 30.06 0.00 0.00 2.39 0.00 3.67 2.09 6.06 2.09 34 3.87 0.00 1.21 1.32 3.02 3.02 3.30 2.04 1.65 2.82 0.00 28.31 2.09 7
53 CD Haldwani 3 23.06 12.03 33.14 0.00 0.00 2.21 0.88 3.36 4.75 5.57 5.63 101 3.32 0.00 1.12 1.12 3.03 3.03 3.03 1.55 1.55 3.05 0.00 26.37 5.63 21
4th Circle US Nagar 14 116.48 28.02 178.26 0.00 0.00 7.03 2.66 10.78 7.14 17.81 9.80 55 10.76 0.00 3.46 6.00 11.87 14.44 15.48 9.04 11.09 20.71 0.00 120.65 9.80 8
54 PD Rudrapur 4 61.23 9.14 131.04 0.00 0.00 2.62 0.76 3.94 1.99 6.56 2.75 42 3.94 0.00 1.33 3.33 5.65 7.65 8.65 5.37 7.37 11.68 0.00 61.53 2.75 4
55 CD Khatima 6 34.71 7.99 27.10 0.00 0.00 2.21 1.36 3.32 3.07 5.53 4.42 80 3.46 0.00 1.16 1.67 4.23 4.74 4.77 2.52 2.52 6.86 0.00 37.46 4.42 12
56 CD Kashipur 4 20.53 10.89 20.12 0.00 0.00 2.20 0.54 3.52 2.09 5.72 2.63 46 3.36 0.00 0.97 1.01 1.99 2.04 2.06 1.15 1.20 2.17 0.00 21.66 2.63 12
NH Zone 2 5.67 0.52 30.64 0 0.00 0.04 0.00 0.47 0.00 0.51 0.00 0 0.47 0.00 0.55 1.02 1.42 0.35 0.50 0.89 0.00 0.00 0.00 5.70 0.00 0
10th NH Circle Dehradun 2 5.67 0.52 30.64 0.00 0.00 0.04 0.00 0.47 0.00 0.51 0.00 0 0.47 0.00 0.55 1.02 1.42 0.35 0.50 0.89 0.00 0.00 0.00 5.70 0.00 0
57 NH Div Dehradun 1 5.67 0.49 30.64 0.00 0.00 0.04 0.00 0.46 0.00 0.49 0.00 0 0.46 0.00 0.55 1.02 1.42 0.35 0.50 0.89 0.00 0.00 0.00 5.67 0.00 0
58 NH Div Doiwala 1 0.00 0.03 0.00 0.00 0.00 0.01 0.00 0.01 0.00 0.02 0.00 0 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.03 0.00 0