[ T= Target, A= Achievement/ Expenditure]

# Office Works Annual Demand Allotment Spillover New Works New Work Cost April May June July August September October November December January February Up to Last Month March Total
T A T A T A T A T A T A T A T A T A T A T A T A % T A T A %
ALL 50 0.00 266.00 -112.76 19 396.57 0.00 0.00 0.00 0.00 0.00 0.00 62.37 62.37 29.24 13.26 52.53 62.39 28.75 6.68 28.75 28.19 28.52 17.98 14.48 7.04 14.48 17.98 259.12 215.90 83 40.88 44.40 300.00 260.30 87
Dehradun Zone 11 0.00 82.29 3.06 3 58.82 0.00 0.00 0.00 0.00 0.00 0.00 11.08 11.08 12.76 5.50 22.67 12.12 9.30 0.15 9.30 18.05 9.30 12.32 4.65 5.27 4.65 6.94 83.72 71.43 85 9.50 9.96 93.22 81.39 87
9th Circle Dehradun 5 0.00 60.73 0.68 0.01 15.82 0.00 0.00 0.00 0.00 0.00 0.00 6.11 6.11 10.29 5.08 18.30 7.89 6.94 0.15 6.94 15.41 6.94 9.58 3.47 4.56 3.47 5.40 62.47 54.18 87 6.94 5.05 69.41 59.23 85
1 TD Rishikesh 2 0.00 50.31 0.68 0.01 15.82 0.00 0.00 0.00 0.00 0.00 0.00 3.52 3.52 9.35 3.57 16.63 6.87 5.90 0.15 5.90 13.07 5.90 8.30 2.95 3.72 2.95 5.39 53.09 44.58 84 5.90 4.64 58.99 49.22 83
2 CD Dehradun 2 0.00 9.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.60 2.60 0.77 0.73 1.36 1.00 0.95 0.00 0.95 2.24 0.95 1.20 0.47 0.84 0.47 0.01 8.50 8.63 101 0.94 0.41 9.45 9.04 96
3 TD Sahiya 1 0.00 0.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.17 0.77 0.31 0.02 0.10 0.00 0.10 0.10 0.10 0.07 0.05 0.00 0.05 0.00 0.87 0.97 111 0.10 0.00 0.97 0.97 100
Civil Circle Haridwar 6 0.00 21.56 2.38 0.02 43.00 0.00 0.00 0.00 0.00 0.00 0.00 4.97 4.97 2.47 0.42 4.37 4.23 2.36 0.00 2.36 2.64 2.36 2.74 1.18 0.71 1.18 1.54 21.25 17.25 81 2.56 4.91 23.81 22.16 93
4 PD Haridwar 2 0.00 0.50 0.00 0.01 21.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.10 0.42 0.16 0.08 0.05 0.00 0.05 0.00 0.05 0.00 0.03 0.00 0.03 0.00 0.46 0.50 109 0.04 0.00 0.50 0.50 100
5 CD Roorkee 2 0.00 5.46 0.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.51 1.51 0.84 0.00 1.50 1.39 0.77 0.00 0.77 0.00 0.77 0.59 0.39 0.71 0.39 0.00 6.94 4.21 61 0.77 1.25 7.71 5.46 71
6 CD Laksar 2 0.00 15.60 1.44 0.01 22.00 0.00 0.00 0.00 0.00 0.00 0.00 3.45 3.45 1.53 0.00 2.71 2.76 1.54 0.00 1.54 2.64 1.54 2.15 0.77 0.00 0.77 1.54 13.85 12.54 91 1.75 3.66 15.60 16.20 104
Pauri Zone 18 0.00 65.34 -108.85 8 137.81 0.00 0.00 0.00 0.00 0.00 0.00 19.77 19.77 3.64 1.72 6.47 9.31 5.81 2.94 5.81 5.53 5.58 2.05 2.91 1.15 2.91 0.99 52.90 43.46 82 16.97 21.08 69.87 64.54 92
8th Circle Tehri 5 0.00 35.83 -5.70 0.01 21.44 0.00 0.00 0.00 0.00 0.00 0.00 12.13 12.13 1.89 0.37 3.36 7.81 3.48 1.97 3.48 1.80 3.48 1.11 1.74 0.03 1.74 0.19 31.29 25.41 81 5.48 10.04 36.77 35.45 96
7 CD Narendnagar 1 0.00 6.08 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.49 1.49 0.72 0.29 1.28 1.85 0.70 0.03 0.70 0.00 0.70 0.00 0.35 0.00 0.35 0.17 6.27 3.83 61 0.70 2.25 6.97 6.08 87
8 TD Ghansali 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.00 0.01 0.00 0.00 0.00 0.00 0.04 0.00 0.00 0.00 0.00 0.00 0.00 0.04 0.04 111 0.00 0.00 0.04 0.04 100
9 CD Chamba 1 0.00 1.79 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.39 0.39 0.18 0.07 0.32 0.87 0.18 0.00 0.18 0.00 0.18 0.00 0.09 0.00 0.09 0.00 1.61 1.33 83 0.18 0.03 1.79 1.36 76
10 TD Thatyur 2 0.00 27.97 -15.70 0.01 21.44 0.00 0.00 0.00 0.00 0.00 0.00 10.25 10.25 0.98 0.00 1.75 5.09 2.60 1.94 2.60 1.76 2.60 1.11 1.30 0.02 1.30 0.02 23.37 20.20 86 4.60 7.77 27.97 27.97 100
7th Circle Gopeshwar 4 0.00 13.04 -21.06 0.02 31.27 0.00 0.00 0.00 0.00 0.00 0.00 2.48 2.48 1.75 0.21 3.12 0.86 1.47 0.92 1.47 3.13 1.47 0.27 0.74 1.08 0.74 0.40 13.23 9.35 71 3.41 3.69 16.64 13.04 78
11 PD Gopeshwar 1 0.00 1.04 -9.86 0.01 10.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 1.04 1.04 1.04 1.04 100
12 CD Tharali 1 0.00 7.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.75 1.75 0.79 0.00 1.41 0.00 0.79 0.92 0.79 3.12 0.79 0.27 0.40 0.72 0.40 0.39 7.11 7.17 101 0.79 0.73 7.90 7.90 100
13 PD Rudraprayag 1 0.00 0.90 -20.15 0.01 20.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.90 0.90 0.90 0.90 100
14 CD Pokhari 1 0.00 3.20 8.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.73 0.73 0.96 0.21 1.71 0.86 0.68 0.01 0.68 0.01 0.68 0.00 0.34 0.36 0.34 0.01 6.12 2.18 36 0.68 1.02 6.80 3.20 47
12th Pauri Circle 9 0.00 16.47 -82.09 0.05 85.10 0.00 0.00 0.00 0.00 0.00 0.00 5.15 5.15 0.00 1.14 0.00 0.64 0.86 0.04 0.86 0.60 0.64 0.67 0.43 0.05 0.43 0.40 8.38 8.70 104 8.09 7.35 16.47 16.05 97
15 PD Pauri 3 0.00 4.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.49 2.49 0.00 1.02 0.00 0.36 0.41 0.04 0.41 0.02 0.41 0.32 0.20 0.00 0.20 0.20 4.12 4.46 108 0.42 0.08 4.54 4.54 100
16 CD Pauri 1 0.00 0.25 -6.75 0.01 7.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.25 0.25 0.25 0.25 100
17 PD Lansdown 2 0.00 2.10 -29.77 0.02 29.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 2.10 1.68 2.10 1.68 80
18 CD Dugadda 1 0.00 4.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.66 2.66 0.00 0.12 0.00 0.27 0.45 0.00 0.45 0.58 0.23 0.35 0.23 0.05 0.23 0.20 4.26 4.24 100 0.68 0.70 4.94 4.94 100
19 CD Baijro 1 0.00 2.64 -22.32 0.01 22.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 2.64 2.64 2.64 2.64 100
20 CD Pabo 1 0.00 2.00 -23.26 0.01 26.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 2.00 2.00 2.00 2.00 100
Almora Zone 8 0.00 23.03 -45.38 4 82.40 0.00 0.00 0.00 0.00 0.00 0.00 7.23 7.23 1.55 4.12 2.75 3.84 2.30 0.55 2.30 0.00 2.30 2.28 1.15 0.09 1.15 0.30 20.74 18.41 89 2.90 3.91 23.65 22.32 94
1st Circle Almora 4 0.00 16.57 -8.78 0.01 22.94 0.00 0.00 0.00 0.00 0.00 0.00 5.27 5.27 1.15 3.09 2.05 2.89 1.69 0.00 1.69 0.00 1.69 2.26 0.85 0.01 0.85 0.30 15.25 13.83 91 1.79 1.51 17.04 15.34 90
21 CD Almora 2 0.00 11.79 1.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.43 4.43 0.61 2.14 1.09 2.17 1.23 0.00 1.23 0.00 1.23 1.23 0.61 0.00 0.61 0.30 11.04 10.28 93 1.23 1.51 12.27 11.79 96
22 PD Bageshwar 2 0.00 4.78 -10.30 0.01 22.94 0.00 0.00 0.00 0.00 0.00 0.00 0.84 0.84 0.54 0.96 0.96 0.72 0.47 0.00 0.47 0.00 0.47 1.03 0.23 0.01 0.23 0.00 4.21 3.55 84 0.57 0.00 4.78 3.55 74
3rd Circle Pithoragarh 4 0.00 6.46 -36.61 0.03 59.46 0.00 0.00 0.00 0.00 0.00 0.00 1.95 1.95 0.39 1.02 0.70 0.95 0.61 0.55 0.61 0.00 0.61 0.02 0.31 0.08 0.31 0.00 5.49 4.58 83 1.11 2.40 6.60 6.97 106
23 PD Champawat 3 0.00 0.50 -36.61 0.03 59.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.50 2.07 0.50 2.07 415
24 TD Berinaag 1 0.00 5.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.95 1.95 0.39 1.02 0.70 0.95 0.61 0.55 0.61 0.00 0.61 0.02 0.31 0.08 0.31 0.00 5.49 4.58 83 0.61 0.32 6.10 4.90 80
Haldwani Zone 5 0.00 53.81 -15.58 4 117.54 0.00 0.00 0.00 0.00 0.00 0.00 15.00 15.00 3.95 0.58 7.57 26.51 5.39 0.12 5.39 3.40 5.39 0.11 2.81 0.41 2.81 7.25 48.30 53.38 111 5.56 1.38 53.86 54.76 102
2nd Circle Nanital 3 0.00 1.89 -14.82 0.02 17.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.58 0.55 0.54 0.20 0.00 0.20 0.00 0.20 0.02 0.21 0.32 0.21 0.05 1.57 1.52 97 0.37 1.31 1.93 2.83 146
25 CD Ramnagar 1 0.00 1.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.56 0.55 0.54 0.20 0.00 0.20 0.00 0.20 0.02 0.10 0.32 0.10 0.05 1.35 1.50 111 0.20 0.05 1.55 1.55 100
26 TD Bhawali 1 0.00 0.02 -15.42 0.01 17.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.02 1.02 0.02 1.02 5,100
27 CD Haldwani 1 0.00 0.32 0.60 0.01 0.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.11 0.00 0.11 0.00 0.22 0.02 9 0.15 0.24 0.36 0.26 71
4th Circle US Nagar 2 0.00 51.93 -0.76 0.02 100.41 0.00 0.00 0.00 0.00 0.00 0.00 15.00 15.00 3.95 0.00 7.02 25.97 5.19 0.12 5.19 3.40 5.19 0.09 2.60 0.09 2.60 7.19 46.73 51.85 111 5.19 0.07 51.93 51.93 100
28 PD Rudrapur 2 0.00 51.93 -0.76 0.02 100.41 0.00 0.00 0.00 0.00 0.00 0.00 15.00 15.00 3.95 0.00 7.02 25.97 5.19 0.12 5.19 3.40 5.19 0.09 2.60 0.09 2.60 7.19 46.73 51.85 111 5.19 0.07 51.93 51.93 100
NH Zone 8 0.00 41.53 54.00 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9.29 9.29 7.34 1.35 13.06 10.61 5.94 2.92 5.94 1.21 5.94 1.22 2.97 0.12 2.97 2.50 53.46 29.23 55 5.94 8.07 59.39 37.30 63
10th NH Circle Dehradun 7 0.00 31.27 30.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7.34 7.34 6.20 1.35 11.03 10.61 4.92 0.00 4.92 1.21 4.92 0.05 2.46 0.12 2.46 2.50 44.23 23.18 52 4.91 8.07 49.14 31.25 64
29 NH Div Dehradun 5 0.00 26.75 30.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.00 6.00 5.54 1.35 9.85 8.96 4.28 0.00 4.28 0.54 4.28 0.00 2.14 0.09 2.14 2.50 38.49 19.44 51 4.28 7.31 42.77 26.75 63
30 NH Div Dhumakot 1 0.00 4.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.34 1.34 0.66 0.00 1.18 1.66 0.63 0.00 0.63 0.66 0.63 0.05 0.32 0.03 0.32 0.00 5.71 3.73 65 0.63 0.77 6.35 4.50 71
31 NH Div Doiwala 1 0.00 0.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.00 0.00 0.00 0.00 0.00 0.01 0.00 0.00 0.00 0.00 0.00 0.03 0.00 0 0.00 0.00 0.03 0.00 0
NH Circle Haldwani 1 0.00 10.25 23.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.96 1.96 1.14 0.00 2.03 0.00 1.03 2.92 1.03 0.00 1.03 1.17 0.51 0.00 0.51 0.00 9.23 6.05 66 1.03 0.00 10.25 6.05 59
32 NH Div Haldwani 1 0.00 10.25 23.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.96 1.96 1.14 0.00 2.03 0.00 1.03 2.92 1.03 0.00 1.03 1.17 0.51 0.00 0.51 0.00 9.23 6.05 66 1.03 0.00 10.25 6.05 59