[ 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 56 757.68 596.16 2,213.90 86 104.63 67.92 16.44 97.10 83.46 97.96 73.04 36.65 30.96 36.67 31.24 82.31 50.31 82.24 64.84 80.75 69.31 581.60 419.60 72 41.68 11.14 70.44 123.79 0.00 817.50 430.74 53
Dehradun Zone 13 207.04 171.44 416.00 33 29.35 18.58 9.71 25.47 27.40 25.47 21.60 10.29 7.77 10.29 7.80 21.84 16.79 21.84 18.16 21.34 24.49 155.14 133.72 86 11.71 7.43 25.38 42.41 0.00 234.64 141.15 60
9th Circle Dehradun 5 98.75 74.31 249.85 0 0.00 8.56 1.24 10.46 6.56 10.46 6.93 5.28 1.18 5.28 3.87 11.47 6.64 11.47 8.02 10.47 15.57 73.45 50.01 68 6.02 1.87 10.19 17.88 0.00 107.55 51.88 48
1 PD Dehradun 1 20.37 15.49 72.62 0 0.00 1.64 0.82 2.46 2.07 2.46 2.32 0.82 0.56 0.82 0.13 2.43 0.31 2.43 1.83 2.43 2.68 15.49 10.70 69 1.22 0.00 3.62 6.04 0.00 26.37 10.70 41
2 TD Chakrata 1 4.47 1.94 8.13 0 0.00 0.13 0.00 0.19 0.13 0.19 0.66 0.06 0.17 0.06 0.00 0.13 0.10 0.13 0.24 0.13 0.31 1.00 1.61 161 0.06 0.00 1.27 1.94 0.00 4.27 1.61 38
3 TD Rishikesh 1 27.00 21.18 55.04 0 0.00 2.49 0.00 3.74 2.13 3.74 0.27 1.25 0.08 1.25 1.80 2.90 3.69 2.90 1.08 2.90 2.58 21.18 11.62 55 1.46 0.00 2.66 4.70 0.00 30.00 11.62 39
4 CD Dehradun 1 46.16 35.43 108.23 0 0.00 4.26 0.42 4.00 2.23 4.00 3.62 3.13 0.35 3.13 1.94 5.97 2.54 5.97 4.87 4.97 9.97 35.43 25.95 73 3.26 1.87 2.50 4.97 0.00 46.16 27.82 60
5 TD Sahiya 1 0.76 0.27 5.84 0 0.00 0.04 0.00 0.07 0.00 0.07 0.07 0.02 0.02 0.02 0.00 0.04 0.00 0.04 0.00 0.04 0.04 0.36 0.13 36 0.02 0.00 0.14 0.23 0.00 0.76 0.13 17
Civil Circle Haridwar 3 85.11 78.37 89.23 29 22.00 7.81 8.47 11.71 16.99 11.71 10.89 3.90 5.63 3.90 3.75 8.16 7.87 8.16 8.45 8.16 7.55 63.53 69.60 110 4.08 5.51 12.98 20.92 0.00 101.52 75.11 74
6 PD Haridwar 1 27.11 18.54 32.29 11 10.44 2.18 0.84 3.28 4.59 3.28 3.32 1.09 1.11 1.09 1.86 2.54 1.33 2.54 2.11 2.54 3.38 18.54 18.54 100 1.27 1.00 4.47 7.33 0.00 31.61 19.54 62
7 CD Roorkee 1 37.00 42.54 37.70 16 10.27 3.70 7.11 5.55 8.08 5.55 4.72 1.85 3.95 1.85 1.08 3.70 5.56 3.70 3.16 3.70 2.06 29.60 35.73 121 1.85 3.70 6.85 10.61 0.00 48.91 39.43 81
8 CD Laksar 1 21.00 17.29 19.24 2 1.30 1.92 0.52 2.89 4.32 2.89 2.84 0.96 0.58 0.96 0.81 1.92 0.98 1.92 3.18 1.92 2.11 15.39 15.33 100 0.96 0.81 1.66 2.98 0.00 21.00 16.14 77
6th Circle Uttarkashi 5 23.18 18.76 76.92 4 7.35 2.21 0.00 3.31 3.85 3.31 3.78 1.10 0.96 1.10 0.19 2.21 2.28 2.21 1.69 2.71 1.36 18.16 14.11 78 1.61 0.05 2.21 3.60 0.00 25.57 14.16 55
9 PD Uttarkashi 1 4.33 4.07 26.03 0 0.00 0.43 0.00 0.65 0.87 0.65 1.45 0.22 0.37 0.22 0.04 0.43 0.36 0.43 0.18 0.43 0.24 3.47 3.49 101 0.22 0.05 0.22 0.43 0.00 4.33 3.54 82
10 PD Bhatwari 1 2.29 1.83 8.03 0 0.00 0.23 0.00 0.34 0.43 0.34 0.12 0.11 0.00 0.11 0.00 0.23 0.16 0.23 0.21 0.23 0.08 1.83 0.99 54 0.11 0.00 0.11 0.23 0.00 2.29 0.99 43
11 CD Uttarkashi 1 3.66 2.93 13.30 2 2.63 0.37 0.00 0.55 0.33 0.55 0.52 0.18 0.29 0.18 0.05 0.37 0.37 0.37 0.50 0.37 0.40 2.93 2.46 84 0.18 0.00 0.18 0.37 0.00 3.66 2.46 67
12 CD Purola 1 2.89 1.91 9.43 2 4.72 0.18 0.00 0.26 0.25 0.26 0.42 0.09 0.13 0.09 0.10 0.18 0.15 0.18 0.26 0.68 0.49 1.91 1.79 94 0.59 0.00 1.19 1.57 0.00 5.26 1.79 34
13 CD Barkot 1 10.00 8.02 20.14 0 0.00 1.00 0.00 1.50 1.98 1.50 1.28 0.50 0.17 0.50 0.00 1.00 1.25 1.00 0.55 1.00 0.15 8.02 5.38 67 0.50 0.00 0.50 1.00 0.00 10.03 5.38 54
Pauri Zone 23 241.20 187.31 797.62 24 31.61 21.66 3.19 31.64 22.34 31.63 24.88 11.75 12.94 11.76 8.48 27.18 16.24 26.94 17.88 25.95 20.28 188.51 126.24 67 13.21 1.37 20.96 37.52 0.00 260.20 127.62 49
8th Circle Tehri 6 80.29 64.81 241.90 9 13.71 7.17 0.00 10.75 7.45 10.74 9.70 3.58 3.36 3.58 2.09 9.65 4.62 9.66 5.19 9.66 6.38 64.80 38.80 60 4.83 0.44 6.64 12.32 0.00 88.59 39.24 44
14 PD New Tehri 1 15.14 11.79 60.70 1 2.08 1.35 0.00 2.02 0.88 2.02 2.77 0.67 1.46 0.67 0.38 1.68 1.25 1.68 2.35 1.68 1.21 11.79 10.31 87 0.84 0.00 1.44 2.57 0.00 16.64 10.31 62
15 CD Narendnagar 1 11.14 8.91 27.26 1 0.08 1.11 0.00 1.67 0.94 1.67 0.63 0.56 0.15 0.56 0.51 1.11 0.77 1.11 0.68 1.11 1.56 8.91 5.22 59 0.56 0.00 0.56 1.11 0.00 11.14 5.22 47
16 TD Ghansali 1 8.00 5.78 28.44 3 3.43 0.49 0.00 0.74 0.71 0.74 0.87 0.24 0.32 0.24 0.26 1.10 0.40 1.11 0.51 1.11 0.46 5.78 3.53 61 0.56 0.00 0.56 1.10 0.00 8.00 3.53 44
17 CD Chamba 1 8.49 8.30 43.62 0 0.00 0.85 0.00 1.28 0.94 1.27 1.06 0.43 0.61 0.43 0.18 1.35 0.09 1.35 0.03 1.35 0.85 8.30 3.77 45 0.68 0.44 1.16 2.06 0.00 12.20 4.21 35
18 TD Kirtinagar 1 22.53 18.25 43.15 3 8.01 1.98 0.00 2.97 2.37 2.97 3.62 0.99 0.15 0.99 0.55 2.78 1.58 2.78 0.92 2.78 1.00 18.25 10.19 56 1.39 0.00 2.12 3.86 0.00 25.62 10.19 40
19 TD Thatyur 1 15.00 11.78 38.73 1 0.10 1.38 0.00 2.07 1.62 2.07 0.75 0.69 0.67 0.69 0.21 1.63 0.53 1.63 0.68 1.63 1.30 11.78 5.78 49 0.80 0.00 0.80 1.62 0.00 15.00 5.78 39
7th Circle Gopeshwar 10 70.83 51.94 310.61 10 6.65 6.16 1.19 9.21 6.15 9.21 5.41 3.20 4.32 3.21 2.95 8.01 4.11 7.76 3.61 6.76 6.19 53.52 33.92 63 3.53 0.73 4.68 8.31 0.00 70.04 34.65 49
20 PD Gopeshwar 1 6.22 4.27 44.55 0 0.00 0.64 0.00 0.96 0.48 0.96 0.43 0.32 0.10 0.32 0.42 0.64 0.01 0.64 0.02 0.64 0.71 5.14 2.17 42 0.32 0.00 0.32 0.64 0.00 6.43 2.17 34
21 PD Karnprayag 1 7.64 6.11 39.23 1 6.60 0.76 0.00 1.15 1.93 1.15 0.12 0.38 0.04 0.38 0.06 0.76 1.17 0.76 0.12 0.76 1.46 6.12 4.89 80 0.38 0.00 1.18 1.96 0.00 9.64 4.89 51
22 CD Tharali 1 2.92 1.86 34.83 0 0.00 0.22 0.00 0.33 0.40 0.33 0.00 0.11 0.79 0.11 0.00 0.22 0.00 0.22 0.00 0.22 0.56 1.76 1.75 99 0.11 0.00 0.11 0.22 0.00 2.20 1.75 79
23 CD Gaucher 1 10.12 5.30 21.26 0 0.00 0.51 0.00 0.77 0.01 0.77 0.60 0.26 0.49 0.26 0.04 1.51 0.07 1.51 0.17 0.51 0.15 6.09 1.53 25 0.26 0.00 0.45 0.65 0.00 7.45 1.53 21
24 PD Rudraprayag 1 8.43 6.74 61.05 0 0.00 0.84 0.00 1.26 1.38 1.26 0.41 0.42 0.02 0.42 0.12 0.84 0.68 0.84 0.18 0.84 0.79 6.74 3.58 53 0.42 0.00 0.42 0.84 0.00 8.43 3.58 43
25 CD Ukhimath 1 16.55 12.65 41.05 1 0.05 1.35 1.02 2.03 1.38 2.03 1.10 0.68 2.12 0.68 1.11 1.96 1.51 1.96 1.49 1.96 0.95 12.65 10.67 84 0.98 0.73 1.14 2.17 0.00 16.95 11.40 67
26 CD Gairsain 1 6.33 4.77 28.16 0 0.00 0.63 0.17 0.55 0.46 0.55 0.67 0.44 0.20 0.45 0.23 0.88 0.24 0.63 0.46 0.63 0.48 4.77 2.91 61 0.47 0.00 0.46 0.63 0.00 6.33 2.91 46
27 CD Guptkashi 1 7.69 6.15 9.04 8 0.00 0.77 0.00 1.15 0.00 1.15 1.97 0.38 0.51 0.38 0.33 0.77 0.13 0.77 0.98 0.77 1.10 6.15 5.02 82 0.38 0.00 0.38 0.77 0.00 7.69 5.02 65
28 CD Pokhari 1 4.19 3.35 30.70 0 0.00 0.42 0.00 0.63 0.12 0.63 0.10 0.21 0.06 0.21 0.64 0.42 0.30 0.42 0.18 0.42 0.00 3.35 1.40 42 0.21 0.00 0.21 0.42 0.00 4.19 1.40 34
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 7 90.07 70.56 245.11 5 11.25 8.33 2.00 11.68 8.74 11.68 9.77 4.97 5.26 4.97 3.44 9.52 7.51 9.52 9.08 9.52 7.72 70.19 53.52 76 4.85 0.20 9.64 16.88 0.00 101.56 53.72 53
30 PD Pauri 1 12.87 10.30 38.03 1 5.22 1.29 0.00 1.93 1.06 1.93 1.43 0.64 1.02 0.64 0.61 1.29 1.52 1.29 0.88 1.29 2.32 10.30 8.85 86 0.64 0.00 1.04 1.89 0.00 13.87 8.85 64
31 CD Pauri 1 12.00 8.77 19.33 2 5.17 0.81 0.00 0.40 0.56 0.40 0.85 1.21 0.98 1.21 0.96 1.55 1.67 1.55 1.48 1.55 1.31 8.68 7.82 90 0.80 0.00 1.60 2.92 0.00 14.00 7.82 56
32 CD Srinagar 1 4.99 4.00 16.65 0 0.00 0.50 0.05 0.75 0.40 0.75 0.89 0.25 0.04 0.25 0.00 0.50 0.63 0.50 0.44 0.50 0.01 4.00 2.47 62 0.25 0.00 1.85 2.90 0.00 8.99 2.47 27
33 PD Lansdown 1 28.50 22.01 54.15 0 0.00 2.75 1.79 4.13 3.97 4.13 2.55 1.38 1.69 1.38 1.04 2.75 1.51 2.75 2.13 2.75 1.93 22.01 16.61 75 1.38 0.00 1.78 3.34 0.00 28.50 16.61 58
34 CD Dugadda 1 19.58 15.09 67.23 1 0.50 1.68 0.00 2.52 1.30 2.52 2.10 0.84 1.04 0.84 0.26 2.23 1.37 2.23 1.88 2.23 0.97 15.09 8.91 59 1.13 0.20 2.72 4.63 0.00 23.58 9.11 39
35 CD Baijro 1 3.00 2.70 28.10 0 0.00 0.34 0.16 0.51 0.29 0.51 0.41 0.17 0.09 0.17 0.40 0.24 0.09 0.24 0.83 0.24 0.39 2.42 2.65 110 0.17 0.00 0.17 0.24 0.00 3.00 2.65 88
36 CD Pabo 1 9.13 7.69 21.62 1 0.35 0.96 0.00 1.44 1.16 1.44 1.54 0.48 0.41 0.48 0.17 0.96 0.72 0.96 1.44 0.96 0.78 7.69 6.22 81 0.48 0.00 0.48 0.96 0.00 9.62 6.22 65
Almora Zone 12 161.60 124.20 809.11 12 18.37 14.97 0.00 21.57 17.22 21.57 10.29 8.03 6.21 8.03 7.04 17.98 9.48 18.14 9.96 18.15 11.41 128.44 71.61 56 9.09 0.00 11.46 20.61 0.00 169.62 71.61 42
1st Circle Almora 6 83.13 64.85 505.80 4 6.66 7.87 0.00 11.67 7.66 11.67 5.61 4.32 3.10 4.32 3.30 8.65 4.49 8.73 6.15 8.74 6.43 65.96 36.73 56 4.23 0.00 5.29 9.49 0.00 84.96 36.73 43
37 PD Almora 1 18.21 14.39 96.04 1 0.05 1.80 0.00 2.70 1.29 2.70 1.21 0.90 1.03 0.90 1.04 1.80 1.91 1.80 2.87 1.80 1.04 14.39 10.38 72 0.90 0.00 1.10 2.10 0.00 18.49 10.38 56
38 CD Almora 1 12.37 9.90 78.89 0 0.00 1.24 0.00 1.00 1.41 1.00 0.54 1.00 0.99 1.00 0.01 1.50 0.56 1.58 1.19 1.58 1.54 9.90 6.23 63 0.62 0.00 0.84 1.57 0.00 12.92 6.23 48
39 PD Ranikhet 1 21.64 17.31 161.30 0 0.00 2.16 0.00 3.25 2.20 3.25 1.57 1.08 0.39 1.08 1.08 2.16 1.71 2.16 0.90 2.16 0.93 17.31 8.79 51 1.08 0.00 1.08 2.16 0.00 21.64 8.79 41
40 CD Ranikhet 1 8.18 5.44 56.59 0 0.00 0.82 0.00 1.23 0.11 1.23 0.27 0.41 0.00 0.41 0.15 0.82 0.08 0.82 0.11 0.82 0.00 6.55 0.72 11 0.41 0.00 0.41 0.82 0.00 8.18 0.72 9
41 PD Bageshwar 1 11.73 8.91 67.75 2 2.47 1.11 0.00 1.67 1.42 1.67 1.27 0.56 0.26 0.56 0.89 1.11 0.17 1.11 0.30 1.11 1.79 8.91 6.10 68 0.56 0.00 0.80 1.46 0.00 11.73 6.10 52
42 CD Kapkot 1 11.00 8.90 45.21 1 4.15 0.74 0.00 1.83 1.23 1.83 0.75 0.37 0.44 0.37 0.12 1.25 0.06 1.25 0.78 1.26 1.13 8.90 4.51 51 0.66 0.00 1.06 1.38 0.00 12.00 4.51 38
3rd Circle Pithoragarh 6 78.48 59.35 303.32 8 11.71 7.09 0.00 9.90 9.56 9.90 4.68 3.72 3.10 3.72 3.74 9.33 5.00 9.41 3.81 9.41 4.98 62.48 34.87 56 4.87 0.00 6.18 11.12 0.00 84.65 34.87 41
43 PD Pithoragarh 1 15.62 12.00 53.23 3 4.08 1.31 0.00 1.97 0.22 1.97 1.52 0.66 0.66 0.66 1.12 1.81 0.39 1.81 1.73 1.81 0.73 12.00 6.37 53 0.91 0.00 0.92 1.81 0.00 15.64 6.37 41
44 PD Didihaat 1 10.00 5.51 62.02 2 3.78 0.60 0.00 0.91 0.05 0.91 0.11 0.30 0.20 0.30 0.24 1.39 0.24 1.39 0.15 1.39 0.50 7.19 1.49 21 0.71 0.00 1.11 1.99 0.00 11.00 1.49 14
45 CD Askote 1 6.68 4.30 60.10 1 3.79 0.42 0.00 0.63 0.00 0.63 0.08 0.21 0.27 0.21 0.00 1.22 0.82 1.22 0.26 1.22 0.71 5.75 2.15 37 0.61 0.00 0.60 1.22 0.00 8.18 2.15 26
46 CD Lohaghat 1 13.89 8.78 28.19 1 0.02 1.16 0.00 1.00 2.40 1.00 1.75 0.75 0.31 0.75 0.20 1.32 0.50 1.40 0.55 1.40 1.06 8.78 6.78 77 0.84 0.00 1.75 2.52 0.00 13.89 6.78 49
47 PD Champawat 1 24.38 19.51 56.97 1 0.04 2.44 0.00 3.66 5.16 3.66 0.67 1.22 1.08 1.22 2.05 2.44 2.61 2.44 0.84 2.44 1.22 19.51 13.63 70 1.22 0.00 1.22 2.43 0.00 24.38 13.63 56
48 TD Berinaag 1 7.90 9.25 42.79 0 0.00 1.16 0.00 1.73 1.73 1.73 0.55 0.58 0.58 0.58 0.13 1.16 0.44 1.16 0.27 1.16 0.75 9.25 4.46 48 0.58 0.00 0.58 1.16 0.00 11.56 4.46 39
Haldwani Zone 8 147.83 113.21 191.16 17 25.30 12.72 3.54 18.41 16.50 19.28 16.27 6.58 4.04 6.59 7.92 15.31 7.79 15.31 18.83 15.31 13.13 109.50 88.03 80 7.66 2.33 12.64 23.25 0.00 153.05 90.36 59
2nd Circle Nanital 5 74.15 57.45 117.23 12 11.66 6.36 0.88 8.88 10.24 9.75 6.68 3.40 3.08 3.41 5.29 8.55 2.06 8.55 8.77 8.55 6.04 57.44 43.05 75 4.29 0.00 4.47 9.31 0.00 75.51 43.05 57
49 PD Nainital 1 16.30 12.74 28.44 1 5.06 1.29 0.00 1.94 1.54 1.94 0.32 0.65 0.82 0.65 1.36 2.09 0.68 2.09 0.91 2.09 1.61 12.74 7.23 57 1.05 0.00 1.05 2.10 0.00 16.94 7.23 43
50 CD Nainital 1 6.60 5.28 11.64 0 0.00 0.66 0.00 0.33 0.23 1.20 1.90 0.55 0.63 0.56 0.39 0.66 0.15 0.66 1.00 0.66 0.70 5.28 5.00 95 0.33 0.00 0.45 0.84 0.00 6.90 5.00 72
51 CD Ramnagar 1 7.96 6.40 17.93 1 1.12 0.80 0.00 1.20 2.14 1.20 0.02 0.40 0.21 0.40 0.64 0.80 0.27 0.80 0.63 0.80 0.28 6.40 4.18 65 0.40 0.00 0.40 0.77 0.00 7.97 4.18 52
52 TD Bhawali 1 17.08 12.93 23.28 1 3.27 1.39 0.00 2.09 1.58 2.09 1.22 0.70 0.71 0.70 1.41 1.99 0.00 1.99 3.28 1.99 1.80 12.93 10.01 77 1.00 0.00 1.06 2.09 0.00 17.08 10.01 59
53 CD Haldwani 1 26.21 20.10 35.94 9 2.20 2.21 0.88 3.32 4.75 3.32 3.23 1.11 0.71 1.11 1.49 3.01 0.96 3.01 2.95 3.01 1.65 20.10 16.62 83 1.51 0.00 1.51 3.51 0.00 26.63 16.62 62
4th Circle US Nagar 3 73.68 55.76 73.93 5 13.64 6.36 2.66 9.53 6.26 9.53 9.59 3.18 0.96 3.18 2.63 6.76 5.73 6.76 10.06 6.76 7.09 52.05 44.98 86 3.37 2.33 8.17 13.94 0.00 77.53 47.32 61
54 PD Rudrapur 1 26.20 20.96 30.59 1 0.50 2.62 0.76 3.93 1.99 3.93 3.77 1.31 0.00 1.31 1.37 2.62 1.01 2.62 5.57 2.62 1.85 20.96 16.32 78 1.31 0.00 4.11 6.82 0.00 33.20 16.32 49
55 CD Khatima 1 20.48 15.99 20.64 2 1.40 1.85 1.36 2.77 2.48 2.77 3.02 0.92 0.31 0.92 0.57 2.25 1.79 2.25 1.02 2.25 2.47 15.99 13.01 81 1.12 1.13 1.92 3.45 0.00 22.48 14.14 63
56 CD Kashipur 1 27.00 18.81 22.69 2 11.75 1.89 0.54 2.83 1.79 2.83 2.80 0.94 0.64 0.94 0.69 1.89 2.93 1.89 3.47 1.89 2.77 15.10 15.65 104 0.94 1.21 2.14 3.67 0.00 21.85 16.86 77