[ 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 56 67073.18 200.00 1,910.58 2 8.43 67.92 16.44 97.10 83.41 165.02 99.85 61 97.96 1.96 36.65 36.67 82.31 82.24 80.75 41.68 41.91 81.72 0.00 746.90 101.81 14
Dehradun Zone 13 190.86 61.55 328.74 0 0.00 18.58 9.71 25.47 27.40 44.05 37.11 84 25.47 1.49 10.29 10.29 21.84 21.84 21.34 11.71 10.95 21.34 0.00 199.14 38.60 19
9th Circle Dehradun 5 89.44 19.47 164.86 0.00 0.00 8.56 1.24 10.46 6.56 19.02 7.80 41 10.46 0.29 5.28 5.28 11.47 11.47 10.47 6.02 5.26 10.48 0.00 95.22 8.08 8
1 PD Dehradun 1 20.35 6.70 58.53 0.00 0.00 1.64 0.82 2.46 2.07 4.10 2.88 70 2.46 0.29 0.82 0.82 2.43 2.43 2.43 1.22 1.22 2.44 0.00 20.37 3.17 16
2 TD Chakrata 1 1.25 0.33 8.13 0.00 0.00 0.13 0.00 0.19 0.13 0.31 0.13 42 0.19 0.00 0.06 0.06 0.13 0.13 0.13 0.06 0.06 0.13 0.00 1.25 0.13 10
3 TD Rishikesh 1 24.76 2.48 32.32 0.00 0.00 2.49 0.00 3.74 2.13 6.24 2.13 34 3.74 0.00 1.25 1.25 2.90 2.90 2.90 1.46 1.46 2.90 0.00 27.00 2.13 8
4 CD Dehradun 1 42.62 9.78 61.11 0.00 0.00 4.26 0.42 4.00 2.23 8.26 2.66 32 4.00 0.00 3.13 3.13 5.97 5.97 4.97 3.26 2.50 4.97 0.00 46.16 2.66 6
5 TD Sahiya 1 0.45 0.18 4.77 0.00 0.00 0.04 0.00 0.07 0.00 0.11 0.00 0 0.07 0.00 0.02 0.02 0.04 0.04 0.04 0.02 0.02 0.04 0.00 0.45 0.00 0
Civil Circle Haridwar 3 79.85 35.86 88.40 0.00 0.00 7.81 8.47 11.71 16.99 19.52 25.46 130 11.71 0.93 3.90 3.90 8.16 8.16 8.16 4.08 4.08 8.15 0.00 79.85 26.39 33
6 PD Haridwar 1 23.61 7.60 31.46 0.00 0.00 2.18 0.84 3.28 4.59 5.46 5.43 99 3.28 0.70 1.09 1.09 2.54 2.54 2.54 1.27 1.27 2.53 0.00 23.61 6.13 26
7 CD Roorkee 1 37.00 20.00 37.70 0.00 0.00 3.70 7.11 5.55 8.08 9.25 15.19 164 5.55 0.23 1.85 1.85 3.70 3.70 3.70 1.85 1.85 3.70 0.00 37.00 15.43 42
8 CD Laksar 1 19.24 8.26 19.24 0.00 0.00 1.92 0.52 2.89 4.32 4.81 4.84 101 2.89 0.00 0.96 0.96 1.92 1.92 1.92 0.96 0.96 1.92 0.00 19.24 4.84 25
6th Circle Uttarkashi 5 21.58 6.22 75.48 0.00 0.00 2.21 0.00 3.31 3.85 5.51 3.85 70 3.31 0.28 1.10 1.10 2.21 2.21 2.71 1.61 1.61 2.70 0.00 24.07 4.13 17
9 PD Uttarkashi 1 4.29 2.07 26.03 0.00 0.00 0.43 0.00 0.65 0.87 1.08 0.87 80 0.65 0.10 0.22 0.22 0.43 0.43 0.43 0.22 0.22 0.43 0.00 4.33 0.96 22
10 PD Bhatwari 1 2.29 0.85 7.89 0.00 0.00 0.23 0.00 0.34 0.43 0.57 0.43 75 0.34 0.00 0.11 0.11 0.23 0.23 0.23 0.11 0.11 0.23 0.00 2.29 0.43 19
11 CD Uttarkashi 1 3.60 0.55 12.53 0.00 0.00 0.37 0.00 0.55 0.33 0.91 0.33 36 0.55 0.18 0.18 0.18 0.37 0.37 0.37 0.18 0.18 0.37 0.00 3.66 0.51 14
12 CD Purola 1 1.39 0.67 9.43 0.00 0.00 0.18 0.00 0.26 0.25 0.44 0.25 57 0.26 0.00 0.09 0.09 0.18 0.18 0.68 0.59 0.59 0.67 0.00 3.76 0.25 7
13 CD Barkot 1 10.00 2.08 19.60 0.00 0.00 1.00 0.00 1.50 1.98 2.51 1.98 79 1.50 0.00 0.50 0.50 1.00 1.00 1.00 0.50 0.50 1.00 0.00 10.03 1.98 20
Pauri Zone 23 210.13 58.23 686.40 2 8.43 21.66 3.19 31.64 22.29 53.30 25.48 48 31.63 0.07 11.75 11.76 27.18 26.94 25.95 13.21 14.21 28.04 0.00 243.97 25.55 10
8th Circle Tehri 6 69.27 21.70 202.95 0.01 6.97 7.17 0.00 10.75 7.41 17.92 7.41 41 10.74 0.00 3.58 3.58 9.65 9.66 9.66 4.83 4.84 9.62 0.00 84.09 7.41 9
14 PD New Tehri 1 13.12 3.00 51.99 0.00 0.00 1.35 0.00 2.02 0.88 3.37 0.88 26 2.02 0.00 0.67 0.67 1.68 1.68 1.68 0.84 0.84 1.67 0.00 15.14 0.88 6
15 CD Narendnagar 1 10.95 3.95 26.61 0.00 0.00 1.11 0.00 1.67 0.94 2.78 0.94 34 1.67 0.00 0.56 0.56 1.11 1.11 1.11 0.56 0.56 1.11 0.00 11.14 0.94 8
16 TD Ghansali 1 4.14 1.75 17.51 0.00 0.00 0.49 0.00 0.74 0.71 1.23 0.71 57 0.74 0.00 0.24 0.24 1.10 1.11 1.11 0.56 0.56 1.10 0.00 8.00 0.71 9
17 CD Chamba 1 8.49 2.50 33.05 0.00 0.00 0.85 0.00 1.28 0.89 2.13 0.89 42 1.27 0.00 0.43 0.43 1.35 1.35 1.35 0.68 0.68 1.34 0.00 11.00 0.89 8
18 TD Kirtinagar 1 19.07 6.00 36.18 0.01 6.97 1.98 0.00 2.97 2.37 4.95 2.37 48 2.97 0.00 0.99 0.99 2.78 2.78 2.78 1.39 1.40 2.78 0.00 23.82 2.37 10
19 TD Thatyur 1 13.50 4.50 37.61 0.00 0.00 1.38 0.00 2.07 1.62 3.44 1.62 47 2.07 0.00 0.69 0.69 1.63 1.63 1.63 0.80 0.80 1.62 0.00 15.00 1.62 11
7th Circle Gopeshwar 10 57.02 15.96 271.81 0.00 0.00 6.16 1.19 9.21 6.14 15.36 7.33 48 9.21 0.00 3.20 3.21 8.01 7.76 6.76 3.53 4.53 8.73 0.00 70.31 7.33 10
20 PD Gopeshwar 1 6.22 1.90 29.71 0.00 0.00 0.64 0.00 0.96 0.48 1.61 0.48 30 0.96 0.00 0.32 0.32 0.64 0.64 0.64 0.32 0.32 0.64 0.00 6.43 0.48 7
21 PD Karnprayag 1 7.64 2.50 39.23 0.00 0.00 0.76 0.00 1.15 1.93 1.91 1.93 101 1.15 0.00 0.38 0.38 0.76 0.76 0.76 0.38 0.38 0.76 0.00 7.64 1.93 25
22 CD Tharali 1 1.86 0.40 34.83 0.00 0.00 0.22 0.00 0.33 0.40 0.55 0.40 72 0.33 0.00 0.11 0.11 0.22 0.22 0.22 0.11 0.11 0.22 0.00 2.20 0.40 18
23 CD Gaucher 1 4.52 1.10 21.26 0.00 0.00 0.51 0.00 0.77 0.00 1.28 0.00 0 0.77 0.00 0.26 0.26 1.51 1.51 0.51 0.26 1.26 2.51 0.00 10.12 0.00 0
24 PD Rudraprayag 1 7.20 1.80 61.05 0.00 0.00 0.84 0.00 1.26 1.38 2.11 1.38 66 1.26 0.00 0.42 0.42 0.84 0.84 0.84 0.42 0.42 0.84 0.00 8.43 1.38 16
25 CD Ukhimath 1 13.44 3.50 32.58 0.00 0.00 1.35 1.02 2.03 1.38 3.39 2.40 71 2.03 0.00 0.68 0.68 1.96 1.96 1.96 0.98 0.98 1.93 0.00 16.55 2.40 15
26 CD Gairsain 1 6.33 1.70 27.91 0.00 0.00 0.63 0.17 0.55 0.46 1.18 0.63 53 0.55 0.00 0.44 0.45 0.88 0.63 0.63 0.47 0.46 0.63 0.00 6.33 0.63 10
27 CD Guptkashi 1 7.69 2.00 9.04 0.00 0.00 0.77 0.00 1.15 0.00 1.92 0.00 0 1.15 0.00 0.38 0.38 0.77 0.77 0.77 0.38 0.38 0.77 0.00 7.69 0.00 0
28 CD Pokhari 1 1.37 0.32 16.20 0.00 0.00 0.42 0.00 0.63 0.12 1.05 0.12 11 0.63 0.00 0.21 0.21 0.42 0.42 0.42 0.21 0.21 0.42 0.00 4.19 0.12 3
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 7 83.85 20.57 211.65 0.01 1.46 8.33 2.00 11.68 8.74 20.01 10.74 54 11.68 0.07 4.97 4.97 9.52 9.52 9.52 4.85 4.84 9.68 0.00 89.56 10.81 12
30 PD Pauri 1 12.87 2.80 31.18 0.00 0.00 1.29 0.00 1.93 1.06 3.22 1.06 33 1.93 0.00 0.64 0.64 1.29 1.29 1.29 0.64 0.64 1.29 0.00 12.87 1.06 8
31 CD Pauri 1 7.89 0.72 14.02 0.01 1.46 0.81 0.00 0.40 0.56 1.21 0.56 46 0.40 0.00 1.21 1.21 1.55 1.55 1.55 0.80 0.80 1.72 0.00 12.00 0.56 5
32 CD Srinagar 1 4.99 1.40 11.38 0.00 0.00 0.50 0.05 0.75 0.40 1.25 0.46 37 0.75 0.00 0.25 0.25 0.50 0.50 0.50 0.25 0.25 0.50 0.00 4.99 0.46 9
33 PD Lansdown 1 27.51 10.00 54.18 0.00 0.00 2.75 1.79 4.13 3.97 6.88 5.76 84 4.13 0.00 1.38 1.38 2.75 2.75 2.75 1.38 1.38 2.74 0.00 27.50 5.76 21
34 CD Dugadda 1 18.45 2.40 50.87 0.00 0.00 1.68 0.00 2.52 1.30 4.20 1.30 31 2.52 0.07 0.84 0.84 2.23 2.23 2.23 1.13 1.12 2.23 0.00 19.58 1.37 7
35 CD Baijro 1 3.00 1.05 28.07 0.00 0.00 0.34 0.16 0.51 0.29 0.85 0.45 52 0.51 0.00 0.17 0.17 0.24 0.24 0.24 0.17 0.17 0.24 0.00 3.00 0.45 15
36 CD Pabo 1 9.13 2.20 21.95 0.00 0.00 0.96 0.00 1.44 1.16 2.40 1.16 48 1.44 0.00 0.48 0.48 0.96 0.96 0.96 0.48 0.48 0.96 0.00 9.62 1.16 12
Almora Zone 12 143.07 35.13 718.09 0 0.00 14.97 0.00 21.57 17.22 36.54 17.22 47 21.57 0.40 8.03 8.03 17.98 18.14 18.15 9.09 9.09 17.07 0.00 163.71 17.62 11
1st Circle Almora 6 70.43 15.26 439.86 0.00 0.00 7.87 0.00 11.67 7.66 19.55 7.66 39 11.67 0.00 4.32 4.32 8.65 8.73 8.74 4.23 4.23 7.91 0.00 82.32 7.66 9
37 PD Almora 1 15.28 2.50 90.88 0.00 0.00 1.80 0.00 2.70 1.29 4.50 1.29 29 2.70 0.00 0.90 0.90 1.80 1.80 1.80 0.90 0.90 1.80 0.00 17.99 1.29 7
38 CD Almora 1 13.28 1.96 49.32 0.00 0.00 1.24 0.00 1.00 1.41 2.24 1.41 63 1.00 0.00 1.00 1.00 1.50 1.58 1.58 0.62 0.62 1.24 0.00 12.37 1.41 11
39 PD Ranikhet 1 17.58 4.30 144.29 0.00 0.00 2.16 0.00 3.25 2.20 5.41 2.20 41 3.25 0.00 1.08 1.08 2.16 2.16 2.16 1.08 1.08 2.16 0.00 21.64 2.20 10
40 CD Ranikhet 1 8.18 1.50 51.74 0.00 0.00 0.82 0.00 1.23 0.11 2.05 0.11 6 1.23 0.00 0.41 0.41 0.82 0.82 0.82 0.41 0.41 0.82 0.00 8.18 0.11 1
41 PD Bageshwar 1 9.40 3.40 65.99 0.00 0.00 1.11 0.00 1.67 1.42 2.78 1.42 51 1.67 0.00 0.56 0.56 1.11 1.11 1.11 0.56 0.56 1.11 0.00 11.14 1.42 13
42 CD Kapkot 1 6.71 1.60 37.64 0.00 0.00 0.74 0.00 1.83 1.23 2.57 1.23 48 1.83 0.00 0.37 0.37 1.25 1.25 1.26 0.66 0.66 0.78 0.00 11.00 1.23 11
3rd Circle Pithoragarh 6 72.64 19.87 278.23 0.00 0.00 7.09 0.00 9.90 9.56 16.99 9.56 56 9.90 0.40 3.72 3.72 9.33 9.41 9.41 4.87 4.87 9.16 0.00 81.38 9.96 12
43 PD Pithoragarh 1 12.31 2.40 49.25 0.00 0.00 1.31 0.00 1.97 0.22 3.29 0.22 7 1.97 0.34 0.66 0.66 1.81 1.81 1.81 0.91 0.92 1.81 0.00 15.64 0.56 4
44 PD Didihaat 1 10.00 1.20 49.25 0.00 0.00 0.60 0.00 0.91 0.05 1.51 0.05 4 0.91 0.00 0.30 0.30 1.39 1.39 1.39 0.71 0.71 1.39 0.00 10.00 0.05 1
45 CD Askote 1 4.14 0.36 56.46 0.00 0.00 0.42 0.00 0.63 0.00 1.05 0.00 0 0.63 0.06 0.21 0.21 1.22 1.22 1.22 0.61 0.60 1.22 0.00 8.18 0.06 1
46 CD Lohaghat 1 10.94 3.70 27.10 0.00 0.00 1.16 0.00 1.00 2.40 2.16 2.40 111 1.00 0.00 0.75 0.75 1.32 1.40 1.40 0.84 0.84 1.16 0.00 11.62 2.40 21
47 PD Champawat 1 23.69 8.91 56.97 0.00 0.00 2.44 0.00 3.66 5.16 6.10 5.16 85 3.66 0.00 1.22 1.22 2.44 2.44 2.44 1.22 1.22 2.43 0.00 24.38 5.16 21
48 TD Berinaag 1 11.56 3.30 39.20 0.00 0.00 1.16 0.00 1.73 1.73 2.89 1.73 60 1.73 0.00 0.58 0.58 1.16 1.16 1.16 0.58 0.58 1.16 0.00 11.56 1.73 15
Haldwani Zone 8 126.67 45.09 177.35 0 0.00 12.72 3.54 18.41 16.50 31.13 20.04 64 19.28 0.00 6.58 6.59 15.31 15.31 15.31 7.66 7.66 15.27 0.00 140.09 20.04 14
2nd Circle Nanital 5 63.11 22.14 104.11 0.00 0.00 6.36 0.88 8.88 10.24 15.24 11.12 73 9.75 0.00 3.40 3.41 8.55 8.55 8.55 4.29 4.29 8.53 0.00 74.55 11.12 15
49 PD Nainital 1 12.81 2.03 22.90 0.00 0.00 1.29 0.00 1.94 1.54 3.23 1.54 47 1.94 0.00 0.65 0.65 2.09 2.09 2.09 1.05 1.05 2.10 0.00 16.94 1.54 9
50 CD Nainital 1 6.60 0.23 10.94 0.00 0.00 0.66 0.00 0.33 0.23 0.99 0.23 23 1.20 0.00 0.55 0.56 0.66 0.66 0.66 0.33 0.33 0.66 0.00 6.60 0.23 3
51 CD Ramnagar 1 7.96 2.38 14.73 0.00 0.00 0.80 0.00 1.20 2.14 2.00 2.14 107 1.20 0.00 0.40 0.40 0.80 0.80 0.80 0.40 0.40 0.77 0.00 7.97 2.14 27
52 TD Bhawali 1 13.60 5.50 22.63 0.00 0.00 1.39 0.00 2.09 1.58 3.48 1.58 45 2.09 0.00 0.70 0.70 1.99 1.99 1.99 1.00 1.00 1.99 0.00 16.92 1.58 9
53 CD Haldwani 1 22.13 12.00 32.91 0.00 0.00 2.21 0.88 3.32 4.75 5.53 5.63 102 3.32 0.00 1.11 1.11 3.01 3.01 3.01 1.51 1.51 3.01 0.00 26.13 5.63 22
4th Circle US Nagar 3 63.56 22.95 73.24 0.00 0.00 6.36 2.66 9.53 6.26 15.89 8.92 56 9.53 0.00 3.18 3.18 6.76 6.76 6.76 3.37 3.37 6.74 0.00 65.53 8.92 14
54 PD Rudrapur 1 26.20 9.10 31.32 0.00 0.00 2.62 0.76 3.93 1.99 6.55 2.75 42 3.93 0.00 1.31 1.31 2.62 2.62 2.62 1.31 1.31 2.62 0.00 26.20 2.75 10
55 CD Khatima 1 18.48 4.57 21.16 0.00 0.00 1.85 1.36 2.77 2.48 4.62 3.84 83 2.77 0.00 0.92 0.92 2.25 2.25 2.25 1.12 1.12 2.25 0.00 20.48 3.84 19
56 CD Kashipur 1 18.88 9.28 20.76 0.00 0.00 1.89 0.54 2.83 1.79 4.72 2.33 49 2.83 0.00 0.94 0.94 1.89 1.89 1.89 0.94 0.94 1.87 0.00 18.85 2.33 12