[ 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 | 2 | 47.96 | 0.26 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.10 | 0.17 | 0.10 | 0.17 | 181 | 0.10 | 0.00 | 0.02 | 0.02 | 0.05 | 0.05 | 0.05 | 0.02 | 0.02 | 0.05 | 0.00 | 0.48 | 0.17 | 36 | |
| Dehradun Zone | 2 | 0.48 | 0.26 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.10 | 0.17 | 0.10 | 0.17 | 181 | 0.10 | 0.00 | 0.02 | 0.02 | 0.05 | 0.05 | 0.05 | 0.02 | 0.02 | 0.05 | 0.00 | 0.48 | 0.17 | 36 | |
| 9th Circle Dehradun | 2 | 0.48 | 0.26 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | 0.17 | 0.10 | 0.17 | 181 | 0.10 | 0.00 | 0.02 | 0.02 | 0.05 | 0.05 | 0.05 | 0.02 | 0.02 | 0.05 | 0.00 | 0.48 | 0.17 | 36 | |
| 1 | TD Chakrata | 1 | 0.31 | 0.26 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 | 0.17 | 0.06 | 0.17 | 284 | 0.06 | 0.00 | 0.02 | 0.02 | 0.03 | 0.03 | 0.03 | 0.02 | 0.02 | 0.03 | 0.00 | 0.31 | 0.17 | 57 |
| 2 | TD Sahiya | 1 | 0.17 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | 0.00 | 0.03 | 0.00 | 0 | 0.03 | 0.00 | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.02 | 0.00 | 0.17 | 0.00 | 0 |
Budget Analysis
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