[ 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 | 3 | 19.00 | 7.15 | 0.00 | 0 | 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 | 1.30 | 0.00 | 5.43 | 0.73 | 6.73 | 0.73 | 11 | 8.83 | 0.00 | 10.53 | 13.93 | 0.00 | 40.00 | 0.73 | 2 | |
| Pauri Zone | 3 | 19.00 | 7.15 | 0.00 | 0 | 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 | 1.30 | 0.00 | 5.43 | 0.73 | 6.73 | 0.73 | 11 | 8.83 | 0.00 | 10.53 | 13.93 | 0.00 | 40.00 | 0.73 | 2 | |
| 7th Circle Gopeshwar | 3 | 19.00 | 7.15 | 0.00 | 0 | 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 | 1.30 | 0.00 | 5.43 | 0.73 | 6.73 | 0.73 | 11 | 8.83 | 0.00 | 10.53 | 13.93 | 0.00 | 40.00 | 0.73 | 2 | |
| 1 | PD Karnprayag | 1 | 4.00 | 3.09 | 0.00 | 0 | 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 | 1.30 | 0.00 | 2.93 | 0.73 | 4.23 | 0.73 | 17 | 2.93 | 0.00 | 2.93 | 2.93 | 0.00 | 13.00 | 0.73 | 6 |
| 2 | CD Tharali | 1 | 15.00 | 0.00 | 0.00 | 0 | 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 | 3.40 | 0.00 | 5.10 | 8.50 | 0.00 | 17.00 | 0.00 | 0 |
| 3 | CD Gaucher | 1 | 0.00 | 4.06 | 0.00 | 0 | 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 | 2.50 | 0.00 | 2.50 | 0.00 | 0 | 2.50 | 0.00 | 2.50 | 2.50 | 0.00 | 10.00 | 0.00 | 0 |