[ 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 | 165 | 0.00 | 24.87 | 79.04 | 12 | 11.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.65 | 4.65 | 3.43 | 1.38 | 6.10 | 1.77 | 2.77 | 2.08 | 2.77 | 2.56 | 2.77 | 2.53 | 1.39 | 2.07 | 2.17 | 3.80 | 26.05 | 20.84 | 80 | 3.95 | 6.15 | 30.00 | 26.99 | 90 | |
| Dehradun Zone | 23 | 0.00 | 4.81 | 5.05 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.09 | 1.09 | 0.43 | 0.23 | 0.77 | 0.00 | 0.46 | 0.45 | 0.46 | 0.78 | 0.46 | 0.33 | 0.23 | 0.52 | 0.51 | 0.93 | 4.40 | 4.32 | 98 | 0.88 | 0.95 | 5.27 | 5.27 | 100 | |
| 9th Circle Dehradun | 3 | 0.00 | 2.74 | 2.94 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.82 | 0.82 | 0.10 | 0.23 | 0.18 | 0.00 | 0.22 | 0.37 | 0.22 | 0.00 | 0.22 | 0.06 | 0.11 | 0.46 | 0.39 | 0.52 | 2.26 | 2.45 | 108 | 0.64 | 0.45 | 2.90 | 2.90 | 100 | |
| 1 | PD Dehradun | 3 | 0.00 | 2.74 | 2.94 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.82 | 0.82 | 0.10 | 0.23 | 0.18 | 0.00 | 0.22 | 0.37 | 0.22 | 0.00 | 0.22 | 0.06 | 0.11 | 0.46 | 0.39 | 0.52 | 2.26 | 2.45 | 108 | 0.64 | 0.45 | 2.90 | 2.90 | 100 |
| 6th Circle Uttarkashi | 20 | 0.00 | 2.07 | 2.11 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.27 | 0.27 | 0.33 | 0.00 | 0.59 | 0.00 | 0.24 | 0.07 | 0.24 | 0.78 | 0.24 | 0.27 | 0.12 | 0.06 | 0.12 | 0.41 | 2.14 | 1.87 | 88 | 0.24 | 0.50 | 2.37 | 2.37 | 100 | |
| 2 | CD Purola | 14 | 0.00 | 0.87 | 1.56 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.17 | 0.17 | 0.10 | 0.00 | 0.17 | 0.00 | 0.09 | 0.00 | 0.09 | 0.49 | 0.09 | 0.00 | 0.04 | 0.00 | 0.04 | 0.01 | 0.79 | 0.67 | 86 | 0.09 | 0.20 | 0.87 | 0.87 | 100 |
| 3 | CD Barkot | 6 | 0.00 | 1.20 | 0.56 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | 0.10 | 0.23 | 0.00 | 0.42 | 0.00 | 0.15 | 0.07 | 0.15 | 0.29 | 0.15 | 0.27 | 0.08 | 0.06 | 0.08 | 0.40 | 1.35 | 1.20 | 89 | 0.15 | 0.30 | 1.50 | 1.50 | 100 |
| Pauri Zone | 56 | 0.00 | 8.13 | 20.94 | 5 | 7.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.03 | 1.03 | 1.04 | 0.29 | 1.85 | 0.93 | 0.78 | 0.98 | 0.78 | 0.30 | 0.78 | 0.53 | 0.39 | 1.02 | 0.85 | 1.19 | 7.52 | 6.27 | 83 | 1.47 | 1.65 | 8.98 | 7.92 | 88 | |
| 8th Circle Tehri | 10 | 0.00 | 1.96 | 2.59 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.24 | 0.24 | 0.25 | 0.04 | 0.45 | 0.23 | 0.19 | 0.26 | 0.19 | 0.19 | 0.19 | 0.04 | 0.09 | 0.24 | 0.14 | 0.10 | 1.74 | 1.33 | 76 | 0.26 | 0.61 | 2.00 | 1.94 | 97 | |
| 4 | PD New Tehri | 3 | 0.00 | 0.29 | 1.93 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.05 | 0.04 | 0.09 | 0.06 | 0.03 | 0.04 | 0.03 | 0.02 | 0.03 | 0.03 | 0.02 | 0.02 | 0.01 | 0.01 | 0.27 | 0.25 | 92 | 0.03 | 0.00 | 0.29 | 0.25 | 85 |
| 5 | TD Kirtinagar | 4 | 0.00 | 1.58 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.23 | 0.23 | 0.20 | 0.00 | 0.36 | 0.17 | 0.16 | 0.21 | 0.16 | 0.17 | 0.16 | 0.00 | 0.08 | 0.22 | 0.10 | 0.00 | 1.44 | 1.00 | 69 | 0.18 | 0.61 | 1.62 | 1.61 | 99 |
| 6 | TD Thatyur | 3 | 0.00 | 0.09 | 0.66 | 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 | 0.03 | 0.09 | 0.03 | 0.09 | 250 | 0.05 | 0.00 | 0.09 | 0.09 | 100 |
| 7th Circle Gopeshwar | 22 | 0.00 | 4.61 | 10.48 | 0.03 | 7.22 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | 0.50 | 0.55 | 0.18 | 0.98 | 0.70 | 0.41 | 0.47 | 0.41 | 0.06 | 0.41 | 0.41 | 0.20 | 0.61 | 0.54 | 0.97 | 4.00 | 3.92 | 98 | 0.92 | 0.86 | 4.92 | 4.78 | 97 | |
| 7 | PD Gopeshwar | 6 | 0.00 | 0.65 | 7.36 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | 0.03 | 0.11 | 0.18 | 0.19 | 0.00 | 0.07 | 0.00 | 0.07 | 0.00 | 0.07 | 0.03 | 0.03 | 0.00 | 0.07 | 0.00 | 0.63 | 0.24 | 39 | 0.13 | 0.00 | 0.75 | 0.25 | 33 |
| 8 | PD Karnprayag | 4 | 0.00 | 2.40 | 2.62 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.25 | 0.25 | 0.36 | 0.00 | 0.64 | 0.70 | 0.25 | 0.36 | 0.25 | 0.01 | 0.25 | 0.21 | 0.13 | 0.37 | 0.13 | 0.38 | 2.25 | 2.28 | 101 | 0.25 | 0.61 | 2.50 | 2.90 | 116 |
| 9 | CD Tharali | 7 | 0.00 | 0.81 | -1.65 | 0.02 | 6.32 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 | 0.07 | 0.04 | 0.00 | 0.07 | 0.00 | 0.04 | 0.04 | 0.04 | 0.00 | 0.04 | 0.00 | 0.02 | 0.25 | 0.24 | 0.45 | 0.55 | 0.81 | 147 | 0.37 | 0.18 | 0.92 | 0.99 | 108 |
| 10 | CD Gaucher | 3 | 0.00 | 0.50 | 1.34 | 0.01 | 0.90 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 | 0.07 | 0.03 | 0.00 | 0.05 | 0.00 | 0.03 | 0.07 | 0.03 | 0.00 | 0.03 | 0.16 | 0.02 | 0.00 | 0.10 | 0.14 | 0.35 | 0.44 | 124 | 0.15 | 0.06 | 0.50 | 0.50 | 100 |
| 11 | CD Ukhimath | 2 | 0.00 | 0.25 | 0.81 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 | 0.08 | 0.02 | 0.00 | 0.03 | 0.00 | 0.03 | 0.00 | 0.03 | 0.06 | 0.03 | 0.00 | 0.01 | 0.00 | 0.01 | 0.01 | 0.23 | 0.15 | 66 | 0.02 | 0.00 | 0.25 | 0.15 | 60 |
| 12th Pauri Circle | 24 | 0.00 | 1.56 | 7.87 | 0.02 | 0.58 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.29 | 0.29 | 0.24 | 0.06 | 0.42 | 0.00 | 0.19 | 0.25 | 0.19 | 0.04 | 0.19 | 0.09 | 0.10 | 0.17 | 0.16 | 0.11 | 1.78 | 1.02 | 58 | 0.29 | 0.18 | 2.06 | 1.20 | 58 | |
| 12 | PD Pauri | 9 | 0.00 | 1.00 | 2.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.19 | 0.19 | 0.18 | 0.06 | 0.33 | 0.00 | 0.14 | 0.11 | 0.14 | 0.00 | 0.14 | 0.09 | 0.07 | 0.06 | 0.07 | 0.05 | 1.26 | 0.56 | 44 | 0.14 | 0.08 | 1.40 | 0.64 | 46 |
| 13 | CD Pauri | 2 | 0.00 | 0.05 | 1.37 | 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 | 0.02 | 0.05 | 0.02 | 0.05 | 250 | 0.03 | 0.00 | 0.05 | 0.05 | 100 |
| 14 | CD Srinagar | 1 | 0.00 | 0.10 | 0.24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | 0.03 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.09 | 0.00 | 0 | 0.01 | 0.00 | 0.10 | 0.00 | 0 |
| 15 | PD Lansdown | 5 | 0.00 | 0.01 | 0.80 | 0.02 | 0.58 | 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 | 0.01 | 0.01 | 0.01 | 0.01 | 249 | 0.01 | 0.00 | 0.01 | 0.01 | 100 |
| 16 | CD Dugadda | 7 | 0.00 | 0.40 | 3.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | 0.10 | 0.04 | 0.00 | 0.07 | 0.00 | 0.04 | 0.14 | 0.04 | 0.04 | 0.04 | 0.00 | 0.02 | 0.11 | 0.06 | 0.00 | 0.40 | 0.40 | 100 | 0.10 | 0.10 | 0.50 | 0.50 | 100 |
| Almora Zone | 72 | 0.00 | 10.64 | 47.15 | 5 | 2.48 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.22 | 2.22 | 1.81 | 0.83 | 3.22 | 0.78 | 1.39 | 0.59 | 1.39 | 1.07 | 1.39 | 1.61 | 0.70 | 0.44 | 0.74 | 1.66 | 12.87 | 9.18 | 71 | 1.46 | 3.21 | 14.33 | 12.40 | 87 | |
| 1st Circle Almora | 45 | 0.00 | 8.86 | 37.86 | 0.02 | 2.14 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.74 | 1.74 | 1.57 | 0.83 | 2.79 | 0.65 | 1.22 | 0.58 | 1.22 | 0.94 | 1.22 | 1.59 | 0.61 | 0.35 | 0.61 | 1.42 | 10.99 | 8.10 | 74 | 1.22 | 2.24 | 12.21 | 10.34 | 85 | |
| 17 | PD Almora | 10 | 0.00 | 0.65 | 9.77 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.24 | 0.24 | 0.11 | 0.00 | 0.20 | 0.00 | 0.11 | 0.00 | 0.11 | 0.09 | 0.11 | 0.15 | 0.06 | 0.03 | 0.06 | 0.15 | 0.99 | 0.65 | 66 | 0.11 | 0.16 | 1.10 | 0.81 | 74 |
| 18 | PD Ranikhet | 7 | 0.00 | 0.09 | 4.21 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.01 | 0.03 | 0.00 | 0.01 | 0.00 | 0.01 | 0.03 | 0.01 | 0.00 | 0.00 | 0.03 | 0.00 | 0.00 | 0.08 | 0.07 | 90 | 0.01 | 0.02 | 0.09 | 0.09 | 100 |
| 19 | CD Ranikhet | 7 | 0.00 | 0.35 | 6.91 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.07 | 0.04 | 0.13 | 0.00 | 0.04 | 0.00 | 0.04 | 0.25 | 0.04 | 0.00 | 0.02 | 0.00 | 0.02 | 0.01 | 0.38 | 0.31 | 82 | 0.04 | 0.04 | 0.42 | 0.35 | 83 |
| 20 | PD Bageshwar | 13 | 0.00 | 6.12 | 6.64 | 0.01 | 1.99 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.20 | 1.20 | 1.10 | 0.64 | 1.95 | 0.46 | 0.85 | 0.58 | 0.85 | 0.57 | 0.85 | 1.04 | 0.43 | 0.30 | 0.43 | 0.80 | 7.65 | 5.60 | 73 | 0.85 | 1.39 | 8.50 | 6.99 | 82 |
| 21 | CD Kapkot | 8 | 0.00 | 1.65 | 10.34 | 0.01 | 0.15 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.29 | 0.29 | 0.27 | 0.13 | 0.49 | 0.18 | 0.21 | 0.00 | 0.21 | 0.00 | 0.21 | 0.40 | 0.11 | 0.00 | 0.11 | 0.46 | 1.89 | 1.46 | 77 | 0.21 | 0.64 | 2.10 | 2.10 | 100 |
| 3rd Circle Pithoragarh | 27 | 0.00 | 1.79 | 9.29 | 0.03 | 0.33 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.48 | 0.48 | 0.24 | 0.00 | 0.43 | 0.13 | 0.17 | 0.00 | 0.17 | 0.13 | 0.17 | 0.02 | 0.09 | 0.09 | 0.13 | 0.23 | 1.88 | 1.09 | 58 | 0.24 | 0.97 | 2.12 | 2.05 | 97 | |
| 22 | PD Pithoragarh | 10 | 0.00 | 0.25 | 2.85 | 0.01 | 0.23 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 | 0.20 | 0.00 | 0.00 | 0.00 | 0.02 | 0.04 | 0.00 | 0.04 | 0.00 | 0.04 | 0.00 | 0.02 | 0.01 | 0.02 | 0.00 | 0.36 | 0.22 | 61 | 0.04 | 0.17 | 0.40 | 0.39 | 98 |
| 23 | PD Didihaat | 2 | 0.00 | 0.42 | 0.22 | 0.01 | 0.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.17 | 0.17 | 0.05 | 0.00 | 0.09 | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 | 0.00 | 0.00 | 0.00 | 0.04 | 0.05 | 0.12 | 0.35 | 0.40 | 116 | 0.07 | 0.02 | 0.42 | 0.42 | 100 |
| 24 | CD Askote | 1 | 0.00 | 0.57 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.14 | 0.00 | 0.24 | 0.00 | 0.08 | 0.00 | 0.08 | 0.04 | 0.08 | 0.02 | 0.04 | 0.05 | 0.04 | 0.11 | 0.68 | 0.22 | 33 | 0.07 | 0.47 | 0.75 | 0.69 | 92 |
| 25 | TD Berinaag | 14 | 0.00 | 0.55 | 6.22 | 0.01 | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.12 | 0.12 | 0.06 | 0.00 | 0.10 | 0.12 | 0.06 | 0.00 | 0.06 | 0.00 | 0.06 | 0.00 | 0.03 | 0.00 | 0.03 | 0.00 | 0.50 | 0.24 | 48 | 0.06 | 0.31 | 0.55 | 0.55 | 100 |
| Haldwani Zone | 14 | 0.00 | 1.29 | 5.90 | 2 | 1.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.32 | 0.32 | 0.14 | 0.04 | 0.25 | 0.06 | 0.14 | 0.07 | 0.14 | 0.41 | 0.14 | 0.06 | 0.07 | 0.09 | 0.07 | 0.03 | 1.27 | 1.07 | 84 | 0.14 | 0.33 | 1.42 | 1.40 | 99 | |
| 2nd Circle Nanital | 12 | 0.00 | 0.36 | 6.73 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.02 | 0.08 | 0.04 | 0.14 | 0.06 | 0.05 | 0.07 | 0.05 | 0.12 | 0.05 | 0.04 | 0.02 | 0.00 | 0.02 | 0.03 | 0.44 | 0.37 | 84 | 0.05 | 0.10 | 0.49 | 0.47 | 97 | |
| 26 | PD Nainital | 5 | 0.00 | 0.01 | 3.98 | 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 | 0.00 | 0.00 | 100 | 0.00 | 0.00 | 0.01 | 0.00 | 92 |
| 27 | CD Nainital | 4 | 0.00 | 0.35 | 1.43 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.02 | 0.06 | 0.04 | 0.10 | 0.05 | 0.04 | 0.00 | 0.04 | 0.12 | 0.04 | 0.04 | 0.02 | 0.00 | 0.02 | 0.00 | 0.32 | 0.26 | 81 | 0.04 | 0.09 | 0.35 | 0.35 | 100 |
| 28 | CD Ramnagar | 2 | 0.00 | 0.00 | 0.53 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.03 | 0.01 | 53 | 0.00 | 0.00 | 0.03 | 0.01 | 48 |
| 29 | TD Bhawali | 1 | 0.00 | 0.00 | 0.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | 0.03 | 0.00 | 0.01 | 0.07 | 0.01 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.01 | 0.02 | 0.09 | 0.09 | 101 | 0.01 | 0.01 | 0.10 | 0.10 | 100 |
| 4th Circle US Nagar | 2 | 0.00 | 0.93 | -0.83 | 0.02 | 1.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.30 | 0.30 | 0.06 | 0.00 | 0.11 | 0.00 | 0.09 | 0.00 | 0.09 | 0.29 | 0.09 | 0.02 | 0.05 | 0.09 | 0.05 | 0.00 | 0.84 | 0.70 | 84 | 0.09 | 0.23 | 0.93 | 0.93 | 100 | |
| 30 | CD Kashipur | 2 | 0.00 | 0.93 | -0.83 | 0.02 | 1.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.30 | 0.30 | 0.06 | 0.00 | 0.11 | 0.00 | 0.09 | 0.00 | 0.09 | 0.29 | 0.09 | 0.02 | 0.05 | 0.09 | 0.05 | 0.00 | 0.84 | 0.70 | 84 | 0.09 | 0.23 | 0.93 | 0.93 | 100 |
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