[ 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 | 29 | 15.11 | 14.81 | 96.71 | 0 | 0.00 | 1.95 | 0.00 | 3.15 | 2.73 | 3.04 | 1.79 | 0.98 | 1.20 | 0.99 | 0.83 | 2.03 | 0.98 | 2.03 | 0.61 | 2.02 | 1.43 | 16.17 | 9.57 | 59 | 1.04 | 0.18 | 1.03 | 1.95 | 0.00 | 20.20 | 9.76 | 48 | |
| Dehradun Zone | 4 | 1.53 | 1.32 | 5.94 | 0 | 0.00 | 0.11 | 0.00 | 0.17 | 0.04 | 0.39 | 0.16 | 0.09 | 0.14 | 0.09 | 0.02 | 0.19 | 0.01 | 0.18 | 0.07 | 0.17 | 0.04 | 1.39 | 0.47 | 34 | 0.09 | 0.00 | 0.09 | 0.17 | 0.00 | 1.73 | 0.47 | 27 | |
| 9th Circle Dehradun | 2 | 0.85 | 0.55 | 3.83 | 0 | 0.00 | 0.07 | 0.00 | 0.12 | 0.01 | 0.12 | 0.08 | 0.04 | 0.01 | 0.04 | 0.02 | 0.10 | 0.01 | 0.09 | 0.03 | 0.08 | 0.01 | 0.68 | 0.16 | 24 | 0.04 | 0.00 | 0.04 | 0.08 | 0.00 | 0.85 | 0.16 | 19 | |
| 1 | PD Dehradun | 1 | 0.76 | 0.48 | 2.94 | 0 | 0.00 | 0.07 | 0.00 | 0.11 | 0.00 | 0.11 | 0.08 | 0.04 | 0.00 | 0.04 | 0.02 | 0.09 | 0.01 | 0.08 | 0.03 | 0.07 | 0.00 | 0.61 | 0.13 | 22 | 0.04 | 0.00 | 0.04 | 0.07 | 0.00 | 0.76 | 0.13 | 17 |
| 2 | TD Chakrata | 1 | 0.09 | 0.07 | 0.89 | 0 | 0.00 | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.01 | 0.01 | 0.07 | 0.03 | 39 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.09 | 0.03 | 31 |
| 6th Circle Uttarkashi | 2 | 0.69 | 0.76 | 2.11 | 0 | 0.00 | 0.03 | 0.00 | 0.05 | 0.03 | 0.27 | 0.08 | 0.04 | 0.13 | 0.04 | 0.00 | 0.09 | 0.00 | 0.09 | 0.05 | 0.09 | 0.03 | 0.71 | 0.31 | 44 | 0.04 | 0.00 | 0.04 | 0.09 | 0.00 | 0.89 | 0.31 | 35 | |
| 3 | CD Purola | 1 | 0.14 | 0.27 | 1.56 | 0 | 0.00 | 0.03 | 0.00 | 0.05 | 0.03 | 0.05 | 0.07 | 0.02 | 0.01 | 0.02 | 0.00 | 0.03 | 0.00 | 0.03 | 0.02 | 0.03 | 0.02 | 0.27 | 0.15 | 54 | 0.02 | 0.00 | 0.02 | 0.03 | 0.00 | 0.34 | 0.15 | 44 |
| 4 | CD Barkot | 1 | 0.55 | 0.49 | 0.56 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.22 | 0.01 | 0.03 | 0.12 | 0.03 | 0.00 | 0.06 | 0.00 | 0.06 | 0.02 | 0.06 | 0.02 | 0.44 | 0.16 | 37 | 0.03 | 0.00 | 0.03 | 0.06 | 0.00 | 0.55 | 0.16 | 30 |
| Pauri Zone | 14 | 8.47 | 8.74 | 37.26 | 0 | 0.00 | 1.15 | 0.00 | 1.79 | 1.81 | 1.78 | 0.86 | 0.59 | 0.91 | 0.61 | 0.80 | 1.24 | 0.42 | 1.25 | 0.24 | 1.25 | 0.81 | 9.68 | 5.85 | 60 | 0.66 | 0.17 | 0.66 | 1.22 | 0.00 | 12.22 | 6.02 | 49 | |
| 8th Circle Tehri | 2 | 1.06 | 1.07 | 6.01 | 0 | 0.00 | 0.19 | 0.00 | 0.30 | 0.42 | 0.30 | 0.24 | 0.09 | 0.07 | 0.11 | 0.06 | 0.20 | 0.03 | 0.20 | 0.01 | 0.20 | 0.00 | 1.61 | 0.84 | 52 | 0.10 | 0.00 | 0.10 | 0.18 | 0.00 | 1.99 | 0.84 | 42 | |
| 5 | PD New Tehri | 1 | 0.04 | 0.09 | 1.93 | 0 | 0.00 | 0.03 | 0.00 | 0.06 | 0.00 | 0.06 | 0.00 | 0.01 | 0.00 | 0.03 | 0.04 | 0.04 | 0.00 | 0.04 | 0.00 | 0.04 | 0.00 | 0.31 | 0.04 | 13 | 0.02 | 0.00 | 0.02 | 0.02 | 0.00 | 0.37 | 0.04 | 11 |
| 6 | CD Chamba | 1 | 1.01 | 0.97 | 4.08 | 0 | 0.00 | 0.16 | 0.00 | 0.24 | 0.42 | 0.24 | 0.24 | 0.08 | 0.07 | 0.08 | 0.02 | 0.16 | 0.03 | 0.16 | 0.01 | 0.16 | 0.00 | 1.30 | 0.80 | 61 | 0.08 | 0.00 | 0.08 | 0.16 | 0.00 | 1.62 | 0.80 | 49 |
| 7th Circle Gopeshwar | 7 | 5.11 | 5.42 | 24.17 | 0 | 0.00 | 0.66 | 0.00 | 1.03 | 1.28 | 1.02 | 0.47 | 0.35 | 0.70 | 0.35 | 0.74 | 0.71 | 0.21 | 0.70 | 0.20 | 0.70 | 0.63 | 5.53 | 4.23 | 76 | 0.36 | 0.00 | 0.36 | 0.71 | 0.00 | 6.96 | 4.23 | 61 | |
| 7 | PD Gopeshwar | 1 | 0.10 | 0.26 | 7.36 | 0 | 0.00 | 0.02 | 0.00 | 0.03 | 0.04 | 0.03 | 0.02 | 0.01 | 0.00 | 0.01 | 0.01 | 0.04 | 0.00 | 0.03 | 0.10 | 0.03 | 0.02 | 0.20 | 0.19 | 99 | 0.02 | 0.00 | 0.02 | 0.03 | 0.00 | 0.27 | 0.19 | 73 |
| 8 | PD Karnprayag | 1 | 0.05 | 0.23 | 2.62 | 0 | 0.00 | 0.03 | 0.00 | 0.04 | 0.00 | 0.04 | 0.02 | 0.01 | 0.00 | 0.01 | 0.00 | 0.03 | 0.02 | 0.03 | 0.00 | 0.03 | 0.00 | 0.23 | 0.04 | 18 | 0.01 | 0.00 | 0.01 | 0.03 | 0.00 | 0.29 | 0.04 | 14 |
| 9 | CD Tharali | 1 | 2.65 | 2.82 | 4.67 | 0 | 0.00 | 0.33 | 0.00 | 0.53 | 0.90 | 0.52 | 0.00 | 0.18 | 0.70 | 0.18 | 0.72 | 0.36 | 0.00 | 0.36 | 0.00 | 0.36 | 0.24 | 2.82 | 2.56 | 91 | 0.18 | 0.00 | 0.18 | 0.37 | 0.00 | 3.55 | 2.56 | 72 |
| 10 | CD Gaucher | 1 | 0.30 | 0.39 | 2.24 | 0 | 0.00 | 0.07 | 0.00 | 0.10 | 0.08 | 0.10 | 0.03 | 0.03 | 0.00 | 0.03 | 0.00 | 0.07 | 0.00 | 0.07 | 0.00 | 0.07 | 0.00 | 0.54 | 0.11 | 21 | 0.03 | 0.00 | 0.03 | 0.07 | 0.00 | 0.68 | 0.11 | 16 |
| 11 | PD Rudraprayag | 1 | 0.01 | 0.08 | 2.51 | 0 | 0.00 | 0.01 | 0.00 | 0.02 | 0.00 | 0.02 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 | 0.00 | 0.08 | 0.01 | 9 | 0.01 | 0.00 | 0.01 | 0.01 | 0.00 | 0.10 | 0.01 | 7 |
| 12 | CD Ukhimath | 1 | 0.05 | 0.07 | 0.81 | 0 | 0.00 | 0.01 | 0.00 | 0.02 | 0.00 | 0.02 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.10 | 0.00 | 0 | 0.01 | 0.00 | 0.01 | 0.01 | 0.00 | 0.12 | 0.00 | 0 |
| 13 | CD Gairsain | 1 | 1.95 | 1.56 | 3.96 | 0 | 0.00 | 0.20 | 0.00 | 0.29 | 0.26 | 0.29 | 0.40 | 0.10 | 0.00 | 0.10 | 0.00 | 0.20 | 0.18 | 0.20 | 0.09 | 0.20 | 0.38 | 1.56 | 1.31 | 84 | 0.10 | 0.00 | 0.10 | 0.20 | 0.00 | 1.95 | 1.31 | 67 |
| 12th Pauri Circle | 5 | 2.30 | 2.25 | 7.07 | 0 | 0.00 | 0.30 | 0.00 | 0.46 | 0.11 | 0.46 | 0.16 | 0.15 | 0.13 | 0.15 | 0.00 | 0.33 | 0.18 | 0.35 | 0.04 | 0.35 | 0.17 | 2.54 | 0.79 | 31 | 0.20 | 0.17 | 0.20 | 0.33 | 0.00 | 3.27 | 0.96 | 29 | |
| 14 | PD Pauri | 1 | 0.93 | 0.74 | 2.40 | 0 | 0.00 | 0.09 | 0.00 | 0.14 | 0.10 | 0.14 | 0.00 | 0.05 | 0.13 | 0.05 | 0.00 | 0.09 | 0.00 | 0.09 | 0.00 | 0.09 | 0.14 | 0.74 | 0.37 | 50 | 0.05 | 0.00 | 0.05 | 0.09 | 0.00 | 0.93 | 0.37 | 40 |
| 15 | CD Pauri | 1 | 0.20 | 0.20 | 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 | 0.02 | 0.10 | 0.04 | 0.00 | 0.04 | 0.00 | 0.10 | 0.10 | 99 | 0.04 | 0.00 | 0.04 | 0.02 | 0.00 | 0.20 | 0.10 | 50 |
| 16 | CD Srinagar | 1 | 0.14 | 0.11 | 0.24 | 0 | 0.00 | 0.01 | 0.00 | 0.02 | 0.00 | 0.02 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.11 | 0.00 | 0 | 0.01 | 0.00 | 0.01 | 0.01 | 0.00 | 0.14 | 0.00 | 0 |
| 17 | PD Lansdown | 1 | 0.81 | 0.63 | 1.38 | 0 | 0.00 | 0.07 | 0.00 | 0.12 | 0.00 | 0.12 | 0.16 | 0.04 | 0.00 | 0.04 | 0.00 | 0.08 | 0.08 | 0.08 | 0.00 | 0.08 | 0.00 | 0.63 | 0.23 | 37 | 0.05 | 0.00 | 0.05 | 0.08 | 0.00 | 0.81 | 0.23 | 28 |
| 18 | CD Dugadda | 1 | 0.22 | 0.57 | 3.06 | 0 | 0.00 | 0.12 | 0.00 | 0.18 | 0.01 | 0.18 | 0.00 | 0.06 | 0.00 | 0.06 | 0.00 | 0.12 | 0.01 | 0.12 | 0.04 | 0.12 | 0.03 | 0.95 | 0.08 | 9 | 0.06 | 0.17 | 0.06 | 0.12 | 0.00 | 1.19 | 0.26 | 22 |
| Almora Zone | 7 | 2.92 | 2.99 | 47.11 | 0 | 0.00 | 0.49 | 0.00 | 0.88 | 0.41 | 0.56 | 0.50 | 0.19 | 0.02 | 0.19 | 0.01 | 0.40 | 0.02 | 0.40 | 0.10 | 0.40 | 0.56 | 3.51 | 1.62 | 46 | 0.19 | 0.00 | 0.18 | 0.37 | 0.00 | 4.25 | 1.62 | 38 | |
| 1st Circle Almora | 4 | 2.40 | 2.68 | 40.00 | 0 | 0.00 | 0.45 | 0.00 | 0.83 | 0.40 | 0.51 | 0.49 | 0.18 | 0.02 | 0.18 | 0.00 | 0.36 | 0.01 | 0.36 | 0.10 | 0.36 | 0.53 | 3.23 | 1.55 | 48 | 0.18 | 0.00 | 0.17 | 0.33 | 0.00 | 3.90 | 1.55 | 40 | |
| 19 | PD Almora | 1 | 0.44 | 0.44 | 9.77 | 0 | 0.00 | 0.12 | 0.00 | 0.32 | 0.00 | 0.00 | 0.23 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 | 0.00 | 0.10 | 0.44 | 0.39 | 89 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.44 | 0.39 | 89 |
| 20 | PD Ranikhet | 0 | 0.00 | 0.00 | 4.21 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 21 | CD Ranikhet | 1 | 0.16 | 0.34 | 6.91 | 0 | 0.00 | 0.07 | 0.00 | 0.11 | 0.00 | 0.11 | 0.00 | 0.04 | 0.00 | 0.04 | 0.00 | 0.07 | 0.00 | 0.07 | 0.00 | 0.07 | 0.00 | 0.58 | 0.00 | 0 | 0.04 | 0.00 | 0.04 | 0.07 | 0.00 | 0.72 | 0.00 | 0 |
| 22 | PD Bageshwar | 1 | 0.91 | 1.00 | 8.62 | 0 | 0.00 | 0.16 | 0.00 | 0.25 | 0.00 | 0.25 | 0.00 | 0.09 | 0.00 | 0.09 | 0.00 | 0.19 | 0.00 | 0.19 | 0.02 | 0.19 | 0.43 | 1.41 | 0.45 | 32 | 0.09 | 0.00 | 0.08 | 0.16 | 0.00 | 1.74 | 0.45 | 26 |
| 23 | CD Kapkot | 1 | 0.90 | 0.90 | 10.50 | 0 | 0.00 | 0.10 | 0.00 | 0.15 | 0.39 | 0.15 | 0.27 | 0.05 | 0.02 | 0.05 | 0.00 | 0.10 | 0.01 | 0.10 | 0.02 | 0.10 | 0.00 | 0.80 | 0.71 | 89 | 0.05 | 0.00 | 0.05 | 0.10 | 0.00 | 1.00 | 0.71 | 71 |
| 3rd Circle Pithoragarh | 3 | 0.52 | 0.31 | 7.11 | 0 | 0.00 | 0.04 | 0.00 | 0.05 | 0.01 | 0.05 | 0.01 | 0.02 | 0.00 | 0.02 | 0.01 | 0.04 | 0.01 | 0.04 | 0.00 | 0.04 | 0.03 | 0.28 | 0.07 | 25 | 0.02 | 0.00 | 0.02 | 0.04 | 0.00 | 0.35 | 0.07 | 20 | |
| 24 | PD Pithoragarh | 1 | 0.19 | 0.02 | 0.57 | 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 | 0.02 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | 0 |
| 25 | PD Didihaat | 1 | 0.23 | 0.19 | 0.30 | 0 | 0.00 | 0.02 | 0.00 | 0.03 | 0.00 | 0.03 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.02 | 0.00 | 0.02 | 0.00 | 0.02 | 0.03 | 0.19 | 0.03 | 16 | 0.01 | 0.00 | 0.01 | 0.02 | 0.00 | 0.23 | 0.03 | 13 |
| 26 | TD Berinaag | 1 | 0.10 | 0.10 | 6.25 | 0 | 0.00 | 0.01 | 0.00 | 0.02 | 0.01 | 0.02 | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 | 0.00 | 0.08 | 0.04 | 49 | 0.01 | 0.00 | 0.01 | 0.01 | 0.00 | 0.10 | 0.04 | 39 |
| Haldwani Zone | 4 | 2.18 | 1.77 | 6.39 | 0 | 0.00 | 0.20 | 0.00 | 0.30 | 0.47 | 0.30 | 0.27 | 0.10 | 0.13 | 0.10 | 0.00 | 0.20 | 0.54 | 0.20 | 0.19 | 0.20 | 0.02 | 1.59 | 1.63 | 103 | 0.10 | 0.01 | 0.10 | 0.20 | 0.00 | 1.99 | 1.64 | 83 | |
| 2nd Circle Nanital | 3 | 1.73 | 1.57 | 6.20 | 0 | 0.00 | 0.18 | 0.00 | 0.27 | 0.32 | 0.27 | 0.27 | 0.09 | 0.13 | 0.09 | 0.00 | 0.18 | 0.54 | 0.18 | 0.18 | 0.18 | 0.02 | 1.43 | 1.46 | 102 | 0.09 | 0.00 | 0.09 | 0.18 | 0.00 | 1.79 | 1.46 | 81 | |
| 27 | PD Nainital | 1 | 0.04 | 0.05 | 3.97 | 0 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.07 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.09 | 0.00 | 0 |
| 28 | CD Nainital | 1 | 0.90 | 0.72 | 1.43 | 0 | 0.00 | 0.09 | 0.00 | 0.14 | 0.32 | 0.14 | 0.02 | 0.05 | 0.13 | 0.05 | 0.00 | 0.09 | 0.17 | 0.09 | 0.00 | 0.09 | 0.02 | 0.72 | 0.66 | 91 | 0.05 | 0.00 | 0.05 | 0.09 | 0.00 | 0.90 | 0.66 | 73 |
| 29 | TD Bhawali | 1 | 0.80 | 0.80 | 0.80 | 0 | 0.00 | 0.08 | 0.00 | 0.12 | 0.00 | 0.12 | 0.25 | 0.04 | 0.00 | 0.04 | 0.00 | 0.08 | 0.38 | 0.08 | 0.18 | 0.08 | 0.00 | 0.64 | 0.80 | 125 | 0.04 | 0.00 | 0.04 | 0.08 | 0.00 | 0.80 | 0.80 | 100 |
| 4th Circle US Nagar | 1 | 0.45 | 0.20 | 0.20 | 0 | 0.00 | 0.02 | 0.00 | 0.03 | 0.16 | 0.03 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.02 | 0.00 | 0.02 | 0.02 | 0.02 | 0.00 | 0.16 | 0.18 | 112 | 0.01 | 0.01 | 0.01 | 0.02 | 0.00 | 0.20 | 0.19 | 94 | |
| 30 | CD Kashipur | 1 | 0.45 | 0.20 | 0.20 | 0 | 0.00 | 0.02 | 0.00 | 0.03 | 0.16 | 0.03 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.02 | 0.00 | 0.02 | 0.02 | 0.02 | 0.00 | 0.16 | 0.18 | 112 | 0.01 | 0.01 | 0.01 | 0.02 | 0.00 | 0.20 | 0.19 | 94 |