[ 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 | 128 | 0.00 | 11.14 | 51.19 | 25 | 20.31 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.39 | 2.39 | 1.39 | 0.81 | 2.47 | 1.11 | 1.25 | 0.14 | 1.25 | 0.58 | 1.25 | 0.61 | 0.62 | 1.52 | 0.62 | 0.59 | 11.25 | 7.75 | 69 | 1.25 | 2.87 | 12.50 | 10.62 | 85 | |
| Dehradun Zone | 103 | 0.00 | 7.16 | 31.24 | 17 | 12.49 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.47 | 1.47 | 0.76 | 0.71 | 1.35 | 0.94 | 0.72 | 0.13 | 0.72 | 0.16 | 0.72 | 0.40 | 0.36 | 0.46 | 0.36 | 0.26 | 6.45 | 4.52 | 70 | 0.72 | 1.52 | 7.16 | 6.04 | 84 | |
| 9th Circle Dehradun | 103 | 0.00 | 7.16 | 31.24 | 0.17 | 12.49 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.47 | 1.47 | 0.76 | 0.71 | 1.35 | 0.94 | 0.72 | 0.13 | 0.72 | 0.16 | 0.72 | 0.40 | 0.36 | 0.46 | 0.36 | 0.26 | 6.45 | 4.52 | 70 | 0.72 | 1.52 | 7.16 | 6.04 | 84 | |
| 1 | TD Chakrata | 48 | 0.00 | 3.95 | 10.28 | 0.13 | 3.89 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 | 0.35 | 0.18 | 0.62 | 0.36 | 0.40 | 0.09 | 0.40 | 0.08 | 0.40 | 0.22 | 0.20 | 0.22 | 0.20 | 0.22 | 3.56 | 2.38 | 67 | 0.40 | 1.04 | 3.95 | 3.42 | 87 |
| 2 | TD Sahiya | 55 | 0.00 | 3.21 | 20.96 | 0.04 | 8.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.46 | 0.46 | 0.41 | 0.53 | 0.73 | 0.59 | 0.32 | 0.04 | 0.32 | 0.08 | 0.32 | 0.18 | 0.16 | 0.23 | 0.16 | 0.04 | 2.89 | 2.14 | 74 | 0.32 | 0.48 | 3.21 | 2.61 | 81 |
| Pauri Zone | 12 | 0.00 | 0.74 | 11.49 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 | 0.04 | 0.14 | 0.00 | 0.25 | 0.00 | 0.09 | 0.00 | 0.09 | 0.16 | 0.09 | 0.00 | 0.04 | 0.54 | 0.04 | 0.00 | 0.76 | 0.74 | 97 | 0.09 | 0.11 | 0.85 | 0.85 | 100 | |
| 7th Circle Gopeshwar | 12 | 0.00 | 0.74 | 11.49 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 | 0.04 | 0.14 | 0.00 | 0.25 | 0.00 | 0.09 | 0.00 | 0.09 | 0.16 | 0.09 | 0.00 | 0.04 | 0.54 | 0.04 | 0.00 | 0.76 | 0.74 | 97 | 0.09 | 0.11 | 0.85 | 0.85 | 100 | |
| 3 | PD Gopeshwar | 12 | 0.00 | 0.74 | 11.49 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 | 0.04 | 0.14 | 0.00 | 0.25 | 0.00 | 0.09 | 0.00 | 0.09 | 0.16 | 0.09 | 0.00 | 0.04 | 0.54 | 0.04 | 0.00 | 0.76 | 0.74 | 97 | 0.09 | 0.11 | 0.85 | 0.85 | 100 |
| Haldwani Zone | 7 | 0.00 | 1.56 | 0.08 | 6 | 5.86 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.36 | 0.36 | 0.31 | 0.10 | 0.56 | 0.17 | 0.25 | 0.01 | 0.25 | 0.24 | 0.25 | 0.22 | 0.12 | 0.33 | 0.12 | 0.10 | 2.21 | 1.52 | 69 | 0.25 | 0.90 | 2.45 | 2.42 | 99 | |
| 4th Circle US Nagar | 7 | 0.00 | 1.56 | 0.08 | 0.06 | 5.86 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.36 | 0.36 | 0.31 | 0.10 | 0.56 | 0.17 | 0.25 | 0.01 | 0.25 | 0.24 | 0.25 | 0.22 | 0.12 | 0.33 | 0.12 | 0.10 | 2.21 | 1.52 | 69 | 0.25 | 0.90 | 2.45 | 2.42 | 99 | |
| 4 | CD Khatima | 7 | 0.00 | 1.56 | 0.08 | 0.06 | 5.86 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.36 | 0.36 | 0.31 | 0.10 | 0.56 | 0.17 | 0.25 | 0.01 | 0.25 | 0.24 | 0.25 | 0.22 | 0.12 | 0.33 | 0.12 | 0.10 | 2.21 | 1.52 | 69 | 0.25 | 0.90 | 2.45 | 2.42 | 99 |
| Almora Zone | 6 | 0.00 | 1.67 | 8.38 | 2 | 1.96 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.53 | 0.53 | 0.18 | 0.00 | 0.31 | 0.00 | 0.20 | 0.00 | 0.20 | 0.02 | 0.20 | 0.00 | 0.10 | 0.20 | 0.10 | 0.22 | 1.83 | 0.97 | 53 | 0.20 | 0.34 | 2.04 | 1.31 | 65 | |
| 3rd Circle Pithoragarh | 6 | 0.00 | 1.67 | 8.38 | 0.02 | 1.96 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.53 | 0.53 | 0.18 | 0.00 | 0.31 | 0.00 | 0.20 | 0.00 | 0.20 | 0.02 | 0.20 | 0.00 | 0.10 | 0.20 | 0.10 | 0.22 | 1.83 | 0.97 | 53 | 0.20 | 0.34 | 2.04 | 1.31 | 65 | |
| 5 | PD Didihaat | 4 | 0.00 | 1.07 | 7.01 | 0.02 | 1.96 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.35 | 0.35 | 0.13 | 0.00 | 0.23 | 0.00 | 0.14 | 0.00 | 0.14 | 0.02 | 0.14 | 0.00 | 0.07 | 0.20 | 0.07 | 0.00 | 1.28 | 0.57 | 44 | 0.14 | 0.13 | 1.43 | 0.70 | 49 |
| 6 | CD Askote | 2 | 0.00 | 0.61 | 1.36 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.18 | 0.18 | 0.04 | 0.00 | 0.08 | 0.00 | 0.06 | 0.00 | 0.06 | 0.00 | 0.06 | 0.00 | 0.03 | 0.00 | 0.03 | 0.22 | 0.55 | 0.40 | 73 | 0.06 | 0.21 | 0.61 | 0.61 | 100 |
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