[ 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 | 0 | 0.00 | 1.33 | 3.93 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.98 | 0.98 | 0.37 | 0.05 | 0.65 | 0.31 | 0.00 | 0.06 | 0.00 | 0.05 | 0.00 | 0.00 | 0.00 | 0.18 | 0.00 | 0.13 | 2.00 | 1.77 | 88 | 0.00 | 0.12 | 2.00 | 1.88 | 94 | |
| Dehradun Zone | 0 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.24 | 0.05 | 0.43 | 0.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.18 | 0.00 | 0.04 | 0.67 | 0.57 | 85 | 0.00 | 0.00 | 0.67 | 0.57 | 85 | |
| 9th Circle Dehradun | 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 | 0.24 | 0.05 | 0.43 | 0.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.18 | 0.00 | 0.04 | 0.67 | 0.57 | 85 | 0.00 | 0.00 | 0.67 | 0.57 | 85 | |
| 1 | CD Dehradun | 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 | 0.24 | 0.05 | 0.43 | 0.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.18 | 0.00 | 0.04 | 0.67 | 0.57 | 85 | 0.00 | 0.00 | 0.67 | 0.57 | 85 |
| Pauri Zone | 0 | 0.00 | 1.00 | 1.99 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.98 | 0.98 | 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 | 0.00 | 1.00 | 0.98 | 98 | 0.00 | 0.02 | 1.00 | 1.00 | 100 | |
| 8th Circle Tehri | 0 | 0.00 | 1.00 | 1.99 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.98 | 0.98 | 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 | 0.00 | 1.00 | 0.98 | 98 | 0.00 | 0.02 | 1.00 | 1.00 | 100 | |
| 2 | CD Narendnagar | 0 | 0.00 | 1.00 | 1.99 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.98 | 0.98 | 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 | 0.00 | 1.00 | 0.98 | 98 | 0.00 | 0.02 | 1.00 | 1.00 | 100 |
| Almora Zone | 0 | 0.00 | 0.33 | 1.94 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.12 | 0.00 | 0.21 | 0.01 | 0.00 | 0.06 | 0.00 | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 | 0.33 | 0.22 | 65 | 0.00 | 0.10 | 0.33 | 0.32 | 96 | |
| 3rd Circle Pithoragarh | 0 | 0.00 | 0.33 | 1.94 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.12 | 0.00 | 0.21 | 0.01 | 0.00 | 0.06 | 0.00 | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 | 0.33 | 0.22 | 65 | 0.00 | 0.10 | 0.33 | 0.32 | 96 | |
| 3 | CD Askote | 0 | 0.00 | 0.33 | 1.94 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.12 | 0.00 | 0.21 | 0.01 | 0.00 | 0.06 | 0.00 | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 | 0.33 | 0.22 | 65 | 0.00 | 0.10 | 0.33 | 0.32 | 96 |
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