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Gap Filling in Plantation
Work Type Configuration A
-
Score / 10
Total Started
93,234
All started works
Completed
4,573
Financially closed
Phys. Completed
12,149
Physical closure pending
Sanctioned
₹2,805.02 Cr
Total budget
Booked (34.6%)
₹971.27 Cr
Wages + Material
Work Completion Progress
Completed + Physically Completed counted as done · Ongoing does NOT count
17.9%
16,722 of 93,234 works done (17.9%)
Booked Expenditure Progress
Booked amount as percentage of sanctioned amount
34.6%
₹971.27 Cr booked of ₹2,805.02 Cr sanctioned
Gap Filling in Plantation — Daily Progress Trend
Completed works over last 30 days
Week Fortnight Month
Gap Filling in Plantation — Financial Progress
Booked amount over last 30 days
Work Status Distribution · 2026-06-29
✓
Ongoing
76,512 works
◉
Physically Completed
12,149 works
✓
Completed
4,573 works
Status Summary
📊
Total works started: 93,234
Snapshot: 2026-06-29
Active
✅
Completion status: 17.9%
Completed + Physically Completed
Progress
💰
Budget execution: 34.6%
Booked vs Sanctioned Amount
Financial
🌿 Gap Filling in Plantation — District-wise Ranking · 2026-06-29
52 districts
# District Total
Target Works		 Works where Completion / Closure is Planned
(Started on/Before FY 2021-2022)		 Works where Gap Filling to be done
No of Works Completed Phys. Compl. Part A Marks Remaining Works Cost of Remaining (₹Cr) Wage Booked (₹Cr) Material Booked (₹Cr) Part B Marks Total Marks Ek Bagiya
Maan Ke Naam		 Narmada
Parikrama Path		 Gangotri
Harit Yojna		 Other Works Total
1 KHANDWA 1710 65 16 49 5.00 0 0.00 0.00 0.00 5.00 10.00 1170 0 0 475 1645
2 NEEMUCH 1153 174 38 136 5.00 0 0.00 0.00 0.00 5.00 10.00 311 0 0 668 979
3 BARWANI 1810 472 6 465 4.99 1 0.06 0.02 0.00 1.41 6.40 709 0 0 629 1338
4 BALAGHAT 2465 79 25 35 3.80 19 0.92 0.21 0.14 1.88 5.68 978 0 0 1408 2386
5 GUNA 1063 283 42 134 3.11 107 4.42 0.97 0.53 1.69 4.80 512 0 0 268 780
6 SHAHDOL 1079 93 1 64 3.49 28 0.93 0.10 0.08 1.01 4.51 535 0 0 451 986
7 CHHINDWARA 4085 480 50 146 2.04 284 8.82 2.47 1.30 2.14 4.18 1099 0 0 2506 3605
8 KHARGONE 4771 556 50 369 3.77 137 3.01 0.18 0.05 0.39 4.16 987 0 0 3228 4215
9 GWALIOR 1723 333 62 158 3.30 113 3.28 0.23 0.15 0.58 3.88 364 0 0 1026 1390
10 UJJAIN 1002 226 40 89 2.85 97 2.69 0.24 0.11 0.66 3.51 549 0 0 227 776
11 RATLAM 3201 274 45 95 2.55 134 3.34 0.50 0.11 0.93 3.48 641 0 0 2286 2927
12 NARSINGHPUR 1361 412 71 130 2.44 211 6.34 1.00 0.31 1.03 3.47 569 0 0 380 949
13 SEONI 2116 164 19 40 1.80 105 6.59 0.96 1.20 1.64 3.44 723 0 0 1229 1952
14 DEWAS 1774 176 2 44 1.31 130 10.23 2.47 1.49 1.93 3.24 735 0 0 863 1598
15 INDORE 1672 411 84 72 1.90 255 5.69 1.15 0.36 1.33 3.23 359 0 0 902 1261
16 SAGAR 2372 441 39 113 1.72 289 6.42 1.33 0.56 1.48 3.20 1138 0 0 793 1931
17 TIKAMGARH 2142 863 89 280 2.14 494 12.03 1.77 0.58 0.98 3.12 333 0 0 946 1279
18 NIWARI 952 204 22 52 1.81 130 4.02 0.56 0.46 1.26 3.08 190 0 0 558 748
19 CHHATARPUR 1918 328 15 95 1.68 218 5.64 0.91 0.57 1.31 2.99 774 0 0 816 1590
20 DHAR 3742 885 10 151 0.91 724 39.72 10.29 5.59 2.00 2.91 981 0 0 1876 2857
21 MANDSAUR 4878 517 11 114 1.21 392 11.51 2.72 1.03 1.63 2.84 474 0 0 3887 4361
22 JABALPUR 1921 342 62 56 1.73 224 6.56 0.97 0.44 1.07 2.79 433 0 0 1146 1579
23 HARDA 874 85 1 37 2.24 47 2.95 0.18 0.13 0.53 2.76 205 0 0 584 789
24 MANDLA 2341 355 40 31 1.00 284 9.78 2.36 0.83 1.63 2.63 865 0 0 1121 1986
25 BURHANPUR 473 97 3 20 1.19 74 2.48 0.52 0.19 1.43 2.61 172 0 0 204 376
26 REWA 1726 436 50 83 1.53 303 11.33 1.19 1.27 1.09 2.61 732 0 0 558 1290
27 PANNA 1347 285 22 26 0.84 237 9.44 2.03 1.25 1.74 2.58 439 0 0 623 1062
28 SATNA 1286 101 0 22 1.09 79 3.98 0.43 0.73 1.46 2.55 730 0 0 455 1185
29 DAMOH 2296 739 24 170 1.31 545 12.53 2.16 0.90 1.22 2.53 583 0 0 974 1557
30 BETUL 2082 444 2 69 0.80 373 11.69 2.51 1.51 1.72 2.52 997 0 0 641 1638
31 ANUPPUR 1094 325 24 42 1.02 259 6.25 0.99 0.86 1.48 2.50 380 0 0 389 769
32 DATIA 909 403 36 101 1.70 266 5.56 0.69 0.11 0.72 2.42 270 0 0 236 506
33 DINDORI 1760 184 15 31 1.25 138 4.06 0.71 0.23 1.16 2.41 706 0 0 870 1576
34 JHABUA 1777 382 33 51 1.10 298 7.98 1.54 0.45 1.24 2.34 603 0 0 792 1395
35 NARMADAPURAM 1418 312 54 43 1.55 215 5.03 0.66 0.09 0.75 2.30 377 0 0 729 1106
36 RAJGARH 1667 231 1 46 1.02 184 3.89 0.60 0.37 1.24 2.26 690 0 0 746 1436
37 SHEOPUR 701 140 3 10 0.46 127 6.89 1.07 1.39 1.78 2.25 253 0 0 308 561
38 RAISEN 1577 130 7 27 1.31 96 3.82 0.45 0.20 0.84 2.15 814 0 0 633 1447
39 SHAJAPUR 1143 310 32 61 1.50 217 5.66 0.66 0.07 0.65 2.15 385 0 0 448 833
40 SINGRAULI 1301 184 3 15 0.49 166 6.21 1.20 0.84 1.64 2.13 625 0 0 492 1117
41 SIDHI 1278 535 13 143 1.46 379 12.76 1.28 0.36 0.64 2.10 394 0 0 349 743
42 AGAR-MALWA 1742 280 17 50 1.20 213 6.64 0.91 0.28 0.90 2.09 474 0 0 988 1462
43 KATNI 1004 130 7 23 1.15 100 5.08 0.63 0.21 0.82 1.97 525 0 0 349 874
44 BHOPAL 548 53 0 8 0.75 45 1.10 0.22 0.05 1.19 1.95 185 0 0 310 495
45 VIDISHA 1839 327 15 56 1.09 256 9.29 1.16 0.43 0.86 1.94 689 0 0 823 1512
46 ALIRAJPUR 4353 296 9 48 0.96 239 6.79 0.97 0.33 0.96 1.92 619 0 0 3438 4057
47 BHIND 754 153 1 29 0.98 123 4.68 0.81 0.06 0.93 1.91 366 0 0 235 601
48 UMARIA 738 216 2 19 0.49 195 5.26 1.00 0.44 1.36 1.85 279 0 0 243 522
49 SHIVPURI 2849 756 47 97 0.95 612 13.14 1.89 0.42 0.88 1.83 813 0 0 1280 2093
50 SEHORE 1605 275 7 6 0.24 262 8.28 1.74 0.50 1.35 1.59 465 0 0 865 1330
51 ASHOK NAGAR 662 197 4 30 0.86 163 3.16 0.33 0.12 0.72 1.58 314 0 0 151 465
52 MORENA 1180 170 0 11 0.32 159 7.82 1.19 0.63 1.16 1.49 520 0 0 490 1010
Total 93234 16309 1271 4292 90.39 10746 345.77 61.12 30.29 70.42 160.81 30033 0 0 46892 76925