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Gap Filling in Plantation
Work Type Configuration A
-
Score / 10
Total Started
92,733
All started works
Completed
4,602
Financially closed
Phys. Completed
13,739
Physical closure pending
Sanctioned
₹2,791.88 Cr
Total budget
Booked (35.1%)
₹979.36 Cr
Wages + Material
Work Completion Progress
Completed + Physically Completed counted as done · Ongoing does NOT count
19.8%
18,341 of 92,733 works done (19.8%)
Booked Expenditure Progress
Booked amount as percentage of sanctioned amount
35.1%
₹979.36 Cr booked of ₹2,791.88 Cr sanctioned
Gap Filling in Plantation — Daily Progress Trend
Completed works over last 14 days
Week Fortnight Month
Gap Filling in Plantation — Financial Progress
Booked amount over last 14 days
Work Status Distribution · 2026-07-02
✓
Ongoing
74,392 works
◉
Physically Completed
13,739 works
✓
Completed
4,602 works
Status Summary
📊
Total works started: 92,733
Snapshot: 2026-07-02
Active
✅
Completion status: 19.8%
Completed + Physically Completed
Progress
💰
Budget execution: 35.1%
Booked vs Sanctioned Amount
Financial
🌿 Gap Filling in Plantation — District-wise Ranking · 2026-07-02
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 BARWANI 1808 470 6 464 5.00 0 0.00 0.00 0.00 5.00 10.00 709 0 0 629 1338
2 KHANDWA 1710 65 16 49 5.00 0 0.00 0.00 0.00 5.00 10.00 1170 0 0 475 1645
3 NEEMUCH 1153 174 38 136 5.00 0 0.00 0.00 0.00 5.00 10.00 311 0 0 668 979
4 BALAGHAT 2453 79 25 35 3.80 19 0.92 0.21 0.13 1.87 5.67 976 0 0 1398 2374
5 GUNA 1043 274 42 158 3.65 74 2.39 0.39 0.32 1.50 5.15 512 0 0 257 769
6 KHARGONE 4696 493 51 376 4.33 66 1.49 0.09 0.04 0.43 4.76 983 0 0 3220 4203
7 SHAHDOL 1069 92 1 68 3.75 23 0.81 0.08 0.07 0.92 4.67 528 0 0 449 977
8 UJJAIN 942 182 43 118 4.42 21 0.54 0.02 0.00 0.20 4.63 538 0 0 222 760
9 CHHINDWARA 3994 458 51 174 2.46 233 7.09 2.00 0.95 2.08 4.54 1044 0 0 2492 3536
10 NARSINGHPUR 1320 380 72 160 3.05 148 4.87 0.83 0.25 1.11 4.16 569 0 0 371 940
11 GWALIOR 1723 333 62 165 3.41 106 3.07 0.18 0.19 0.61 4.01 364 0 0 1026 1390
12 RATLAM 3195 269 45 96 2.62 128 3.15 0.51 0.11 1.00 3.62 640 0 0 2286 2926
13 SAGAR 2371 441 39 131 1.93 271 6.16 1.31 0.55 1.51 3.44 1137 0 0 793 1930
14 SEONI 2098 161 19 43 1.93 99 5.88 0.80 0.97 1.50 3.42 723 0 0 1214 1937
15 DEWAS 1741 174 2 44 1.32 128 10.20 2.47 1.49 1.94 3.26 726 0 0 841 1567
16 JABALPUR 1921 342 62 94 2.28 186 5.55 0.77 0.32 0.98 3.26 433 0 0 1146 1579
17 INDORE 1671 410 84 75 1.94 251 5.64 1.13 0.30 1.27 3.20 359 0 0 902 1261
18 TIKAMGARH 2142 863 89 287 2.18 487 11.91 1.73 0.59 0.97 3.15 333 0 0 946 1279
19 NIWARI 952 204 22 56 1.91 126 3.95 0.52 0.42 1.19 3.10 190 0 0 558 748
20 CHHATARPUR 1918 328 15 95 1.68 218 5.64 0.91 0.56 1.31 2.98 774 0 0 816 1590
21 MANDSAUR 4873 515 11 133 1.40 371 10.87 2.46 0.99 1.58 2.98 474 0 0 3884 4358
22 DHAR 3742 885 10 156 0.94 719 39.16 10.19 5.37 1.99 2.93 981 0 0 1876 2857
23 BURHANPUR 434 94 3 30 1.76 61 1.65 0.32 0.04 1.07 2.83 142 0 0 198 340
24 HARDA 874 85 1 38 2.29 46 2.91 0.18 0.12 0.51 2.80 205 0 0 584 789
25 DINDORI 1736 184 15 47 1.68 122 3.62 0.60 0.20 1.09 2.78 699 0 0 853 1552
26 REWA 1726 436 50 91 1.62 295 10.73 1.11 1.38 1.16 2.77 732 0 0 558 1290
27 MANDLA 2341 355 40 31 1.00 284 9.78 2.38 0.83 1.64 2.64 865 0 0 1121 1986
28 PANNA 1347 285 22 28 0.88 235 9.41 2.02 1.25 1.74 2.62 439 0 0 623 1062
29 DAMOH 2296 739 24 180 1.38 535 12.33 2.13 0.84 1.20 2.58 583 0 0 974 1557
30 SATNA 1286 101 0 22 1.09 79 3.98 0.43 0.74 1.47 2.56 730 0 0 455 1185
31 BETUL 2082 444 2 70 0.81 372 11.67 2.50 1.51 1.72 2.53 997 0 0 641 1638
32 DATIA 909 403 36 105 1.75 262 5.51 0.71 0.11 0.74 2.49 270 0 0 236 506
33 ANUPPUR 1090 324 24 45 1.06 255 5.67 0.83 0.72 1.37 2.43 377 0 0 389 766
34 JHABUA 1777 382 33 51 1.10 298 7.98 1.54 0.46 1.25 2.35 603 0 0 792 1395
35 NARMADAPURAM 1418 312 54 44 1.57 214 5.01 0.66 0.09 0.75 2.32 377 0 0 729 1106
36 SHEOPUR 701 140 3 10 0.46 127 6.89 1.07 1.41 1.80 2.26 253 0 0 308 561
37 RAJGARH 1667 231 1 46 1.02 184 3.89 0.60 0.35 1.22 2.24 690 0 0 746 1436
38 SHAJAPUR 1131 305 32 65 1.59 208 5.46 0.63 0.07 0.64 2.23 383 0 0 443 826
39 RAISEN 1577 130 7 29 1.38 94 3.79 0.44 0.20 0.84 2.22 814 0 0 633 1447
40 SINGRAULI 1297 184 3 19 0.60 162 6.07 1.17 0.80 1.62 2.22 622 0 0 491 1113
41 SIDHI 1267 530 13 149 1.53 368 12.41 1.25 0.35 0.64 2.17 391 0 0 346 737
42 AGAR-MALWA 1740 280 17 52 1.23 211 6.55 0.89 0.29 0.90 2.13 474 0 0 986 1460
43 VIDISHA 1839 327 15 69 1.28 243 8.83 1.09 0.37 0.82 2.11 689 0 0 823 1512
44 KATNI 986 130 7 26 1.27 97 4.91 0.58 0.21 0.80 2.07 507 0 0 349 856
45 BHOPAL 548 53 0 9 0.85 44 1.08 0.21 0.05 1.20 2.05 185 0 0 310 495
46 ALIRAJPUR 4353 296 9 51 1.01 236 6.70 0.95 0.31 0.94 1.95 619 0 0 3438 4057
47 BHIND 750 153 1 29 0.98 123 4.68 0.81 0.06 0.93 1.91 366 0 0 231 597
48 SHIVPURI 2849 756 48 98 0.97 610 13.10 1.90 0.44 0.89 1.86 813 0 0 1280 2093
49 UMARIA 738 216 2 19 0.49 195 5.26 1.00 0.42 1.34 1.83 279 0 0 243 522
50 ASHOK NAGAR 654 197 4 46 1.27 147 2.81 0.23 0.08 0.55 1.81 306 0 0 151 457
51 SEHORE 1605 275 7 10 0.31 258 8.17 1.72 0.52 1.37 1.68 465 0 0 865 1330
52 MORENA 1180 170 0 12 0.35 158 7.67 1.13 0.58 1.11 1.47 520 0 0 490 1010
Total 92733 16109 1278 4634 98.57 10197 327.81 57.67 28.38 72.29 170.87 29869 0 0 46755 76624