वार्षिक कार्य योजना रिपोर्ट
FY: 2026-2027 | District: All Districts
Generated: 16-Sep-2026 17:56
Action Plan Portal
वार्षिक कार्य योजना - रिपोर्ट
FY: 2026-2027
1,864,007
कुल कार्य
कुल लागत (लाख)
2,150,675.51
नवीन कार्य
996,858
स्पिल ओवर कार्य
867,149
कुल श्रम दिवस (लाख)
5,198.71
Approved by District
Current Filter
📋 विस्तृत रिपोर्ट (राशि रु लाख में) - District Level View
| # | जिला | प्रगतिरत (Spill Over) कार्य | नवीन कार्यों की वार्षिक योजना | कुल कार्य योजना (नया + स्पिल ओवर) | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| कुल कार्य | आवास | आवास के अतिरिक्त | श्रम लागत | कुल लागत | कार्य संख्या | सामग्री लागत | श्रम लागत | कुल लागत | कृषि % | NRM % | कुल कार्य | सामग्री लागत | श्रम लागत | कुल लागत | श्रम दिवस | ||
| 1 | AGAR-MALWA | 18,695 | 15,893 | 2,802 | 2,164.94 | 3,833.15 | 8,224 | 7,190.00 | 10,403.08 | 17,701.56 | 74.43% | 74.46% | 26,919 | 8,858.21 | 12,568.02 | 21,534.71 | 51.72 |
| 2 | ALIRAJPUR | 12,092 | 6,519 | 5,573 | 3,904.20 | 6,633.06 | 18,913 | 14,282.83 | 21,455.28 | 35,769.08 | 86.31% | 84.02% | 31,005 | 17,011.69 | 25,359.48 | 42,402.14 | 104.36 |
| 3 | ANUPPUR | 6,168 | 3,199 | 2,969 | 2,262.59 | 4,508.69 | 24,759 | 18,013.92 | 28,179.69 | 46,445.03 | 81.01% | 78.16% | 30,927 | 20,260.02 | 30,442.28 | 50,953.72 | 125.28 |
| 4 | ASHOK NAGAR | 39,958 | 37,673 | 2,285 | 4,064.69 | 5,704.35 | 10,990 | 10,931.70 | 17,260.42 | 28,268.33 | 71.39% | 70.79% | 50,948 | 12,571.37 | 21,325.11 | 33,972.68 | 87.76 |
| 5 | BALAGHAT | 10,841 | 8,439 | 2,402 | 1,978.10 | 3,302.51 | 24,906 | 24,098.26 | 35,979.53 | 60,218.41 | 76.56% | 72.63% | 35,747 | 25,422.67 | 37,957.63 | 63,520.92 | 156.20 |
| 6 | BARWANI | 19,818 | 17,045 | 2,773 | 2,808.89 | 4,338.17 | 20,129 | 9,856.30 | 14,533.22 | 24,515.45 | 84.29% | 74.73% | 39,947 | 11,385.58 | 17,342.11 | 28,853.62 | 71.37 |
| 7 | BETUL | 17,126 | 12,181 | 4,945 | 3,920.07 | 6,649.76 | 17,388 | 14,863.58 | 22,036.73 | 37,047.13 | 84.19% | 79.94% | 34,514 | 17,593.27 | 25,956.80 | 43,696.89 | 106.82 |
| 8 | BHIND | 8,507 | 5,884 | 2,623 | 3,846.84 | 7,624.94 | 15,494 | 16,644.60 | 22,071.37 | 38,961.85 | 71.93% | 67.33% | 24,001 | 20,422.70 | 25,918.21 | 46,586.79 | 106.66 |
| 9 | BHOPAL | 4,219 | 2,341 | 1,878 | 1,539.50 | 3,070.96 | 8,808 | 5,859.59 | 6,255.32 | 12,128.65 | 60.86% | 52.15% | 13,027 | 7,391.05 | 7,794.82 | 15,199.61 | 32.08 |
| 10 | BURHANPUR | 5,484 | 4,564 | 920 | 1,352.98 | 2,160.54 | 11,994 | 6,637.33 | 7,116.23 | 13,778.98 | 67.75% | 53.05% | 17,478 | 7,444.88 | 8,469.21 | 15,939.52 | 34.85 |
| 11 | CHHATARPUR | 15,957 | 11,288 | 4,669 | 4,785.99 | 9,288.44 | 28,366 | 19,758.54 | 28,184.70 | 48,040.44 | 76.54% | 71.12% | 44,323 | 24,260.98 | 32,970.69 | 57,328.88 | 135.69 |
| 12 | CHHINDWARA | 16,115 | 10,188 | 5,927 | 4,794.67 | 9,356.18 | 29,552 | 19,430.41 | 29,631.52 | 49,245.43 | 81.80% | 78.80% | 45,667 | 23,991.93 | 34,426.19 | 58,601.61 | 141.67 |
| 13 | DAMOH | 30,609 | 25,553 | 5,056 | 5,760.62 | 9,693.92 | 19,844 | 18,366.57 | 23,683.83 | 42,301.99 | 73.65% | 65.92% | 50,453 | 22,299.86 | 29,444.45 | 51,995.91 | 121.17 |
| 14 | DATIA | 4,959 | 2,898 | 2,061 | 2,384.87 | 4,543.63 | 5,191 | 2,628.44 | 4,672.97 | 7,310.68 | 68.92% | 63.35% | 10,150 | 4,787.20 | 7,057.84 | 11,854.31 | 29.04 |
| 15 | DEWAS | 15,477 | 12,896 | 2,581 | 3,358.91 | 5,533.92 | 14,226 | 8,988.26 | 12,188.65 | 21,224.32 | 77.68% | 69.40% | 29,703 | 11,163.27 | 15,547.56 | 26,758.24 | 63.98 |
| 16 | DHAR | 41,475 | 36,435 | 5,040 | 7,034.34 | 11,715.51 | 35,116 | 31,283.55 | 41,804.98 | 73,699.91 | 73.21% | 70.43% | 76,591 | 35,964.73 | 48,839.32 | 85,415.42 | 200.99 |
| 17 | DINDORI | 7,772 | 5,502 | 2,270 | 2,684.58 | 6,198.00 | 32,337 | 21,666.90 | 33,686.44 | 55,551.70 | 82.89% | 79.79% | 40,109 | 25,180.32 | 36,371.02 | 61,749.70 | 149.68 |
| 18 | GUNA | 25,777 | 24,467 | 1,310 | 4,029.09 | 5,335.39 | 23,684 | 21,419.28 | 31,587.54 | 53,231.58 | 77.26% | 73.76% | 49,461 | 22,725.58 | 35,616.63 | 58,566.97 | 146.57 |
| 19 | GWALIOR | 6,745 | 4,072 | 2,673 | 3,375.83 | 5,881.01 | 6,661 | 3,769.94 | 6,453.93 | 10,237.80 | 74.51% | 70.83% | 13,406 | 6,275.12 | 9,829.76 | 16,118.81 | 40.45 |
| 20 | HARDA | 10,603 | 8,767 | 1,836 | 1,535.89 | 2,893.91 | 3,424 | 2,499.07 | 2,863.99 | 5,386.72 | 59.00% | 57.80% | 14,027 | 3,857.08 | 4,399.88 | 8,280.63 | 18.11 |
| 21 | INDORE | 6,859 | 5,887 | 972 | 886.80 | 1,451.97 | 4,575 | 2,394.57 | 3,881.91 | 6,295.38 | 78.64% | 80.48% | 11,434 | 2,959.74 | 4,768.71 | 7,747.35 | 19.62 |
| 22 | JABALPUR | 18,358 | 15,579 | 2,779 | 3,286.30 | 5,863.75 | 16,165 | 9,694.28 | 14,223.07 | 23,950.34 | 67.83% | 67.32% | 34,523 | 12,271.73 | 17,509.37 | 29,814.09 | 72.05 |
| 23 | JHABUA | 25,529 | 19,125 | 6,404 | 4,251.58 | 9,455.84 | 15,108 | 14,769.98 | 21,971.81 | 36,796.61 | 86.12% | 84.68% | 40,637 | 19,974.23 | 26,223.39 | 46,252.45 | 107.92 |
| 24 | KATNI | 5,094 | 2,933 | 2,161 | 2,261.70 | 4,309.72 | 23,807 | 15,879.89 | 24,002.41 | 40,006.78 | 79.34% | 76.37% | 28,901 | 17,927.91 | 26,264.11 | 44,316.50 | 108.09 |
| 25 | KHANDWA | 31,084 | 28,735 | 2,349 | 2,146.74 | 3,799.64 | 47,519 | 24,621.79 | 38,595.70 | 63,602.35 | 78.46% | 75.56% | 78,603 | 26,274.69 | 40,742.44 | 67,401.99 | 167.66 |
| 26 | KHARGONE | 24,518 | 20,081 | 4,437 | 4,887.92 | 8,190.18 | 21,513 | 22,761.13 | 31,191.05 | 54,173.88 | 78.02% | 75.77% | 46,031 | 26,063.39 | 36,078.97 | 62,364.06 | 148.47 |
| 27 | MANDLA | 12,173 | 7,739 | 4,434 | 2,841.59 | 6,745.39 | 39,532 | 30,472.03 | 41,278.22 | 72,018.73 | 75.49% | 71.13% | 51,705 | 34,375.84 | 44,119.81 | 78,764.12 | 181.56 |
| 28 | MANDSAUR | 17,075 | 12,671 | 4,404 | 3,933.43 | 5,996.82 | 16,345 | 12,097.26 | 18,573.03 | 30,914.14 | 75.07% | 73.34% | 33,420 | 14,160.65 | 22,506.46 | 36,910.96 | 92.62 |
| 29 | MORENA | 5,450 | 974 | 4,476 | 8,182.55 | 13,902.03 | 31,123 | 27,801.69 | 43,760.88 | 71,760.44 | 80.37% | 77.45% | 36,573 | 33,521.17 | 51,943.43 | 85,662.47 | 213.76 |
| 30 | NARMADAPURAM | 19,192 | 17,300 | 1,892 | 1,811.13 | 3,417.48 | 9,561 | 4,771.88 | 6,534.45 | 11,324.57 | 68.84% | 62.10% | 28,753 | 6,378.23 | 8,345.58 | 14,742.05 | 34.34 |
| 31 | NARSINGHPUR | 15,526 | 13,248 | 2,278 | 2,477.49 | 4,235.45 | 12,540 | 6,539.97 | 10,611.62 | 17,164.86 | 71.16% | 67.97% | 28,066 | 8,297.93 | 13,089.11 | 21,400.31 | 53.87 |
| 32 | NEEMUCH | 10,346 | 9,044 | 1,302 | 1,691.73 | 2,664.30 | 9,792 | 7,504.58 | 9,118.92 | 16,872.47 | 61.52% | 57.80% | 20,138 | 8,477.15 | 10,810.65 | 19,536.77 | 44.49 |
| 33 | NIWARI | 3,983 | 1,853 | 2,130 | 1,862.09 | 3,764.80 | 4,056 | 4,224.59 | 6,624.74 | 10,867.90 | 80.05% | 79.09% | 8,039 | 6,127.30 | 8,486.83 | 14,632.70 | 34.92 |
| 34 | PANNA | 8,961 | 6,912 | 2,049 | 1,683.31 | 3,156.99 | 16,360 | 12,991.63 | 20,266.90 | 33,376.62 | 75.90% | 73.97% | 25,321 | 14,465.31 | 21,950.21 | 36,533.61 | 90.33 |
| 35 | RAISEN | 23,523 | 20,827 | 2,696 | 2,290.12 | 3,916.50 | 16,400 | 9,983.87 | 15,131.01 | 25,132.05 | 71.34% | 68.68% | 39,923 | 11,610.26 | 17,421.13 | 29,048.55 | 71.69 |
| 36 | RAJGARH | 13,253 | 9,532 | 3,721 | 2,918.47 | 5,601.98 | 23,213 | 19,634.65 | 30,268.82 | 49,922.28 | 80.98% | 79.03% | 36,466 | 22,318.16 | 33,187.29 | 55,524.26 | 136.57 |
| 37 | RATLAM | 17,677 | 15,105 | 2,572 | 2,672.96 | 4,355.54 | 15,753 | 12,001.21 | 17,792.12 | 29,932.91 | 79.02% | 77.44% | 33,430 | 13,683.79 | 20,465.08 | 34,288.45 | 84.22 |
| 38 | REWA | 24,634 | 19,023 | 5,611 | 6,187.15 | 11,164.21 | 41,625 | 23,731.88 | 30,049.27 | 54,165.70 | 65.46% | 60.49% | 66,259 | 28,708.94 | 36,236.42 | 65,329.91 | 149.12 |
| 39 | SAGAR | 25,694 | 20,274 | 5,420 | 5,142.66 | 9,140.04 | 25,988 | 19,627.94 | 28,014.75 | 47,743.68 | 77.05% | 75.62% | 51,682 | 23,625.32 | 33,157.41 | 56,883.72 | 136.45 |
| 40 | SATNA | 20,647 | 17,004 | 3,643 | 4,692.60 | 8,136.50 | 32,994 | 17,304.89 | 22,731.17 | 40,260.17 | 72.04% | 66.09% | 53,641 | 20,748.79 | 27,423.77 | 48,396.67 | 112.85 |
| 41 | SEHORE | 28,541 | 25,059 | 3,482 | 3,001.35 | 5,564.78 | 6,260 | 3,821.30 | 5,351.82 | 9,177.36 | 77.99% | 73.90% | 34,801 | 6,384.73 | 8,353.17 | 14,742.14 | 34.37 |
| 42 | SEONI | 12,683 | 8,778 | 3,905 | 4,726.71 | 8,762.13 | 28,657 | 24,492.80 | 37,038.87 | 61,708.01 | 77.25% | 75.35% | 41,340 | 28,528.22 | 41,765.58 | 70,470.14 | 171.87 |
| 43 | SHAHDOL | 11,039 | 8,083 | 2,956 | 3,109.01 | 4,824.15 | 25,935 | 19,076.09 | 28,765.79 | 48,347.37 | 77.75% | 74.11% | 36,974 | 20,791.22 | 31,874.80 | 53,171.52 | 131.17 |
| 44 | SHAJAPUR | 10,636 | 8,925 | 1,711 | 1,831.41 | 3,201.84 | 6,153 | 3,951.17 | 6,013.31 | 9,978.05 | 79.68% | 77.77% | 16,789 | 5,321.60 | 7,844.72 | 13,179.89 | 32.29 |
| 45 | SHEOPUR | 21,828 | 19,695 | 2,133 | 3,795.65 | 7,012.03 | 9,853 | 8,103.69 | 12,832.22 | 20,959.00 | 75.38% | 74.86% | 31,681 | 11,320.07 | 16,627.87 | 27,971.03 | 68.43 |
| 46 | SHIVPURI | 39,678 | 34,857 | 4,821 | 6,924.31 | 11,983.84 | 32,298 | 28,851.57 | 43,798.31 | 72,974.13 | 78.28% | 75.95% | 71,976 | 33,911.10 | 50,722.62 | 84,957.97 | 208.74 |
| 47 | SIDHI | 24,172 | 20,887 | 3,285 | 5,316.15 | 8,574.64 | 29,058 | 20,484.57 | 31,628.28 | 52,490.09 | 77.91% | 74.24% | 53,230 | 23,743.07 | 36,944.43 | 61,064.73 | 152.04 |
| 48 | SINGRAULI | 14,914 | 12,351 | 2,563 | 2,772.35 | 4,787.36 | 18,291 | 15,208.47 | 22,571.11 | 37,955.26 | 81.14% | 79.87% | 33,205 | 17,223.48 | 25,343.46 | 42,742.62 | 104.30 |
| 49 | TIKAMGARH | 15,130 | 12,518 | 2,612 | 3,309.22 | 5,390.25 | 15,710 | 13,166.02 | 19,588.01 | 32,877.52 | 77.33% | 74.89% | 30,840 | 15,247.05 | 22,897.23 | 38,267.77 | 94.23 |
| 50 | UJJAIN | 4,152 | 2,445 | 1,707 | 1,096.49 | 2,255.83 | 12,707 | 6,690.80 | 9,513.20 | 16,247.14 | 69.82% | 66.81% | 16,859 | 7,850.14 | 10,609.69 | 18,502.97 | 43.66 |
| 51 | UMARIA | 11,018 | 8,431 | 2,587 | 2,286.74 | 3,855.66 | 11,558 | 11,161.26 | 15,818.06 | 27,198.33 | 78.03% | 74.34% | 22,576 | 12,730.18 | 18,104.80 | 31,053.99 | 74.50 |
| 52 | VIDISHA | 25,385 | 21,372 | 4,013 | 5,214.76 | 8,406.28 | 16,403 | 12,588.26 | 18,613.75 | 31,262.39 | 71.08% | 69.90% | 41,788 | 15,779.78 | 23,828.51 | 39,668.67 | 98.06 |
| Grand Total | 867,149 | 703,051 | 164,098 | 177,080.06 | 312,153.96 | 996,858 | 744,594.78 | 1,086,204.00 | 1,838,521.55 | - | - | 1,864,007 | 879,668.68 | 1,263,284.06 | 2,150,675.51 | 5,198.71 | |
Generated on 16-Sep-2026 17:56:51 | Financial Year: 2026-2027