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GRAPH-PERCENTAGE UTILISATION of FUNDS UPTO 31.07.2018 SITTING/EX Mps BOTH LS and RS SINCE INCEPTION(1993-94)(ITEM 2.1)

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GRAPH-PERCENTAGE UTILISATION of FUNDS UPTO 31.07.2018 SITTING/EX Mps BOTH LS and RS SINCE INCEPTION(1993-94)(ITEM 2.1) GRAPH-PERCENTAGE UTILISATION OF FUNDS UPTO 31.07.2018 SITTING/EX MPs BOTH LS AND RS SINCE INCEPTION(1993-94)(ITEM 2.1) 125 100.00 98.51 100 96.98 96.22 96.15 95.96 95.41 94.92 94.32 94.09 93.39 93.13 92.43 90.00 84.91 84.40 77.41 75 % UTILISATION UTILISATION % 50 25 0 ITEM 1.1 : INSTALLMENTS DUE - 16TH LS MPs As on 31/07/2018 SN Districts 2016-17 (1st) 2016-17 (2nd) 2017-18 (1st) 2017-18 (2nd) Total 1 Amritsar-Gurjeet Singh - - - - 0 2 Bathinda-Smt. Harsimrat Kaur Badal - - - 1 1 3 Faridkot-Sh. Sadhu Singh (SC) - - - 0 0 4 Ferozepur-Sh. Sher Singh Ghubaya - - - - 0 Gurdaspur- Sunil Jakhar 5 - - - - 0 6 Hoshiarpur-Sh. Vijay Sampla (SC) - - - 1 1 7 Jalandhar-Sh. Santokh Singh Chaudhary - 0 0 1 1 8 Ludhiana-Sh. Ravneet Singh Bittu ----- 9 Patiala-Sh. Dharam Vira Gandhi - - - 0 0 10 Sangrur-Sh. Bhagwant Mann - - - 0 0 11 Ludhiana-Sh. Harinder Singh khalsa( Fatehgarh Sahib) - - - 0 0 12 Ajitgarh-Sh.Prem Singh Chandumajra (Anandpur Sahib) - - - 0 0 13 Tarn Taran-Sh. Ranjit Singh Brahmpura (Khadoor Sahib) - - 0 1 1 Grand Total 0 0 0 4 4 ITEM 1.1 ITEM 1.2 : INSTALLMENTS DUE - SITTING RS MPs As on 31/07/2018 SN. Name - Rajya Sabha MP 2016-17 I1st) 2016-17 (2nd) 2017-18 (1st) 2017-18 (2nd) Total 1 Gurdaspur Sh. Partap Singh Bajwa - - - 1 1 2 Rupnagar Smt. Ambika Soni - - - 1 1 3 Jalandhar Sh. Naresh Gujral - - 1 1 4 Mansa Sh. Balwinder Singh Bhunder - - 0 1 1 5 Fatehgarh Sahib Shamsher Singh Dullo - - - 1 1 6 Sangrur Sh. Sukhdev Singh Dhindsa - - - 0 0 7 Amritsar Shwait Malik - - - 1 1 Total - 0 0 6 6 ITEM 1.2 (Rs. in lacs) ITEM 2.1:UTILISATION OF FUNDS - SITTING/EX MPs BOTH LS AND RS SINCE INCEPTION OF SCHEME UP TO 31/07/2018 As on 31/07/2018 Funds available Actual Expenditure Unutilised % age Retired Sitting Retired funds utilisation SN Nodal District Sitting Previous Previous 16th LS 15th LS Rajya Rajya Total 16th LS 15th LS Rajya Rajya Total (Col 8-Col of funds Lok Sabha Lok Sabha Sabha Sabha Sabha Sabha 14) Col.(14/8) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 1 Amritsar 2397.36 1947.36 505.22 5371.37 1647.67 11868.98 1938.99 1947.36 389.55 5371.37 1647.67 11294.94 574.04 95.16 Ajitgarh 2 2359.88 0.00 0.00 0.00 0.00 2359.88 1826.73 0.00 0.00 0.00 0.00 1826.73 533.15 77.41 (Anandpur Sahib) 3 Bathinda 1854.45 1892.88 0.00 2624.82 0.00 6372.15 1477.56 1892.88 0.00 2624.82 0.00 5995.26 376.89 94.09 4 Faridkot 2081.63 1940.10 0.00 2595.91 658.27 7275.91 1801.25 1940.10 0.00 2595.91 658.27 6995.53 280.38 96.15 5 Ferozepur 2335.90 1925.95 0.00 2644.13 395.00 7300.98 2010.86 1924.81 0.00 2635.53 395.00 6966.20 334.78 95.41 6 Fatehgarh Sahib 0.00 1833.99 750.00 2643.31 1203.51 6430.81 0.00 1833.99 506.94 2643.31 1203.51 6187.75 243.06 96.22 7 Gurdaspur 2042.76 1962.49 760.84 2642.76 3909.58 11318.43 794.36 1962.49 515.92 2642.76 3695.06 9610.59 1707.84 84.91 8 Hoshiarpur 1825.23 1940.56 0.00 2652.10 5303.98 11721.87 1609.15 1940.56 0.00 2652.10 5166.51 11368.32 353.55 96.98 9 Jalandhar 1883.58 1880.68 1028.92 5221.29 4018.95 14033.42 1491.36 1878.18 751.73 5221.29 3977.89 13320.45 712.97 94.92 Ludhiana 2153.73 1870.17 0.00 2655.44 1951.50 8630.84 1702.74 1870.17 0.00 2647.44 1951.50 8171.85 458.99 94.68 Ludhiana 10 2189.33 0.00 0.00 0.00 0.00 2189.33 1904.60 0.00 0.00 0.00 0.00 1904.60 284.73 86.99 (Fatehgarh Sahib) Total 4343.06 1870.17 0.00 2655.44 1951.50 10820.17 3607.34 1870.17 0.00 2647.44 1951.50 10076.45 743.72 93.13 11 Mansa 0.00 0.00 632.93 0.00 2894.22 3527.15 0.00 0.00 203.96 0.00 2773.00 2976.96 550.19 84.40 12 Mukatsar 0.00 0.00 0.00 0.00 813.69 813.69 0.00 0.00 0.00 0.00 813.69 813.69 0.00 100.00 13 Patiala 2257.74 1914.29 0.00 2635.94 1974.33 8782.30 2127.14 1914.29 0.00 2635.94 1974.33 8651.70 130.60 98.51 15 Ropar 0.00 1914.79 702.03 0.00 4082.61 6699.43 0.00 1914.79 158.74 0.00 3956.00 6029.53 669.90 90.00 16 Sangrur 2073.97 1915.88 3820.82 2653.88 1254.02 11718.57 1598.90 1910.63 3414.90 2653.53 1254.02 10831.98 886.59 92.43 Tarn Taran 17 1911.19 1904.65 0.00 0.00 3991.10 7806.94 1634.99 1904.65 0.00 0.00 3951.78 7491.42 315.52 95.96 (Khadoor Sahib) Grand Total 27366.75 24843.79 8200.76 34340.95 34098.43 128850.68 21918.63 24834.90 5941.74 34324.00 33418.23 120437.50 8413.18 93.47 ITEM 2.2:WORKS COMPLETED FROM 1993-94 TO 31/07/2018 SITTING/EX MPs BOTH LS AND RS As on 31/07/2018 Works Sanctioned Works Completed %age of Pending works SN. Nodal District Sitting Previous Retd. Sitting Previous Retd. Works completed 16th LS 15th LS Rajya Lok Rajya Total 16th LS 15th LS Rajya Lok Rajya Total (col.8-14) Sabha Sabha Sabha Sabha Sabha Sabha Col.(14/8) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 1 Amritsar 1164 376 81 5342 951 7914 760 376 31 5342 951 7460 454 94.26 Ajitgarh 2 1101 0 0 0 0 1101 535 0 0 0 0 535 566 48.59 (Anandpur Sahib) 3 Bathinda 820 841 0 3130 0 4791 737 841 0 3130 0 4708 83 98.27 4 Faridkot 1135 1351 0 4495 254 7235 901 1351 0 4495 254 7001 234 96.77 5 Ferozepur 1218 1131 0 2443 134 4926 832 1130 0 2436 134 4532 394 92.00 6 Fatehgarh Sahib 0 2011 399 5272 1607 9289 0 1970 148 5272 1607 8997 292 96.86 7 Gurdaspur 210 1027 344 2978 2501 7060 154 1027 238 2978 2356 6753 307 95.65 8 Hoshiarpur 846 2690 0 5339 2259 11134 590 2690 0 5339 2167 10786 348 96.87 9 Jalandhar 610 801 144 8294 1661 11510 313 765 29 8292 1611 11010 500 95.66 Ludhiana 477 660 0 2596 762 4495 289 657 0 2573 762 4281 214 95.24 10 Ludhiana (Fatehgarh Sahib) 1177 0 0 0 0 1177 758 0 0 0 0 758 419 64.40 Total 1654 660 0 2596 762 5672 1047 657 0 2573 762 5039 633 88.84 11 Mansa 0 0 129 0 1293 1422 0 0 37 0 983 1020 402 71.73 12 Mukatsar 0 0 0 0 766 766 0 0 0 0 766 766 0 100.00 13 Patiala 2023 889 0 2345 2081 7338 1393 887 0 2345 2081 6706 632 91.39 15 Ropar 0 1674 38 0 2936 4648 0 1673 3 0 2498 4174 474 89.80 16 Sangrur 1444 1974 2296 3890 1200 10804 1133 1967 2056 3889 1200 10245 559 94.83 17 Tarn Taran (Khadoor Sahib) 590 862 0 0 1612 3064 210 862 0 0 1478 2550 514 83.22 Grand Total 12815 16287 3431 46124 20017 98674 8605 16196 2542 46091 18848 92282 6392 93.52 (Rs.in lacs) ITEM 3.1:UTILISATION OF FUNDS EX LS MPs (UPTO 14TH LS) As on 31/07/2018 Unsanctioned Unutilised/ Unspent %age utilisation Total Funds Actual SN Nodal District Funds sanctioned Balance Balance over funds available available Expenditure (col.3-col.4) (col.3 -col.6) (col.6 over col.3) 1 2 3 4 5 6 7 8 1 Amritsar 5371.37 5371.37 0.00 5371.37 0.00 100.00 1.1 Amritsar Constitutency 2741.19 2741.19 0.00 2741.19 0.00 100.00 1.2 Taran Tarn Constitutency 2630.18 2630.18 0.00 2630.18 0.00 100.00 2 Bathinda 2624.82 2624.82 0.00 2624.82 0.00 100.00 3 Faridkot 2595.91 2595.91 0.00 2595.91 0.00 100.00 4 Ferozepur 2644.13 2644.13 0.00 2635.53 8.60 99.67 5 Gurdaspur 2642.76 2642.76 0.00 2642.76 0.00 100.00 6 Hoshiarpur 2652.10 2652.10 0.00 2652.10 0.00 100.00 7 Jalandhar 5221.29 5221.29 0.00 5221.29 0.00 100.00 7.1 Jalandhar Constituency 2604.12 2604.12 0.00 2604.12 0.00 100.00 7.2 Phillaur Constituency 2617.17 2617.17 0.00 2617.17 0.00 100.00 8 Ludhiana 2655.44 2655.44 0.00 2647.44 8.00 99.70 9 Patiala 2635.94 2635.94 0.00 2635.94 0.00 100.00 10 Fatehgarh Sahib 2643.31 2643.31 0.00 2643.31 0.00 100.00 11 Sangrur 2653.88 2653.88 0.00 2653.53 0.35 99.99 Grand Total 34340.95 34340.95 0.00 34324.00 16.95 99.95 ITEM 3.1 (Rs.
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