As on 30-09-2020
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GRAPH-PERCENTAGE UTILISATION OF FUNDS UPTO 30.09.2020 SITTING/EX MPs BOTH LS AND RS SINCE INCEPTION(1993-94)(ITEM 2.1) 1 2 5 100.00 9 9 . 3 5 9 7 . 3 4 9 7 . 3 0 9 6 . 8 5 1 0 0 9 5 . 4 5 9 4 . 4 7 9 4 . 1 4 9 4 . 1 0 9 3 . 9 5 9 3 . 6 9 9 2 . 4 9 9 2 . 1 5 9 1 . 8 8 9 1 . 7 6 9 1 . 5 0 8 6 . 5 9 75 % UTILISATION % 50 25 0 ITEM 1.1 : INSTALLMENTS DUE - 16TH LS MPs As on 30/09/2020 SN Districts 2017-18 (1st) 2017-18 (2nd) 2018-19 (1st) 2018-19(2nd) Total 1 Amritsar-Gurjeet Singh ----0 2 Bathinda-Smt. Harsimrat Kaur Badal ----0 3 Faridkot-Sh. Sadhu Singh (SC) ----0 4 Ferozepur-Sh. Sher Singh Ghubaya ----0 Gurdaspur- Sunil Jakhar 5 --112 6 Hoshiarpur-Sh. Vijay Sampla (SC) ---11 7 Jalandhar-Sh. Santokh Singh Chaudhary ----0 8 Ludhiana-Sh. Ravneet Singh Bittu ----0 9 Patiala-Sh. Dharam Vira Gandhi ----0 10 Sangrur-Sh. Bhagwant Mann ----0 11 Ludhiana-Sh. Harinder Singh khalsa( Fatehgarh Sahib) ----0 12 Ajitgarh-Sh.Prem Singh Chandumajra (Anandpur Sahib) ----0 13 Tarn Taran-Sh. Ranjit Singh Brahmpura (Khadoor Sahib) ----0 Grand Total 00123 MPR 30-09-2020.xls ITEM 1.1 ITEM 1.1 A INSTALLMENTS DUE- 17TH LS MPs As on 30/09/2020 SN Nodal District 2019-20 (1st) 2019-20(2nd) Total 1 Amritsar-Sh. Gurjeet Singh Aujla 011 2 Bathinda-Smt. Harsimrat Kaur Badal 000 3 Faridkot-Sh. Mohammad Sadique 011 4 Fazika-Sh.Sukhbir Singh Badal 011 5 Fathegarh Sahib- Dr. Amar Singh 000 6 Hoshiarpur- Shri. Som Parkash 011 7 Jalandhar-Shri.Santokh Singh Chaudhary 011 8 Ludhiana-Sh. Ravneet Singh Bittu 011 9 Patiala- Shri. Preneet Kaur 011 10 Gurdaspur Shri. Sunny Deol 011 11 Sangrur- Sh. Bhagwant Mann 011 12 Tarn Taran-Shri. Jasbir Singh Gill 000 13 Roopnagar-Sh. Manish Tewari 011 Grand Total 0 10 10 ITEM 1.1 A ITEM 1.2 : INSTALLMENTS DUE - SITTING RS MPs As on 30/09/2020 SN. Name - Rajya Sabha MP 2017-18 (1st) 2017-18 (2nd) 2018-19 (1st) 2018-19(2nd) Total 1 Gurdaspur Sh. Partap Singh Bajwa - - 1 1 2 2 Rupnagar Smt. Ambika Soni --112 3 Jalandhar Sh. Naresh Gujral --112 4 Mansa Sh. Balwinder Singh Bhunder ----0 5 Fatehgarh Sahib Shamsher Singh Dullo ---11 6 Sangrur Sh. Sukhdev Singh Dhindsa ----0 7 Amritsar Shwait Malik -1113 Total 014510 MPR 30-09-2020.xls 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 30/09/2020 As on 30/09/2020 Funds available Actual Expenditure Unutilised % age Retired Sitting Retired funds utilisation SN Nodal District Sitting Previous Previous 17th LS 16th LS Rajya Total 17th LS 16th LS Rajya Rajya Total (Col 8-Col of funds Rajya Sabha Lok Sabha Lok 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 290.64 2740.85 888.41 7318.73 1647.67 12886.30 0.00 2698.44 878.52 7318.73 1647.67 12543.36 342.94 97.34 Ajitgarh 2 0 2625.45 0.00 0.00 0.00 2625.45 0.00 2273.50 0.00 0.00 0.00 2273.50 351.95 86.59 (Anandpur Sahib) 3 Bathinda 504.52 2618.94 0.00 4517.82 0.00 7641.28 132.89 2340.72 0.00 4517.82 0.00 6991.43 649.85 91.50 4 Faridkot 538.48 2591.30 0.00 4536.01 658.27 8324.06 179.74 2296.34 0.00 4536.01 658.27 7670.36 653.70 92.15 5 Ferozepur 0 2593.65 0.00 4571.08 395.00 7559.73 0.00 2553.90 0.00 4561.34 395.00 7510.24 49.49 99.35 6 Fatehgarh Sahib 580.43 0.00 1310.54 4477.30 1203.51 7571.78 194.99 0.00 1071.97 4477.30 1203.51 6947.77 624.01 91.76 7 Gurdaspur 254.98 2293.79 1050.02 4605.25 3928.69 12132.73 169.58 1876.71 856.66 4605.25 3913.99 11422.19 710.54 94.14 8 Hoshiarpur 256.01 2339.45 0.00 4592.66 5302.48 12490.60 67.00 2283.22 0.00 4592.66 5154.80 12097.68 392.92 96.85 9 Jalandhar 292.12 2646.39 1591.21 7097.05 3990.52 15617.29 8.00 2287.47 1298.58 7087.55 3990.52 14672.12 945.17 93.95 Ludhiana 253.25 2671.76 0.00 4525.61 1951.50 9402.12 120.86 2479.19 0.00 4517.61 1951.50 9069.16 332.96 96.46 Ludhiana 10 0 2695.73 0.00 0.00 0.00 2695.73 0.00 2477.84 0.00 0.00 0.00 2477.84 217.89 91.92 (Fatehgarh Sahib) Total 253.25 5367.49 0.00 4525.61 1951.50 12097.85 120.86 4957.03 0.00 4517.61 1951.50 11547.00 550.85 95.45 11 Mansa 0 0.00 1450.89 0.00 2773.00 4223.89 0.00 0.00 1133.79 0.00 2773.00 3906.79 317.10 92.49 12 Mukatsar 0 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 249.48 2515.52 0.00 4550.23 1974.33 9289.56 0.00 2514.51 0.00 4550.23 1974.33 9039.07 250.49 97.30 14 Ropar 350.29 0.00 1045.20 1914.79 4029.12 7339.40 96.54 0.00 702.88 1914.79 4029.12 6743.33 596.07 91.88 15 Sangrur 254.63 2582.62 4376.41 4601.76 0.00 11815.42 61.60 2441.76 4017.78 4597.16 0.00 11118.30 697.12 94.10 Tarn Taran 16 501.38 2671.20 0.00 1904.65 3951.78 9029.01 136.70 2465.85 0.00 1904.65 3951.78 8458.98 570.03 93.69 (Khadoor Sahib) 17 Fazika 278.89 0.00 0.00 0.00 0.00 278.89 149.74 0.00 0.00 0.00 0.00 149.74 129.15 53.69 Grand Total 4605.10 33586.65 11712.68 59212.94 32619.56 141736.93 1317.64 30989.45 9960.18 59181.10 32457.18 133905.55 7831.38 94.47 Note: In case of previous lok Sabha, funds available reduced from previous month due to tranfer of unsanctioned amount to successor Mps . ITEM 2.2:WORKS COMPLETED FROM 1993-94 TO 30/09/2020 SITTING/EX MPs BOTH LS AND RS As on 30/09/2020 Works Sanctioned Works Completed and UC's Received %age of Pending works SN. Nodal District Sitting Previous Retd. Sitting Previous Retd. Works completed 17th LS 16th LS Rajya Lok Rajya Total 17th LS 16th 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 37 1283 143 5718 951 8132 0 893 67 5718 951 7629 503 93.81 Ajitgarh 2 0 1528 0 0 0 1528 0 991 0 0 0 991 537 64.86 (Anandpur Sahib) 3 Bathinda 70 1159 0 3971 0 5200 1 885 0 3971 0 4857 343 93.40 4 Faridkot 227 1259 0 5846 254 7586 1 1229 0 5845 254 7329 257 96.61 5 Ferozepur 0 1348 0 3575 134 5057 0 1305 0 3574 134 5013 44 99.13 6 Fatehgarh Sahib 120 0 514 7283 1607 9524 1 0 275 7266 1607 9149 375 96.06 7 Gurdaspur 9 666 456 4005 2506 7642 5 358 379 4005 2478 7225 417 94.54 8 Hoshiarpur 42 1266 0 8029 2258 11595 0 1071 0 8029 2193 11293 302 97.40 9 Jalandhar 5 914 271 9093 1658 11941 1 717 144 9083 1638 11583 358 97.00 Ludhiana 27 642 0 3256 762 4687 4 572 0 3243 762 4581 106 97.74 10 Ludhiana (Fatehgarh Sahib) 0 1515 0 0 0 1515 0 1229 0 0 0 1229 286 81.12 Total 27 2157 0 3256 762 6202 4 1801 0 3243 762 5810 392 93.68 11 Mansa 0 0 563 0 1314 1877 0 0 392 0 1275 1667 210 88.81 12 Mukatsar 0 0 0 0 766 766 0 0 0 0 766 766 0 100.00 13 Patiala 30 2299 0 3234 2081 7644 1 2293 0 3233 2081 7608 36 99.53 14 Ropar 80 0 287 1674 2921 4962 2 0 219 1674 2820 4715 247 95.02 15 Sangrur 238 1826 2497 5864 0 10425 18 1733 2365 5857 0 9973 452 95.66 16 Tarn Taran (Khadoor Sahib) 33 715 0 862 1612 3222 4 450 0 862 1612 2928 294 90.88 17 Fazika 49 0 0 0 0 49 15 0 0 0 0 15 34 0.00 Grand Total 967 16420 4731 62410 18824 103352 53 13726 3841 62360 18571 98551 4801 95.35 (Rs.in lacs) ITEM 3.1:UTILISATION OF FUNDS EX LS MPs (UPTO 15TH LS) As on 30/09/2020 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) 12 345678 1 Amritsar-Sh.Navjot Singh Sidhu 7318.73 7318.73 0.00 7318.73 0.00 100.00 2 Bathinda-Smt.