GRAPH-PERCENTAGE UTILISATION OF FUNDS UPTO 29.02.2020 SITTING/EX MPs BOTH LS AND RS SINCE INCEPTION(1993-94)(ITEM 2.1) 125

100.00 99.25 99.21 97.04 96.63 100 96.24 96.21 95.09 94.72 94.72 94.39 93.38 93.21 92.59 91.43 91.31 85.09

75

% UTILISATION % 50

25

0 ITEM 1.1 : INSTALLMENTS DUE - 16TH LS MPs As on 29/02/2020

SN Districts 2017-18 (1st) 2017-18 (2nd) 2018-19 (1st) 2018-19(2nd) Total

1 Amritsar-Gurjeet Singh - - - - 0

2 Bathinda-Smt. - - - - 0

3 Faridkot-Sh. (SC) - - - - 0

4 Ferozepur-Sh. - - - - 0

Gurdaspur- Sunil Jakhar 5 - - 1 1 2

6 Hoshiarpur-Sh. (SC) - - - 1 1

7 Jalandhar-Sh. - - - - 0

8 -Sh. - - - - 0

9 -Sh. Dharam Vira Gandhi - - - - 0

10 -Sh. - - - - 0

11 Ludhiana-Sh. ( Fatehgarh Sahib) - - - - 0

12 Ajitgarh-Sh. (Anandpur Sahib) - - - - 0

13 Tarn Taran-Sh. (Khadoor Sahib) - - - - 0

Grand Total 0 0 1 2 3

MPR 29-02-2020 .xls ITEM 1.1 ITEM 1.1 A INSTALLMENTS DUE- 17TH LS MPs As on 29/02/2020

SN Nodal District 2019-20 (1st) 2019-20(2nd) Total

1 Amritsar-Sh. 0 1 1

2 Bathinda-Smt. Harsimrat Kaur Badal 0 0 0

3 Faridkot-Sh. Mohammad Sadique 0 1 1

4 Fazika-Sh. 0 1 1

5 Fathegarh Sahib- Dr. Amar Singh 0 1 1

6 Hoshiarpur- Shri. 0 1 1

7 Jalandhar-Shri.Santokh Singh Chaudhary 0 1 1

8 Ludhiana-Sh. Ravneet Singh Bittu 0 1 1

9 Patiala- Shri. 0 1 1

10 Gurdaspur Shri. 0 1 1

11 Sangrur- Sh. Bhagwant Mann 0 1 1

12 Tarn Taran-Shri. 0 0 0

13 Roopnagar-Sh. 0 1 1

Grand Total 0 11 11

ITEM 1.1 A ITEM 1.2 : INSTALLMENTS DUE - SITTING RS MPs As on 29/02/2020

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. - - 1 1 2 3 Jalandhar

Sh. Naresh Gujral - - 1 1 2 4 Mansa

Sh. Balwinder Singh Bhunder - - - - 0 5 Fatehgarh Sahib

Shamsher Singh Dullo - - - 1 1 6 Sangrur

Sh. Sukhdev Singh Dhindsa - - - - 0

7 Amritsar

Shwait Malik - 1 1 1 3

Total 0 1 4 5 10

MPR 29-02-2020 .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 29/02/2020 As on 29/02/2020 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 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 92.90 2696.75 884.24 7318.73 1647.67 12640.29 0.00 2151.62 585.85 7318.73 1647.67 11703.87 936.42 92.59 Ajitgarh 2 0 2624.85 0.00 0.00 0.00 2624.85 0.00 2233.49 0.00 0.00 0.00 2233.49 391.36 85.09 (Anandpur Sahib) 3 Bathinda 169.54 2618.94 0.00 4517.82 0.00 7306.30 111.08 2318.84 0.00 4517.82 0.00 6947.74 358.56 95.09 4 Faridkot 4.80 2584.19 0.00 4536.01 658.27 7783.27 0.00 2293.79 0.00 4536.01 658.27 7488.07 295.20 96.21 5 Ferozepur 0 2593.65 0.00 4571.08 395.00 7559.73 0.00 2546.40 0.00 4561.34 395.00 7502.74 56.99 99.25 6 Fatehgarh Sahib 267.74 0.00 1282.90 4477.30 1203.51 7231.45 70.00 0.00 852.50 4477.30 1203.51 6603.31 628.14 91.31 7 Gurdaspur 132.70 2290.74 1047.91 4605.25 3928.69 12005.29 79.53 1648.04 730.20 4605.25 3913.99 10977.01 1028.28 91.43 8 Hoshiarpur 149.00 2337.30 0.00 4592.66 5302.48 12381.44 57.00 2159.19 0.00 4592.66 5154.80 11963.65 417.79 96.63 9 Jalandhar 10.54 2645.58 1586.32 7097.05 3990.52 15330.01 8.00 2211.98 1223.25 7087.55 3990.52 14521.30 808.71 94.72 Ludhiana 0.00 2662.64 0.00 4525.61 1951.50 9139.75 0.00 2458.88 0.00 4517.61 1951.50 8927.99 211.76 97.68 Ludhiana 10 0 2693.76 0.00 0.00 0.00 2693.76 0.00 2460.55 0.00 0.00 0.00 2460.55 233.21 91.34 (Fatehgarh Sahib) Total 0.00 5356.40 0.00 4525.61 1951.50 11833.51 0.00 4919.43 0.00 4517.61 1951.50 11388.54 444.97 96.24 11 Mansa 0 0.00 1186.21 0.00 2773.00 3959.21 0.00 0.00 917.32 0.00 2773.00 3690.32 268.89 93.21 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 71.36 2515.52 0.00 4550.23 1974.33 9111.44 0.00 2514.51 0.00 4550.23 1974.33 9039.07 72.37 99.21 14 Ropar 115.33 0.00 1027.34 1914.79 4029.12 7086.58 5.00 0.00 668.88 1914.79 4029.12 6617.79 468.79 93.38 15 Sangrur 155.78 2631.20 4197.38 4601.76 0.00 11586.12 13.00 2417.24 3908.50 4597.16 0.00 10935.90 650.22 94.39 Tarn Taran 16 178.90 2671.20 0.00 1904.65 3951.78 8706.53 126.70 2465.85 0.00 1904.65 3951.78 8448.98 257.55 97.04 (Khadoor Sahib)

17 Fazika 219.60 0.00 0.00 0.00 0.00 219.60 7.50 0.00 0.00 0.00 0.00 7.50 212.10 3.42

Grand Total 1568.19 33566.32 11212.30 59212.94 32619.56 138179.31 477.81 29880.38 8886.50 59181.10 32457.18 130882.97 7296.34 94.72

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 29/02/2020 SITTING/EX MPs BOTH LS AND RS As on 29/02/2020

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 18 1282 139 5718 951 8108 0 893 66 5718 951 7628 480 94.08 Ajitgarh 2 0 1528 0 0 0 1528 0 933 0 0 0 933 595 61.06 (Anandpur Sahib) 3 Bathinda 56 1158 0 3971 0 5185 0 916 0 3971 0 4887 298 94.25 4 Faridkot 1 1261 0 5846 254 7362 0 1231 0 5845 254 7330 32 99.57 5 Ferozepur 0 1348 0 3575 134 5057 0 1265 0 3574 134 4973 84 98.34 6 Fatehgarh Sahib 65 0 500 7283 1607 9455 0 0 275 7266 1607 9148 307 96.75 7 Gurdaspur 6 666 428 4005 2506 7611 0 266 351 4005 2478 7100 511 93.29 8 Hoshiarpur 33 1267 0 8029 2258 11587 0 806 0 8029 2193 11028 559 95.18 9 Jalandhar 3 915 270 9093 1658 11939 0 666 122 9083 1638 11509 430 96.40 Ludhiana 0 644 0 3256 762 4662 0 559 0 3243 762 4564 98 97.90 10 Ludhiana (Fatehgarh Sahib) 0 1516 0 0 0 1516 0 1189 0 0 0 1189 327 78.43 Total 0 2160 0 3256 762 6178 0 1748 0 3243 762 5753 425 93.12 11 Mansa 0 0 525 0 1314 1839 0 0 343 0 1275 1618 221 87.98 12 Mukatsar 0 0 0 0 766 766 0 0 0 0 766 766 0 100.00 13 Patiala 6 2299 0 3234 2081 7620 0 2293 0 3233 2081 7607 13 99.83 14 Ropar 61 0 283 1674 2921 4939 0 0 117 1674 2820 4611 328 93.36 15 Sangrur 73 1829 2460 5864 0 10226 0 1704 2336 5857 0 9897 329 96.78 16 Tarn Taran (Khadoor Sahib) 32 715 0 862 1612 3221 2 322 0 862 1612 2798 423 86.87 17 Fazika 45 0 0 0 0 45 0 0 0 0 0 0 45 0.00 Grand Total 399 16428 4605 62410 18824 102666 2 13043 3610 62360 18571 97586 5080 95.05 (Rs.in lacs) ITEM 3.1:UTILISATION OF FUNDS EX LS MPs (UPTO 15TH LS) As on 29/02/2020

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)

1 2 3 4 5 6 7 8 1 Amritsar-Sh.Navjot Singh Sidhu 7318.73 7318.73 0.00 7318.73 0.00 100.00 2 Bathinda-Smt. Harsimrat Kaur Badal 4517.82 4517.82 0.00 4517.82 0.00 100.00 3 Faridkot-Smt Paramjit Kaur Gulshan 4536.01 4536.01 0.00 4536.01 0.00 100.00 4 Fatehgarh Sahib-Sh. Sukhdev Singh 4477.30 4477.30 0.00 4477.3 0.00 100.00

5 Ferozepur-Sh. Sher Singh Ghubaya 4571.08 4571.08 0.00 4561.34 9.74 99.79 6 Gurdaspur-Sh. Partap Singh Bajwa 4605.25 4605.25 0.00 4605.25 0.00 100.00 7 Hoshiarpur- Smt. Santosh Chowdhary 4592.66 4592.66 0.00 4592.66 0.00 100.00 8 Jalandhar-Sh.Mohinder Singh Kaypee 7097.05 7097.05 0.00 7087.55 9.50 99.87

9 Ludhiana-Sh. Manish Tiwari 4525.61 4525.61 0.00 4517.61 8.00 99.82

10 Patiala-Smt. Preneet Kaur 4550.23 4550.23 0.00 4550.23 0.00 100.00 Ropar-Sh.Ravneet Singh (Anandpur 11 1914.79 1914.79 0.00 1914.79 0.00 100.00 Sahib) 12 Sangrur-Sh. 4601.76 4601.76 0.00 4597.16 4.60 99.90 Tarn Taran-Dr.Rattan Singh Ajnala 13 1904.65 1904.65 0.00 1904.65 0.00 100.00 (Khadoor Sahib) Grand Total 59212.94 59212.94 0.00 59181.10 31.84 99.95

MPR 29-02-2020 .xls ITEM 3.1 (Rs. in lacs) ITEM 3.2 : WORKS COMPLETED - EX LS MPs (UPTO 15TH LS) As on 29/02/2020

Work Completed but UC's not Work Completed and UC's Works sanctioned Works under progress Disputed Work SN Nodal District received received No. Cost No. Cost No. Cost No. Cost No. Cost 1 2 3 456789101112 1 Amritsar-Sh.Navjot Singh Sidhu 5718 7318.73 0 0.00 0 0.00 0 0.00 5718 7318.73

2 Bathinda-Smt. Harsimrat Kaur Badal 3971 4517.82 0 0.00 0 0.00 0 0.00 3971 4517.82

3 Faridkot-Smt Paramjit Kaur Gulshan 5846 4536.01 0 0.00 1 1.42 0 0.00 5845 4534.59 4 Fatehgarh Sahib-Sh. Sukhdev Singh 7283 4477.30 17 21.99 0 0.00 0 0.00 7266 4455.31 5 Ferozepur-Sh. Sher Singh Ghubaya 3575 4571.08 0 0.00 1 1.88 0 0.00 3574 4569.20 6 Gurdaspur-Sh. Partap Singh Bajwa 4005 4605.25 0 0.00 0 0.00 0 0.00 4005 4605.25 7 Hoshiarpur- Smt. Santosh Chowdhary 8029 4592.66 0 0.00 0 0.00 0 0.00 8029 4592.66 8 Jalandhar-Sh.Mohinder Singh Kaypee 9093 7097.05 0 0.00 7 13.50 3 9.14 9083 7074.41

9 Ludhiana-Sh. Manish Tiwari 3256 4525.61 3 4.50 10 8.25 0 0.00 3243 4512.86 10 Patiala-Smt. Preneet Kaur 3234 4550.23 0 0.00 0 0.00 1 3.00 3233 4547.23 11 Sangrur-Sh. Vijay Inder Singla 5864 4601.76 6 4.25 1 0.35 0 0.00 5857 4597.16 12 Ropar-Sh.Ravneet Singh 1674 1914.79 0 0.00 0 0.00 0 0.00 1674 1914.79 (Anandpur Sahib) 13 Tarn Taran-Dr.Rattan Singh Ajnala 862 1904.65 0 0.00 0 0.00 0 0.00 862 1904.65 (Khadoor Sahib) Grand Total 62410 59212.94 26 30.74 20 25.40 4 12.14 62360 59144.66

MPR 29-02-2020 .xls ITEM 3.2 (Rs.in lacs) ITEM 4.1: UTILISATION OF FUNDS - EX RS MPs As on 29/02/2020 Total Funds Available Unspent %age utilisation over Total Funds Recd by Funds distributed to Funds to be SN Nodal District by the MP Col. Actual Exp. Balance funds available the MP successor MPs distributed {3-(4+5)} Col.(6-7) Col. (7/6) 1 2 3 4 5 6 7 8 9 1 Amritsar - Sh.Raj Mohinder Singh 1747.91 100.24 0.00 1647.67 1647.67 0.00 100.00

2 Jalandhar 2.1 Sh. Balbir Singh 438.80 55.10 0.00 383.70 383.70 0.00 100.00

2.2 Sh. Iqbal Singh 340.94 59.79 0.00 281.15 281.15 0.00 100.00

2.3 Sh. Barjinder Singh Hamdard 355.47 3.43 0.00 352.04 352.04 0.00 100.00

2.4 Sh. Naresh Gujral 3511.87 538.24 0.00 2973.63 2973.63 0.00 100.00

Total 4647.08 656.56 0.00 3990.52 3990.52 0.00 100.00

3 Ludhiana 3.1 Sh. Jagir Singh Dard 426.23 23.48 0.00 402.75 402.75 0.00 100.00

3.2 Sh. Mohinder Singh Kalyan 489.97 36.97 0.00 453.00 453.00 0.00 100.00

3.3 Sh.Lajpat Rai 1218.34 122.59 0.00 1095.75 1095.75 0.00 100.00

Total 2134.54 183.04 0.00 1951.50 1951.50 0.00 100.00

4 Patiala

4.1 Sh. Vinod Sharma 414.26 16.34 0.00 397.92 397.92 0.00 100.00 4.2 Sh. Surinder Kumar Singla 389.46 38.59 0.00 350.87 350.87 0.00 100.00 4.3 Sh. Gurchran Singh Tohra 1253.39 27.85 0.00 1225.54 1225.54 0.00 100.00 Total 2057.11 82.78 0.00 1974.33 1974.33 0.00 100.00

MPR 29-02-2020 .xls ITEM 4.1 (Rs.in lacs) ITEM 4.1: UTILISATION OF FUNDS - EX RS MPs As on 29/02/2020 Total Funds Available Unspent %age utilisation over Total Funds Recd by Funds distributed to Funds to be SN Nodal District by the MP Col. Actual Exp. Balance funds available the MP successor MPs distributed {3-(4+5)} Col.(6-7) Col. (7/6) 1 2 3 4 5 6 7 8 9 5 Ferozepur - Sh. Virendera Kataria 441.58 46.58 0.00 395.00 395.00 0.00 100.00 6 Gurdaspur 6.1 Sh. Bhupinder Singh Mann 212.81 9.70 0.00 203.11 203.11 0.00 100.00 6.2 Smt. Sukhbans Kaur Bhinder 559.37 14.42 0.00 544.95 544.95 0.00 100.00 6.3 Sh.Ashwani Kumar 3180.63 0.00 0.00 3180.63 3165.93 14.70 99.54 Total 3952.81 24.12 0.00 3928.69 3913.99 14.70 99.63 7 Mansa- Sh. Balwinder Singh Bhunder 2932.62 159.62 0.00 2773.00 2773.00 0.00 100.00 Fatehgarh Sahib - Sh.Sukhdev Singh 8 1263.10 59.59 0.00 1203.51 1203.51 0.00 100.00 Libra 9 Faridkot - Smt.Gurcharan Kaur 678.06 19.79 0.00 658.27 658.27 0.00 100.00 10 Mukatsar - Sh.Sukhbir Singh Badal 834.70 21.01 0.00 813.69 813.69 0.00 100.00 11 Hoshiarpur 11.1 Sh. Varinder Singh Bajwa 1255.84 0.00 0.00 1255.84 1255.84 0.00 100.00 11.2 Sh. Dharampal Sabharwal 1272.29 0.00 0.00 1272.29 1272.29 0.00 100.00 11.3 Sh. Avinash Rai Khanna 2853.84 0.00 79.49 2774.35 2626.67 147.68 94.68 Total 5381.97 0.00 79.49 5302.48 5154.80 147.68 97.21 12 Tarn Taran - Sh.Manohar Singh Gill 4058.29 39.32 67.19 3951.78 3951.78 0.00 100.00 13 Rupnagar- Smt. Ambika Soni 4230.24 201.12 0.00 4029.12 4029.12 0.00 100.00 Grand Total 34360.01 1593.77 146.68 32619.56 32457.18 162.38 99.50

MPR 29-02-2020 .xls ITEM 4.1 (Rs.in lacs) ITEM 4.2:WORKS COMPLETED - EX RS MPs As on 29/02/2020

Work Completed but Work Completed and Works sanctioned Work Under Progress Disputed Work UC's not received UC's received SN Nodal District

No. Cost No. Cost No. Cost No. Cost No. Cost 1 2 3 4 5 6 7 8 9 10 11 12 1 Amritsar - Sh.Raj Mohinder Singh 951 1647.67 0 0.00 0 0.00 0 0.00 951 1647.67 2 Jalandhar 2.1 Sh. Balbir Singh 301 383.76 0 0.00 0 0.00 0 0.00 301 383.76 2.2 Sh. Iqbal Singh 187 281.15 0 0.00 0 0.00 0 0.00 187 281.15 2.3 Sh. Barjinder Singh Hamdard 220 352.04 0 0.00 0 0.00 0 0.00 220 352.04 2.4 Sh. Naresh Gujral 950 2970.64 6 8.38 2 1.50 12 120.18 930 2840.58 Total 1658 3987.59 6 8.38 2 1.50 12 120.18 1638 3857.53 3 Ludhiana 3.1 Sh. Jagir Singh Dard 289 402.75 0 0.00 0 0.00 0 0.00 289 402.75 3.2 Sh. Mohinder Singh Kalyan 153 453.00 0 0.00 0 0.00 0 0.00 153 453.00 3.3 Sh.Lajpat Rai 320 1095.75 0 0.00 0 0.00 0 0.00 320 1095.75 Total 762 1951.50 0 0.00 0 0.00 0 0.00 762 1951.50 4 Patiala 4.1 Sh. Vinod Sharma 259 397.92 0 0.00 0 0.00 0 0.00 259 397.92 4.2 Sh. Surinder Kumar Singla 404 350.87 0 0.00 0 0.00 0 0.00 404 350.87 4.3 Sh. Gurchran Singh Tohra 1418 1225.54 0 0.00 0 0.00 0 0.00 1418 1225.54 Total 2081 1974.33 0 0.00 0 0.00 0 0.00 2081 1974.33

MPR 29-02-2020 .xls ITEM 4.2 (Rs.in lacs) ITEM 4.2:WORKS COMPLETED - EX RS MPs As on 29/02/2020

Work Completed but Work Completed and Works sanctioned Work Under Progress Disputed Work UC's not received UC's received SN Nodal District

No. Cost No. Cost No. Cost No. Cost No. Cost 1 2 3 4 5 6 7 8 9 10 11 12 5 Ferozepur - Sh. Virendera Kataria 134 395.00 0 0.00 0 0.00 0 0.00 134 395.00 6 Gurdaspur 6.1 Sh. Bhupinder Singh Mann 206 203.11 0 0.00 0 0.00 0 0.00 206 203.11 6.2 Smt. Sukhbans Kaur Bhinder 488 544.95 0 0.00 0 0.00 0 0.00 488 544.95 6.3 Sh.Ashwani Kumar 1812 3175.98 28 140.09 0 0.00 0 0.00 1784 3035.89 Total 2506 3924.04 28 140.09 0 0 0 0 2478 3783.95 7 Mansa- Sh. Balwinder Singh Bhunder 1314 3008.53 0 0.00 39 149.09 0 0.00 1275 2859.44 8 Fatehgarh Sahib - Sh.Sukhdev Singh Libra 1607 1203.51 0 0.00 0 0.00 0 0.00 1607 1203.51 9 Faridkot - Smt.Gurcharan Kaur 254 658.27 0 0.00 0 0.00 0 0.00 254 658.27 10 Mukatsar - Sh.Sukhbir Singh Badal 766 813.69 0 0.00 0 0.00 0 0.00 766 813.69 11 Hoshiarpur 11.1 Sh. Varinder Singh Bajwa 965 1255.84 0 0.00 0 0.00 0 0.00 965 1255.84 11.2 Sh. Dharampal Sabharwal 225 1272.29 0 0.00 0 0.00 0 0.00 225 1272.29 11.3 Sh. Avinash Rai Khanna 1068 2751.00 59 230.07 0 0.00 6 17.00 1003 2503.93 Total 2258 5279.13 59 230.07 0 0 6 17 2193 5032.06 12 Tarn Taran - Sh.Manohar Singh Gill 1612 3929.00 0 0.00 0 0.00 0 0.00 1612 3929.00 13 Rupnagar- Smt. Ambika Soni 2921 3996.26 0 0.00 0 0.00 101 250.37 2820 3745.89 Grand Total 18824 32768.52 93 378.54 41 150.59 119 387.55 18571 31851.84

MPR 29-02-2020 .xls ITEM 4.2 (Rs.in lacs) ITEM 5.1 : UTILISATION OF FUNDS - NODAL DISTRICTSWISE-17TH LS MPs As on 29/02/2020

Performance During February, Sanction Actual Expenditure Unsanctioned/Unspent 2020

Upto During Upto % age of Upto During Upto %age Unsanctio Total Unspent Unspent %age of Funds previous current current funds previous current current utilisation ned Unspent with the with the spent during month month month sanctioned month month month Col(10/3) Balance - Balance Executing Executing February20 - Col Total Fund SN Nodal District 31/01/20 29/02/20Col 29/02/20 Col (6/3) 31/01/20 29/02/20 29/02/20 Col (3-6) Col (3-10) Agencies Agencies as (9/15) available (6-4) Col as on on 29/02/20 (10-8) 29/02/20 - Col - Col (14+9-5) = (4- (13-12) 8) =(6-10)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 1 Amritsar-Sh. Gurjeet Singh Aujla 252.70 0.00 92.90 92.90 36.76 0.00 0.00 0.00 0.00 159.80 252.70 92.90 0.00 0.00

2 Bathinda-Smt. Harsimrat Kaur Badal 250.51 0.00 169.54 169.54 0.00 0.00 111.08 111.08 0.00 80.97 139.43 58.46 0.00 0.00

3 Faridkot-Sh. Mohammad Sadique 4.80 0.00 4.80 4.80 100.00 0.00 0.00 0.00 0.00 0.00 4.80 4.80 0.00 0.00

4 Fazika-Sh.Sukhbir Singh Badal 275.93 0.00 219.60 219.60 79.59 0.00 7.50 7.50 2.72 56.33 268.43 212.10 0.00 0.00

5 Fathegarh Sahib- Dr. Amar Singh 316.62 0.00 267.74 267.74 84.56 0.00 70.00 70.00 22.11 48.88 246.62 197.74 0.00 0.00

6 Hoshiarpur- Shri. Som Parkash 251.92 86.00 63.00 149.00 59.15 25.00 32.00 57.00 22.63 102.92 194.92 92.00 61.00 52.46 7 Jalandhar-Shri.Santokh Singh Chaudhary 252.97 10.54 0.00 10.54 4.17 8.00 0.00 8.00 3.16 242.43 244.97 2.54 2.54 0.00 8 Ludhiana-Sh. Ravneet Singh Bittu 250.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 250.86 250.86 0.00 0.00 0.00

9 Patiala- Shri. Preneet Kaur 245.00 16.36 55.00 71.36 29.13 0.00 0.00 0.00 0.00 173.64 245.00 71.36 16.36 0.00

10 Gurdaspur Shri. Sunny Deol 251.98 103.57 29.13 132.70 52.66 48.53 31.00 79.53 31.56 119.28 172.45 53.17 55.04 0.00

11 Sangrur- Sh. Bhagwant Mann 253.23 84.30 71.48 155.78 61.52 7.00 6.00 13.00 5.13 97.45 240.23 142.78 77.30 7.76

12 Tarn Taran-Shri. Jasbir Singh Gill 201.38 151.90 27.00 178.90 88.84 117.70 9.00 126.70 62.92 22.48 74.68 52.20 34.20 26.32

13 Roopnagar-Sh. Manish Tewari 306.83 102.50 12.83 115.33 37.59 5.00 0.00 5.00 1.63 191.50 301.83 110.33 97.50 0.00

Grand Total 3114.73 555.17 1013.02 1568.19 50.35 211.23 266.58 477.81 15.34 1546.54 2636.92 1090.38 343.94 77.51

MPR 29-02-2020 .xls ITEM 5.1 (Rs.in lacs) ITEM 5.2 : WORKS COMPLETED -17TH LS MPs As on 29/02/2020

Work Completed but Work Completed and Works sanctioned Work Under Progress Disputed Work UC's not received UC's received SN Nodal District No. Cost No. Cost No. Cost No. Cost No. Cost (3-5-7-9) (4-6-8-10) 1 2 3 4 5 6 7 8 9 10 11 12

1 Amritsar-Sh. Gurjeet Singh Aujla 18 92.90 18 92.90 0 0.00 0 0.00 0 0.00

2 Bathinda-Smt. Harsimrat Kaur Badal 56 169.54 56 169.54 0 0.00 0 0.00 0 0.00

3 Faridkot-Sh. Mohammad Sadique 1 4.80 1 4.80 0 0.00 0 0.00 0 0.00

4 Fazika-Sh.Sukhbir Singh Badal 45 219.60 45 219.60 0 0.00 0 0.00 0 0.00

5 Fathegarh Sahib- Dr. Amar Singh 65 267.74 65 267.74 0 0.00 0 0.00 0 0.00

6 Hoshiarpur- Shri. Som Parkash 33 149.00 33 149.00 0 0.00 0 0.00 0 0.00

7 Jalandhar-Shri.Santokh Singh Chaudhary 3 10.54 3 10.54 0 0.00 0 0.00 0 0.00

8 Ludhiana-Sh. Ravneet Singh Bittu 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

9 Patiala- Shri. Preneet Kaur 6 71.36 6 71.36 0 0.00 0 0.00 0 0.00

10 Gurdaspur Shri. Sunny Deol 6 132.70 6 132.70 0 0.00 0 0.00 0 0.00

11 Sangrur- Sh. Bhagwant Mann 73 155.78 73 155.78 0 0.00 0 0.00 0 0.00

12 Tarn Taran-Shri. Jasbir Singh Gill 32 178.90 30 151.20 0 0.00 0 0.00 2 27.70

13 Roopnagar-Sh. Manish Tewari 61 115.33 61 115.33 0 0.00 0 0.00 0 0.00

Grand Total 399 1568.19 397 1540.49 0 0.00 0 0.00 2 27.70

ITEM 5.2 (Rs.in lacs) ITEM NO.5.3 : DETAIL OF WORKS SANCTIONED IN SC/ST AREAS : 17TH LS MPs As on 29/02/2020

Total works sanctioned Works sanctioned in SC/ST areas %age of SC/ST areas SN District sanctioned works to No. Cost No. Cost total works Col.6/4 1 2 3 4 5 6 7 1 Amritsar-Sh. Gurjeet Singh Aujla 18 92.90 0 0.00 0.00 Bathinda-Smt. Harsimrat Kaur 2 56 169.54 0 0.00 0.00 Badal 3 Faridkot-Sh. Mohammad Sadique 1 4.80 0 0.00 0.00

4 Fazika-Sh.Sukhbir Singh Badal 45 219.60 6 27.00 12.30

5 Fathegarh Sahib- Dr. Amar Singh 65 267.74 1 4.00 1.49

6 Hoshiarpur- Shri. Som Parkash 33 149.00 1 5.00 3.36 Jalandhar-Shri.Santokh Singh 7 3 10.54 0 0.00 0.00 Chaudhary 8 Ludhiana-Sh. Ravneet Singh Bittu 0 0.00 0 0.00 0.00

9 Patiala- Shri. Preneet Kaur 6 71.36 1 11.00 15.41 10 Gurdaspur Shri. Sunny Deol 6 132.70 0 0.00 0.00 11 Sangrur- Sh. Bhagwant Mann 73 155.78 43 81.60 52.38 Tarn Taran-Shri. Jasbir Singh 12 32 178.90 3 14.00 7.83 Gill 13 Roopnagar-Sh. Manish Tewari 61 115.33 19 51.00 44.22 Grand Total 399 1568.19 74 193.60 12.35

ITEM 5.3 (Rs.in lacs) ITEM 5.1(A): UTILISATION OF FUNDS - NODAL DISTRICTSWISE-16TH LS MPs As on 29/02/2020 Performance During Sanction Actual Expenditure Unsanctioned/Unspent February, 2020 Upto During Upto % age of Upto During Upto %age Unsanctione Total Unspent Unspent %age of previous current current funds previous current current utilisation d Balance - Unspent with the with the Funds spent month month month sanctioned month month month Col(10/3) Col (3-6) Balance Executing Executing during 31/01/20 29/02/20 Col 29/02/20 Col (6/3) 31/01/20 29/02/20 29/02/20 Col (3- Agencies as Agencies February,20 Total Fund SN Nodal District (6-4) Col 10) on 29/02/20 as on - Col (9/15) available (10-8) - Col 29/02/20 - (13-12) =(6- Col 10) (14+9-5) =(4-8)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 1 Amritsar-Gurjeet Singh 2696.75 2446.01 235.61 2681.62 99.44 2078.99 72.63 2151.62 79.79 15.13 545.13 530.00 367.02 19.79 Ajitgarh-Sh.Prem Singh 2 2624.85 2547.92 -10.00 2537.92 96.69 2183.44 50.05 2233.49 85.09 86.93 391.36 304.43 364.48 13.73 Chandumajra (Anandpur Sahib) 3 Bathinda-Smt. Harsimrat Kaur Badal 2618.94 2396.01 58.75 2454.76 93.73 2206.57 112.27 2318.84 88.54 164.18 300.10 135.92 189.44 59.26

4 Faridkot-Sh. Sadhu Singh (SC) 2584.19 2314.61 0.00 2314.61 89.57 2293.79 0.00 2293.79 88.76 269.58 290.40 20.82 20.82 0.00

5 Ferozepur-Sh. Sher Singh Ghubaya 2593.65 2570.22 0.00 2570.22 99.10 2546.10 0.30 2546.40 98.18 23.43 47.25 23.82 24.12 1.24

6 Hoshiarpur-Sh. Vijay Sampla (SC) 2337.30 2289.45 -2.00 2287.45 97.87 2158.19 1.00 2159.19 92.38 49.85 178.11 128.26 131.26 0.76 Jalandhar-Sh. Santokh Singh 7 2645.58 2566.04 -1.25 2564.79 96.95 2202.60 9.38 2211.98 83.61 80.79 433.60 352.81 363.44 2.58 Chaudhary 8 Ludhiana-Sh. Ranveet Singh Bittu 2662.64 2592.74 5.89 2598.63 97.60 2435.49 23.39 2458.88 92.35 64.01 203.76 139.75 157.25 14.87 Ludhiana-Sh. Harinder Singh khalsa 9 2693.76 2633.68 -61.13 2572.55 95.50 2372.35 88.20 2460.55 91.34 121.21 233.21 112.00 261.33 33.75 ( Fatehgarh Sahib) 10 Patiala-Sh. Dharam Vira Gandhi 2515.52 2514.51 0.00 2514.51 99.96 2514.51 0.00 2514.51 99.96 1.01 1.01 0.00 0.00 0.00

11 Gurdaspur (Sh. Sunil Kumar Jakhar) 2290.74 2530.64 0.00 2530.64 110.47 1449.17 198.87 1648.04 71.94 -239.90 642.70 882.60 1081.47 18.39

12 Sangrur-Sh. Bhagwant Mann 2631.20 2552.89 -2.27 2550.62 96.94 2409.66 7.58 2417.24 91.87 80.58 213.96 133.38 143.23 5.29 Tarn Taran-Sh. Ranjit Singh 13 2671.20 2492.86 0.00 2492.86 93.32 2465.85 0.00 2465.85 92.31 178.34 205.35 27.01 27.01 0.00 Brahmpura (Khadoor Sahib) Grand Total 33566.32 32447.58 223.60 32671.18 97.33 29316.71 563.67 29880.38 89.02 895.14 3685.94 2790.80 3130.87 18.00

MPR 29-02-2020 .xls ITEM 5.1 (A) (Rs.in lacs) ITEM 5.2(B) : WORKS COMPLETED -16TH LS MPs As on 29/02/2020

Work Completed but Work Completed and Works sanctioned Work Under Progress Disputed Work UC's not received UC's received SN Nodal District No. Cost No. Cost No. Cost No. Cost No. Cost

1 2 3 4 5 6 7 8 9 10 11 12 1 Amritsar-Gurjeet Singh 1282 2681.62 389 831.82 0 0.00 0 0.00 893 1849.8

2 Ajitgarh-Sh.Prem Singh Chandumajra 1528 2537.92 595 898.20 0 0.00 0 0.00 933 1639.72 (Anandpur Sahib) 3 Bathinda-Smt. Harsimrat Kaur Badal 1158 2454.76 242 652.54 0 0.00 0 0.00 916 1802.22 4 Faridkot-Sh. Sadhu Singh (SC) 1261 2314.61 30 94.2 0 0.00 0 0.00 1231 2220.41 5 Ferozepur-Sh. Sher Singh Ghubaya 1348 2570.22 83 144.75 0 0.00 0 0.00 1265 2425.47 6 Hoshiarpur-Sh. Vijay Sampla (SC) 1267 2287.45 381 436.95 0 0.00 80 250.24 806 1600.26 7 Jalandhar-Sh. Santokh Singh Chaudhary 915 2564.79 248 761.25 1 3.40 0 0.00 666 1800.14 8 Ludhiana-Sh. Ranveet Singh Bittu 644 2598.63 85 361.46 0 0.00 0 0.00 559 2237.17 9 Ludhiana-Sh. Harinder Singh khalsa 1516 2572.55 327 568.70 0 0.00 0 0.00 1189 2003.85 ( Fatehgarh Sahib) 10 Patiala-Sh. Dharam Vira Gandhi 2299 2514.51 0 0 0 0.00 6 145.35 2293 2369.16 11 Gurdaspur-Sh. Sunil Kumar Jakhar 666 2530.64 400 1509.12 0 0.00 0 0.00 266 1021.52 12 Sangrur-Sh. Bhagwant Mann 1829 2550.62 125 223.03 0 0.00 0 0.00 1704 2327.59 13 Tarn Taran-Sh. Ranjit Singh Brahmpura 715 2492.86 393 1460.86 0 0.00 0 0.00 322 1032.00 (Khadoor Sahib) Grand Total 16428 32671.18 3298 7942.88 1 3.40 86 395.59 13043 24329.31 MPR 29-02-2020 .xls ITEM 5.2(B) (Rs.in lacs) ITEM NO.5.3 (C) : DETAIL OF WORKS SANCTIONED IN SC/ST AREAS : 16TH LS MPs As on 29/02/2020

Total works sanctioned Works sanctioned in SC/ST areas %age of SC/ST areas SN District sanctioned works to No. Cost No. Cost total works Col.6/4 1 2 3 4 5 6 7 1 Amritsar 1282 2681.62 382 797.00 29.72

2 Ajitgarh 1528 2537.92 502 647.97 25.53

3 Bathinda 1158 2454.76 244 455.56 18.56

4 Faridkot 1261 2314.61 342 625.00 27.00

5 Ferozepur 1348 2570.22 463 755.95 29.41

6 Hoshiarpur 1267 2287.45 282 626.83 27.40

7 Jalandhar 915 2564.79 173 425.07 16.57

8 Ludhiana 644 2598.63 161 632.20 24.33

9 Ludhiana (Fatehgarh Sahib) 1516 2572.55 333 589.60 22.92 10 Patiala 2299 2514.51 948 892.66 35.50 11 Gurdaspur 666 2530.64 152 582.26 23.01

12 Sangrur 1829 2550.62 376 559.77 21.95

13 Tarn Taran 715 2492.86 245 755.37 30.30 Grand Total 16428 32671.18 4603 8345.24 25.54

MPR 29-02-2020 .xls ITEM 5.3(C) (Rs.in lacs) ITEM 6.1: UTILISATION OF FUNDS - NODAL DISTRICTSWISE-SITTING RS MPs As on 29/02/2020 Performance During Sanction Actual Expenditure Unsanctioned/Unspent February, 2020 Upto During Upto current % age of Upto During Upto %age Unsanctioned Total Unspent Unspent %age of previous current month funds previous current current utilisation Balance - Col Unspent with the with the Funds Total Fund month month 29/02/20 sanctioned month month month Col(10/3) (3-6) Balance Executing Executing spent SN Nodal District available 31/01/20 29/02/20 Col (6/3) 31/01/20 29/02/20 29/02/20 Col (3-10) Agencies Agencies during Col (6-4) Col as on as on February, (10-8) 29/02/20 - 29/02/20- 20 - Col Col Col (9/15) (13-12) (14+9-5) =(6-10) =(4-8) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 1 Amritsar (Sh. Shwait Malik) 884.24 632.90 61.78 694.68 78.56 507.79 78.06 585.85 66.25 189.56 298.39 108.83 125.11 0.00 Fatehgarh Sahib (Sh. Shamsher 2 1282.90 1129.44 67.50 1196.94 93.30 807.50 45.00 852.50 66.45 85.96 430.40 344.44 321.94 13.98 Singh Dullo) Gurdaspur (Sh. Partap Singh 3 1047.91 885.42 28.00 913.42 87.17 698.20 32.00 730.20 69.68 134.49 317.71 183.22 187.22 17.09 Bajwa) 4 Jalandhar (Sh. Naresh Gujral) 1586.32 1323.63 104.87 1428.50 90.05 1133.25 90.00 1223.25 77.11 157.82 363.07 205.25 190.38 47.27 Mansa (Sh. Balwinder Singh 5 1186.21 1055.67 66.58 1122.25 94.61 897.32 20.00 917.32 77.33 63.96 268.89 204.93 158.35 0.00 Bhunder) Rupnagar (Smt. Ambika Soni) 6 1027.34 686.05 0.00 686.05 66.78 610.53 58.35 668.88 65.11 341.29 358.46 17.17 75.52 77.26 Sangrur (Sh. Sukhdev Singh 7 4197.38 4059.47 22.00 4081.47 97.24 3893.04 15.46 3908.50 93.12 115.91 288.88 172.97 166.43 9.29 Dhindsa) Grand Total 11212.30 9772.58 350.73 10123.31 90.29 8547.63 338.87 8886.50 79.26 1088.99 2325.80 1236.81 1224.95 27.66

MPR 29-02-2020 .xls ITEM 6.1 (Rs.in lacs) ITEM 6.2 : WORKS COMPLETED - SITTING RS MPs As on 29/02/2020

Work Completed but UCs Work Completed and Ucs Works sanctioned Work Under Progress Disputed Work not received received SN Nodal District No. Cost No. Cost No. Cost No. Cost No. Cost 2 1 3 4 5 6 7 8 9 10 11 12

1 Amritsar (Sh. Shwait Malik) 139 694.68 0 0.00 0 0.00 66 331.92 73 362.76 Fatehgarh Sahib (Sh. Shamsher Singh 2 500 1196.94 0 0.00 0 0.00 275 500.88 Dullo) 225 696.06

3 Gurdaspur (Sh. Partap Singh Bajwa) 428 913.42 0 0.00 0 0.00 351 632.45 77 280.97 4 Jalandhar (Sh. Naresh Gujral) 270 1428.50 0 0.00 0 0.00 122 664.96 148 763.54 5 Mansa (Sh. Balwinder Singh Bhunder) 525 1122.25 4 5.70 68 206.47 343 705.15 110 204.93 6 Rupnagar (Smt. Ambika Soni) 283 686.05 0 0.00 0 0.00 117 318.37 166 367.68 7 Sangrur (Sh. Sukhdev Singh Dhindsa) 2460 4081.47 0 0.00 0 0.00 2336 3709.49 124 371.98 Grand Total 4605 10123.31 923 3047.92 4 5.70 68 206.47 3610 6863.22

MPR 29-02-2020 .xls ITEM 6.2 (2) (Rs.in lacs) ITEM NO. 6.3 : DETAIL OF WORKS SANCTIONED IN SC/ST AREAS : SITTING RS MPs As on 29/02/2020

%age of SC/ST areas Total works sanctioned Works sanctioned in SC/ST areas SN District sanctioned works to total works Col.6/4 No. Cost No. Cost 1 2 3 4 5 6 7

1 Amritsar (Sh. Shwait Malik) 139 694.68 41 207.00 29.80

Fatehgarh Sahib (Sh. Shamsher 2 500 1196.94 97 276.29 23.08 Singh Dullo) Gurdaspur (Sh. Partap Singh 3 428 913.42 131 237.00 25.95 Bajwa) 4 Jalandhar (Sh. Naresh Gujral) 270 1428.50 191 995.57 69.69 5 Mansa (Sh. Balwinder Singh 525 1122.25 194 265.59 23.67 Bhunder) 6 Rupnagar (Smt. Ambika Soni) 283 686.05 82 152.96 22.30

7 Sangrur (Sh. Sukhdev Singh 2460 4081.47 288 533.37 13.07 Dhindsa) Grand Total 4605 10123.31 1024 2667.78 26.35

MPR 29-02-2020 .xls ITEM 6.3 ITEM 7.1 : Status of works uploaded on MPLADS Web Portal - MPs (As on 29.02.2020) (Rs. in Crores) Works Sanctioned Completed Works (as on 29.02.2020) % of Sanctioned Works (as on 29.02.2020) % of Completed Nodal Sr. No. Name of MP Placed on Web Portal Works Placed on District Works Uploaded Works Uploaded on No. on MPLADS Web (5/4) No. MPLADS Web Web Portal (8/7) Portal Portal 1 2 3 4 5 6 7 8 9 1 Amritsar Sh. Gurjeet Singh 1282 1202 93.76 893 807 90.37

2 Bathinda Smt. Harsimrat Kaur Badal 1158 950 82.04 916 630 68.78

3 Faridkot Sh. Sadhu Singh 1261 1261 100.00 1231 1220 99.11

4 Ferozepur Sh. Sher Singh Ghubaya 1348 1348 100.00 1265 1058 83.64

5 Gurdaspur Sh. Sunil Jakhar 666 666 100.00 266 195 73.31

6 Hoshiarpur Sh. Vijay Sampla 1267 1130 89.19 806 603 74.81

7 Jalandhar Sh. Santokh Singh Chaudhary 915 834 91.15 666 387 58.11

8 Ludhiana Sh. Ravneet Singh Bittu 644 585 90.84 559 430 76.92 Sh. Harinder Singh khalsa 9 Ludhiana 1516 1420 93.67 1189 805 67.70 (Fatehgarh Sahib) 10 Patiala Sh. Dharam Vira Gandhi 2299 1996 86.82 2293 1359 59.27

11 Sangrur Sh. Bhagwant Mann 1829 1792 97.98 1704 1259 73.88

Prof. Prem Singh Chandumajra 12 SAS Nagar 1528 1324 86.65 933 140 15.01 (Anandpur Sahib) Sh. Ranjit Singh Brahmpura (Khadoor 13 Tarn Taran 715 715 100.00 322 322 100.00 Sahib) 16428 15223 92.66 13043 9215 70.65 ITEM 7.2 : Status of works uploaded on MPLADS Web Portal - Sitting Rajya Sabha MPs (As on 29.02.2020) (Rs. in Crores) Works Sanctioned Completed Works % of Completed % of Sanctioned Name of MP Works Placed Sr. No. Nodal District Works Uploaded Works Placed on Works Uploaded No. on MPLADS Web No. on MPLADS Web on Web Portal Web Portal (5/4) Portal Portal (8/7)

1 2 3 4 5 6 7 8 9

1 Amritsar Sh. Shwait Malik 139 122 87.77 66 55 83.33

2 Fatehgarh Sahib Sh. Shamsher Singh Dullo 500 455 91.00 275 214 77.82

3 Gurdaspur Sh. Partap Singh Bajwa 428 391 91.36 351 325 92.59

4 Jalandhar Sh. Naresh Gujral 270 257 95.19 122 57 46.72

5 Mansa Sh. Balwinder Singh Bhunder 525 220 41.90 343 137 39.94

6 Rupnagar Smt. Ambika Soni 283 70 24.73 117 13 11.11

7 Sangrur Sh. Sukhdev Singh Dhindsa 2460 1501 61.02 2336 600 25.68

Total 4605 3016 65.49 3610 1401 38.81