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As on 29-02-2020 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. Harsimrat Kaur Badal - - - - 0 3 Faridkot-Sh. Sadhu Singh (SC) - - - - 0 4 Ferozepur-Sh. Sher Singh Ghubaya - - - - 0 Gurdaspur- Sunil Jakhar 5 - - 1 1 2 6 Hoshiarpur-Sh. Vijay Sampla (SC) - - - 1 1 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 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. Gurjeet Singh Aujla 0 1 1 2 Bathinda-Smt. Harsimrat Kaur Badal 0 0 0 3 Faridkot-Sh. Mohammad Sadique 0 1 1 4 Fazika-Sh.Sukhbir Singh Badal 0 1 1 5 Fathegarh Sahib- Dr. Amar Singh 0 1 1 6 Hoshiarpur- Shri. Som Parkash 0 1 1 7 Jalandhar-Shri.Santokh Singh Chaudhary 0 1 1 8 Ludhiana-Sh. Ravneet Singh Bittu 0 1 1 9 Patiala- Shri. Preneet Kaur 0 1 1 10 Gurdaspur Shri. Sunny Deol 0 1 1 11 Sangrur- Sh. Bhagwant Mann 0 1 1 12 Tarn Taran-Shri. Jasbir Singh Gill 0 0 0 13 Roopnagar-Sh. Manish Tewari 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. Ambika Soni - - 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 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.
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