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As on 31-10-2020 GRAPH-PERCENTAGE UTILISATION OF FUNDS UPTO 31.10.2020 SITTING/EX MPs BOTH LS AND RS SINCE INCEPTION(1993-94)(ITEM 2.1) 1 2 5 100.00 9 9 . 4 0 9 7 . 3 3 9 7 . 3 0 9 6 . 9 8 1 0 0 9 5 . 8 4 9 4 . 7 1 9 4 . 2 7 9 4 . 2 3 9 3 . 9 7 9 3 . 6 8 9 3 . 6 3 9 2 . 9 9 9 2 . 2 7 9 1 . 9 5 9 1 . 8 7 8 7 . 0 6 75 % UTILISATION % 50 25 0 ITEM 1.1 : INSTALLMENTS DUE - 16TH LS MPs As on 31/10/2020 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 31-10-2020.xls ITEM 1.1 ITEM 1.1 A INSTALLMENTS DUE- 17TH LS MPs As on 31/10/2020 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 31/10/2020 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 31-10-2020.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 31/10/2020 As on 31/10/2020 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 291.11 2740.99 889.10 7318.73 1647.67 12887.60 0.00 2698.44 878.52 7318.73 1647.67 12543.36 344.24 97.33 Ajitgarh 2 0 2625.45 0.00 0.00 0.00 2625.45 0.00 2285.68 0.00 0.00 0.00 2285.68 339.77 87.06 (Anandpur Sahib) 3 Bathinda 504.52 2618.94 0.00 4517.82 0.00 7641.28 135.89 2372.28 0.00 4517.82 0.00 7025.99 615.29 91.95 4 Faridkot 538.48 2591.30 0.00 4536.01 658.27 8324.06 249.53 2296.34 0.00 4536.01 658.27 7740.15 583.91 92.99 5 Ferozepur 0 2593.65 0.00 4571.08 395.00 7559.73 0.00 2557.90 0.00 4561.34 395.00 7514.24 45.49 99.40 6 Fatehgarh Sahib 580.43 0.00 1290.15 4477.30 1203.51 7551.39 214.99 0.00 1071.97 4477.30 1203.51 6967.77 583.62 92.27 7 Gurdaspur 254.98 2293.79 1051.28 4605.25 3928.69 12133.99 169.58 1876.71 872.66 4605.25 3913.99 11438.19 695.80 94.27 8 Hoshiarpur 257.96 2342.99 0.00 4592.66 5302.48 12496.09 71.00 2300.22 0.00 4592.66 5154.80 12118.68 377.41 96.98 9 Jalandhar 293.81 2646.39 1591.21 7097.05 3990.52 15618.98 8.00 2292.47 1298.58 7087.55 3990.52 14677.12 941.86 93.97 Ludhiana 253.25 2672.00 0.00 4525.61 1951.50 9402.36 145.05 2494.21 0.00 4517.61 1951.50 9108.37 293.99 96.87 Ludhiana 10 0 2695.78 0.00 0.00 0.00 2695.78 0.00 2486.08 0.00 0.00 0.00 2486.08 209.70 92.22 (Fatehgarh Sahib) Total 253.25 5367.78 0.00 4525.61 1951.50 12098.14 145.05 4980.29 0.00 4517.61 1951.50 11594.45 503.69 95.84 11 Mansa 0 0.00 1465.83 0.00 2773.00 4238.83 0.00 0.00 1197.89 0.00 2773.00 3970.89 267.94 93.68 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 350.99 0.00 1045.20 1914.79 4029.12 7340.10 96.54 0.00 702.88 1914.79 4029.12 6743.33 596.77 91.87 15 Sangrur 254.75 2582.89 4377.52 4601.76 0.00 11816.92 72.04 2446.56 4019.78 4597.16 0.00 11135.54 681.38 94.23 Tarn Taran 16 507.10 2671.20 0.00 1904.65 3951.78 9034.73 136.70 2465.85 0.00 1904.65 3951.78 8458.98 575.75 93.63 (Khadoor Sahib) 17 Fazika 278.89 0.00 0.00 0.00 0.00 278.89 178.37 0.00 0.00 0.00 0.00 178.37 100.52 63.96 Grand Total 4615.75 33590.89 11710.29 59212.94 32619.56 141749.43 1477.69 31087.25 10042.28 59181.10 32457.18 134245.50 7503.93 94.71 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 31/10/2020 SITTING/EX MPs BOTH LS AND RS As on 31/10/2020 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 40 1283 143 5718 951 8135 0 893 67 5718 951 7629 506 93.78 Ajitgarh 2 0 1528 0 0 0 1528 0 1007 0 0 0 1007 521 65.90 (Anandpur Sahib) 3 Bathinda 70 1158 0 3971 0 5199 1 938 0 3971 0 4910 289 94.44 4 Faridkot 230 1259 0 5846 254 7589 2 1229 0 5845 254 7330 259 96.59 5 Ferozepur 0 1348 0 3575 134 5057 0 1305 0 3574 134 5013 44 99.13 6 Fatehgarh Sahib 120 0 513 7283 1607 9523 13 0 319 7266 1607 9205 318 96.66 7 Gurdaspur 9 666 458 4005 2506 7644 5 358 389 4005 2478 7235 409 94.65 8 Hoshiarpur 40 1266 0 8029 2258 11593 0 1169 0 8029 2193 11391 202 98.26 9 Jalandhar 6 914 271 9093 1658 11942 1 720 146 9083 1638 11588 354 97.04 Ludhiana 27 642 0 3256 762 4687 7 579 0 3243 762 4591 96 97.95 10 Ludhiana (Fatehgarh Sahib) 0 1515 0 0 0 1515 0 1240 0 0 0 1240 275 81.85 Total 27 2157 0 3256 762 6202 7 1819 0 3243 762 5831 371 94.02 11 Mansa 0 0 601 0 1314 1915 0 0 494 0 1275 1769 146 92.38 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 2496 5864 0 10424 19 1737 2365 5857 0 9978 446 95.72 16 Tarn Taran (Khadoor Sahib) 35 715 0 862 1612 3224 4 450 0 862 1612 2928 296 90.82 17 Fazika 49 0 0 0 0 49 17 0 0 0 0 17 32 0.00 Grand Total 974 16419 4769 62410 18824 103396 72 13918 3999 62360 18571 98920 4476 95.67 (Rs.in lacs) ITEM 3.1:UTILISATION OF FUNDS EX LS MPs (UPTO 15TH LS) As on 31/10/2020 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.
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