ITEM 1.1:INSTALLMENTS DUE - SITTING LS MPs As on 31/08/2006 Instalments not released by Govt. of India Reasons of non-release SN Constituency 2003-04 2005-06 2006-07 2006-07 Unsanctioned Unspent Balance Audit certificate UC pending (IInd) (IInd) (Ist) (IInd) balance >50 lakh >100 lakh pending 12 3 4 5 67 8 910 2003-04 2004- 1 Amritsar I I I No Yes 2005-06 05 2 Bathinda I No Yes -- 2002-03 2004-05 2001-02 2003- 3 Faridkot I I I I No Yes 2005-06 04 2004-05 4 Ferozepur I No Yes 2005-06 2004-05 5 Gurdaspur I Yes Yes 2005-06 2004-05 6 Hoshiarpur I Yes Yes -- 7 Jalandhar I I I No Yes 2005-06 2004-05 8 Ludhiana I I Yes Yes 2005-06 2004-05 9 Patiala I Yes No 2005-06 2004-05 10 Phillaur I I I No Yes 2005-06 2004-05 11 Ropar (FGS) I Yes Yes 2005-6 2004-05 12 Sangrur I Yes Yes - - 13 Taran Tarn I Yes Yes 2005-06 2004-05 Total 14 513 MPLADS 31-08-06 ITEM-1.1 1 ITEM 1.2: INSTALLMENTS DUE - SITTING RS MPs As on 31/8/2006 Instalments not released by Govt. of India Reasons of non-erelease SN. Name - Rajya Sabha MP Unsanctioned Unspent 2004-05 2005-06 2005-06 2006-07 2006-07 Audit certificate balance >50 Balance >100 UC pending (IInd) (Ist) (IInd) (Ist) (IInd) pending lakh lakh 12 34567891011 2003-04 2004- 2002-03 2003-04 1 Sh. Ashwani Kumar (Gurdaspur) I I I I I Yes Yes 05 2005-06 2004-05 2 Sh. Dharam Pal Sabarwal (Hoshiarpur) I I I Yes Yes - - 3 Sh. Manohar Singh Gill (Amritsar) I Yes Yes 2005-06 2004-05 4 Sh.Varinder Singh Bajwa (Hoshiarpur) I No Yes - - Smt. Sukhbans Kaur Bhinder 5 I Yes Yes 2005-06 2004-05 (Gurdaspur) 6 Smt. Ambika Soni ( Hoshiarpur) I Yes Yes - - 7 Sh. Raj Mohinder Singh (Amritsar) I Yes Yes 2005-06 2004-05 Total 1 1 2 2 7 MPLADS 31-08-06 ITEM-1.2 2 ( Rs Lacs) ITEM 2.1 : UTILISATION OF FUNDS - SITTING/EX MPs BOTH LS AND RS SINCE INCEPTION OF SCHEME TO 31/8/2006 As on 31/8/2006 Funds available Actual Expenditure % age Unutilised Sitting Upto 13th Upto 13th Retired utilisation of SN Nodal District Sitting Lok Retired Rajya Sitting Lok Sitting Rajya funds (Col 7 - Rank Rajya Sabha Lok Sabha Total Lok Sabha Rajya Sabha Total funds Sabha MP's Sabha MPs Sabha MP's Sabha MPs Col 12) MPs MPs MPs MPs Col.(12/7) 12 3 4 5 6 78 9 101112131415 1 Amritsar 1079.12 437.24 3026.03 500.46 5042.85 705.53 207.59 2990.48 499.46 4403.06 639.79 87.31 11 2 Bathinda 518.62 0.00 1619.39 0.00 2138.01 414.80 0.00 1615.14 0.00 2029.94 108.07 94.95 4 3 Faridkot 436.84 0.00 1411.01 632.45 2480.30 421.95 0.00 1292.25 580.77 2294.97 185.33 92.53 7 4 Ferozepur 506.44 0.00 1624.20 395.00 2525.64 489.81 0.00 1621.44 395.00 2506.25 19.39 99.23 2 5 Gurdaspur 488.06 1088.25 1549.09 203.11 3328.51 334.46 604.16 1546.36 203.11 2688.09 640.42 80.76 12 6 Hoshiarpur 505.00 1327.69 1633.87 0.00 3466.56 284.56 750.83 1625.33 0.00 2660.72 805.84 76.75 13 7 Jalandhar 684.76 0.00 3199.79 1016.95 4901.50 188.17 0.00 3103.59 1004.95 4296.71 604.79 87.66 9 8 Ludhiana 325.65 0.00 1644.58 1983.76 3953.99 228.59 0.00 1597.24 1925.08 3750.91 203.08 94.86 5 9 Patiala 506.17 0.00 1625.10 1974.33 4105.60 408.48 0.00 1621.05 1878.07 3907.60 198.00 95.18 3 10 Sangrur 504.22 0.00 1631.62 1254.02 3389.86 256.68 0.00 1628.87 1253.02 3138.57 251.29 92.59 6 Fatehgarh 11 530.64 0.00 1640.02 1208.63 3379.29 254.93 0.00 1516.09 1180.24 2951.26 428.03 87.33 10 Sahib 12 Mansa 0.00 0.00 0.00 806.16 806.16 0.00 0.00 0.00 806.16 806.16 0.00 100.00 1 13 Mukatsar 0.00 0.00 0.00 850.00 850.00 0.00 0.00 0.00 758.43 758.43 91.57 89.23 8 14 Tarn Taran 0.00 524.82 0.00 0.00 524.82 0.00 363.88 0.00 0.00 363.88 160.94 69.33 14 Total 6085.52 3378.00 20604.70 10824.87 40893.09 3987.96 1926.46 20157.84 10484.29 36556.55 4336.54 89.40 MPLADS 31-08-06 ITEM-2.1 3 ITEM 2.2 : WORKS COMPLETED FROM 1993-94 TO 31/8/2006 SITTING/EX MPS BOTH LS AND RS As on 31/8//2006 Works Sanctioned Works Completed %age of works Nodal SN. Pending completed Rank District Sitting Lok Previous Lok Sitting Rajya Retd. Rajya Sitting Lok Previous Lok Sitting Rajya Retd. Rajya Total Total Works Col.(12/7) Sabha Sabha Sabha Sabha Sabha Sabha Sabha Sabha (col.7-12) 12 3 4 5 6 7 8 9 101112131415 1 Amritsar 788 3581 210 308 4887 246 3540 65 307 4158 729 85.08 12 2 Bathinda 552 2783 0 0 3335 152 2777 0 0 2929 406 87.83 10 3 Faridkot 484 3447 0 254 4185 267 3271 0 238 3776 409 90.23 6 4 Ferozepur 352 1832 0 134 2318 242 1825 0 134 2201 117 94.95 2 5 Gurdaspur 438 1882 646 206 3172 234 1874 479 206 2793 379 88.05 9 6 Hoshiarpur 661 3912 720 0 5293 350 3899 257 0 4506 787 85.13 11 7 Jalandhar 811 6553 0 696 8060 138 6430 0 691 7259 801 90.06 7 8 Ludhiana 377 1682 0 767 2826 162 1620 0 742 2524 302 89.31 8 9 Patiala 189 1888 0 2081 4158 91 1877 0 1834 3802 356 91.44 5 10 Sangrur 473 2749 0 1314 4536 132 2731 0 1312 4175 361 92.04 4 Fatehgarh 11 533 3464 0 1669 5666 202 2891 0 1524 4617 1049 81.49 13 Sahib 12 Mansa 0 0 0 983 983 0 0 0 983 983 0 100.00 1 13 Mukatsar 0 0 0 739 739 0 0 0 696 696 43 94.18 3 14 TarnTaran 0 0 167 0 167 0 0 34 0 34 133 20.36 14 Total 5658 33773 1743 9151 50325 2216 32735 835 8667 44453 5872 88.33 MPLADS 31-08-06 ITEM-2.2 4 ( RS LACS) ITEM 3.1 : UTILISATION OF FUNDS EX LS MPs As on 31/08/2006 Unutilised/ Unspent Total Funds Unsanctioned Actual %age utilisation over funds SN Nodal District Funds sanctioned Balance (col.3 - available Balance(col.3-Col4) Expenditure available (col.6 over col.3) col.6) 12 345678 1 Amritsar 3026.03 3026.03 0 2990.48 35.55 98.83 1.1 Amritsar Constitutency 1412.01 1412.01 0.00 1400.01 12.00 99.15 1.2 Taran Tarn Constitutency 1614.02 1614.02 0.00 1590.47 23.55 98.54 2 Bathinda 1619.39 1619.39 0.00 1615.14 4.25 99.74 3 Faridkot 1411.01 1386.85 24.16 1292.25 118.76 91.58 4 Ferozepur 1624.20 1621.44 2.76 1621.44 2.76 99.83 5 Gurdaspur 1549.09 1549.09 0.00 1546.36 2.73 99.82 6 Hoshiarpur 1633.87 1633.87 0.00 1625.33 8.54 99.48 7 Jalandhar 3199.79 3199.79 0 3103.59 96.2 96.99 7.1 Jalandhar Constituency 1596.47 1596.47 0.00 1578.06 18.41 98.85 7.2 Phillaur Constituency 1603.32 1603.32 0.00 1525.53 77.79 95.15 8 Ludhiana 1644.58 1644.58 0.00 1597.24 47.34 97.12 9 Patiala 1625.10 1625.10 0.00 1621.05 4.05 99.75 10 Ropar 1640.02 1629.52 10.50 1516.09 123.93 92.44 11 Sangrur 1631.62 1631.62 0.00 1628.87 2.75 99.83 Grand Total 20604.70 20567.28 37.42 20157.84 446.86 97.83 MPLADS 31-08-06 ITEM-3.1 5 (RS LACS) ITEM 3.2 : WORKS COMPLETED - EX LS MPs ( UPTO 13TH LS) As on 31/8/2007 Works sanctioned Works completed Works under progress UC's received SN Nodal District No. Cost No. Cost No. Cost No. Cost 12 345678910 1 Amritsar 3581 3026.03 3540 2990.48 41 35.55 3540 2990.48 1.1 Amritsar 1557 1412.01 1544 1400.01 13 12.00 1544 1400.01 C tit 1.2 Taran Tarn 2024 1614.02 1996 1590.47 28 23.55 1996 1590.47 2 Bathinda 2783 1619.39 2777 1615.14 6 4.25 2777 1615.14 3 Faridkot 3447 1386.85 3271 1307.10 176 79.75 3271 1307.10 4 Ferozepur 1832 1621.44 1825 1609.94 7 11.50 1756 1541.63 5 Gurdaspur 1882 1549.09 1874 1537.36 8 11.73 1760 1451.36 6 Hoshiarpur 3912 1633.87 3899 1625.33 13 8.54 3899 1625.33 7 Jalandhar 6553 3199.79 6430 3103.59 123 96.2 6430 3103.59 7.1 Jalandhar 2546 1596.47 2520 1578.06 26 18.41 2520 1578.06 Constituency 7.2 Phillaur Const 4007 1603.32 3910 1525.53 97 77.79 3910 1525.53 8 Ludhiana 1682 1644.58 1620 1597.24 62 47.34 1620 1597.24 9 Patiala 1888 1625.10 1877 1621.05 11 4.05 1877 1621.05 10 Ropar 3464 1629.52 2891 1316.09 573 313.43 2891 1316.09 11 Sangrur 2749 1631.62 2731 1616.56 18 15.06 2731 1616.56 Grand Total 33773 20567.28 32735 19939.88 1038 627.40 32552 19785.57 MPLADS 31-08-06 ITEM-3.2 6 (RS LACS) ITEM 4.1 : UTILISATION OF FUNDS - EX RS MPs As on 31/8/2006 Unutilised/ Total Fund Unsanctioned %age utilisation over Total Funds Funds Unspent SN Nodal District Funds distributed Col.