GRAPH-PERCENTAGE UTILISATION OF FUNDS UPTO 31.01.2019 SITTING/EX MPs BOTH LS AND RS SINCE INCEPTION(1993-94)(ITEM 2.1) 125 100.00 99.33 98.09 100 96.92 96.45 95.96 95.20 94.86 93.97 93.68 93.30 92.91 92.88 89.69 89.39 86.97 83.34 75 % UTILISATION % 50 25 0 ITEM 1.1 : INSTALLMENTS DUE - 16TH LS MPs As on 31/01/2019 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 - 1 1 1 3 3 Faridkot-Sh. Sadhu Singh (SC) - - - 1 1 4 Ferozepur-Sh. Sher Singh Ghubaya - - - - 0 Gurdaspur- Sunil Jakhar 5 - - - - 0 6 Hoshiarpur-Sh. Vijay Sampla (SC) - - 1 1 2 7 Jalandhar-Sh. Santokh Singh Chaudhary - - 1 1 2 8 Ludhiana-Sh. Ravneet Singh Bittu - - - 1 1 9 Patiala-Sh. Dharam Vira Gandhi - - 1 1 2 10 Sangrur-Sh. Bhagwant Mann - - - 1 1 11 Ludhiana-Sh. Harinder Singh khalsa( Fatehgarh Sahib) - - - 1 1 12 Ajitgarh-Sh.Prem Singh Chandumajra (Anandpur Sahib) - - - 1 1 13 Tarn Taran-Sh. Ranjit Singh Brahmpura (Khadoor Sahib) - - 1 1 2 Grand Total 0 1 5 10 16 MPR 31-01-2019 -.xls ITEM 1.1 ITEM 1.2 : INSTALLMENTS DUE - SITTING RS MPs As on 31/01/2019 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 1 3 2 Rupnagar Smt. Ambika Soni - 1 1 1 3 3 Jalandhar Sh. Naresh Gujral - 1 1 1 3 4 Mansa Sh. Balwinder Singh Bhunder - - 1 1 2 5 Fatehgarh Sahib Shamsher Singh Dullo - - 1 1 2 6 Sangrur Sh. Sukhdev Singh Dhindsa - - - 1 1 7 Amritsar Shwait Malik - 1 1 1 3 Total 0 4 6 7 17 MPR 31-01-2019 -.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 31/01/2019 As on 31/01/2019 Funds available Actual Expenditure Unutilised % age Retired Sitting Retired funds utilisation SN Nodal District Sitting Previous Previous 16th LS 15th LS Rajya Rajya Total 16th LS 15th LS Rajya Rajya Total (Col 8-Col of funds Lok Sabha Lok Sabha 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 2647.36 1947.36 755.22 5371.37 1647.67 12368.98 2078.99 1947.36 494.95 5371.37 1647.67 11540.34 828.64 93.30 Ajitgarh 2 2365.16 0.00 0.00 0.00 0.00 2365.16 2114.24 0.00 0.00 0.00 0.00 2114.24 250.92 89.39 (Anandpur Sahib) 3 Bathinda 2112.67 1892.88 0.00 2624.82 0.00 6630.37 1642.66 1892.88 0.00 2624.82 0.00 6160.36 470.01 92.91 4 Faridkot 2330.09 1940.10 0.00 2595.91 658.27 7524.37 2098.42 1940.10 0.00 2595.91 658.27 7292.70 231.67 96.92 5 Ferozepur 2589.53 1926.95 0.00 2644.13 395.00 7555.61 2237.42 1924.81 0.00 2635.53 395.00 7192.76 362.85 95.20 6 Fatehgarh Sahib 0.00 1833.99 1017.00 2643.31 1203.51 6697.81 0.00 1833.99 539.85 2643.31 1203.51 6220.66 477.15 92.88 7 Gurdaspur 2064.10 1962.49 784.00 2642.76 3924.35 11377.70 969.29 1962.49 597.55 2642.76 3723.39 9895.48 1482.22 86.97 8 Hoshiarpur 2077.52 1940.56 0.00 2652.10 5295.63 11965.81 1808.50 1940.56 0.00 2652.10 5139.80 11540.96 424.85 96.45 9 Jalandhar 2136.22 1880.68 1299.43 5221.29 4018.95 14556.57 1867.20 1878.18 1023.57 5221.29 3977.89 13968.13 588.44 95.96 Ludhiana 2410.30 1870.17 0.00 2655.44 1951.50 8887.41 2122.99 1870.17 0.00 2647.44 1951.50 8592.10 295.31 96.68 Ludhiana 10 2441.20 0.00 0.00 0.00 0.00 2441.20 2154.08 0.00 0.00 0.00 0.00 2154.08 287.12 88.24 (Fatehgarh Sahib) Total 4851.50 1870.17 0.00 2655.44 1951.50 11328.61 4277.07 1870.17 0.00 2647.44 1951.50 10746.18 582.43 94.86 11 Mansa 0.00 0.00 933.61 0.00 2894.22 3827.83 0.00 0.00 417.03 0.00 2773.00 3190.03 637.80 83.34 12 Mukatsar 0.00 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 2514.88 1914.29 0.00 2635.94 1974.33 9039.44 2454.41 1914.29 0.00 2635.94 1974.33 8978.97 60.47 99.33 15 Ropar 0.00 1914.79 729.84 0.00 4082.61 6727.24 0.00 1914.79 162.90 0.00 3956.00 6033.69 693.55 89.69 16 Sangrur 2329.35 1915.88 4095.00 2653.88 1254.02 12248.13 2050.00 1910.63 3605.64 2653.53 1254.02 11473.82 774.31 93.68 Tarn Taran 17 2167.10 1904.65 0.00 0.00 3991.10 8062.85 2052.55 1904.65 0.00 0.00 3951.78 7908.98 153.87 98.09 (Khadoor Sahib) Grand Total 30185.48 24844.79 9614.10 34340.95 34104.85 133090.17 25650.75 24834.90 6841.49 34324.00 33419.85 125070.99 8019.18 93.97 ITEM 2.2:WORKS COMPLETED FROM 1993-94 TO 31/01/2019 SITTING/EX MPs BOTH LS AND RS As on 31/01/2019 Works Sanctioned Works Completed %age of Pending works SN. Nodal District Sitting Previous Retd. Sitting Previous Retd. Works completed 16th LS 15th LS Rajya Lok Rajya Total 16th LS 15th 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 1281 376 122 5342 951 8072 810 376 55 5342 951 7534 538 93.33 Ajitgarh 2 1245 0 0 0 0 1245 688 0 0 0 0 688 557 55.26 (Anandpur Sahib) 3 Bathinda 909 841 0 3130 0 4880 768 841 0 3130 0 4739 141 97.11 4 Faridkot 1253 1351 0 4495 254 7353 989 1350 0 4495 254 7088 265 96.40 5 Ferozepur 1355 1132 0 2443 134 5064 986 1131 0 2436 134 4687 377 92.56 6 Fatehgarh Sahib 0 2011 411 5272 1607 9301 0 1988 224 5272 1607 9091 210 97.74 7 Gurdaspur 322 1027 393 2978 3039 7759 193 1027 313 2978 3039 7550 209 97.31 8 Hoshiarpur 965 2690 0 5339 2259 11253 713 2690 0 5339 2168 10910 343 96.95 9 Jalandhar 750 800 181 8294 1661 11686 389 771 56 8292 1611 11119 567 95.15 Ludhiana 570 660 0 2596 762 4588 371 657 0 2573 762 4363 225 95.10 10 Ludhiana (Fatehgarh Sahib) 1394 0 0 0 0 1394 921 0 0 0 0 921 473 66.07 Total 1964 660 0 2596 762 5982 1292 657 0 2573 762 5284 698 88.33 11 Mansa 0 0 186 0 1293 1479 0 0 118 0 983 1101 378 74.44 12 Mukatsar 0 0 0 0 766 766 0 0 0 0 766 766 0 100.00 13 Patiala 2172 889 0 2345 2081 7487 1988 888 0 2345 2081 7302 185 97.53 15 Ropar 0 1674 75 0 2936 4685 0 1673 16 0 2498 4187 498 89.37 16 Sangrur 1623 1974 2334 3890 1458 11279 1314 1968 2116 3889 1164 10451 828 92.66 17 Tarn Taran (Khadoor Sahib) 623 862 0 0 1612 3097 321 862 0 0 1478 2661 436 85.92 Grand Total 14462 16287 3702 46124 20813 101388 10451 16222 2898 46091 19496 95158 6230 93.86 (Rs.in lacs) ITEM 3.1:UTILISATION OF FUNDS EX LS MPs (UPTO 14TH LS) As on 31/01/2019 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 5371.37 5371.37 0.00 5371.37 0.00 100.00 1.1 Amritsar Constitutency 2741.19 2741.19 0.00 2741.19 0.00 100.00 1.2 Taran Tarn Constitutency 2630.18 2630.18 0.00 2630.18 0.00 100.00 2 Bathinda 2624.82 2624.82 0.00 2624.82 0.00 100.00 3 Faridkot 2595.91 2595.91 0.00 2595.91 0.00 100.00 4 Ferozepur 2644.13 2644.13 0.00 2635.53 8.60 99.67 5 Gurdaspur 2642.76 2642.76 0.00 2642.76 0.00 100.00 6 Hoshiarpur 2652.10 2652.10 0.00 2652.10 0.00 100.00 7 Jalandhar 5221.29 5221.29 0.00 5221.29 0.00 100.00 7.1 Jalandhar Constituency 2604.12 2604.12 0.00 2604.12 0.00 100.00 7.2 Phillaur Constituency 2617.17 2617.17 0.00 2617.17 0.00 100.00 8 Ludhiana 2655.44 2655.44 0.00 2647.44 8.00 99.70 9 Patiala 2635.94 2635.94 0.00 2635.94 0.00 100.00 10 Fatehgarh Sahib 2643.31 2643.31 0.00 2643.31 0.00 100.00 11 Sangrur 2653.88 2653.88 0.00 2653.53 0.35 99.99 Grand Total 34340.95 34340.95 0.00 34324.00 16.95 99.95 MPR 31-01-2019 -.xls ITEM 3.1 (Rs.