Annexure-I ABSTRACT OF ANNUAL WORK PLAN FY 2012-13 (All Figures are in Rs. Thousand) Total Provision INVESTMENT COST Total Recurrent Cost Total Total Cost AGENCY NAME as per Revised Investment Recurrent Cost Tables Goods CivilWorks Consultancy Trainings Cost O&M StaffCost Cost (Inv + Rec) 0 380143 148089 2500 6500 3086 160175 1100 0 1100 161275 0 615131 157339 86700 191104 16100 451243 18000 19000 37000 488243 0 143448 66500 20000 28500 4500 119500 2000 500 2500 122000 0 309584 39650 28500 83000 3200 154350 1400 1500 2900 157250 0 36966 1200 2596 0 856 4652 363 1010 1373 6025 HIS-CS 292811 3800 0 61350 5000 70150 18650 700 19350 89500 0 434591 6000 6500 120300 6600 139400 6600 9900 16500 155900 IMD 859 0 0 0 0 0 0 0 0 0 Central Agencies Total 2213533 422578 146796 490754 39342 1099470 48113 32610 80723 1180193 AP-GW 334876 103639 124840 600 1029 230108 9533 2500 12033 242141 AP-SW 88301 24192 9908 2587 1719 38406 5009 3015 8024 46430 CHHATISGARH-GW 61557 0 0 0 3500 3500 2700 2000 4700 8200 CHHATISGARH-SW 41126 200 725 0 3950 4875 2100 50 2150 7025 GUJARAT-GW 157524 20786 10575 2971 3814 38146 7250 1400 8650 46796 GUJARAT-SW 95896 33133 168 0 4709 38010 988 1285 2273 40283 KARNATAKA-GW 173555 24800 46500 0 1300 72600 1319 2100 3419 76019 KARNATAKA-SW 100248 23025 0 0 2510 25535 1240 5300 6540 32075 KERALA-GW 143539 16700 34516 5216 3652 60084 17060 2105 19165 79249 KERALA-SW 116411 10355 19811 350 1845 32361 3557 11335 14892 47253 MAHARASHTRA-GW 130323 3335 0 200 1622 5157 0 160 160 5317 MAHARASHTRA-SW 338131 15274 19696 76792 4892 116654 0 0 0 116654 MP-GW 57508 6650 3973 270 4407 15300 2024 1848 3872 19172 MP-SW 105510 29726 30583 2890 3114 66313 7535 2143 9678 75991 ORISSA-GW 97241 6387 3056 3041 1485 13969 2435 640 3075 17044 ORISSA-SW 132802 30680 300 460 900 32340 1460 5600 7060 39400 TAMILNADU 363000 21657 19013 200 3496 44366 458 17541 17999 62365 Existing States Total 2537548 370539 323664 95577 47944 837724 64668 59022 123690 961414 GOA 218675 46415 6620 200 2226 55461 6300 15165 21465 76926 HP 503748 63157 35898 1984 3166 104205 33384 12964 46348 150553 PONDICHERRY 142165 38627 35450 0 5381 79458 12640 11300 23940 103398 PUNJAB 544165 46165 187305 100 2000 235570 0 730 730 236300 New States Total 1408753 194364 265273 2284 12773 474694 52324 40159 92483 567177 Grand Total 6159834 987481 735733 588615 100059 2411888 165105 131791 296896 2708784 AWP Fy2011-12 Summary Report Component Wise S.No. AGENCY NAME COST TOTAL EXPENDIT LIKELY LIKELY PROPOSAL KEPT FOR FY 2011-12 UNDER COMPONENTS Total PROVISON URE UPTO EXP FOR TOTAL (Rs in Thousands) Sum of 8- AS PER Mar 11 FY 2011-12 EXP UPTO 17 REVISED MAR 2012 I-IA I-IB I-IC I-IIA I-IIB I-IIC I-IIIA I-IIIB I-IIIC I-IIID COST (Col 5+6) TABLES 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Inv 372683 12318 41925 54243 0 1086 2500 0 156589 0 0 0 0 0 160175 1 BBMB Rec 7460 675 800 1475 0 0 0 0 1100 0 0 0 0 0 1100 380143 12993 42725 55718 0 1086 2500 0 157689 0 0 0 0 0 161275 Inv 483425 20415 21934 42349 52414 4300 5500 0 4500 369029 15500 0 0 0 451243 2 CGWB Rec 131706 85313 23741 109054 0 2000 9000 9000 1000 5000 11000 0 0 0 37000 615131 105728 45675 151403 52414 6300 14500 9000 5500 374029 26500 0 0 0 488243 Inv 130582 0 76000 40500 3000 0 0 0 0 0 0 0 119500 3 CPCB Rec 12866 0 0 0 2500 0 0 0 0 0 0 0 2500 143448 16700 7200 23900 76000 40500 5500 0 0 0 0 0 0 0 122000 Inv 297828 56869 47942 104811 59520 2930 36700 55200 0 0 0 0 0 0 154350 4 CWC Rec 11756 7623 2475 10098 0 0 2900 0 0 0 0 0 0 0 2900 309584 64492 50417 114909 59520 2930 39600 55200 0 0 0 0 0 0 157250 Inv 32467 11130 19800 30930 0 0 2846 0 800 1006 0 0 0 0 4652 5 CWPRS Rec 4499 2388.6 1600 3988.6 0 0 585 0 400 388 0 0 0 0 1373 36966 13519 21400 34919 0 0 3431 0 1200 1394 0 0 0 0 6025 Inv 199198 0 0 5050 65100 0 0 0 0 0 0 0 70150 6 HIS-CS Rec 93613 0 0 0 19350 0 0 0 0 0 0 0 19350 292811 109500 97700 207200 0 5050 84450 0 0 0 0 0 0 0 89500 Inv 384287 166790 78200 244990 300 6000 0 0 123000 10100 0 0 0 0 139400 7 NIH Rec 50304 39378 14800 54178 0 0 6400 0 4600 5500 0 0 0 0 16500 434591 206168 93000 299168 300 6000 6400 0 127600 15600 0 0 0 0 155900 8 IMD Inv 859 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Rec 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 859 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Central Agencies 2213533 529100 358117 887217 188234 61866 156381 64200 291989 391023 26500 0 0 0 1180193 Total 2 of 13 AWP Fy2011-12 Summary Report Component Wise S.No. AGENCY NAME COST TOTAL EXPENDIT LIKELY LIKELY PROPOSAL KEPT FOR FY 2011-12 UNDER COMPONENTS Total PROVISON URE UPTO EXP FOR TOTAL (Rs in Thousands) Sum of 8- AS PER Mar 11 FY 2011-12 EXP UPTO 17 REVISED MAR 2012 I-IA I-IB I-IC I-IIA I-IIB I-IIC I-IIIA I-IIIB I-IIIC I-IIID COST (Col 5+6) TABLES 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Inv 320850 23177 18797 41974 197824 1494 30230 0 400 160 0 0 0 0 230108 8 AP-GW Rec 14026 7534 6486 14020 0 2033 5000 0 5000 0 0 0 0 0 12033 334876 30711 25283 55994 197824 3527 35230 0 5400 160 0 0 0 0 242141 Inv 55660 6896 6563 13458 31635 1053 194 100 2155 3269 0 0 0 0 38406 9 AP-SW Rec 32642 19166 5452 24617.537 0 0 2287 525 2337 2875 0 0 0 0 8024 88301 26061 12015 38076 31635 1053 2482 625 4492 6143 0 0 0 0 46430 Inv 29066 11602 3476 15078 1000 2500 0 0 0 0 0 0 0 0 3500 CHHATISGARH- 10 Rec 32491 21247 4935 26182 0 0 3500 0 1200 0 0 0 0 0 4700 GW 61557 32849 8411 41260 1000 2500 3500 0 1200 0 0 0 0 0 8200 Inv 22689 8722 5119 13841 1000 2450 125 200 200 900 0 0 0 0 4875 11 CHHATISGARH-SW Rec 18437 34065 14542 48607 50 0 1300 0 700 100 0 0 0 0 2150 41126 42787 19661 62448 1050 2450 1425 200 900 1000 0 0 0 0 7025 Inv 115670 31666 44882 76548 9928 4124 3283 0 13137 7674 0 0 0 0 38146 12 GUJARAT-GW Rec 41854 28132 13099 41231.856 600 1500 2850 0 1400 2300 0 0 0 0 8650 157524 59798 57982 117780 10528 5624 6133 0 14537 9974 0 0 0 0 46796 Inv 74253 35063 11269 46332 28583 4474 1416 25 3482 30 0 0 0 0 38010 13 GUJARAT-SW Rec 21643 65927 15008 80935 385 0 426 0 1452 10 0 0 0 0 2273 95896 100990 26277 127267 28968 4474 1842 25 4934 40 0 0 0 0 40283 Inv 156496 30662 18831 49493 41300 1800 29500 0 0 0 0 0 0 0 72600 14 KARNATAKA-GW Rec 17059 8804 450 9253.5 0 0 2619 0 400 400 0 0 0 0 3419 173555 39466 19281 58747 41300 1800 32119 0 400 400 0 0 0 0 76019 Inv 60537 18737 6087 24824 170 2165 15800 0 7400 0 0 0 0 0 25535 15 KARNATAKA-SW Rec 39711 30632 4975 35607 0 0 4640 0 1800 100 0 0 0 0 6540 100248 49369 11062 60431 170 2165 20440 0 9200 100 0 0 0 0 32075 3 of 13 AWP Fy2011-12 Summary Report Component Wise S.No. AGENCY NAME COST TOTAL EXPENDIT LIKELY LIKELY PROPOSAL KEPT FOR FY 2011-12 UNDER COMPONENTS Total PROVISON URE UPTO EXP FOR TOTAL (Rs in Thousands) Sum of 8- AS PER Mar 11 FY 2011-12 EXP UPTO 17 REVISED MAR 2012 I-IA I-IB I-IC I-IIA I-IIB I-IIC I-IIIA I-IIIB I-IIIC I-IIID COST (Col 5+6) TABLES 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Inv 80021 16597 3809 20406 2956 4643 38070 0 8932 5484 0 0 0 0 60084 16 KERALA-GW Rec 63518 70158 12317 82474.765 640 150 15207 0 1318 1850 0 0 0 0 19165 143539 86755 16126 102881 3596 4793 53277 0 10250 7334 0 0 0 0 79249 Inv 66239 17000 8083 25083 16743 1335 9618 75 3750 840 0 0 0 0 32361 17 KERALA-SW Rec 50172 31300 10752 42052.233 500 20 14222 0 150 0 0 0 0 0 14892 116411 48301 18835 67136 17243 1355 23840 75 3900 840 0 0 0 0 47253 Inv 117347 89205 24557 113762 0 1122 3835 0 0 200 0 0 0 0 5157 MAHARASHTRA- 18 Rec 12976 104804 31385 136189.3 0 0 100 0 0 60 0 0 0 0 160 GW 130323 194009 55942 249952 0 1122 3935 0 0 260 0 0 0 0 5317 Inv 298587 30522 163585 194107 376 4680 0 1396 110202 0 0 0 0 0 116654 MAHARASHTRA- 19 Rec 39544 27042 10022 37064 0 0 0 0 0 0 0 0 0 0 0 SW 338131 57564 173607 231171 376 4680 0 1396 110202 0 0 0 0 0 116654 Inv 47405 31136 7456 38592 2012 3108 2766 0 3114 4300 0 0 0 0 15300 20 MP-GW Rec 10103 3388 2311 5699 0 0 995 0 2877 0 0 0 0 0 3872 57508 34524 9767 44291 2012 3108 3761 0 5991 4300 0 0 0 0 19172 Inv 92225 5148 7663 12811 9858 1972 3897 0 48562 2023 0 0 0 0 66313 21 MP-SW Rec 13285 24796 27551 52346.812 0 1132 5600 0 2245 701 0 0 0 0 9678 105510 29944 35214 65158 9858 3104 9498 0 50807 2724 0 0 0 0 75991 4 of 13 AWP Fy2011-12 Summary Report Component Wise S.No. AGENCY NAME COST TOTAL EXPENDIT LIKELY LIKELY PROPOSAL KEPT FOR FY 2011-12 UNDER COMPONENTS Total PROVISON URE UPTO EXP FOR TOTAL (Rs in Thousands) Sum of 8- AS PER Mar 11 FY 2011-12 EXP UPTO 17 REVISED MAR 2012 I-IA I-IB I-IC I-IIA I-IIB I-IIC I-IIIA I-IIIB I-IIIC I-IIID COST (Col 5+6) TABLES 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Inv 61967 24875 11128 36003 6530 745 1126 0 118 5450 0 0 0 0 13969 22 ORISSA-GW Rec 35274 28361 2084 30444.391 30 100 2465 0 220 260 0 0 0 0 3075 97241 53236 13211 66447 6560 845 3591 0 338 5710 0 0 0 0 17044 Inv 74840 13917 6156 20073 28380 500 700 100 650 2010 0 0 0 0 32340 23 ORISSA-SW Rec 57962 97904 41240 139144.47 600 500 4300 500 560 600 0 0 0 0 7060 132802 111821 47396 159217 28980 1000 5000 600 1210 2610 0 0 0 0 39400 Inv 248739 61426 26894 88320 1086 3233 535 200 39312 0 0 0 0 0 44366 24 TAMILNADU-GW Rec 114261 75133 26882 102015 0 0 17899 0 100 0 0 0 0 0 17999 363000 136559 53776 190335 1086 3233 18434 200 39412 0 0 0 0 0 62365 Existing States 2537548 1134744 603846 1738590 382186 46834 224507 3121 263173 41595 0 0 0 0 961414 Total Inv 140055 53911 26729 80640 0 1326 3400 0 0 0 41460 6625 1500 1150 55461 25 GOA Rec 78619 22433 21465 43897.896 0 0 7865 0 0 0 12600 900 100 0 21465 218675 76344 48194 124538 0 1326 11265 0 0 0 54060 7525 1600 1150 76926 Inv 302222 109956 48246 158202 0 2107 10930 0 0 0 61494 21625 7325 724 104205 26 HP Rec 201526 129483 41845 171327.54 0 657 7935 0 0 0 29210 8546 0 0 46348 503748 239439 90091 329530 0 2764 18865 0 0 0 90704 30171 7325 724 150553 Inv 110902 22140 2661 24801 0 4150 200 0 0 0 43678 25250 4700 1480 79458 27 PONDICHERRY Rec 31263 11409 0 11408.701 0 740 3000 0 0 0 4500 11700 4000 0 23940 142165 33549 2661 36210 0 4890 3200 0 0 0 48178 36950 8700 1480 103398 Inv 540208 66450 106986 173436 0 1700 2680 0 0 0 108990 121800 0 400 235570 28 PUNJAB Rec 3957 231 42 272.274 0 0 350 0 0 0 150 230 0 0 730 544165 66680 107028 173708 0 1700 3030 0 0 0 109140 122030 0 400 236300 New States Total 1408753 416012 247974 663985 0 10680 36360 0 0 0 302081 196676 17625 3754 567176 5 of 13 AWP Fy2011-12 Summary Report Component Wise S.No. AGENCY NAME COST TOTAL EXPENDIT LIKELY LIKELY PROPOSAL KEPT FOR FY 2011-12 UNDER COMPONENTS Total PROVISON URE UPTO EXP FOR TOTAL (Rs in Thousands) Sum of 8- AS PER Mar 11 FY 2011-12 EXP UPTO 17 REVISED MAR 2012 I-IA I-IB I-IC I-IIA I-IIB I-IIC I-IIIA I-IIIB I-IIIC I-IIID COST (Col 5+6) TABLES 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Grand Total 6159834 2079856 1209936 3289792 570420 119380 417248 67321 555162 432618 328581 196676 17625 3754 2708784 6 of 13 AWP Fy2011-12 Summary Report Component Wise S.No. AGENCY NAME COST TOTAL EXPENDIT LIKELY LIKELY PROPOSAL KEPT FOR FY 2011-12 UNDER COMPONENTS Total PROVISON URE UPTO EXP FOR TOTAL (Rs in Thousands) Sum of 8- AS PER Mar 11 FY 2011-12 EXP UPTO 17 REVISED MAR 2012 I-IA I-IB I-IC I-IIA I-IIB I-IIC I-IIIA I-IIIB I-IIIC I-IIID COST (Col 5+6) TABLES 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 TOTAL PROPOSAL KEPT FOR FY 2012-13 UNDER COMPONENTS LIKELY PROVISON EXPENDIT (Rs in Thousands) LIKELY TOTAL Total AS PER URE UPTO S.No. AGENCY NAME COST EXP FOR EXP UPTO Sum of 8- REVISED MAR11 FY 2011-12 MAR 2012 I-IA I-IB I-IC I-IIA I-IIB I-IIC I-IIIA I-IIIB I-IIIC I-IIID 17 COST (Col 5+6) TABLES 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Central Agencies Total 2213533 529100 358117 887217 188234 61866 156381 64200 291989 391023 26500 0 0 0 1180193 Existing States Total 2537548 1134744 603846 1738590 382186 46834 224507 3121 263173 41595 0 0 0 0 961414 New States Total 1408753 416012 247974 663985 0 10680 36360 0 0 0 302081 196676 17625 3754 567176 Grand Total 6159834 2079856 1209936 3289792 570420 119380 417248 67321 555162 432618 328581 196676 17625 3754 2708784 7 of 13 I-IA I-IB BBMB 0 1086 0 0 CGWB 52414 4300 0 2000 CPCB 76000 40500 0 0 CWC 59520 2930 0 0 CWPRS 0 0 0 0 HIS CS 0 5050 0 0 NIH 300 6000 0 0 AP GW 320850 23177 18797 197824 1494 14026 7534 6486 0 2033 AP SW 55660 6896 6563 31635 1053 32642 19166 5452 0 0 CHHATTISGARH GW 29066 11602 3476 1000 2500 32491 21247 4935 0 0 CHATT SW 22689 8722 5119 1000 2450 18437 34065 14542 50 0 GUJARAT GW 115670 31666 44882 9928 4124 41854 28132 13099 600 1500 GUJ SW 74253 35063 11269 28583 4474 21643 65927 15008 385 0 KARNATAKA GW 156496 30662 18831 41300 1800 17059 8804 450 0 0 KAR SW 60537 18737 6087 170 2165 39711 30632 4975 0 0 KERELA GW 80021 16597 3809 2956 4643 63518 70158 12317 640 150 KL SW 66239 17000 8083 16743 1335 50172 31300 10752 500 20 MAHARASTRA GW 117347 89205 24557 4768 5884 12976 104804 31385 321 0 MAHA SW 298587 30522 163585 376 4680 39544 27042 10022 0 0 MP GW 47405 31136 7456 2012 3108 10103 3388 2311 0 0 MP SW 92225 5148 7663 9858 1972 13285 24796 27551 0 1132 ORISSA GW 61967 24875 11128 6530 745 35274 28361 2084 30 100 ORISSA SW 74840 13917 6156 28380 500 57962 97904 41240 600 500 TAMIL NADU SW 248739 61426 26894 1086 3233 114261 75133 26882 0 0 GOA SW 140055 53911 26729 0 1326 78619 22433 21465 0 0 HP SW 302222 109956 48246 0 2107 201526 129483 41845 0 657 PONDICHERRY GW 110902 22140 2661 0 4150 31263 11409 0 0 740 PUN SW 540208 66450 106986 0 1700 3957 231 42 0 0 BBMB 372683 12318 7460 675 CGWB 483425 20415 131706 85313 CPCB 130582 0 12866 0 CWC 297828 56869 11756 7623 CWPRS 32467 11130 4499 2389 NIH 384287 166790 50304 39378 I-IC I-IIA I-IIB I-IIC I-IIIA I-IIIB I-IIIC 2500 0 156589 0 0 0 0 0 0 1100 0 0 0 0 5500 0 4500 369029 15500 0 0 9000 9000 1000 5000 11000 0 0 3000 0 0 0 0 0 0 2500 0 0 0 0 0 0 36700 55200 0 0 0 0 0 2900 0 0 0 0 0 0 2846 0 800 1006 0 0 0 585 0 400 388 0 0 0 65100 0 0 0 0 0 0 19350 0 0 0 0 0 0 0 0 123000 10100 0 0 0 6400 0 4600 5500 0 0 0 30230 0 400 160 0 0 0 5000 0 5000 0 0 0 0 194 100 2155 3269 0 0 0 2287 525 2337 2875 0 0 0 0 0 0 0 0 0 0 3500 0 1200 0 0 0 0 125 200 200 900 0 0 0 1300 0 700 100 0 0 0 3283 0 13137 7674 0 0 0 2850 0 1400 2300 0 0 0 1416 25 3482 30 0 0 0 426 0 1452 10 0 0 0 29500 0 0 0 0 0 0 2619 0 400 400 0 0 0 15800 0 7400 0 0 0 0 4640 0 1800 100 0 0 0 38070 0 8932 5484 0 0 0 15207 0 1317 1850 0 0 0 9618 75 3750 840 0 0 0 14222 0 150 0 0 0 0 6805 0 6128 2100 0 0 0 2771 0 0 300 0 0 0 0 1396 110202 0 0 0 0 0 0 0 0 0 0 0 2766 0 3114 4300 0 0 0 995 0 2877 0 0 0 0 3897 0 48562 2023 0 0 0 5600 0 2245 700 0 0 0 1126 0 118 5450 0 0 0 2465 0 220 260 0 0 0 700 100 650 2010 0 0 0 4300 500 560 600 0 0 0 535 200 39312 0 0 0 0 17899 0 100 0 0 0 0 3400 0 0 0 41460 6625 1500 7865 0 0 0 12600 900 100 10930 0 0 0 61494 21625 7325 7935 0 0 0 29210 8546 0 200 0 0 0 43678 25250 4700 3000 0 0 0 4500 11700 4000 2680 0 0 0 108990 121800 0 350 0 0 0 150 230 0 41925 AP 320853 23177 18797 800 14026 7534 6486 21934 CHATT 29066 11602 3476 23741 32491 21247 4935 KARNATAKA-SW 0 GUJ 115670 31666 44882 0 41854 28132 13099 47942 KAR 156496 30662 18831 2475 16171 8804 450 GUJARAT-SW 19800 Ker 240062 49792 11426 1600 190555 113253 20359 CHHATISGARH-SW 78200 mah 117347 89205 24557 14800 12976 104804 31385 MP 5630 85339 22560 10103 62718 17469 ORISSA 61970 24875 11128 35274 28361 2084 MAHARASHTRA-SW Pondi 110902 22141 2661 31263 11409 0 I-IIID 0 160175 161275 0 1100 0 451243 488243 0 37000 0 119500 122000 0 2500 0 154350 157250 0 2900 0 4652 6025 0 1373 0 70150 89500 0 19350 0 139400 155900 0 16500 0 230108 242141 0 12033 38406 46430 8024 0 3500 8200 0 4700 4875 7025 2150 0 38146 46796 0 8650 38010 40283 2273 0 72600 76019 0 3419 25535 32075 6540 0 60085 79249 0 19164 32361 47253 14892 0 25685 29077 0 3392 116654 116654 116654 0 0 0 15300 19172 0 3872 66313 75990 9677 0 13969 17044 0 3075 32340 39400 7060 44366 62365 17999 1150 55461 76926 0 21465 724 104205 150553 0 46348 1480 79458 103398 0 23940 400 235570 236300 0 730 2732543 Total Proposal Cumulative Expenditure AP-SW 55660 6896 6562.801 32642 19166 5452 KARNATAKA-SW 60537 18737 6087 39711 30632 4975 KERALA-SW 66239 17000 8083.125 50172 31300 10752 GUJARAT-SW 74253 35063 11269 21643 65927 15008 CHHATISGARH-SW 22689 8722 5119 18437 34065 14542 MP-SW 92225 5148 7662.803 13285 24796 27550.81 HP 302222 109956 48245.76 201526 129483 41844.84 MAHARASHTRA-SW298587 30522 163585 39544 27042 10022 ORISSA-SW 74840 13917 6156.223 57962 97904 41240.15 GOA 140055 53911 26728.88 78619 22433 21465.35 TAMILNADU 248739 61426 26894 114261 75133 26882 Punjab 540208 66450 106986 3957 231 41.735