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["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Achievement during the year",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin.","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",null,0,null,null,null,null,{"$f":"C7-E7","v":0},{"$f":"D7-F7","v":0},null,null,null,null,null,null,null,{"$f":"P7+M7+K7","v":0},{"$f":"Q7+N7+L7","v":0},null,null,null,null,null,null,null,{"$f":"T7+V7+Y7","v":0},{"$f":"U7+W7+Z7","v":0},{"$f":"X7*Y7=Z7","v":true},{"$f":"U7+W7+Z7=AB7","v":true},{"$f":"AB7","v":0}]
[1.02,"Upgradation of PS to UPS",0,0,null,null,null,null,{"$f":"C8-E8","v":0},{"$f":"D8-F8","v":0},null,null,null,null,null,null,null,{"$f":"P8+M8+K8","v":0},{"$f":"Q8+N8+L8","v":0},null,null,null,null,null,null,null,{"$f":"T8+V8+Y8","v":0},{"$f":"U8+W8+Z8","v":0},{"$f":"X8*Y8=Z8","v":true},{"$f":"U8+W8+Z8=AB8","v":true},{"$f":"AB8","v":0}]
[1.03,"Composite Schools",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[1.04,"Residential schools for specific category of children",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[1.05,"Residential Hostel",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[1.06,"Integration of Class V with primary schools ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[2,"Residential Schools for specific category of children",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"X14*Y14","v":0},0,0,true,true,0]
[null,"50 children",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Non-recurring (one time grant)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.02,"TLM and equipment including library books ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.0299999999999998,"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.04,"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C15:C20)","v":0},{"$f":"SUM(D15:D20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Recurring (50 children)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y22+V22+T22","v":0},{"$f":"Z22+W22+U22","v":0},null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",0,0,null,null,null,null,{"$f":"C23-E23","v":0},{"$f":"D23-F23","v":0},null,null,null,null,null,null,null,{"$f":"P23+M23+K23","v":0},{"$f":"Q23+N23+L23","v":0},null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"T23+V23+Y23","v":0},{"$f":"U23+W23+Z23","v":0},{"$f":"X23*Y23=Z23","v":true},{"$f":"U23+W23+Z23=AB23","v":true},0]
[2.06,"Stipend @ Rs.100/- per child per month",0,0,null,null,null,null,{"$f":"C24-E24","v":0},{"$f":"D24-F24","v":0},null,null,null,null,null,null,null,{"$f":"P24+M24+K24","v":0},{"$f":"Q24+N24+L24","v":0},null,null,null,null,null,null,0,0,0,true,true,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.08,"Salaries",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(a)","1 Warden @ Rs.25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},{"$f":"SUM(D23:D43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44+C21","v":0},{"$f":"D44+D21","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"100 children",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X46*Y46=Z46","v":true},{"$f":"U46+W46+Z46=AB46","v":true},0]
[null,"Non-recurring (one time grant)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,{"$f":"C48-E48","v":0},0,null,null,null,null,null,null,null,{"$f":"P48+M48+K48","v":0},0,null,null,null,null,null,null,{"$f":"X48*Y48","v":0},{"$f":"T48+V48+Y48","v":0},{"$f":"U48+W48+Z48","v":0},true,true,0]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Recurring ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X53*Y53=Z53","v":true},{"$f":"U53+W53+Z53=AB53","v":true},0]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,{"$f":"C54-E54","v":0},{"$f":"D54-F54","v":0},null,null,null,null,null,null,null,{"$f":"P54+M54+K54","v":0},{"$f":"Q54+N54+L54","v":0},null,null,null,null,null,null,{"$f":"X54*Y54","v":0},{"$f":"T54+V54+Y54","v":0},{"$f":"U54+W54+Z54","v":0},true,true,0]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,null,null,{"$f":"C55-E55","v":0},{"$f":"D55-F55","v":0},null,null,null,null,null,null,null,{"$f":"P55+M55+K55","v":0},{"$f":"Q55+N55+L55","v":0},null,null,null,null,null,null,0,0,0,true,true,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.2599999999999993,"Salaries ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,{"$f":"AB72","v":0}]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"SUM(E54:E75)","v":0},{"$f":"SUM(F54:F75)","v":0},{"$f":"SUM(G54:G75)","v":0},{"$f":"SUM(H54:H75)","v":0},{"$f":"SUM(I54:I75)","v":0},{"$f":"SUM(J54:J75)","v":0},{"$f":"SUM(K54:K75)","v":0},{"$f":"SUM(L54:L75)","v":0},{"$f":"SUM(M54:M75)","v":0},{"$f":"SUM(N54:N75)","v":0},0,{"$f":"SUM(P54:P75)","v":0},{"$f":"SUM(Q54:Q75)","v":0},{"$f":"SUM(R54:R75)","v":0},{"$f":"SUM(S54:S75)","v":0},{"$f":"SUM(T54:T75)","v":0},{"$f":"SUM(U54:U75)","v":0},{"$f":"SUM(V54:V75)","v":0},{"$f":"SUM(W54:W75)","v":0},0,{"$f":"SUM(Y54:Y75)","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"SUM(AA54:AA75)","v":0},{"$f":"SUM(AB54:AB75)","v":0},null,null,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C76+C52","v":0},{"$f":"D76+D52","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Total (50 + 100  children)",0,0,{"$f":"E77+E45","v":0},{"$f":"F77+F45","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y78+V78+T78","v":0},{"$f":"Z78+W78+U78","v":0},{"$f":"X78*Y78=Z78","v":true},{"$f":"U78+W78+Z78=AB78","v":true},0]
[3,"Residential Hostel for specific category of children",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(A)","50 children",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Non-recurring (one time grant)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,{"$f":"C82-E82","v":0},0,null,null,null,null,null,null,null,{"$f":"P82+M82+K82","v":0},0,null,null,null,null,null,null,{"$f":"X82*Y82","v":0},{"$f":"T82+V82+Y82","v":0},{"$f":"U82+W82+Z82","v":0},true,true,0]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Recurring (50 children)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X87*Y87=Z87","v":true},{"$f":"U87+W87+Z87=AB87","v":true},0]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,null,null,{"$f":"C88-E88","v":0},{"$f":"D88-F88","v":0},null,null,null,null,null,null,null,{"$f":"P88+M88+K88","v":0},{"$f":"Q88+N88+L88","v":0},null,null,null,null,null,null,{"$f":"X88*Y88","v":0},{"$f":"T88+V88+Y88","v":0},{"$f":"U88+W88+Z88","v":0},true,true,0]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend @ Rs.100/- per child per month",0,0,null,null,null,null,{"$f":"C89-E89","v":0},{"$f":"D89-F89","v":0},null,null,null,null,null,null,null,{"$f":"P89+M89+K89","v":0},{"$f":"Q89+N89+L89","v":0},null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.08,"Salaries",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C109+C86","v":0},0,{"$f":"E109+E86","v":0},{"$f":"F109+F86","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
["(B)","100 Children",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X111*Y111=Z111","v":true},{"$f":"U111+W111+Z111=AB111","v":true},0]
[null,"Non-recurring (one time grant)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[3.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,{"$f":"C113-E113","v":0},0,null,null,null,null,null,null,null,{"$f":"P113+M113+K113","v":0},0,null,null,null,null,null,null,{"$f":"X113*Y113","v":0},{"$f":"T113+V113+Y113","v":0},{"$f":"U113+W113+Z113","v":0},true,true,0]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (New)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"SUM(G113:G116)","v":0},{"$f":"SUM(H113:H116)","v":0},{"$f":"SUM(I113:I116)","v":0},{"$f":"SUM(J113:J116)","v":0},{"$f":"SUM(K113:K116)","v":0},{"$f":"SUM(L113:L116)","v":0},{"$f":"SUM(M113:M116)","v":0},{"$f":"SUM(N113:N116)","v":0},0,{"$f":"SUM(P113:P116)","v":0},{"$f":"SUM(Q113:Q116)","v":0},{"$f":"SUM(R113:R116)","v":0},{"$f":"SUM(S113:S116)","v":0},{"$f":"SUM(T113:T116)","v":0},{"$f":"SUM(U113:U116)","v":0},{"$f":"SUM(V113:V116)","v":0},{"$f":"SUM(W113:W116)","v":0},0,{"$f":"SUM(Y113:Y116)","v":0},{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0},null,null,0]
[null,"Recurring ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X118*Y118=Z118","v":true},{"$f":"U118+W118+Z118=AB118","v":true},0]
[3.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,{"$f":"C119-E119","v":0},{"$f":"D119-F119","v":0},null,null,null,null,null,null,null,{"$f":"P119+M119+K119","v":0},{"$f":"Q119+N119+L119","v":0},null,null,null,null,null,null,{"$f":"X119*Y119","v":0},{"$f":"T119+V119+Y119","v":0},{"$f":"U119+W119+Z119","v":0},true,true,0]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,null,null,{"$f":"C120-E120","v":0},{"$f":"D120-F120","v":0},null,null,null,null,null,null,null,{"$f":"P120+M120+K120","v":0},{"$f":"Q120+N120+L120","v":0},null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.26,"Salaries ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A131+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,{"$f":"AB136","v":0}]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C140)","v":0},{"$f":"SUM(D119:D140)","v":0},{"$f":"SUM(E119:E140)","v":0},{"$f":"SUM(F119:F140)","v":0},{"$f":"SUM(G119:G140)","v":0},{"$f":"SUM(H119:H140)","v":0},{"$f":"SUM(I119:I140)","v":0},{"$f":"SUM(J119:J140)","v":0},{"$f":"SUM(K119:K140)","v":0},{"$f":"SUM(L119:L140)","v":0},{"$f":"SUM(M119:M140)","v":0},{"$f":"SUM(N119:N140)","v":0},0,{"$f":"SUM(P119:P140)","v":0},{"$f":"SUM(Q119:Q140)","v":0},{"$f":"SUM(R119:R140)","v":0},{"$f":"SUM(S119:S140)","v":0},{"$f":"SUM(T119:T140)","v":0},{"$f":"SUM(U119:U140)","v":0},{"$f":"SUM(V119:V140)","v":0},{"$f":"SUM(W119:W140)","v":0},0,{"$f":"SUM(Y119:Y140)","v":0},{"$f":"SUM(Z119:Z140)","v":0},{"$f":"SUM(AA119:AA140)","v":0},{"$f":"SUM(AB119:AB140)","v":0},null,null,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C141+C117","v":0},{"$f":"D141+D117","v":0},{"$f":"E141+E117","v":0},{"$f":"F141+F117","v":0},{"$f":"G141+G117","v":0},{"$f":"H141+H117","v":0},{"$f":"I141+I117","v":0},{"$f":"J141+J117","v":0},{"$f":"K141+K117","v":0},{"$f":"L141+L117","v":0},{"$f":"M141+M117","v":0},{"$f":"N141+N117","v":0},0,{"$f":"P141+P117","v":0},{"$f":"Q141+Q117","v":0},{"$f":"R141+R117","v":0},{"$f":"S141+S117","v":0},{"$f":"T141+T117","v":0},{"$f":"U141+U117","v":0},{"$f":"V141+V117","v":0},{"$f":"W141+W117","v":0},0,{"$f":"Y141+Y117","v":0},{"$f":"Z141+Z117","v":0},{"$f":"AA141+AA117","v":0},{"$f":"AB141+AB117","v":0},null,null,0]
[null,"Total (A + B)",{"$f":"C142+C110","v":0},0,{"$f":"E142+E110","v":0},{"$f":"F142+F110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[4,"Transport/Escort Facility",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y144+V144+T144","v":0},{"$f":"Z144+W144+U144","v":0},{"$f":"X144*Y144=Z144","v":true},{"$f":"U144+W144+Z144=AB144","v":true},0]
[4.01,"Children in remote habitation",0,0,null,null,null,null,{"$f":"C145-E145","v":0},{"$f":"D145-F145","v":0},null,null,null,null,null,null,{"$f":"+O145*P145","v":0},{"$f":"P145+M145+K145","v":0},{"$f":"Q145+N145+L145","v":0},null,null,null,null,null,null,{"$f":"X145*Y145","v":0},{"$f":"T145+V145+Y145","v":0},{"$f":"U145+W145+Z145","v":0},true,true,0]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,null,null,{"$f":"C146-E146","v":0},{"$f":"D146-F146","v":0},null,null,null,null,null,null,null,{"$f":"P146+M146+K146","v":0},{"$f":"Q146+N146+L146","v":0},null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total ",{"$f":"SUM(C145:C146)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B guidelines issued by MHRD",0,0,null,null,null,null,{"$f":"C148-E148","v":0},{"$f":"D148-F148","v":0},null,null,null,null,null,null,null,{"$f":"P148+M148+K148","v":0},{"$f":"Q148+N148+L148","v":0},null,null,null,null,null,null,{"$f":"X148*Y148","v":0},{"$f":"T148+V148+Y148","v":0},{"$f":"U148+W148+Z148","v":0},{"$f":"X148*Y148=Z148","v":true},{"$f":"U148+W148+Z148=AB148","v":true},0]
[null,"Sub Total",{"$f":"SUM(C148)","v":0},{"$f":"SUM(D148)","v":0},{"$f":"SUM(E148)","v":0},{"$f":"SUM(F148)","v":0},{"$f":"SUM(G148)","v":0},{"$f":"SUM(H148)","v":0},{"$f":"SUM(I148)","v":0},{"$f":"SUM(J148)","v":0},{"$f":"SUM(K148)","v":0},{"$f":"SUM(L148)","v":0},{"$f":"SUM(M148)","v":0},{"$f":"SUM(N148)","v":0},0,{"$f":"SUM(P148)","v":0},{"$f":"SUM(Q148)","v":0},{"$f":"SUM(R148)","v":0},{"$f":"SUM(S148)","v":0},{"$f":"SUM(T148)","v":0},{"$f":"SUM(U148)","v":0},{"$f":"SUM(V148)","v":0},{"$f":"SUM(W148)","v":0},0,{"$f":"SUM(Y148)","v":0},{"$f":"SUM(Z148)","v":0},{"$f":"SUM(AA148)","v":0},{"$f":"SUM(AB148)","v":0},null,null,0]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X150*Y150=Z150","v":true},{"$f":"U150+W150+Z150=AB150","v":true},0]
[6.01,"Residential (Fresh)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C152-E152","v":0},0,null,null,null,null,null,null,null,{"$f":"P152+M152+K152","v":0},0,null,null,null,null,null,null,{"$f":"X152*Y152","v":0},{"$f":"T152+V152+Y152","v":0},{"$f":"U152+W152+Z152","v":0},true,true,0]
[null,"(b) 9 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},{"$f":"SUM(D152:D155)","v":0},{"$f":"SUM(E152:E155)","v":0},{"$f":"SUM(F152:F155)","v":0},{"$f":"SUM(G152:G155)","v":0},{"$f":"SUM(H152:H155)","v":0},{"$f":"SUM(I152:I155)","v":0},{"$f":"SUM(J152:J155)","v":0},{"$f":"SUM(K152:K155)","v":0},{"$f":"SUM(L152:L155)","v":0},{"$f":"SUM(M152:M155)","v":0},{"$f":"SUM(N152:N155)","v":0},0,{"$f":"SUM(P152:P155)","v":0},{"$f":"SUM(Q152:Q155)","v":0},{"$f":"SUM(R152:R155)","v":0},{"$f":"SUM(S152:S155)","v":0},{"$f":"SUM(T152:T155)","v":0},{"$f":"SUM(U152:U155)","v":0},{"$f":"SUM(V152:V155)","v":0},{"$f":"SUM(W152:W155)","v":0},0,{"$f":"SUM(Y152:Y155)","v":0},{"$f":"SUM(Z152:Z155)","v":0},{"$f":"SUM(AA152:AA155)","v":0},{"$f":"SUM(AB152:AB155)","v":0},null,null,0]
[{"$f":"+A151+0.01","v":6.02},"Residential (Continuing from previous year)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X157*Y157=Z157","v":true},{"$f":"U157+W157+Z157=AB157","v":true},0]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C158-E158","v":0},0,null,null,null,null,null,null,null,{"$f":"P158+M158+K158","v":0},0,null,null,null,null,null,null,{"$f":"X158*Y158","v":0},{"$f":"T158+V158+Y158","v":0},{"$f":"U158+W158+Z158","v":0},true,true,0]
[null,"(b) 9 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},{"$f":"SUM(D158:D161)","v":0},{"$f":"SUM(E158:E161)","v":0},{"$f":"SUM(F158:F161)","v":0},{"$f":"SUM(G158:G161)","v":0},{"$f":"SUM(H158:H161)","v":0},{"$f":"SUM(I158:I161)","v":0},{"$f":"SUM(J158:J161)","v":0},{"$f":"SUM(K158:K161)","v":0},{"$f":"SUM(L158:L161)","v":0},{"$f":"SUM(M158:M161)","v":0},{"$f":"SUM(N158:N161)","v":0},0,{"$f":"SUM(P158:P161)","v":0},{"$f":"SUM(Q158:Q161)","v":0},{"$f":"SUM(R158:R161)","v":0},{"$f":"SUM(S158:S161)","v":0},{"$f":"SUM(T158:T161)","v":0},{"$f":"SUM(U158:U161)","v":0},{"$f":"SUM(V158:V161)","v":0},{"$f":"SUM(W158:W161)","v":0},0,{"$f":"SUM(Y158:Y161)","v":0},{"$f":"SUM(Z158:Z161)","v":0},{"$f":"SUM(AA158:AA161)","v":0},{"$f":"SUM(AB158:AB161)","v":0},null,null,0]
[6.03,"Non-Residential (Fresh)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X163*Y163=Z163","v":true},{"$f":"U163+W163+Z163=AB163","v":true},0]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C164-E164","v":0},0,null,null,null,null,null,null,null,null,{"$f":"Q164+N164+L164","v":0},null,null,null,null,null,null,null,{"$f":"T164+V164+Y164","v":0},{"$f":"U164+W164+Z164","v":0},true,true,0]
[null,"(b) 10 months",2232,58.031999999999996,1499,38.973999999999997,null,null,733,19.058,null,null,null,null,0.06,662,{"$f":"O165*P165","v":39.72},{"$f":"K165+M165+P165","v":662},{"$f":"L165+N165+Q165","v":39.72},null,null,null,null,0.06,662,{"$f":"Y165*X165","v":39.72},662,{"$f":"U165+W165+Z165","v":39.72},true,true,39.72]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"P166+M166+K166","v":0},{"$f":"Q166+N166+L166","v":0},null,null,null,null,null,null,null,0,{"$f":"U166+W166+Z166","v":0},true,true,0]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"P167+M167+K167","v":0},{"$f":"Q167+N167+L167","v":0},null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":2232},{"$f":"SUM(D164:D167)","v":58.031999999999996},{"$f":"SUM(E164:E167)","v":1499},{"$f":"SUM(F164:F167)","v":38.973999999999997},{"$f":"SUM(G164:G167)","v":0},{"$f":"SUM(H164:H167)","v":0},{"$f":"SUM(I164:I167)","v":733},{"$f":"SUM(J164:J167)","v":19.058},{"$f":"SUM(K164:K167)","v":0},{"$f":"SUM(L164:L167)","v":0},{"$f":"SUM(M164:M167)","v":0},{"$f":"SUM(N164:N167)","v":0},0.06,{"$f":"SUM(P164:P167)","v":662},{"$f":"SUM(Q164:Q167)","v":39.72},{"$f":"SUM(R164:R167)","v":662},{"$f":"SUM(S164:S167)","v":39.72},{"$f":"SUM(T164:T167)","v":0},{"$f":"SUM(U164:U167)","v":0},{"$f":"SUM(V164:V167)","v":0},{"$f":"SUM(W164:W167)","v":0},0.06,{"$f":"SUM(Y164:Y167)","v":662},{"$f":"SUM(Z164:Z167)","v":39.72},{"$f":"SUM(AA164:AA167)","v":662},{"$f":"SUM(AB164:AB167)","v":39.72},null,null,39.72]
[6.04,"Non-Residential (Continuing from previous year)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U169+W169+Z169=AB169","v":true},0]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C170-E170","v":0},0,null,null,null,null,null,null,null,null,{"$f":"Q170+N170+L170","v":0},null,null,null,null,null,null,{"$f":"X170*Y170","v":0},{"$f":"T170+V170+Y170","v":0},{"$f":"U170+W170+Z170","v":0},{"$f":"X170*Y170=Z170","v":true},true,0]
[null,"(b) 9 months",746,32.077999999999996,746,32.078000000000003,null,null,0,0,null,null,null,null,0.06,2137,{"$f":"O171*P171","v":128.22},{"$f":"K171+M171+P171","v":2137},{"$f":"Q171+N171+L171","v":128.22},null,null,null,null,0.06,2137,128.22,2137,128.22,true,true,128.22]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"P172+M172+K172","v":0},{"$f":"Q172+N172+L172","v":0},null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"P173+M173+K173","v":0},{"$f":"Q173+N173+L173","v":0},null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":746},{"$f":"SUM(D170:D173)","v":32.077999999999996},{"$f":"SUM(E170:E173)","v":746},{"$f":"SUM(F170:F173)","v":32.078000000000003},{"$f":"SUM(G170:G173)","v":0},{"$f":"SUM(H170:H173)","v":0},{"$f":"SUM(I170:I173)","v":0},{"$f":"SUM(J170:J173)","v":0},{"$f":"SUM(K170:K173)","v":0},{"$f":"SUM(L170:L173)","v":0},{"$f":"SUM(M170:M173)","v":0},{"$f":"SUM(N170:N173)","v":0},0.06,{"$f":"SUM(P170:P173)","v":2137},{"$f":"SUM(Q170:Q173)","v":128.22},2137,{"$f":"SUM(S170:S173)","v":128.22},{"$f":"SUM(T170:T173)","v":0},{"$f":"SUM(U170:U173)","v":0},{"$f":"SUM(V170:V173)","v":0},{"$f":"SUM(W170:W173)","v":0},0.06,{"$f":"SUM(Y170:Y173)","v":2137},{"$f":"SUM(Z170:Z173)","v":128.22},{"$f":"SUM(AA170:AA173)","v":2137},{"$f":"SUM(AB170:AB173)","v":128.22},null,null,128.22]
[6.05,"Madarasa/Maktab",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X175*Y175","v":0},{"$f":"T175+V175+Y175","v":0},{"$f":"U175+W175+Z175","v":0},{"$f":"X175*Y175=Z175","v":true},{"$f":"U175+W175+Z175=AB175","v":true},0]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C176-E176","v":0},0,null,null,null,null,null,null,null,null,{"$f":"Q176+N176+L176","v":0},null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(b) 9 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"P177+M177+K177","v":0},{"$f":"Q177+N177+L177","v":0},null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"P178+M178+K178","v":0},{"$f":"Q178+N178+L178","v":0},null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"P179+M179+K179","v":0},{"$f":"Q179+N179+L179","v":0},null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},{"$f":"SUM(G176:G179)","v":0},{"$f":"SUM(H176:H179)","v":0},{"$f":"SUM(I176:I179)","v":0},{"$f":"SUM(J176:J179)","v":0},{"$f":"SUM(K176:K179)","v":0},{"$f":"SUM(L176:L179)","v":0},{"$f":"SUM(M176:M179)","v":0},{"$f":"SUM(N176:N179)","v":0},0,{"$f":"SUM(P176:P179)","v":0},{"$f":"SUM(Q176:Q179)","v":0},{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"SUM(T176:T179)","v":0},{"$f":"SUM(U176:U179)","v":0},{"$f":"SUM(V176:V179)","v":0},{"$f":"SUM(W176:W179)","v":0},0,{"$f":"SUM(Y176:Y179)","v":0},{"$f":"SUM(Z176:Z179)","v":0},{"$f":"SUM(AA176:AA179)","v":0},{"$f":"SUM(AB176:AB179)","v":0},null,null,0]
[6.06,"Seasonal Hostel (Residential)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X181*Y181=Z181","v":true},{"$f":"U181+W181+Z181=AB181","v":true},0]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C182-E182","v":0},0,null,null,null,null,null,null,null,{"$f":"P182+M182+K182","v":0},0,null,null,null,null,null,null,{"$f":"X182*Y182","v":0},{"$f":"T182+V182+Y182","v":0},{"$f":"U182+W182+Z182","v":0},true,true,0]
[null,"(b) 9 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},{"$f":"SUM(G182:G185)","v":0},{"$f":"SUM(H182:H185)","v":0},{"$f":"SUM(I182:I185)","v":0},{"$f":"SUM(J182:J185)","v":0},{"$f":"SUM(K182:K185)","v":0},{"$f":"SUM(L182:L185)","v":0},{"$f":"SUM(M182:M185)","v":0},{"$f":"SUM(N182:N185)","v":0},0,{"$f":"SUM(P182:P185)","v":0},{"$f":"SUM(Q182:Q185)","v":0},{"$f":"SUM(R182:R185)","v":0},{"$f":"SUM(S182:S185)","v":0},{"$f":"SUM(T182:T185)","v":0},{"$f":"SUM(U182:U185)","v":0},{"$f":"SUM(V182:V185)","v":0},{"$f":"SUM(W182:W185)","v":0},0,{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0},null,null,0]
[6.07,"Seasonal Hostel (Non Residential)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X187*Y187=Z187","v":true},{"$f":"U187+W187+Z187=AB187","v":true},0]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C188-E188","v":0},0,null,null,null,null,null,null,null,{"$f":"P188+M188+K188","v":0},0,null,null,null,null,null,null,{"$f":"X188*Y188","v":0},{"$f":"T188+V188+Y188","v":0},{"$f":"U188+W188+Z188","v":0},true,true,0]
[null,"(b) 9 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total",{"$f":"SUM(C188:C191)","v":0},{"$f":"SUM(D188:D191)","v":0},{"$f":"SUM(E188:E191)","v":0},{"$f":"SUM(F188:F191)","v":0},{"$f":"SUM(G188:G191)","v":0},{"$f":"SUM(H188:H191)","v":0},{"$f":"SUM(I188:I191)","v":0},{"$f":"SUM(J188:J191)","v":0},{"$f":"SUM(K188:K191)","v":0},{"$f":"SUM(L188:L191)","v":0},{"$f":"SUM(M188:M191)","v":0},{"$f":"SUM(N188:N191)","v":0},0,{"$f":"SUM(P188:P191)","v":0},{"$f":"SUM(Q188:Q191)","v":0},{"$f":"SUM(R188:R191)","v":0},{"$f":"SUM(S188:S191)","v":0},{"$f":"SUM(T188:T191)","v":0},{"$f":"SUM(U188:U191)","v":0},{"$f":"SUM(V188:V191)","v":0},{"$f":"SUM(W188:W191)","v":0},0,{"$f":"SUM(Y188:Y191)","v":0},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},0,null,null,0]
[null,"Total ",{"$f":"C192+C186+C180+C174+C168+C162+C156","v":2978},{"$f":"D192+D186+D180+D174+D168+D162+D156","v":90.109999999999985},{"$f":"E192+E186+E180+E174+E168+E162+E156","v":2245},{"$f":"F192+F186+F180+F174+F168+F162+F156","v":71.051999999999992},{"$f":"G192+G186+G180+G174+G168+G162+G156","v":0},{"$f":"H192+H186+H180+H174+H168+H162+H156","v":0},{"$f":"I192+I186+I180+I174+I168+I162+I156","v":733},{"$f":"J192+J186+J180+J174+J168+J162+J156","v":19.058},{"$f":"K192+K186+K180+K174+K168+K162+K156","v":0},{"$f":"L192+L186+L180+L174+L168+L162+L156","v":0},{"$f":"M192+M186+M180+M174+M168+M162+M156","v":0},{"$f":"N192+N186+N180+N174+N168+N162+N156","v":0},0.12,{"$f":"P192+P186+P180+P174+P168+P162+P156","v":2799},{"$f":"Q192+Q186+Q180+Q174+Q168+Q162+Q156","v":167.94},2799,{"$f":"S192+S186+S180+S174+S168+S162+S156","v":167.94},{"$f":"T192+T186+T180+T174+T168+T162+T156","v":0},{"$f":"U192+U186+U180+U174+U168+U162+U156","v":0},{"$f":"V192+V186+V180+V174+V168+V162+V156","v":0},{"$f":"W192+W186+W180+W174+W168+W162+W156","v":0},0.12,{"$f":"Y192+Y186+Y180+Y174+Y168+Y162+Y156","v":2799},{"$f":"Z192+Z186+Z180+Z174+Z168+Z162+Z156","v":167.94},2799,{"$f":"AB192+AB186+AB180+AB174+AB168+AB162+AB156","v":167.94},null,null,167.94]
["II","RETENTION",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X194*Y194=Z194","v":true},{"$f":"U194+W194+Z194=AB194","v":true},0]
[7,"Free Text Books",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true,0]
[7.01,"Free Text Books (P)",0,0,null,null,null,null,{"$f":"C196-E196","v":0},{"$f":"D196-F196","v":0},null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true,0]
[null,"(a) Class I & II",37296,55.944000000000003,37296,55.944000000000003,null,null,{"$f":"C197-E197","v":0},{"$f":"D197-F197","v":0},null,null,null,null,1.5E-3,37296,{"$f":"P197*O197","v":55.944000000000003},{"$f":"P197+M197+K197","v":37296},{"$f":"Q197+N197+L197","v":55.944000000000003},null,null,null,null,1.5E-3,37296,{"$f":"X197*Y197","v":55.944000000000003},{"$f":"T197+V197+Y197","v":37296},{"$f":"U197+W197+Z197","v":55.944000000000003},"Recommended propsed",true,55.944000000000003]
[null,"(b) Braille Books Class I & II",6,9.0000000000000011E-3,6,9.0000000000000011E-3,null,null,0,0,null,null,null,null,1.5E-3,6,9.0000000000000011E-3,{"$f":"P198+M198+K198","v":6},{"$f":"Q198+N198+L198","v":9.0000000000000011E-3},null,null,null,null,1.5E-3,6,{"$f":"X198*Y198","v":9.0000000000000011E-3},6,{"$f":"U198+W198+Z198","v":9.0000000000000011E-3},true,true,9.0000000000000011E-3]
[null,"(c) Large Print Books Class I & II",0,0,0,0,null,null,0,0,null,null,null,null,1.5E-3,1,1.5E-3,1,1.5E-3,null,null,null,null,1.5E-3,1,1.5E-3,1,1.5E-3,true,true,1.5E-3]
[null,"(d) Class III to V",49218,73.826999999999998,49218,73.826999999999998,null,null,0,0,null,null,null,null,1.5E-3,49218,73.826999999999998,49218,73.826999999999998,null,null,null,null,1.5E-3,49218,73.826999999999998,49218,73.826999999999998,"Recommended propsed",true,{"$f":"AB200","v":73.826999999999998}]
[null,"(e) Braille Books Class III to V",9,1.35E-2,9,1.35E-2,null,null,0,0,null,null,null,null,1.5E-3,5,7.4999999999999997E-3,5,7.4999999999999997E-3,null,null,null,null,1.5E-3,5,7.4999999999999997E-3,5,7.4999999999999997E-3,true,true,7.4999999999999997E-3]
[null,"(f) Large Print Books Class III to V",0,0,0,0,null,null,0,0,null,null,null,null,1.5E-3,1,1.5E-3,1,1.5E-3,null,null,null,null,1.5E-3,1,1.5E-3,1,1.5E-3,true,true,1.5E-3]
[{"$f":"+A196+0.01","v":7.02},"Free Text Books (UP)",40133,100.3325,40133,100.3325,null,null,0,0,null,null,null,null,2.5000000000000001E-3,40133,100.3325,40133,100.3325,null,null,null,null,2.5000000000000001E-3,40133,100.3325,40133,100.3325,"Recommended propsed",true,100.3325]
[{"$f":"+A203+0.01","v":7.0299999999999994},"Braille Books (UP)",8,0.02,8,0.02,null,null,0,0,null,null,null,null,2.5000000000000001E-3,6,1.4999999999999999E-2,6,1.4999999999999999E-2,null,null,null,null,2.5000000000000001E-3,6,1.4999999999999999E-2,6,1.4999999999999999E-2,true,true,1.4999999999999999E-2]
[{"$f":"+A204+0.01","v":7.0399999999999991},"Large Print Books (UP)",0,0,0,0,null,null,0,0,null,null,null,null,2.5000000000000001E-3,5,1.2500000000000001E-2,5,1.2500000000000001E-2,null,null,null,null,2.5000000000000001E-3,5,1.2500000000000001E-2,5,1.2500000000000001E-2,true,true,1.2500000000000001E-2]
[null,"Sub Total ",{"$f":"SUM(C196:C205)","v":126670},{"$f":"SUM(D196:D205)","v":230.14599999999999},{"$f":"SUM(E196:E205)","v":126670},{"$f":"SUM(F196:F205)","v":230.14599999999999},{"$f":"SUM(G196:G205)","v":0},{"$f":"SUM(H196:H205)","v":0},{"$f":"SUM(I196:I205)","v":0},{"$f":"SUM(J196:J205)","v":0},{"$f":"SUM(K196:K205)","v":0},{"$f":"SUM(L196:L205)","v":0},{"$f":"SUM(M196:M205)","v":0},{"$f":"SUM(N196:N205)","v":0},1.6500000000000001E-2,{"$f":"SUM(P196:P205)","v":126671},{"$f":"SUM(Q196:Q205)","v":230.15049999999997},126671,{"$f":"SUM(S196:S205)","v":230.15049999999997},{"$f":"SUM(T196:T205)","v":0},{"$f":"SUM(U196:U205)","v":0},{"$f":"SUM(V196:V205)","v":0},{"$f":"SUM(W196:W205)","v":0},1.6500000000000001E-2,{"$f":"SUM(Y196:Y205)","v":126671},230.15049999999997,{"$f":"SUM(AA196:AA205)","v":126671},{"$f":"SUM(AB196:AB205)","v":230.15049999999997},null,null,230.15049999999997]
[8,"Provision of 2 sets of Uniform ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y207+V207+T207","v":0},{"$f":"Z207+W207+U207","v":0},{"$f":"X207*Y207=Z207","v":true},{"$f":"U207+W207+Z207=AB207","v":true},0]
[8.01,"All Girls",26977,107.908,26977,107.908,null,null,{"$f":"C208-E208","v":0},0,null,null,null,null,4.0000000000000001E-3,26977,{"$f":"P208*O208","v":107.908},{"$f":"P208+M208+K208","v":26977},107.908,null,null,null,null,4.0000000000000001E-3,26977,{"$f":"Y208*X208","v":107.908},26977,{"$f":"U208+W208+Z208","v":107.908},true,true,107.908]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",121,0.48399999999999999,121,0.48399999999999999,null,null,0,0,null,null,null,null,4.0000000000000001E-3,121,{"$f":"P209*O209","v":0.48399999999999999},121,0.48399999999999999,null,null,null,null,4.0000000000000001E-3,121,{"$f":"Y209*X209","v":0.48399999999999999},121,{"$f":"U209+W209+Z209","v":0.48399999999999999},true,true,0.48399999999999999]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",24303,97.212000000000003,24303,97.212000000000003,null,null,0,0,null,null,null,null,4.0000000000000001E-3,24303,{"$f":"P210*O210","v":97.212000000000003},24303,97.212000000000003,null,null,null,null,4.0000000000000001E-3,24303,97.212000000000003,24303,97.212000000000003,true,true,97.212000000000003]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",0,0,0,0,null,null,0,0,null,null,null,null,4.0000000000000001E-3,0,null,0,0,null,null,null,null,4.0000000000000001E-3,0,0,0,0,true,true,0]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":51401},{"$f":"SUM(D208:D211)","v":205.60399999999998},{"$f":"SUM(E208:E211)","v":51401},{"$f":"SUM(F208:F211)","v":205.60399999999998},{"$f":"SUM(G208:G211)","v":0},{"$f":"SUM(H208:H211)","v":0},{"$f":"SUM(I208:I211)","v":0},{"$f":"SUM(J208:J211)","v":0},{"$f":"SUM(K208:K211)","v":0},{"$f":"SUM(L208:L211)","v":0},{"$f":"SUM(M208:M211)","v":0},{"$f":"SUM(N208:N211)","v":0},1.6E-2,{"$f":"SUM(P208:P211)","v":51401},{"$f":"SUM(Q208:Q211)","v":205.60399999999998},51401,{"$f":"SUM(S208:S211)","v":205.60399999999998},{"$f":"SUM(T208:T211)","v":0},{"$f":"SUM(U208:U211)","v":0},{"$f":"SUM(V208:V211)","v":0},{"$f":"SUM(W208:W211)","v":0},1.6E-2,{"$f":"SUM(Y208:Y211)","v":51401},{"$f":"SUM(Z208:Z211)","v":205.60399999999998},51401,205.60399999999998,null,null,205.60399999999998]
[9,"Teaching Learning Equipment (TLE)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,{"$f":"U213+W213+Z213=AB213","v":true},0]
[9.01,"New Primary ",0,0,null,null,null,null,{"$f":"C214-E214","v":0},{"$f":"D214-F214","v":0},null,null,null,null,null,null,null,{"$f":"P214+M214+K214","v":0},{"$f":"Q214+N214+L214","v":0},null,null,null,null,null,null,{"$f":"X214*Y214","v":0},{"$f":"T214+V214+Y214","v":0},{"$f":"U214+W214+Z214","v":0},"No Proposal",true,0]
[9.02,"New Upper Primary",0,0,null,null,null,null,{"$f":"C215-E215","v":0},{"$f":"D215-F215","v":0},null,null,null,null,null,null,null,{"$f":"P215+M215+K215","v":0},{"$f":"Q215+N215+L215","v":0},null,null,null,null,null,null,0,0,0,null,true,0]
[null,"Sub Total",0,0,{"$f":"SUM(E214:E215)","v":0},{"$f":"SUM(F214:F215)","v":0},null,null,null,null,{"$f":"+K214+K215","v":0},{"$f":"+L214+L215","v":0},0,0,0,0,0,0,0,{"$f":"+T214+T215","v":0},{"$f":"+U214+U215","v":0},0,0,0,0,0,0,0,{"$f":"X216*Y216=Z216","v":true},true,0]
["III","ENHANCING QUALITY ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[10,"New Teachers' Salary ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Primary Teachers",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,null,null,{"$f":"C220-E220","v":0},{"$f":"D220-F220","v":0},null,null,null,null,null,null,null,{"$f":"P220+M220+K220","v":0},{"$f":"Q220+N220+L220","v":0},null,null,null,null,null,null,null,0,0,true,true,0]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,null,null,{"$f":"C221-E221","v":0},{"$f":"D221-F221","v":0},null,null,null,null,null,null,null,{"$f":"P221+M221+K221","v":0},{"$f":"Q221+N221+L221","v":0},null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A221+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(b) Social Studies",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(c) Languages",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,null,null,0,0,null,null,null,null,0,0,null,0,0,null,null,null,null,0,null,null,0,0,true,true,0]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(b) Social Studies",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(c) Languages",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(a) Art Education ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(c)  Work Education ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Sub Total ",{"$f":"SUM(C220:C236)","v":0},0,{"$f":"SUM(E220:E236)","v":0},{"$f":"SUM(F220:F236)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Total ",{"$f":"C237","v":0},0,{"$f":"E237","v":0},{"$f":"F237","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X239*Y239=Z239","v":true},{"$f":"U239+W239+Z239=AB239","v":true},0]
[null,"Primary Teachers",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers - Existing, in position (Regular)",0,0,null,null,null,null,{"$f":"C241-E241","v":0},{"$f":"D241-F241","v":0},null,null,null,null,null,null,null,{"$f":"P241+M241+K241","v":0},{"$f":"Q241+N241+L241","v":0},null,null,null,null,null,null,null,0,0,true,true,0]
[10.09,"Primary Teachers - Existing, in position (Contractual)",774,1768.8067199999998,774,1768.8067199999998,null,null,{"$f":"C242-E242","v":0},{"$f":"D242-F242","v":0},null,null,null,null,0.19044,774,{"$f":"P242*O242*12","v":1768.8067199999998},{"$f":"P242+M242+K242","v":774},{"$f":"Q242+N242+L242","v":1768.8067199999998},null,null,null,null,0.19044,774,{"$f":"Y242*X242*12","v":1768.8067199999998},774,1768.8067199999998,"Recommended propsed",true,1768.8067199999998]
[10.1,"Head Teachers for Primary in position",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Upper Primary Teachers ",null,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(b) Social Studies",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(c) Languages",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A245+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers - in position (Contractual)",1302,3201.8263200000001,1302,3201.8263200000001,null,null,0,0,null,null,null,null,0.20493,1302,{"$f":"P249*O249*12","v":3201.8263200000001},1302,3201.8263200000001,null,null,null,null,0.20493,1302,{"$f":"Y249*X249*12","v":3201.8263200000001},1302,3201.8263200000001,"Recommended propsed",true,3201.8263200000001]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(b) Social Studies",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(c) Languages",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A249+0.01","v":10.129999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A253+0.01","v":10.139999999999999},"Part Time Instructors in position",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(a) Art Education ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(c) Work Education ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Sub Total",{"$f":"SUM(C241:C257)","v":2076},{"$f":"SUM(D241:D257)","v":4970.6330399999997},2076,4970.6330399999997,0,0,0,0,0,0,0,0,0.39537,2076,4970.6330399999997,2076,4970.6330399999997,0,0,0,0,0.39537,2076,4970.6330399999997,2076,4970.6330399999997,null,null,4970.6330399999997]
[null,"Total ",{"$f":"C258","v":2076},{"$f":"D258","v":4970.6330399999997},{"$f":"E258","v":2076},{"$f":"F258","v":4970.6330399999997},{"$f":"G258","v":0},{"$f":"H258","v":0},{"$f":"I258","v":0},{"$f":"J258","v":0},{"$f":"K258","v":0},{"$f":"L258","v":0},{"$f":"M258","v":0},{"$f":"N258","v":0},0.39537,{"$f":"P258","v":2076},{"$f":"Q258","v":4970.6330399999997},{"$f":"R258","v":2076},{"$f":"S258","v":4970.6330399999997},{"$f":"T258","v":0},{"$f":"U258","v":0},{"$f":"V258","v":0},{"$f":"W258","v":0},0.39537,{"$f":"Y258","v":2076},{"$f":"Z258","v":4970.6330399999997},{"$f":"AA258","v":2076},{"$f":"AB258","v":4970.6330399999997},null,null,4970.6330399999997]
[null,"Total (New+Recurring)",{"$f":"C259+C238","v":2076},{"$f":"D259+D238","v":4970.6330399999997},{"$f":"E259+E238","v":2076},{"$f":"F259+F238","v":4970.6330399999997},{"$f":"G259+G238","v":0},{"$f":"H259+H238","v":0},{"$f":"I259+I238","v":0},{"$f":"J259+J238","v":0},{"$f":"K259+K238","v":0},{"$f":"L259+L238","v":0},{"$f":"M259+M238","v":0},{"$f":"N259+N238","v":0},0.39537,{"$f":"P259+P238","v":2076},{"$f":"Q259+Q238","v":4970.6330399999997},{"$f":"R259+R238","v":2076},{"$f":"S259+S238","v":4970.6330399999997},{"$f":"T259+T238","v":0},{"$f":"U259+U238","v":0},{"$f":"V259+V238","v":0},{"$f":"W259+W238","v":0},0.39537,{"$f":"Y259+Y238","v":2076},{"$f":"Z259+Z238","v":4970.6330399999997},{"$f":"AA259+AA238","v":2076},{"$f":"AB259+AB238","v":4970.6330399999997},null,null,4970.6330399999997]
[11,"Training",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,{"$f":"U261+W261+Z261=AB261","v":true},0]
[null,"(A) Training of Teachers",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,true,0]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,null,null,{"$f":"C263-E263","v":0},{"$f":"D263-F263","v":0},null,null,null,null,null,null,null,{"$f":"P263+M263+K263","v":0},{"$f":"Q263+N263+L263","v":0},null,null,null,null,null,null,null,0,{"$f":"Z263+W263+U263","v":0},null,true,0]
[null,"(a) Class I & II",437,2.6219999999999999,437,2.6219999999999999,null,null,{"$f":"C264-E264","v":0},{"$f":"D264-F264","v":0},null,null,null,null,0.01,525,{"$f":"O264*P264","v":5.25},{"$f":"P264+M264+K264","v":525},{"$f":"Q264+N264+L264","v":5.25},null,null,null,null,0.01,525,{"$f":"X264*Y264","v":5.25},525,5.25,"Recommended propsed",true,{"$f":"AB264","v":5.25}]
[null,"(b) Class III to V",250,1.5,250,1.5,null,null,0,0,null,null,null,null,0.01,350,{"$f":"O265*P265","v":3.5},350,3.5,null,null,null,null,0.01,350,{"$f":"X265*Y265","v":3.5},350,3.5,"Recommended propsed",true,3.5]
[null,"(c) Class VI to VIII",250,1.5,250,1.5,null,null,0,0,null,null,null,null,0.01,348,3.48,348,3.48,null,null,null,null,0.01,348,3.48,348,3.48,"Recommended propsed",true,3.48]
[11.02,"Follow up meetings at CRC level",0,0,0,0,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,{"$f":"X267*Y267=Z267","v":true},true,0]
[null,"(a) Class I & II",437,1.3109999999999999,437,1.3109999999999999,null,null,0,0,null,null,null,null,0.01,525,{"$f":"O268*P268","v":5.25},525,5.25,null,null,null,null,0.01,525,{"$f":"X268*Y268","v":5.25},525,5.25,"Recommended propsed",true,5.25]
[null,"(b) Class III to V",250,0.75,250,0.75,null,null,0,0,null,null,null,null,0.01,350,{"$f":"O269*P269","v":3.5},350,3.5,null,null,null,null,0.01,350,{"$f":"X269*Y269","v":3.5},350,3.5,"Recommended propsed",true,3.5]
[null,"(c) Class VI to VIII",250,0.75,250,0.75,null,null,0,0,null,null,null,null,0.01,348,3.48,348,3.48,null,null,null,null,0.01,348,3.48,348,3.48,"Recommended propsed",true,3.48]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,null,null,null,null,0,0,null,null,null,null,0.06,null,null,0,0,null,null,null,null,0.06,null,{"$f":"X271*Y271","v":0},{"$f":"Y271+V271+T271","v":0},0,"Recommended propsed",true,0]
[11.04,"Training of untrained Teachers ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",2310,138.6,null,null,null,null,2310,138.6,null,null,null,null,0.06,2310,{"$f":"+O273*P273","v":138.6},2310,138.6,null,null,null,null,0.06,2310,{"$f":"+X273*Y273","v":138.6},2310,138.6,"Recommended propsed",true,138.6]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",543,32.58,null,null,null,null,543,32.58,null,null,null,null,0.06,543,{"$f":"P274*O274","v":32.58},543,32.58,null,null,null,null,0.06,543,{"$f":"Y274*X274","v":32.58},543,32.58,"Recommended propsed",true,32.58]
[null,"(B) Training of Resource Persons",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"P276*O276*3","v":0},0,0,null,null,null,null,null,null,{"$f":"Y276*X276*3","v":0},0,0,true,null,0]
[null,"(a) Class I & II",123,0.73799999999999999,123,0.73799999999999999,null,null,0,0,null,null,null,null,1.2E-2,30,{"$f":"P277*O277","v":0.36},30,0.36,null,null,null,null,1.2E-2,30,{"$f":"X277*Y277","v":0.36},30,0.36,"Recommended propsed",true,0.36]
[null,"(b) Class III to V",0,0,null,null,null,null,0,0,null,null,null,null,1.2E-2,5,{"$f":"P278*O278","v":0.06},5,0.06,null,null,null,null,1.2E-2,5,{"$f":"X278*Y278","v":0.06},5,0.06,"Recommended propsed",true,0.06]
[null,"(c) Class VI to VIII",0,0,null,null,null,null,0,0,null,null,null,null,1.2E-2,4,{"$f":"P279*O279","v":4.8000000000000001E-2},4,4.8000000000000001E-2,null,null,null,null,1.2E-2,4,4.8000000000000001E-2,4,4.8000000000000001E-2,"Recommended propsed",true,4.8000000000000001E-2]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,0]
[11.06,"RPs Training",12,0.24,0,0,null,null,12,0.24,null,null,null,null,0.02,10,{"$f":"P281*O281","v":0.2},10,0.2,null,null,null,null,0.02,10,{"$f":"X281*Y281","v":0.2},10,0.2,"Recommended propsed",true,0.2]
[11.07,"Head Teacher Training",140,2.2400000000000002,0,0,null,null,140,2.2400000000000002,null,null,null,null,1.6E-2,300,{"$f":"O282*P282","v":4.8},300,4.8,null,null,null,null,1.6E-2,300,{"$f":"X282*Y282","v":4.8},300,4.8,{"$f":"X282*Y282=Z282","v":true},true,4.8]
[null,"Sub Total",{"$f":"SUM(C263:C282)","v":5002},{"$f":"SUM(D263:D282)","v":182.83100000000002},{"$f":"SUM(E263:E282)","v":1997},{"$f":"SUM(F263:F282)","v":9.1709999999999994},{"$f":"SUM(G263:G282)","v":0},{"$f":"SUM(H263:H282)","v":0},{"$f":"SUM(I263:I282)","v":3005},{"$f":"SUM(J263:J282)","v":173.66000000000003},{"$f":"SUM(K263:K282)","v":0},{"$f":"SUM(L263:L282)","v":0},{"$f":"SUM(M263:M282)","v":0},{"$f":"SUM(N263:N282)","v":0},null,{"$f":"SUM(P263:P282)","v":5648},{"$f":"SUM(Q263:Q282)","v":201.108},{"$f":"SUM(R263:R282)","v":5648},{"$f":"SUM(S263:S282)","v":201.108},{"$f":"SUM(T263:T282)","v":0},{"$f":"SUM(U263:U282)","v":0},{"$f":"SUM(V263:V282)","v":0},{"$f":"SUM(W263:W282)","v":0},0.252,{"$f":"SUM(Y263:Y282)","v":5648},{"$f":"SUM(Z263:Z282)","v":201.108},{"$f":"SUM(AA263:AA282)","v":5648},{"$f":"SUM(AB263:AB282)","v":201.108},null,null,201.108]
[12,"Academic Support through Block Resource Centre/ URC",null,0,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null,null,null,null," ",null,null,null,null,null,null,0]
[12.01,"Salary of Faculty and Staff",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"X285*Y285=Z285","v":true},{"$f":"U285+W285+Z285=AB285","v":true},0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",48,118.03967999999999,48,118.03967999999999,null,null,{"$f":"C286-E286","v":0},{"$f":"D286-F286","v":0},null,null,null,null,0.20493,48,{"$f":"P286*O286*12","v":118.03967999999999},{"$f":"P286+M286+K286","v":48},{"$f":"Q286+N286+L286","v":118.03967999999999},null,null,null,null,0.20493,48,{"$f":"Y286*X286*12","v":118.03967999999999},{"$f":"Y286+V286+T286","v":48},{"$f":"Z286+W286+U286","v":118.03967999999999},"Recommended propsed",true,118.03967999999999]
[null,"(b) 2 RPs for CWSN in position",16,31.68,16,31.68,null,null,{"$f":"C287-E287","v":0},{"$f":"D287-F287","v":0},null,null,null,null,0.20493,16,{"$f":"P287*O287*12","v":39.346559999999997},{"$f":"P287+M287+K287","v":16},{"$f":"Q287+N287+L287","v":39.346559999999997},null,null,null,null,0.20493,16,{"$f":"Y287*X287*12","v":39.346559999999997},{"$f":"Y287+V287+T287","v":16},{"$f":"Z287+W287+U287","v":39.346559999999997},{"$f":"X287*Y287*12=Z287","v":true},true,39.346559999999997]
[null,"(c) 1 MIS Coordinator in position",8,9.6000000000000014,8,9.6000000000000014,null,null,0,0,null,null,null,null,0.125,8,{"$f":"P288*O288*12","v":12},{"$f":"P288+M288+K288","v":8},{"$f":"Q288+N288+L288","v":12},null,null,null,null,0.11,8,{"$f":"Y288*X288*12","v":10.56},{"$f":"Y288+V288+T288","v":8},{"$f":"Z288+W288+U288","v":10.56},"Recommended as Appraised",true,10.56]
[null,"(d) 1 Data Entry Operator in position",8,7.68,8,7.68,null,null,0,0,null,null,null,null,0.1,8,{"$f":"P289*O289*12","v":9.6000000000000014},8,9.6000000000000014,null,null,null,null,8.7999999999999995E-2,8,{"$f":"Y289*X289*12","v":8.4480000000000004},8,8.4480000000000004,"Recommended as Appraised",true,8.4480000000000004]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",39,56.16,39,56.16,null,null,0,0,null,null,null,null,0.15,39,{"$f":"P290*O290*12","v":70.199999999999989},39,70.199999999999989,null,null,null,null,0.13200000000000001,39,{"$f":"Y290*X290*12","v":61.77600000000001},39,61.77600000000001,"Recommended as Appraised",true,61.77600000000001]
[12.02,"Furniture Grant",0,0,0,0,null,null,0,0,null,null,null,null,null,0,{"$f":"P291*O291","v":0},0,0,null,null,null,null,null,0,{"$f":"Y291*X291","v":0},0,0,true,true,0]
[{"$f":"+A291+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,null,null,0,0,null,null,null,null,null,0,null,0,0,null,null,null,null,null,0,null,0,0,true,true,0]
[{"$f":"+A292+0.01","v":12.04},"Contingency Grant",8,4,8,4,null,null,0,0,null,null,null,null,0.5,8,{"$f":"P293*O293","v":4},8,4,null,null,null,null,0.5,8,{"$f":"Y293*X293","v":4},8,4,true,true,4]
[{"$f":"+A293+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",8,2.4,8,2.4,null,null,0,0,null,null,null,null,0.3,8,{"$f":"P294*O294","v":2.4},8,2.4,null,null,null,null,0.3,8,{"$f":"Y294*X294","v":2.4},8,2.4,true,true,2.4]
[{"$f":"+A294+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0,null,null,0,0,null,null,null,null,null,0,{"$f":"P295*O295","v":0},0,0,null,null,null,null,null,0,{"$f":"Y295*X295","v":0},0,0,null,true,0]
[{"$f":"+A295+0.01","v":12.069999999999999},"Maintenace Grant",0,0,0,0,null,null,0,0,null,null,null,null,null,0,{"$f":"P296*O296","v":0},0,0,null,null,null,null,null,0,{"$f":"Y296*X296","v":0},0,0,null,true,0]
[null,"Sub Total",{"$f":"SUM(C286:C296)","v":135},{"$f":"SUM(D286:D296)","v":229.55967999999999},{"$f":"SUM(E286:E296)","v":135},{"$f":"SUM(F286:F296)","v":229.55967999999999},{"$f":"SUM(G286:G296)","v":0},{"$f":"SUM(H286:H296)","v":0},{"$f":"SUM(I286:I296)","v":0},{"$f":"SUM(J286:J296)","v":0},{"$f":"SUM(K286:K296)","v":0},{"$f":"SUM(L286:L296)","v":0},{"$f":"SUM(M286:M296)","v":0},{"$f":"SUM(N286:N296)","v":0},1.5848600000000002,{"$f":"SUM(P286:P296)","v":135},{"$f":"SUM(Q286:Q296)","v":255.58623999999998},{"$f":"SUM(R286:R296)","v":135},{"$f":"SUM(S286:S296)","v":255.58623999999998},{"$f":"SUM(T286:T296)","v":0},{"$f":"SUM(U286:U296)","v":0},{"$f":"SUM(V286:V296)","v":0},{"$f":"SUM(W286:W296)","v":0},1.5848600000000002,{"$f":"SUM(Y286:Y296)","v":135},{"$f":"SUM(Z286:Z296)","v":244.57024000000001},{"$f":"SUM(AA286:AA296)","v":135},{"$f":"SUM(AB286:AB296)","v":244.57024000000001},null,null,244.57024000000001]
[13,"Academic Support through Cluster Resource Centres",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y298+V298+T298","v":0},0,{"$f":"X298*Y298=Z298","v":true},{"$f":"U298+W298+Z298=AB298","v":true},0]
[13.01,"Salary of Cluster Coordinator, full time and in position",107,263.13012000000003,107,263.13012000000003,null,null,{"$f":"C299-E299","v":0},{"$f":"D299-F299","v":0},null,null,null,null,0.20493,107,{"$f":"P299*O299*12","v":263.13012000000003},{"$f":"P299+M299+K299","v":107},{"$f":"Q299+N299+L299","v":263.13012000000003},null,null,null,null,0.20493,107,{"$f":"Y299*X299*12","v":263.13012000000003},{"$f":"Y299+V299+T299","v":107},{"$f":"Z299+W299+U299","v":263.13012000000003},{"$f":"X299*Y299*12=Z299","v":true},true,263.13012000000003]
[{"$f":"+A299+0.01","v":13.02},"Furniture Grant",0,0,0,0,null,null,{"$f":"C300-E300","v":0},{"$f":"D300-F300","v":0},null,null,null,null,null,0,null,{"$f":"P300+M300+K300","v":0},{"$f":"Q300+N300+L300","v":0},null,null,null,null,null,0,null,{"$f":"Y300+V300+T300","v":0},{"$f":"Z300+W300+U300","v":0},null,true,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,null,null,0,0,null,null,null,null,null,0,null,0,0,null,null,null,null,null,0,null,0,0,null,true,0]
[13.04,"Contingency Grant",107,10.700000000000001,107,10.700000000000001,null,null,0,0,null,null,null,null,0.1,107,{"$f":"P302*O302","v":10.700000000000001},107,10.700000000000001,null,null,null,null,0.1,107,{"$f":"Y302*X302","v":10.700000000000001},107,10.700000000000001,true,true,10.700000000000001]
[13.049999999999999,"Meeting TA ",107,12.84,107,12.84,null,null,0,0,null,null,null,null,0.12,107,{"$f":"P303*O303","v":12.84},107,12.84,null,null,null,null,0.12,107,{"$f":"Y303*X303","v":12.84},107,12.84,true,true,12.84]
[13.059999999999999,"TLM Grant",0,0,0,0,null,null,0,0,null,null,null,null,null,0,{"$f":"P304*O304","v":0},0,0,null,null,null,null,null,0,{"$f":"Y304*X304","v":0},0,0,null,true,0]
[13.069999999999999,"Maintenace Grant",0,0,0,0,null,null,0,0,null,null,null,null,null,0,{"$f":"P305*O305","v":0},0,0,null,null,null,null,null,0,{"$f":"Y305*X305","v":0},0,0,null,true,0]
[null,"Sub Total",{"$f":"SUM(C299:C305)","v":321},{"$f":"SUM(D299:D305)","v":286.67012},{"$f":"SUM(E299:E305)","v":321},{"$f":"SUM(F299:F305)","v":286.67012},{"$f":"SUM(G299:G305)","v":0},{"$f":"SUM(H299:H305)","v":0},{"$f":"SUM(I299:I305)","v":0},{"$f":"SUM(J299:J305)","v":0},{"$f":"SUM(K299:K305)","v":0},{"$f":"SUM(L299:L305)","v":0},{"$f":"SUM(M299:M305)","v":0},{"$f":"SUM(N299:N305)","v":0},0.42493000000000003,{"$f":"SUM(P299:P305)","v":321},{"$f":"SUM(Q299:Q305)","v":286.67012},321,{"$f":"SUM(S299:S305)","v":286.67012},{"$f":"SUM(T299:T305)","v":0},{"$f":"SUM(U299:U305)","v":0},{"$f":"SUM(V299:V305)","v":0},{"$f":"SUM(W299:W305)","v":0},0.42493000000000003,{"$f":"SUM(Y299:Y305)","v":321},{"$f":"SUM(Z299:Z305)","v":286.67012},{"$f":"SUM(AA299:AA305)","v":321},{"$f":"SUM(AB299:AB305)","v":286.67012},null,null,286.67012]
[14,"Computer Aided Education in UPS under Innovation",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U307+W307+Z307=AB307","v":true},0]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",0,0,null,null,null,null,{"$f":"C308-E308","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X308*Y308","v":0},{"$f":"T308+V308+Y308","v":0},{"$f":"U308+W308+Z308","v":0},null,true,0]
[null,"(a)  Number of districts",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"P309+M309+K309","v":0},{"$f":"Q309+N309+L309","v":0},null,null,null,null,null,null,null,{"$f":"Y309+V309+T309","v":0},{"$f":"Z309+W309+U309","v":0},null,true,0]
[null,"(b)  Number of schools",8,40.200000000000003,8,40.200000000000003,null,null,0,0,null,null,null,null,1.9,5,{"$f":"P310*O310+25","v":34.5},{"$f":"P310+M310+K310","v":5},{"$f":"Q310+N310+L310","v":34.5},null,null,null,null,1.7742,5,{"$f":"Y310*X310+25","v":33.871000000000002},{"$f":"Y310+V310+T310","v":5},{"$f":"Z310+W310+U310","v":33.871000000000002},{"$f":"X310*Y310=Z310","v":false},true,33.871000000000002]
[null,"Sub Total ",{"$f":"SUM(C308:C310)","v":8},{"$f":"SUM(D308:D310)","v":40.200000000000003},8,40.200000000000003,0,0,0,0,0,0,0,0,1.9,5,34.5,5,34.5,0,0,0,0,null,5,33.871000000000002,5,33.871000000000002,null,null,33.871000000000002]
[15,"Libraries",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U312+W312+Z312=AB312","v":true},0]
[15.01,"Primary",0,0,null,null,null,null,{"$f":"C313-E313","v":0},{"$f":"D313-F313","v":0},null,null,null,null,0.03,1168,{"$f":"P313*O313","v":35.04},{"$f":"P313+M313+K313","v":1168},{"$f":"Q313+N313+L313","v":35.04},null,null,null,null,0.03,1165,{"$f":"Y313*X313","v":34.949999999999996},{"$f":"Y313+V313+T313","v":1165},{"$f":"Z313+W313+U313","v":34.949999999999996},{"$f":"X313*Y313=Z313","v":true},true,34.949999999999996]
[15.02,"Upper Primary ",0,0,null,null,null,null,{"$f":"C314-E314","v":0},{"$f":"D314-F314","v":0},null,null,null,null,0.1,514,{"$f":"P314*O314","v":51.400000000000006},{"$f":"P314+M314+K314","v":514},{"$f":"Q314+N314+L314","v":51.400000000000006},null,null,null,null,0.1,513,{"$f":"Y314*X314","v":51.300000000000004},{"$f":"Y314+V314+T314","v":513},{"$f":"Z314+W314+U314","v":51.300000000000004},true,true,51.300000000000004]
[null,"Sub Total ",{"$f":"SUM(C313:C314)","v":0},{"$f":"SUM(D313:D314)","v":0},{"$f":"SUM(E313:E314)","v":0},{"$f":"SUM(F313:F314)","v":0},{"$f":"SUM(G313:G314)","v":0},{"$f":"SUM(H313:H314)","v":0},{"$f":"SUM(I313:I314)","v":0},{"$f":"SUM(J313:J314)","v":0},{"$f":"SUM(K313:K314)","v":0},{"$f":"SUM(L313:L314)","v":0},{"$f":"SUM(M313:M314)","v":0},{"$f":"SUM(N313:N314)","v":0},0,{"$f":"SUM(P313:P314)","v":1682},{"$f":"SUM(Q313:Q314)","v":86.44},{"$f":"SUM(R313:R314)","v":1682},{"$f":"SUM(S313:S314)","v":86.44},{"$f":"SUM(T313:T314)","v":0},{"$f":"SUM(U313:U314)","v":0},{"$f":"SUM(V313:V314)","v":0},{"$f":"SUM(W313:W314)","v":0},0,{"$f":"SUM(Y313:Y314)","v":1678},{"$f":"SUM(Z313:Z314)","v":86.25},{"$f":"SUM(AA313:AA314)","v":1678},{"$f":"SUM(AB313:AB314)","v":86.25},null,null,86.25]
["IV","ANNUAL GRANTS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U316+W316+Z316=AB316","v":true},0]
[16,"Teachers' Grant",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,0]
[16.010000000000002,"Primary ",3854,19.27,3854,19.27,null,null,{"$f":"C318-E318","v":0},0,null,null,null,null,null,null,null,null,{"$f":"Q318+N318+L318","v":0},null,null,null,null,null,null,{"$f":"X318*Y318","v":0},null,{"$f":"U318+W318+Z318","v":0},{"$f":"X318*Y318=Z318","v":true},true,0]
[null,"(a) Class I & II",0,0,0,0,null,null,0,0,null,null,null,null,5.0000000000000001E-3,1290,{"$f":"O319*P319","v":6.45},1290,6.45,null,null,null,null,5.0000000000000001E-3,1290,{"$f":"X319*Y319","v":6.45},1290,{"$f":"Z319+W319+U319","v":6.45},true,true,6.45]
[null,"(b) Class III to V",0,0,0,0,null,null,0,0,null,null,null,null,5.0000000000000001E-3,890,{"$f":"O320*P320","v":4.45},890,4.45,null,null,null,null,5.0000000000000001E-3,890,{"$f":"X320*Y320","v":4.45},890,4.45,true,true,4.45]
[16.02,"Upper Primary: Class VI to VIII",2699,13.495000000000001,2699,13.495000000000001,null,null,0,0,null,null,null,null,5.0000000000000001E-3,1800,9,1800,9,null,null,null,null,5.0000000000000001E-3,1800,9,1800,9,true,true,9]
[null,"Sub Total",{"$f":"SUM(C318:C321)","v":6553},{"$f":"SUM(D318:D321)","v":32.765000000000001},{"$f":"SUM(E318:E321)","v":6553},{"$f":"SUM(F318:F321)","v":32.765000000000001},{"$f":"SUM(G318:G321)","v":0},{"$f":"SUM(H318:H321)","v":0},{"$f":"SUM(I318:I321)","v":0},{"$f":"SUM(J318:J321)","v":0},{"$f":"SUM(K318:K321)","v":0},{"$f":"SUM(L318:L321)","v":0},{"$f":"SUM(M318:M321)","v":0},{"$f":"SUM(N318:N321)","v":0},0.01,{"$f":"SUM(P318:P321)","v":3980},{"$f":"SUM(Q318:Q321)","v":19.899999999999999},3980,{"$f":"SUM(S318:S321)","v":19.899999999999999},{"$f":"SUM(T318:T321)","v":0},{"$f":"SUM(U318:U321)","v":0},{"$f":"SUM(V318:V321)","v":0},{"$f":"SUM(W318:W321)","v":0},0.01,{"$f":"SUM(Y318:Y321)","v":3980},{"$f":"SUM(Z318:Z321)","v":19.899999999999999},{"$f":"SUM(AA318:AA321)","v":3980},{"$f":"SUM(AB318:AB321)","v":19.899999999999999},null,null,19.899999999999999]
[17,"School Grant",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X323*Y323=Z323","v":true},{"$f":"U323+W323+Z323=AB323","v":true},0]
[17.010000000000002,"Primary ",1313,65.650000000000006,1313,65.650000000000006,null,null,{"$f":"C324-E324","v":0},{"$f":"D324-F324","v":0},null,null,null,null,0.05,1313,{"$f":"P324*O324","v":65.650000000000006},{"$f":"P324+M324+K324","v":1313},{"$f":"Q324+N324+L324","v":65.650000000000006},null,null,null,null,0.05,1313,{"$f":"Y324*X324","v":65.650000000000006},{"$f":"Y324+V324+T324","v":1313},{"$f":"U324+W324+Z324","v":65.650000000000006},true,true,65.650000000000006]
[17.02,"Upper Primary ",654,45.78,654,45.78,null,null,{"$f":"C325-E325","v":0},{"$f":"D325-F325","v":0},null,null,null,null,7.0000000000000007E-2,654,45.78,{"$f":"P325+M325+K325","v":654},{"$f":"Q325+N325+L325","v":45.78},null,null,null,null,7.0000000000000007E-2,654,45.78,{"$f":"Y325+V325+T325","v":654},{"$f":"U325+W325+Z325","v":45.78},true,true,45.78]
[null,{"$f":"SUM(B324:B325)","v":0},{"$f":"SUM(C324:C325)","v":1967},{"$f":"SUM(D324:D325)","v":111.43},1967,111.43,0,0,0,0,0,0,0,0,0.12000000000000001,1967,111.43,1967,111.43,0,0,0,0,0.12000000000000001,1967,111.43,1967,111.43,null,null,111.43]
[18,"Research, Evaluation, Monitoring & Supervision",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U327+W327+Z327=AB327","v":true},0]
[18.010000000000002,"REMS activities",0,0,null,null,null,null,{"$f":"C328-E328","v":0},{"$f":"D328-F328","v":0},null,null,null,null,null,null,{"$f":"P328*O328","v":0},{"$f":"P328+M328+K328","v":0},{"$f":"Q328+N328+L328","v":0},null,null,null,null,null,null,{"$f":"Y328*X328","v":0},{"$f":"Y328+V328+T328","v":0},{"$f":"Z328+W328+U328","v":0},null,true,{"$f":"AB328","v":0}]
[{"$f":"+A328+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,null,null,null,null,{"$f":"C329-E329","v":0},{"$f":"D329-F329","v":0},null,null,null,null,null,null,{"$f":"P329*O329","v":0},{"$f":"P329+M329+K329","v":0},{"$f":"Q329+N329+L329","v":0},null,null,null,null,null,null,{"$f":"Y329*X329","v":0},0,0,null,true,0]
[null,"Sub Total",{"$f":"SUM(C328:C329)","v":0},0,{"$f":"SUM(E328:E329)","v":0},{"$f":"SUM(F328:F329)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[19,"Maintenance Grant",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U331+W331+Z331=AB331","v":true},0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",1010,67.400000000000006,1010,67.400000000000006,null,null,{"$f":"C332-E332","v":0},{"$f":"D332-F332","v":0},null,null,null,null,null,1010,67.400000000000006,{"$f":"P332+M332+K332","v":1010},{"$f":"Q332+N332+L332","v":67.400000000000006},null,null,null,null,null,1010,67.400000000000006,{"$f":"Y332+V332+T332","v":1010},{"$f":"Z332+W332+U332","v":67.400000000000006},{"$f":"X332*Y332=Z332","v":false},true,67.400000000000006]
[null,"Sub Total",{"$f":"SUM(C332)","v":1010},67.400000000000006,{"$f":"SUM(E332)","v":1010},{"$f":"SUM(F332)","v":67.400000000000006},0,0,0,0,0,0,0,0,0,1010,67.400000000000006,1010,67.400000000000006,0,0,0,0,0,1010,67.400000000000006,1010,67.400000000000006,null,null,67.400000000000006]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U334+W334+Z334=AB334","v":true},0]
[20,"Interventions for CWSN ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,0]
[20.010000000000002,"Provision for Inclusive Education",1602,48.059999999999995,1473,44.19,null,null,{"$f":"C336-E336","v":129},{"$f":"D336-F336","v":3.8699999999999974},null,null,null,null,0.03,1847,{"$f":"P336*O336","v":55.41},{"$f":"P336+M336+K336","v":1847},{"$f":"Q336+N336+L336","v":55.41},null,null,null,null,0.03,1271,{"$f":"Y336*X336","v":38.129999999999995},{"$f":"Y336+V336+T336","v":1271},{"$f":"Z336+W336+U336","v":38.129999999999995},{"$f":"X336*Y336=Z336","v":true},true,38.129999999999995]
[null,"Sub Total",{"$f":"SUM(C336)","v":1602},{"$f":"SUM(D336)","v":48.059999999999995},1473,44.19,0,0,129,3.8699999999999974,0,0,0,0,0.03,{"$f":"P336","v":1847},55.41,{"$f":"R336","v":1847},55.41,0,0,0,0,0.03,1271,38.129999999999995,1271,38.129999999999995,null,null,38.129999999999995]
[21,"Innovation Head up to Rs. 50 lakh per district",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U338+W338+Z338=AB338","v":true},0]
[21.01,"Girls Education",1,12.5,null,null,null,null,{"$f":"C339-E339","v":1},12.5,null,null,null,null,12.5,1,{"$f":"P339*O339","v":12.5},{"$f":"P339+M339+K339","v":1},12.5,null,null,null,null,12.5,1,{"$f":"Y339*X339","v":12.5},1,12.5,{"$f":"X339*Y339=Z339","v":true},true,12.5]
[21.02,"Intervention for SC / ST children",1,12.5,1,12.5,null,null,0,0,null,null,null,null,12.5,1,{"$f":"P340*O340","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y340*X340","v":12.5},1,12.5,true,true,12.5]
[{"$f":"+A340+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,12.5,null,null,0,0,null,null,null,null,12.5,1,{"$f":"P341*O341","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y341*X341","v":12.5},1,12.5,true,true,12.5]
[{"$f":"+A341+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,null,null,null,null,1,12.5,null,null,null,null,12.5,1,{"$f":"P342*O342","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y342*X342","v":12.5},1,12.5,true,true,12.5]
[null,"Sub Total",{"$f":"SUM(C339:C342)","v":4},{"$f":"SUM(D339:D342)","v":50},{"$f":"SUM(E339:E342)","v":2},{"$f":"SUM(F339:F342)","v":25},{"$f":"SUM(G339:G342)","v":0},{"$f":"SUM(H339:H342)","v":0},{"$f":"SUM(I339:I342)","v":2},{"$f":"SUM(J339:J342)","v":25},{"$f":"SUM(K339:K342)","v":0},{"$f":"SUM(L339:L342)","v":0},{"$f":"SUM(M339:M342)","v":0},{"$f":"SUM(N339:N342)","v":0},50,{"$f":"P342","v":1},{"$f":"SUM(Q339:Q342)","v":50},{"$f":"R342","v":1},{"$f":"SUM(S339:S342)","v":50},{"$f":"SUM(T339:T342)","v":0},{"$f":"SUM(U339:U342)","v":0},{"$f":"SUM(V339:V342)","v":0},{"$f":"SUM(W339:W342)","v":0},50,{"$f":"Y342","v":1},{"$f":"SUM(Z339:Z342)","v":50},{"$f":"AA342","v":1},{"$f":"SUM(AB339:AB342)","v":50},null,null,50]
[22,"SMC/PRI Training",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U344+W344+Z344=AB344","v":true},0]
[22.01,"Residential (3 days)",0,0,null,null,null,null,{"$f":"C345-E345","v":0},{"$f":"D345-F345","v":0},null,null,null,null,null,null,null,null,{"$f":"Q345+N345+L345","v":0},null,null,null,null,null,null,{"$f":"X345*Y345","v":0},{"$f":"T345+V345+Y345","v":0},{"$f":"U345+W345+Z345","v":0},null,true,0]
[22.02,"Non-residential (3 days)",8532,25.596,6408,19.224,null,null,{"$f":"C346-E346","v":2124},{"$f":"D346-F346","v":6.3719999999999999},null,null,null,null,3.0000000000000001E-3,6252,{"$f":"P346*O346","v":18.756},{"$f":"P346+M346+K346","v":6252},18.756,null,null,null,null,3.0000000000000001E-3,6252,{"$f":"Y346*X346","v":18.756},{"$f":"Y346+V346+T346","v":6252},{"$f":"Z346+W346+U346","v":18.756},null,true,18.756]
[null,"Sub Total ",{"$f":"SUM(C345:C346)","v":8532},{"$f":"SUM(D345:D346)","v":25.596},6408,19.224,0,0,2124,6.3719999999999999,0,0,0,0,3.0000000000000001E-3,{"$f":"P346","v":6252},18.756,{"$f":"R346","v":6252},18.756,0,0,0,0,3.0000000000000001E-3,6252,18.756,6252,18.756,null,null,18.756]
["VI","SCHOOL INFRASTRUCTURE ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U348+W348+Z348=AB348","v":true},0]
[23,"Civil Works Construction ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,0]
[23.01,"New Primary School (Rural)",44,479.15700000000004,15,12.17,null,null,{"$f":"C350-E350","v":29},{"$f":"D350-F350","v":466.98700000000002},{"$f":"I350","v":29},{"$f":"J350","v":466.98700000000002},null,null,null,null,{"$f":"P350*O350","v":0},{"$f":"P350+M350+K350","v":29},{"$f":"Q350+N350+L350","v":466.98700000000002},29,466.98700000000002,null,null,null,null,{"$f":"Y350*X350","v":0},{"$f":"Y350+V350+T350","v":29},{"$f":"Z350+W350+U350","v":466.98700000000002},{"$f":"X350*Y350=Z350","v":true},true,466.98700000000002]
[{"$f":"+A350+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,null,null,null,null,{"$f":"C351-E351","v":0},{"$f":"D351-F351","v":0},{"$f":"I351","v":0},{"$f":"J351","v":0},null,null,null,null,{"$f":"P351*O351","v":0},{"$f":"P351+M351+K351","v":0},{"$f":"Q351+N351+L351","v":0},0,0,null,null,null,null,{"$f":"Y351*X351","v":0},{"$f":"Y351+V351+T351","v":0},0,true,true,0]
[{"$f":"+A351+0.01","v":23.030000000000005},"New Upper Primary (Rural)",65,227.17500000000001,13,63.6,null,null,52,163.57500000000002,52,163.57500000000002,null,null,null,null,0,52,163.57500000000002,52,163.57500000000002,null,null,null,null,0,52,163.57500000000002,true,true,163.57500000000002]
[23.040000000000006,"New Upper Primary (Urban)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",33,91.843999999999994,15,6.319,null,null,18,85.524999999999991,18,85.524999999999991,null,null,11,null,0,18,85.524999999999991,18,85.524999999999991,null,null,11,null,{"$f":"X354*Y354","v":0},18,85.524999999999991,true,true,85.524999999999991]
[{"$f":"+A354+0.01","v":23.060000000000009},"Additional Class Room (Rural)",3,39.497999999999998,null,5.4119999999999999,null,null,3,34.085999999999999,3,34.085999999999999,null,null,null,0,0,3,34.085999999999999,3,34.085999999999999,null,null,null,0,0,3,34.085999999999999,true,true,34.085999999999999]
[23.070000000000011,"Additional Class Room (Urban)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.09,"Additional Class Room (Plain Area)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A358+0.01","v":23.1},"Boys Toilet",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.110000000000003,"Separate Girls Toilet",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.120000000000005,"CWSN Friendly Toilets",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.130000000000006,"Drinking Water Facility ",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.140000000000008,"Boundary Wall",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.150000000000009,"Electrification",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",4,4.83,1,0.73199999999999998,null,null,3,4.0979999999999999,3,4.0979999999999999,null,null,null,null,0,3,4.0979999999999999,3,4.0979999999999999,null,null,null,null,0,3,4.0979999999999999,true,true,4.0979999999999999]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",3,8.1959999999999997,0,0,null,null,3,8.1959999999999997,3,8.1959999999999997,null,null,null,null,0,3,8.1959999999999997,3,8.1959999999999997,null,null,null,null,0,3,8.1959999999999997,true,true,8.1959999999999997]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.190000000000015,"Ramps with Handrails ",106,2.375,23,0,null,null,83,2.375,83,2.375,null,null,null,null,0,83,2.375,83,2.375,null,null,null,null,0,83,2.375,true,true,2.375]
[23.200000000000017,"Handrails in existing ramps",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.210000000000019,"Furniture for Govt. UPS (per child)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.22000000000002,"Major Repairs for Primary School",2,7.1887058799999997,2,7.1887058799999997,null,null,0,0,0,0,null,null,0.871,1,0.871,1,0.871,0,0,null,null,4.3772000000000002,null,0,0,0,true,true,0]
[23.230000000000022,"Major Repairs for Upper Primary School",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[null,"CRC Toilet",0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[23.24,"Residential Schools/hostels for specific category of children",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A374+0.01","v":23.25},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total ",{"$f":"SUM(C350:C379)","v":260},{"$f":"SUM(D350:D379)","v":860.26370588000032},69,95.421705880000005,0,0,191,764.84199999999998,191,764.84199999999998,0,0,11.871,1,0.871,192,765.71299999999997,191,764.84199999999998,0,0,11.871,0,0,191,764.84199999999998,null,null,764.84199999999998]
["VII","PROJECT MANAGEMENT COST",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U381+W381+Z381=AB381","v":true},0]
[24,"Management",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,0]
[24.01,"Management up to 3.5%",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,0]
[null,"(a) Project Management and MIS ",0,154,null,154,null,null,{"$f":"C384-E384","v":0},0,null,null,null,null,null,null,163,{"$f":"P384+M384+K384","v":0},163,null,null,null,null,null,null,163,0,163,{"$f":"X384*Y384=Z384","v":false},true,163]
[null,"(b) Training of Educational Administrators",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(c) School Mapping and Social Mapping",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Sub Total",{"$f":"SUM(C383:C386)","v":0},154,{"$f":"SUM(E383:E386)","v":0},{"$f":"SUM(F383:F386)","v":154},0,0,0,0,0,0,0,0,0,0,163,0,163,0,0,0,0,0,0,163,0,163,null,null,163]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q388+N388+L388","v":0},null,null,null,null,null,null,null,0,0,{"$f":"X388*Y388=Z388","v":true},{"$f":"U388+W388+Z388=AB388","v":true},0]
[null,"(a) Class I & II",0,0,null,null,null,null,{"$f":"C389-E389","v":0},0,null,null,null,null,0.29799999999999999,160,{"$f":"O389*P389","v":47.68},{"$f":"P389+M389+K389","v":160},{"$f":"Q389+N389+L389","v":47.68},null,null,null,null,0.29799999999999999,170,{"$f":"X389*Y389","v":50.66},{"$f":"T389+V389+Y389","v":170},{"$f":"U389+W389+Z389","v":50.66},true,true,50.66]
[null,"(b) Class III to V",250,12.4625,250,12.4625,null,null,0,0,null,null,null,null,0.33,160,{"$f":"O390*P390","v":52.800000000000004},160,{"$f":"Q390+N390+L390","v":52.800000000000004},null,null,null,null,0.33,170,{"$f":"X390*Y390","v":56.1},170,56.1,true,true,56.1]
[null,"(c) Class VI to VIII",250,2.5,250,2.5,null,null,0,0,null,null,null,null,0.30357499999999998,160,{"$f":"O391*P391","v":48.571999999999996},160,{"$f":"Q391+N391+L391","v":48.571999999999996},null,null,null,null,0.30357499999999998,160,{"$f":"X391*Y391","v":48.571999999999996},160,48.571999999999996,true,true,48.571999999999996]
[24.03,"Community Mobilization activities (up to 0.5%)",0,13.209099999999999,null,13.209099999999999,null,null,0,0,null,null,null,null,null,null,22,0,{"$f":"Q392+N392+L392","v":22},null,null,null,null,null,null,21.09,0,21.09,false,true,{"$f":"AB392","v":21.09}]
[null,"Sub Total",{"$f":"SUM(C388:C392)","v":500},{"$f":"SUM(D388:D392)","v":28.171599999999998},{"$f":"SUM(E388:E392)","v":500},{"$f":"SUM(F388:F392)","v":28.171599999999998},{"$f":"SUM(G388:G392)","v":0},{"$f":"SUM(H388:H392)","v":0},{"$f":"SUM(I388:I392)","v":0},{"$f":"SUM(J388:J392)","v":0},{"$f":"SUM(K388:K392)","v":0},{"$f":"SUM(L388:L392)","v":0},{"$f":"SUM(M388:M392)","v":0},{"$f":"SUM(N388:N392)","v":0},null,{"$f":"SUM(P388:P392)","v":480},{"$f":"SUM(Q388:Q392)","v":171.05199999999999},480,{"$f":"SUM(S388:S392)","v":171.05199999999999},{"$f":"SUM(T388:T392)","v":0},{"$f":"SUM(U388:U392)","v":0},{"$f":"SUM(V388:V392)","v":0},{"$f":"SUM(W388:W392)","v":0},null,{"$f":"SUM(Y388:Y392)","v":500},{"$f":"SUM(Z388:Z392)","v":176.422},{"$f":"SUM(AA388:AA392)","v":500},{"$f":"SUM(AB388:AB392)","v":176.422},null,null,176.422]
[null,"Total of SSA (District)",{"$f":"C393+C387+C380+C347+C343+C337+C333+C330+C326+C322+C315+C311+C306+C297+C283+C260+C212+C206+C193+C149+C147+C143+C78","v":209019},{"$f":"D393+D387+D380+D347+D343+D337+D333+D330+D326+D322+D315+D311+D306+D297+D283+D260+D212+D206+D193+D149+D147+D143+D78","v":7613.4401458799994},{"$f":"E393+E387+E380+E347+E343+E337+E333+E330+E326+E322+E315+E311+E306+E297+E283+E260+E212+E206+E193+E149+E147+E143+E78","v":202835},{"$f":"F393+F387+F380+F347+F343+F337+F333+F330+F326+F322+F315+F311+F306+F297+F283+F260+F212+F206+F193+F149+F147+F143+F78","v":6620.6381458799997},null,null,{"$f":"I393+I387+I380+I347+I343+I337+I333+I330+I326+I322+I315+I311+I306+I297+I283+I260+I212+I206+I193+I149+I147+I143+I78","v":6184},992.80199999999991,191,764.84199999999998,0,0,null,{"$f":"P393+P387+P380+P347+P343+P337+P333+P330+P326+P322+P315+P311+P306+P297+P283+P260+P212+P206+P193+P149+P147+P143+P78","v":206276},7096.4508999999989,{"$f":"P394+M394+K394","v":206467},7861.2929000000004,191,764.84199999999998,0,0,null,{"$f":"Y393+Y387+Y380+Y347+Y343+Y337+Y333+Y330+Y326+Y322+Y315+Y311+Y306+Y297+Y283+Y260+Y212+Y206+Y193+Y149+Y147+Y143+Y78","v":205715},{"$f":"Z393+Z387+Z380+Z347+Z343+Z337+Z333+Z330+Z326+Z322+Z315+Z311+Z306+Z297+Z283+Z260+Z212+Z206+Z193+Z149+Z147+Z143+Z78","v":7071.8348999999989},{"$f":"Y394+V394+T394","v":205906},{"$f":"Z394+W394+U394","v":7836.6768999999986},{"$f":"X394*Y394=Z394","v":false},{"$f":"U394+W394+Z394=AB394","v":true},7836.6768999999986]
[25,"STATE COMPONENT",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[25.01,"Management & MIS ",0,0,null,null,null,null,{"$f":"C396-E396","v":0},{"$f":"D396-F396","v":0},null,null,null,null,null,null,null,{"$f":"P396+M396+K396","v":0},{"$f":"Q396+N396+L396","v":0},null,null,null,null,null,null,null,{"$f":"Y396+V396+T396","v":0},{"$f":"Z396+W396+U396","v":0},true,true,0]
[25.02,"REMS",0,0,null,null,null,null,{"$f":"C397-E397","v":0},{"$f":"D397-F397","v":0},null,null,null,null,null,null,null,{"$f":"P397+M397+K397","v":0},{"$f":"Q397+N397+L397","v":0},null,null,null,null,null,null,null,{"$f":"Y397+V397+T397","v":0},{"$f":"Z397+W397+U397","v":0},true,true,0]
[null,"Sub Total",{"$f":"SUM(C396:C397)","v":0},0,{"$f":"SUM(E396:E397)","v":0},{"$f":"SUM(F396:F397)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"STATE SSA TOTAL",{"$f":"C394+C398","v":209019},7613.4401458799994,{"$f":"E394+E398","v":202835},{"$f":"F394+F398","v":6620.6381458799997},0,0,6184,992.80199999999991,191,764.84199999999998,0,0,0,206276,7096.4508999999989,206467,7861.2929000000004,191,764.84199999999998,0,0,0,205715,7071.8348999999989,205906,7836.6768999999986,null,null,7836.6768999999986]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X400*Y400=Z400","v":true},{"$f":"U400+W400+Z400=AB400","v":true},0]
[null,"Model-I (100 - 150 girls) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true,0]
[null,"Non recurring one time grant - Model I ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true,0]
[26.01,"Construction of building (new)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X403*Y403","v":0},{"$f":"T403+V403+Y403","v":0},{"$f":"U403+W403+Z403","v":0},true,true,0]
[{"$f":"+A403+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X404*Y404","v":0},{"$f":"T404+V404+Y404","v":0},{"$f":"U404+W404+Z404","v":0},true,true,0]
[{"$f":"+A404+0.01","v":26.030000000000005},"Boundary Wall ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.040000000000006,"Boring/ Handpump ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.050000000000008,"Electricity / water charges ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.080000000000013,"Bedding ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C403:C411)","v":0},0,{"$f":"SUM(E403:E411)","v":0},{"$f":"SUM(F403:F411)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Recurring (Model I)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"X413*Y413=Z413","v":true},{"$f":"U413+W413+Z413=AB413","v":true},0]
[26.1,"Maintenance @ Rs.1,500/- per girl Per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A414+0.01","v":26.110000000000003},"Stipend @ Rs.100/- per girl per month ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A415+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per Girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A416+0.01","v":26.130000000000006},"Salaries",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.14,"Specific skill training @ Rs.1,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A426+0.01","v":26.150000000000002},"Electricity / water charges @Rs.1,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.160000000000004,"Medical care/contingencies @ Rs.1,250/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.210000000000012,"Provision of Rent @ Rs. 6,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per girl per annum.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C414:C435)","v":0},0,{"$f":"SUM(E414:E435)","v":0},{"$f":"SUM(F414:F435)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C436+C412","v":0},0,{"$f":"E436+E412","v":0},{"$f":"F436+F412","v":0},0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Model-II (50 Girls)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U438+W438+Z438=AB438","v":true},0]
[null,"Non-recurring (Model-II)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,0]
[26.24,"Construction of Building (New)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X440*Y440","v":0},{"$f":"T440+V440+Y440","v":0},{"$f":"U440+W440+Z440","v":0},{"$f":"X440*Y440=Z440","v":true},true,0]
[{"$f":"+A440+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,null,null,null,null,{"$f":"C441-E441","v":0},{"$f":"D441-F441","v":0},{"$f":"I441","v":0},{"$f":"J441","v":0},null,null,null,null,null,{"$f":"P441+M441+K441","v":0},{"$f":"Q441+N441+L441","v":0},0,0,null,null,null,null,0,0,0,true,true,0]
[26.26,"Boundary Wall ",0,0,null,null,null,null,{"$f":"C442-E442","v":0},{"$f":"D442-F442","v":0},{"$f":"I442","v":0},{"$f":"J442","v":0},null,null,null,null,null,{"$f":"P442+M442+K442","v":0},{"$f":"Q442+N442+L442","v":0},0,0,null,null,null,null,0,0,0,true,true,0]
[26.270000000000003,"Boring/Hanpump  ",0,0,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[26.280000000000005,"Electricity/water charges  ",0,0,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[26.310000000000009,"Bedding ",0,0,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C440:C448)","v":0},0,{"$f":"SUM(E440:E448)","v":0},{"$f":"SUM(F440:F448)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Recurring Model-II",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U450+W450+Z450=AB450","v":true},0]
[26.33,"Maintenance @ Rs. 1,500/- per girl per month",0,0,null,null,null,null,{"$f":"C451-E451","v":0},{"$f":"D451-F451","v":0},null,null,null,null,null,null,null,{"$f":"P451+M451+K451","v":0},{"$f":"Q451+N451+L451","v":0},null,null,null,null,null,null,null,{"$f":"Y451+V451+T451","v":0},{"$f":"Z451+W451+U451","v":0},{"$f":"X451*Y451=Z451","v":true},true,0]
[{"$f":"+A451+0.01","v":26.34},"Stipend @ Rs.100/- per girl per month",0,0,null,null,null,null,{"$f":"C452-E452","v":0},{"$f":"D452-F452","v":0},null,null,null,null,null,null,null,{"$f":"P452+M452+K452","v":0},{"$f":"Q452+N452+L452","v":0},null,null,null,null,null,null,null,{"$f":"Y452+V452+T452","v":0},{"$f":"Z452+W452+U452","v":0},true,true,0]
[{"$f":"+A452+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1,000/- per girl per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A453+0.01","v":26.360000000000003},"Salaries ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
["(a)","1 Warden @ Rs.25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,{"$f":"AB456","v":0}]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"Y458+V458+T458","v":0},{"$f":"Z458+W458+U458","v":0},true,true,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 1 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[26.37,"Specific Skill training @ Rs.1,000/- per girl per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A462+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1,000/- per girl per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[26.390000000000004,"Medical care/contingencies @ Rs.1,250/- per girl per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[26.400000000000006,"Maintenance @ Rs. 750/- per girl per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per girl per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per girl per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per girl per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per girl per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[26.450000000000014,"Capacity Building @ Rs. 500/- per girl per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per girl per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C451:C471)","v":0},0,{"$f":"SUM(E451:E471)","v":0},{"$f":"SUM(F451:F471)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"P451","v":0},0,{"$f":"R451","v":0},0,0,0,0,0,0,{"$f":"Y451","v":0},{"$f":"SUM(Z451:Z471)","v":0},{"$f":"AA451","v":0},0,null,null,0]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C472+C449","v":0},0,{"$f":"E472+E449","v":0},{"$f":"F472+F449","v":0},0,0,0,0,0,0,0,0,0,{"$f":"P472","v":0},0,{"$f":"R472","v":0},0,0,0,0,0,0,{"$f":"Y472","v":0},{"$f":"Z472+Z449","v":0},{"$f":"AA472","v":0},0,null,null,0]
[null,"Model-III (50-150 girls)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y474+V474+T474","v":0},{"$f":"Z474+W474+U474","v":0},{"$f":"X474*Y474=Z474","v":true},{"$f":"U474+W474+Z474=AB474","v":true},0]
[null,"Non-recurring  - Model-III ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.47,"Construction of Building (New)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X476*Y476","v":0},{"$f":"T476+V476+Y476","v":0},{"$f":"U476+W476+Z476","v":0},true,true,0]
[{"$f":"+A476+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.490000000000002,"Boundary Wall",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.500000000000004,"Boring/Handpump ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.54000000000001,"Bedding ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C476:C484)","v":0},0,{"$f":"SUM(E476:E484)","v":0},{"$f":"SUM(F476:F484)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Recurring  (Model III)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X486*Y486=Z486","v":true},{"$f":"U486+W486+Z486=AB486","v":true},0]
[{"$f":"+A484+0.01","v":26.560000000000013},"Maintenance @ Rs.1,500/- per girl per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X487*Y487","v":0},{"$f":"T487+V487+Y487","v":0},{"$f":"U487+W487+Z487","v":0},true,true,0]
[{"$f":"+A487+0.01","v":26.570000000000014},"Stipend @ Rs.100/- per girl per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A488+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A489+0.01","v":26.590000000000018},"Salaries",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(c)","3 Part time teachers @ Rs 5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(d)","1 Full time Accountant @ Rs 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5,000/- per month per staff",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(f)","1 Head cook @ Rs 6,000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A490+0.01","v":26.600000000000019}," Specific skill training @ Rs 1,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A497+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1,000/- per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.620000000000022,"Medical care/contingencies @ Rs.1,250/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.630000000000024,"Maintenance @ Rs 750/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.640000000000025,"Miscellaneous @ Rs 750/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.650000000000027,"Preparatory camp @ Rs 300/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.67000000000003,"Provision of rent @ Rs 10,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.680000000000032,"Capacity Building @ Rs 500/- per girl per annum ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C487:C506)","v":0},0,{"$f":"SUM(E487:E506)","v":0},{"$f":"SUM(F487:F506)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C507+C485","v":0},0,{"$f":"E507+E485","v":0},{"$f":"F507+F485","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Total Model - I + II + III (Non Recurring)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C507+C472+C436","v":0},0,{"$f":"E507+E472+E436","v":0},{"$f":"F507+F472+F436","v":0},0,0,0,0,0,0,0,0,0,{"$f":"P507+P472+P436","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C508+C473+C437","v":0},0,{"$f":"E508+E473+E437","v":0},{"$f":"F508+F473+F437","v":0},0,0,0,0,0,0,0,0,0,{"$f":"P508+P473+P437","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Grand Total (SSA and KGBV)",209019,7613.4401458800003,{"$f":"E399+E511","v":202835},{"$f":"F399+F511","v":6620.6381458799997},null,null,{"$f":"I399+I511","v":6184},992.80199999999991,191,764.84199999999998,0,0,null,{"$f":"P399+P511","v":206276},7096.4508999999989,{"$f":"P512+M512+K512","v":206467},7861.2929000000004,191,764.84199999999998,0,0,null,{"$f":"Y399+Y511","v":205715},{"$f":"Z399+Z511","v":7071.8348999999989},205906,7836.6768999999986,null,null,7836.6768999999986]
[]
[]
[null,"Management & MIS Cost  (3.5%)",null,null,null,{"$f":"+(AB387+AB396)/AB512*100","v":2.0799632558540218}]
[null,"Learning Enhancement Prog  (2%)",null,null,null,{"$f":"+(AB389+AB390+AB391)/AB512*100","v":1.9821156592534781}]
[null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"+AB392/AB512*100","v":0.26911917218381176}]
[null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(F515:F517)","v":4.3311980872913116},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(EKH:SGH!AB512)","v":46327.33144645999}]
[null,"Civil Work  (33%)",null,null,null,{"$f":"+(AB380+AB441)/AB512*100","v":9.7597745799625883}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC518+AC519","v":46327.33144645999}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB512-AC520","v":-38490.654546459991}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB512*0.02","v":156.73353799999998},null,{"$f":"(AB384+AB396)/AB512*100","v":2.0799632558540218}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,null,{"$f":"(AB384+AB396)/AB512*100","v":2.0799632558540218}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,null,{"$f":"(AB389+AB390+AB391)/AB512*100","v":1.9821156592534781}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"AB392/AB512*100","v":0.26911917218381176}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(AF525:AF527)","v":4.3311980872913116}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,null,{"$f":"AB380/AB512*100","v":9.7597745799625883}]

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["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Achievement during the year",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin.","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",null,0,null,null,null,null,{"$f":"C7-E7","v":0},{"$f":"D7-F7","v":0},null,null,null,null,null,null,null,{"$f":"P7+M7+K7","v":0},{"$f":"Q7+N7+L7","v":0},null,null,null,null,null,null,null,{"$f":"T7+V7+Y7","v":0},{"$f":"U7+W7+Z7","v":0},{"$f":"X7*Y7=Z7","v":true},{"$f":"U7+W7+Z7=AB7","v":true},{"$f":"AB7","v":0}]
[1.02,"Upgradation of PS to UPS",0,0,null,null,null,null,{"$f":"C8-E8","v":0},0,null,null,null,null,null,5,null,{"$f":"P8+M8+K8","v":5},0,null,null,null,null,null,5,null,{"$f":"T8+V8+Y8","v":5},{"$f":"U8+W8+Z8","v":0},{"$f":"X8*Y8=Z8","v":true},{"$f":"U8+W8+Z8=AB8","v":true},{"$f":"AB8","v":0}]
[1.03,"Composite Schools",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[1.04,"Residential schools for specific category of children",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[1.05,"Residential Hostel",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[1.06,"Integration of Class V with primary schools ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[2,"Residential Schools for specific category of children",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"Y14+V14+T14","v":0},{"$f":"Z14+W14+U14","v":0},true,true,0]
[null,"50 children",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Non-recurring (one time grant)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"T17+V17+Y17","v":0},{"$f":"U17+W17+Z17","v":0},true,true,0]
[2.02,"TLM and equipment including library books ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.0299999999999998,"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.04,"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C15:C20)","v":0},{"$f":"SUM(D15:D20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Recurring (50 children)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",0,0,null,null,null,null,{"$f":"C23-E23","v":0},0,null,null,null,null,null,null,null,{"$f":"P23+M23+K23","v":0},0,null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"T23+V23+Y23","v":0},{"$f":"U23+W23+Z23","v":0},{"$f":"X23*Y23=Z23","v":true},{"$f":"U23+W23+Z23=AB23","v":true},0]
[2.06,"Stipend @ Rs.100/- per child per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.08,"Salaries",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(a)","1 Warden @ Rs.25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,{"$f":"C39-E39","v":0},0,null,null,null,null,null,null,null,{"$f":"P39+M39+K39","v":0},0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total (Recurring)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44+C21","v":0},{"$f":"D44+D21","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"100 children",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X46*Y46=Z46","v":true},{"$f":"U46+W46+Z46=AB46","v":true},0]
[null,"Non-recurring (one time grant)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,{"$f":"C48-E48","v":0},0,null,null,null,null,null,null,null,{"$f":"P48+M48+K48","v":0},0,null,null,null,null,null,null,{"$f":"X48*Y48","v":0},{"$f":"T48+V48+Y48","v":0},{"$f":"U48+W48+Z48","v":0},true,true,0]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Recurring ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X53*Y53=Z53","v":true},{"$f":"U53+W53+Z53=AB53","v":true},0]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,{"$f":"C54-E54","v":0},0,null,null,null,null,null,null,null,{"$f":"P54+M54+K54","v":0},0,null,null,null,null,null,null,{"$f":"X54*Y54","v":0},{"$f":"T54+V54+Y54","v":0},{"$f":"U54+W54+Z54","v":0},true,true,0]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.2599999999999993,"Salaries ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,{"$f":"C70-E70","v":0},0,null,null,null,null,null,null,null,{"$f":"P70+M70+K70","v":0},0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,{"$f":"AB72","v":0}]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"SUM(E54:E75)","v":0},{"$f":"SUM(F54:F75)","v":0},{"$f":"SUM(G54:G75)","v":0},{"$f":"SUM(H54:H75)","v":0},{"$f":"SUM(I54:I75)","v":0},{"$f":"SUM(J54:J75)","v":0},{"$f":"SUM(K54:K75)","v":0},{"$f":"SUM(L54:L75)","v":0},{"$f":"SUM(M54:M75)","v":0},{"$f":"SUM(N54:N75)","v":0},0,{"$f":"SUM(P54:P75)","v":0},{"$f":"SUM(Q54:Q75)","v":0},{"$f":"SUM(R54:R75)","v":0},{"$f":"SUM(S54:S75)","v":0},{"$f":"SUM(T54:T75)","v":0},{"$f":"SUM(U54:U75)","v":0},{"$f":"SUM(V54:V75)","v":0},{"$f":"SUM(W54:W75)","v":0},0,{"$f":"SUM(Y54:Y75)","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"SUM(AA54:AA75)","v":0},{"$f":"SUM(AB54:AB75)","v":0},null,null,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C76+C52","v":0},{"$f":"D76+D52","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Total (50 + 100  children)",0,0,{"$f":"E77+E45","v":0},{"$f":"F77+F45","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y78+V78+T78","v":0},{"$f":"Z78+W78+U78","v":0},{"$f":"X78*Y78=Z78","v":true},{"$f":"U78+W78+Z78=AB78","v":true},0]
[3,"Residential Hostel for specific category of children",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(A)","50 children",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Non-recurring (one time grant)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,{"$f":"C82-E82","v":0},0,null,null,null,null,null,null,null,{"$f":"P82+M82+K82","v":0},0,null,null,null,null,null,null,{"$f":"X82*Y82","v":0},{"$f":"T82+V82+Y82","v":0},{"$f":"U82+W82+Z82","v":0},true,true,0]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Recurring (50 children)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X87*Y87=Z87","v":true},{"$f":"U87+W87+Z87=AB87","v":true},0]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,null,null,{"$f":"C88-E88","v":0},0,null,null,null,null,null,null,null,{"$f":"P88+M88+K88","v":0},0,null,null,null,null,null,null,{"$f":"X88*Y88","v":0},{"$f":"T88+V88+Y88","v":0},{"$f":"U88+W88+Z88","v":0},true,true,0]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend @ Rs.100/- per child per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.08,"Salaries",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,{"$f":"C104-E104","v":0},0,null,null,null,null,null,null,null,{"$f":"P104+M104+K104","v":0},0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C109+C86","v":0},0,{"$f":"E109+E86","v":0},{"$f":"F109+F86","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
["(B)","100 Children",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X111*Y111=Z111","v":true},{"$f":"U111+W111+Z111=AB111","v":true},0]
[null,"Non-recurring (one time grant)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[3.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,{"$f":"C113-E113","v":0},0,null,null,null,null,null,null,null,{"$f":"P113+M113+K113","v":0},0,null,null,null,null,null,null,{"$f":"X113*Y113","v":0},{"$f":"T113+V113+Y113","v":0},{"$f":"U113+W113+Z113","v":0},true,true,0]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (New)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"SUM(G113:G116)","v":0},{"$f":"SUM(H113:H116)","v":0},{"$f":"SUM(I113:I116)","v":0},{"$f":"SUM(J113:J116)","v":0},{"$f":"SUM(K113:K116)","v":0},{"$f":"SUM(L113:L116)","v":0},{"$f":"SUM(M113:M116)","v":0},{"$f":"SUM(N113:N116)","v":0},0,{"$f":"SUM(P113:P116)","v":0},{"$f":"SUM(Q113:Q116)","v":0},{"$f":"SUM(R113:R116)","v":0},{"$f":"SUM(S113:S116)","v":0},{"$f":"SUM(T113:T116)","v":0},{"$f":"SUM(U113:U116)","v":0},{"$f":"SUM(V113:V116)","v":0},{"$f":"SUM(W113:W116)","v":0},0,{"$f":"SUM(Y113:Y116)","v":0},{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0},null,null,0]
[null,"Recurring ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X118*Y118=Z118","v":true},{"$f":"U118+W118+Z118=AB118","v":true},0]
[3.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,{"$f":"C119-E119","v":0},0,null,null,null,null,null,null,null,{"$f":"P119+M119+K119","v":0},0,null,null,null,null,null,null,{"$f":"X119*Y119","v":0},{"$f":"T119+V119+Y119","v":0},{"$f":"U119+W119+Z119","v":0},true,true,0]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.26,"Salaries ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A131+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,null,null,{"$f":"C135-E135","v":0},0,null,null,null,null,null,null,null,{"$f":"P135+M135+K135","v":0},0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,{"$f":"AB136","v":0}]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C140)","v":0},{"$f":"SUM(D119:D140)","v":0},{"$f":"SUM(E119:E140)","v":0},{"$f":"SUM(F119:F140)","v":0},{"$f":"SUM(G119:G140)","v":0},{"$f":"SUM(H119:H140)","v":0},{"$f":"SUM(I119:I140)","v":0},{"$f":"SUM(J119:J140)","v":0},{"$f":"SUM(K119:K140)","v":0},{"$f":"SUM(L119:L140)","v":0},{"$f":"SUM(M119:M140)","v":0},{"$f":"SUM(N119:N140)","v":0},0,{"$f":"SUM(P119:P140)","v":0},{"$f":"SUM(Q119:Q140)","v":0},{"$f":"SUM(R119:R140)","v":0},{"$f":"SUM(S119:S140)","v":0},{"$f":"SUM(T119:T140)","v":0},{"$f":"SUM(U119:U140)","v":0},{"$f":"SUM(V119:V140)","v":0},{"$f":"SUM(W119:W140)","v":0},0,{"$f":"SUM(Y119:Y140)","v":0},{"$f":"SUM(Z119:Z140)","v":0},{"$f":"SUM(AA119:AA140)","v":0},{"$f":"SUM(AB119:AB140)","v":0},null,null,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C141+C117","v":0},{"$f":"D141+D117","v":0},{"$f":"E141+E117","v":0},{"$f":"F141+F117","v":0},{"$f":"G141+G117","v":0},{"$f":"H141+H117","v":0},{"$f":"I141+I117","v":0},{"$f":"J141+J117","v":0},{"$f":"K141+K117","v":0},{"$f":"L141+L117","v":0},{"$f":"M141+M117","v":0},{"$f":"N141+N117","v":0},0,{"$f":"P141+P117","v":0},{"$f":"Q141+Q117","v":0},{"$f":"R141+R117","v":0},{"$f":"S141+S117","v":0},{"$f":"T141+T117","v":0},{"$f":"U141+U117","v":0},{"$f":"V141+V117","v":0},{"$f":"W141+W117","v":0},0,{"$f":"Y141+Y117","v":0},{"$f":"Z141+Z117","v":0},{"$f":"AA141+AA117","v":0},{"$f":"AB141+AB117","v":0},null,null,0]
[null,"Total (A + B)",{"$f":"C142+C110","v":0},0,{"$f":"E142+E110","v":0},{"$f":"F142+F110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[4,"Transport/Escort Facility",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y144+V144+T144","v":0},{"$f":"Z144+W144+U144","v":0},{"$f":"X144*Y144=Z144","v":true},{"$f":"U144+W144+Z144=AB144","v":true},0]
[4.01,"Children in remote habitation",0,0,null,null,null,null,{"$f":"C145-E145","v":0},{"$f":"D145-F145","v":0},null,null,null,null,null,null,{"$f":"+O145*P145","v":0},{"$f":"P145+M145+K145","v":0},{"$f":"Q145+N145+L145","v":0},null,null,null,null,null,null,{"$f":"X145*Y145","v":0},{"$f":"T145+V145+Y145","v":0},{"$f":"U145+W145+Z145","v":0},true,true,0]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,null,null,{"$f":"C146-E146","v":0},{"$f":"D146-F146","v":0},null,null,null,null,null,null,null,{"$f":"P146+M146+K146","v":0},{"$f":"Q146+N146+L146","v":0},null,null,null,null,null,null,{"$f":"X146*Y146","v":0},{"$f":"T146+V146+Y146","v":0},{"$f":"U146+W146+Z146","v":0},true,true,0]
[null,"Sub Total ",{"$f":"SUM(C145:C146)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B guidelines issued by MHRD",0,0,null,null,null,null,{"$f":"C148-E148","v":0},{"$f":"D148-F148","v":0},null,null,null,null,null,null,null,{"$f":"P148+M148+K148","v":0},{"$f":"Q148+N148+L148","v":0},null,null,null,null,null,null,{"$f":"X148*Y148","v":0},{"$f":"T148+V148+Y148","v":0},{"$f":"U148+W148+Z148","v":0},{"$f":"X148*Y148=Z148","v":true},{"$f":"U148+W148+Z148=AB148","v":true},0]
[null,"Sub Total",{"$f":"SUM(C148)","v":0},{"$f":"SUM(D148)","v":0},{"$f":"SUM(E148)","v":0},{"$f":"SUM(F148)","v":0},{"$f":"SUM(G148)","v":0},{"$f":"SUM(H148)","v":0},{"$f":"SUM(I148)","v":0},{"$f":"SUM(J148)","v":0},{"$f":"SUM(K148)","v":0},{"$f":"SUM(L148)","v":0},{"$f":"SUM(M148)","v":0},{"$f":"SUM(N148)","v":0},0,{"$f":"SUM(P148)","v":0},{"$f":"SUM(Q148)","v":0},{"$f":"SUM(R148)","v":0},{"$f":"SUM(S148)","v":0},{"$f":"SUM(T148)","v":0},{"$f":"SUM(U148)","v":0},{"$f":"SUM(V148)","v":0},{"$f":"SUM(W148)","v":0},0,{"$f":"SUM(Y148)","v":0},{"$f":"SUM(Z148)","v":0},{"$f":"SUM(AA148)","v":0},{"$f":"SUM(AB148)","v":0},null,null,0]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X150*Y150=Z150","v":true},{"$f":"U150+W150+Z150=AB150","v":true},0]
[6.01,"Residential (Fresh)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C152-E152","v":0},0,null,null,null,null,null,null,null,{"$f":"P152+M152+K152","v":0},0,null,null,null,null,null,null,{"$f":"X152*Y152","v":0},{"$f":"T152+V152+Y152","v":0},{"$f":"U152+W152+Z152","v":0},true,true,0]
[null,"(b) 9 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},{"$f":"SUM(D152:D155)","v":0},{"$f":"SUM(E152:E155)","v":0},{"$f":"SUM(F152:F155)","v":0},{"$f":"SUM(G152:G155)","v":0},{"$f":"SUM(H152:H155)","v":0},{"$f":"SUM(I152:I155)","v":0},{"$f":"SUM(J152:J155)","v":0},{"$f":"SUM(K152:K155)","v":0},{"$f":"SUM(L152:L155)","v":0},{"$f":"SUM(M152:M155)","v":0},{"$f":"SUM(N152:N155)","v":0},0,{"$f":"SUM(P152:P155)","v":0},{"$f":"SUM(Q152:Q155)","v":0},{"$f":"SUM(R152:R155)","v":0},{"$f":"SUM(S152:S155)","v":0},{"$f":"SUM(T152:T155)","v":0},{"$f":"SUM(U152:U155)","v":0},{"$f":"SUM(V152:V155)","v":0},{"$f":"SUM(W152:W155)","v":0},0,{"$f":"SUM(Y152:Y155)","v":0},{"$f":"SUM(Z152:Z155)","v":0},{"$f":"SUM(AA152:AA155)","v":0},{"$f":"SUM(AB152:AB155)","v":0},null,null,0]
[{"$f":"+A151+0.01","v":6.02},"Residential (Continuing from previous year)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X157*Y157=Z157","v":true},{"$f":"U157+W157+Z157=AB157","v":true},0]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C158-E158","v":0},0,null,null,null,null,null,null,null,{"$f":"P158+M158+K158","v":0},0,null,null,null,null,null,null,{"$f":"X158*Y158","v":0},{"$f":"T158+V158+Y158","v":0},{"$f":"U158+W158+Z158","v":0},true,true,0]
[null,"(b) 9 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},{"$f":"SUM(D158:D161)","v":0},{"$f":"SUM(E158:E161)","v":0},{"$f":"SUM(F158:F161)","v":0},{"$f":"SUM(G158:G161)","v":0},{"$f":"SUM(H158:H161)","v":0},{"$f":"SUM(I158:I161)","v":0},{"$f":"SUM(J158:J161)","v":0},{"$f":"SUM(K158:K161)","v":0},{"$f":"SUM(L158:L161)","v":0},{"$f":"SUM(M158:M161)","v":0},{"$f":"SUM(N158:N161)","v":0},0,{"$f":"SUM(P158:P161)","v":0},{"$f":"SUM(Q158:Q161)","v":0},{"$f":"SUM(R158:R161)","v":0},{"$f":"SUM(S158:S161)","v":0},{"$f":"SUM(T158:T161)","v":0},{"$f":"SUM(U158:U161)","v":0},{"$f":"SUM(V158:V161)","v":0},{"$f":"SUM(W158:W161)","v":0},0,{"$f":"SUM(Y158:Y161)","v":0},{"$f":"SUM(Z158:Z161)","v":0},{"$f":"SUM(AA158:AA161)","v":0},{"$f":"SUM(AB158:AB161)","v":0},null,null,0]
[6.03,"Non-Residential (Fresh)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X163*Y163=Z163","v":true},{"$f":"U163+W163+Z163=AB163","v":true},0]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C164-E164","v":0},0,null,null,null,null,null,null,null,null,{"$f":"Q164+N164+L164","v":0},null,null,null,null,null,null,null,{"$f":"T164+V164+Y164","v":0},{"$f":"U164+W164+Z164","v":0},true,true,0]
[null,"(b) 10 months",1680,43.68,206,5.3559999999999999,null,null,1474,38.323999999999998,null,null,null,null,0.06,1041,{"$f":"O165*P165","v":62.46},{"$f":"K165+M165+P165","v":1041},{"$f":"L165+N165+Q165","v":62.46},null,null,null,null,0.06,1041,{"$f":"Y165*X165","v":62.46},1041,{"$f":"U165+W165+Z165","v":62.46},true,true,62.46]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,{"$f":"U166+W166+Z166","v":0},true,true,0]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":1680},{"$f":"SUM(D164:D167)","v":43.68},{"$f":"SUM(E164:E167)","v":206},{"$f":"SUM(F164:F167)","v":5.3559999999999999},{"$f":"SUM(G164:G167)","v":0},{"$f":"SUM(H164:H167)","v":0},{"$f":"SUM(I164:I167)","v":1474},{"$f":"SUM(J164:J167)","v":38.323999999999998},{"$f":"SUM(K164:K167)","v":0},{"$f":"SUM(L164:L167)","v":0},{"$f":"SUM(M164:M167)","v":0},{"$f":"SUM(N164:N167)","v":0},0.06,{"$f":"SUM(P164:P167)","v":1041},{"$f":"SUM(Q164:Q167)","v":62.46},{"$f":"SUM(R164:R167)","v":1041},{"$f":"SUM(S164:S167)","v":62.46},{"$f":"SUM(T164:T167)","v":0},{"$f":"SUM(U164:U167)","v":0},{"$f":"SUM(V164:V167)","v":0},{"$f":"SUM(W164:W167)","v":0},0.06,{"$f":"SUM(Y164:Y167)","v":1041},{"$f":"SUM(Z164:Z167)","v":62.46},{"$f":"SUM(AA164:AA167)","v":1041},{"$f":"SUM(AB164:AB167)","v":62.46},null,null,62.46]
[6.04,"Non-Residential (Continuing from previous year)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U169+W169+Z169=AB169","v":true},0]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C170-E170","v":0},0,null,null,null,null,null,null,null,null,{"$f":"Q170+N170+L170","v":0},null,null,null,null,null,null,{"$f":"X170*Y170","v":0},{"$f":"T170+V170+Y170","v":0},{"$f":"U170+W170+Z170","v":0},{"$f":"X170*Y170=Z170","v":true},true,0]
[null,"(b) 9 months",1206,51.857999999999997,1206,51.857999999999997,null,null,0,0,null,null,null,null,0.06,465,{"$f":"O171*P171","v":27.9},{"$f":"K171+M171+P171","v":465},27.9,null,null,null,null,0.06,465,27.9,465,27.9,true,true,27.9]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":1206},{"$f":"SUM(D170:D173)","v":51.857999999999997},{"$f":"SUM(E170:E173)","v":1206},{"$f":"SUM(F170:F173)","v":51.857999999999997},{"$f":"SUM(G170:G173)","v":0},{"$f":"SUM(H170:H173)","v":0},{"$f":"SUM(I170:I173)","v":0},{"$f":"SUM(J170:J173)","v":0},{"$f":"SUM(K170:K173)","v":0},{"$f":"SUM(L170:L173)","v":0},{"$f":"SUM(M170:M173)","v":0},{"$f":"SUM(N170:N173)","v":0},0.06,{"$f":"SUM(P170:P173)","v":465},{"$f":"SUM(Q170:Q173)","v":27.9},465,{"$f":"SUM(S170:S173)","v":27.9},{"$f":"SUM(T170:T173)","v":0},{"$f":"SUM(U170:U173)","v":0},{"$f":"SUM(V170:V173)","v":0},{"$f":"SUM(W170:W173)","v":0},0.06,{"$f":"SUM(Y170:Y173)","v":465},{"$f":"SUM(Z170:Z173)","v":27.9},{"$f":"SUM(AA170:AA173)","v":465},{"$f":"SUM(AB170:AB173)","v":27.9},null,null,27.9]
[6.05,"Madarasa/Maktab",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X175*Y175","v":0},{"$f":"T175+V175+Y175","v":0},{"$f":"U175+W175+Z175","v":0},{"$f":"X175*Y175=Z175","v":true},{"$f":"U175+W175+Z175=AB175","v":true},0]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C176-E176","v":0},0,null,null,null,null,null,null,null,null,{"$f":"Q176+N176+L176","v":0},null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(b) 9 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},{"$f":"SUM(G176:G179)","v":0},{"$f":"SUM(H176:H179)","v":0},{"$f":"SUM(I176:I179)","v":0},{"$f":"SUM(J176:J179)","v":0},{"$f":"SUM(K176:K179)","v":0},{"$f":"SUM(L176:L179)","v":0},{"$f":"SUM(M176:M179)","v":0},{"$f":"SUM(N176:N179)","v":0},0,{"$f":"SUM(P176:P179)","v":0},{"$f":"SUM(Q176:Q179)","v":0},{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"SUM(T176:T179)","v":0},{"$f":"SUM(U176:U179)","v":0},{"$f":"SUM(V176:V179)","v":0},{"$f":"SUM(W176:W179)","v":0},0,{"$f":"SUM(Y176:Y179)","v":0},{"$f":"SUM(Z176:Z179)","v":0},{"$f":"SUM(AA176:AA179)","v":0},{"$f":"SUM(AB176:AB179)","v":0},null,null,0]
[6.06,"Seasonal Hostel (Residential)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X181*Y181=Z181","v":true},{"$f":"U181+W181+Z181=AB181","v":true},0]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C182-E182","v":0},0,null,null,null,null,null,null,null,{"$f":"P182+M182+K182","v":0},0,null,null,null,null,null,null,{"$f":"X182*Y182","v":0},{"$f":"T182+V182+Y182","v":0},{"$f":"U182+W182+Z182","v":0},true,true,0]
[null,"(b) 9 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},{"$f":"SUM(G182:G185)","v":0},{"$f":"SUM(H182:H185)","v":0},{"$f":"SUM(I182:I185)","v":0},{"$f":"SUM(J182:J185)","v":0},{"$f":"SUM(K182:K185)","v":0},{"$f":"SUM(L182:L185)","v":0},{"$f":"SUM(M182:M185)","v":0},{"$f":"SUM(N182:N185)","v":0},0,{"$f":"SUM(P182:P185)","v":0},{"$f":"SUM(Q182:Q185)","v":0},{"$f":"SUM(R182:R185)","v":0},{"$f":"SUM(S182:S185)","v":0},{"$f":"SUM(T182:T185)","v":0},{"$f":"SUM(U182:U185)","v":0},{"$f":"SUM(V182:V185)","v":0},{"$f":"SUM(W182:W185)","v":0},0,{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0},null,null,0]
[6.07,"Seasonal Hostel (Non Residential)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X187*Y187=Z187","v":true},{"$f":"U187+W187+Z187=AB187","v":true},0]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C188-E188","v":0},0,null,null,null,null,null,null,null,{"$f":"P188+M188+K188","v":0},0,null,null,null,null,null,null,{"$f":"X188*Y188","v":0},{"$f":"T188+V188+Y188","v":0},{"$f":"U188+W188+Z188","v":0},true,true,0]
[null,"(b) 9 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total",{"$f":"SUM(C188:C191)","v":0},{"$f":"SUM(D188:D191)","v":0},{"$f":"SUM(E188:E191)","v":0},{"$f":"SUM(F188:F191)","v":0},{"$f":"SUM(G188:G191)","v":0},{"$f":"SUM(H188:H191)","v":0},{"$f":"SUM(I188:I191)","v":0},{"$f":"SUM(J188:J191)","v":0},{"$f":"SUM(K188:K191)","v":0},{"$f":"SUM(L188:L191)","v":0},{"$f":"SUM(M188:M191)","v":0},{"$f":"SUM(N188:N191)","v":0},0,{"$f":"SUM(P188:P191)","v":0},{"$f":"SUM(Q188:Q191)","v":0},{"$f":"SUM(R188:R191)","v":0},{"$f":"SUM(S188:S191)","v":0},{"$f":"SUM(T188:T191)","v":0},{"$f":"SUM(U188:U191)","v":0},{"$f":"SUM(V188:V191)","v":0},{"$f":"SUM(W188:W191)","v":0},0,{"$f":"SUM(Y188:Y191)","v":0},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},0,null,null,0]
[null,"Total ",{"$f":"C192+C186+C180+C174+C168+C162+C156","v":2886},{"$f":"D192+D186+D180+D174+D168+D162+D156","v":95.537999999999997},{"$f":"E192+E186+E180+E174+E168+E162+E156","v":1412},{"$f":"F192+F186+F180+F174+F168+F162+F156","v":57.213999999999999},{"$f":"G192+G186+G180+G174+G168+G162+G156","v":0},{"$f":"H192+H186+H180+H174+H168+H162+H156","v":0},{"$f":"I192+I186+I180+I174+I168+I162+I156","v":1474},{"$f":"J192+J186+J180+J174+J168+J162+J156","v":38.323999999999998},{"$f":"K192+K186+K180+K174+K168+K162+K156","v":0},{"$f":"L192+L186+L180+L174+L168+L162+L156","v":0},{"$f":"M192+M186+M180+M174+M168+M162+M156","v":0},{"$f":"N192+N186+N180+N174+N168+N162+N156","v":0},0.12,{"$f":"P192+P186+P180+P174+P168+P162+P156","v":1506},{"$f":"Q192+Q186+Q180+Q174+Q168+Q162+Q156","v":90.36},1506,{"$f":"S192+S186+S180+S174+S168+S162+S156","v":90.36},{"$f":"T192+T186+T180+T174+T168+T162+T156","v":0},{"$f":"U192+U186+U180+U174+U168+U162+U156","v":0},{"$f":"V192+V186+V180+V174+V168+V162+V156","v":0},{"$f":"W192+W186+W180+W174+W168+W162+W156","v":0},0.12,{"$f":"Y192+Y186+Y180+Y174+Y168+Y162+Y156","v":1506},{"$f":"Z192+Z186+Z180+Z174+Z168+Z162+Z156","v":90.36},1506,{"$f":"AB192+AB186+AB180+AB174+AB168+AB162+AB156","v":90.36},null,null,90.36]
["II","RETENTION",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X194*Y194=Z194","v":true},{"$f":"U194+W194+Z194=AB194","v":true},0]
[7,"Free Text Books",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true,0]
[7.01,"Free Text Books (P)",0,0,null,null,null,null,{"$f":"C196-E196","v":0},0,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true,0]
[null,"(a) Class I & II",18988,28.481999999999999,18988,28.481999999999999,null,null,0,0,null,null,null,null,1.5E-3,18988,{"$f":"P197*O197","v":28.481999999999999},{"$f":"P197+M197+K197","v":18988},28.481999999999999,null,null,null,null,1.5E-3,18988,{"$f":"X197*Y197","v":28.481999999999999},{"$f":"T197+V197+Y197","v":18988},{"$f":"U197+W197+Z197","v":28.481999999999999},"Recommended propsed",true,28.481999999999999]
[null,"(b) Braille Books Class I & II",4,6.0000000000000001E-3,4,6.0000000000000001E-3,null,null,0,0,null,null,null,null,1.5E-3,0,0,0,0,null,null,null,null,1.5E-3,0,{"$f":"X198*Y198","v":0},0,{"$f":"U198+W198+Z198","v":0},true,true,0]
[null,"(c) Large Print Books Class I & II",0,0,0,0,null,null,0,0,null,null,null,null,1.5E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0,true,true,0]
[null,"(d) Class III to V",22135,33.202500000000001,22135,33.202500000000001,null,null,0,0,null,null,null,null,1.5E-3,22135,33.202500000000001,22135,33.202500000000001,null,null,null,null,1.5E-3,22135,33.202500000000001,22135,33.202500000000001,"Recommended propsed",true,{"$f":"AB200","v":33.202500000000001}]
[null,"(e) Braille Books Class III to V",1,1.5E-3,1,1.5E-3,null,null,0,0,null,null,null,null,1.5E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0,true,true,0]
[null,"(f) Large Print Books Class III to V",0,0,0,0,null,null,0,0,null,null,null,null,1.5E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0,true,true,0]
[{"$f":"+A196+0.01","v":7.02},"Free Text Books (UP)",15576,38.94,15576,38.94,null,null,0,0,null,null,null,null,2.5000000000000001E-3,15576,38.94,15576,38.94,null,null,null,null,2.5000000000000001E-3,15576,38.94,15576,38.94,"Recommended propsed",true,38.94]
[{"$f":"+A203+0.01","v":7.0299999999999994},"Braille Books (UP)",0,0,0,0,null,null,0,0,null,null,null,null,2.5000000000000001E-3,0,0,0,0,null,null,null,null,2.5000000000000001E-3,0,0,0,0,true,true,0]
[{"$f":"+A204+0.01","v":7.0399999999999991},"Large Print Books (UP)",0,0,0,0,null,null,0,0,null,null,null,null,2.5000000000000001E-3,0,0,0,0,null,null,null,null,2.5000000000000001E-3,0,0,0,0,true,true,0]
[null,"Sub Total ",{"$f":"SUM(C196:C205)","v":56704},{"$f":"SUM(D196:D205)","v":100.63200000000001},{"$f":"SUM(E196:E205)","v":56704},{"$f":"SUM(F196:F205)","v":100.63200000000001},{"$f":"SUM(G196:G205)","v":0},{"$f":"SUM(H196:H205)","v":0},{"$f":"SUM(I196:I205)","v":0},{"$f":"SUM(J196:J205)","v":0},{"$f":"SUM(K196:K205)","v":0},{"$f":"SUM(L196:L205)","v":0},{"$f":"SUM(M196:M205)","v":0},{"$f":"SUM(N196:N205)","v":0},1.6500000000000001E-2,{"$f":"SUM(P196:P205)","v":56699},{"$f":"SUM(Q196:Q205)","v":100.6245},56699,{"$f":"SUM(S196:S205)","v":100.6245},{"$f":"SUM(T196:T205)","v":0},{"$f":"SUM(U196:U205)","v":0},{"$f":"SUM(V196:V205)","v":0},{"$f":"SUM(W196:W205)","v":0},1.6500000000000001E-2,{"$f":"SUM(Y196:Y205)","v":56699},100.6245,{"$f":"SUM(AA196:AA205)","v":56699},{"$f":"SUM(AB196:AB205)","v":100.6245},null,null,100.6245]
[8,"Provision of 2 sets of Uniform ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y207+V207+T207","v":0},{"$f":"Z207+W207+U207","v":0},{"$f":"X207*Y207=Z207","v":true},{"$f":"U207+W207+Z207=AB207","v":true},0]
[8.01,"All Girls",17454,69.816000000000003,17454,69.816000000000003,null,null,{"$f":"C208-E208","v":0},0,null,null,null,null,4.0000000000000001E-3,17454,{"$f":"P208*O208","v":69.816000000000003},{"$f":"P208+M208+K208","v":17454},69.816000000000003,null,null,null,null,4.0000000000000001E-3,17454,{"$f":"Y208*X208","v":69.816000000000003},17454,{"$f":"U208+W208+Z208","v":69.816000000000003},true,true,69.816000000000003]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",152,0.60799999999999998,152,0.60799999999999998,null,null,0,0,null,null,null,null,4.0000000000000001E-3,152,{"$f":"P209*O209","v":0.60799999999999998},152,0.60799999999999998,null,null,null,null,4.0000000000000001E-3,152,{"$f":"Y209*X209","v":0.60799999999999998},152,{"$f":"U209+W209+Z209","v":0.60799999999999998},true,true,0.60799999999999998]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",17098,68.391999999999996,17098,68.391999999999996,null,null,0,0,null,null,null,null,4.0000000000000001E-3,17098,{"$f":"P210*O210","v":68.391999999999996},17098,68.391999999999996,null,null,null,null,4.0000000000000001E-3,17098,68.391999999999996,17098,68.391999999999996,true,true,68.391999999999996]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",0,0,0,0,null,null,0,0,null,null,null,null,4.0000000000000001E-3,0,null,0,0,null,null,null,null,4.0000000000000001E-3,0,0,0,0,true,true,0]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":34704},{"$f":"SUM(D208:D211)","v":138.816},{"$f":"SUM(E208:E211)","v":34704},{"$f":"SUM(F208:F211)","v":138.816},{"$f":"SUM(G208:G211)","v":0},{"$f":"SUM(H208:H211)","v":0},{"$f":"SUM(I208:I211)","v":0},{"$f":"SUM(J208:J211)","v":0},{"$f":"SUM(K208:K211)","v":0},{"$f":"SUM(L208:L211)","v":0},{"$f":"SUM(M208:M211)","v":0},{"$f":"SUM(N208:N211)","v":0},1.6E-2,{"$f":"SUM(P208:P211)","v":34704},{"$f":"SUM(Q208:Q211)","v":138.816},34704,{"$f":"SUM(S208:S211)","v":138.816},{"$f":"SUM(T208:T211)","v":0},{"$f":"SUM(U208:U211)","v":0},{"$f":"SUM(V208:V211)","v":0},{"$f":"SUM(W208:W211)","v":0},1.6E-2,{"$f":"SUM(Y208:Y211)","v":34704},{"$f":"SUM(Z208:Z211)","v":138.816},34704,138.816,null,null,138.816]
[9,"Teaching Learning Equipment (TLE)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,{"$f":"U213+W213+Z213=AB213","v":true},0]
[9.01,"New Primary ",0,0,null,null,null,null,{"$f":"C214-E214","v":0},{"$f":"D214-F214","v":0},null,null,null,null,null,null,null,{"$f":"P214+M214+K214","v":0},{"$f":"Q214+N214+L214","v":0},null,null,null,null,null,null,{"$f":"X214*Y214","v":0},{"$f":"T214+V214+Y214","v":0},{"$f":"U214+W214+Z214","v":0},"No Proposal",true,0]
[9.02,"New Upper Primary",0,0,null,null,null,null,{"$f":"C215-E215","v":0},{"$f":"D215-F215","v":0},null,null,null,null,null,null,null,{"$f":"P215+M215+K215","v":0},{"$f":"Q215+N215+L215","v":0},null,null,null,null,null,null,0,0,0,null,true,0]
[null,"Sub Total",0,0,{"$f":"SUM(E214:E215)","v":0},{"$f":"SUM(F214:F215)","v":0},null,null,null,null,{"$f":"+K214+K215","v":0},{"$f":"+L214+L215","v":0},0,0,0,0,0,0,0,{"$f":"+T214+T215","v":0},{"$f":"+U214+U215","v":0},0,0,0,0,0,0,0,{"$f":"X216*Y216=Z216","v":true},true,0]
["III","ENHANCING QUALITY ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[10,"New Teachers' Salary ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Primary Teachers",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,null,null,{"$f":"C220-E220","v":0},0,null,null,null,null,null,null,null,{"$f":"P220+M220+K220","v":0},0,null,null,null,null,null,null,null,0,0,true,true,0]
[10.02,"New Primary Teachers (Contractual)",12,27.423360000000002,12,27.423360000000002,null,null,0,0,null,null,null,null,0.19044,null,{"$f":"P221*O221*12","v":0},0,0,null,null,null,null,0.19044,null,{"$f":"Y221*X221*12","v":0},0,0,true,true,0]
[{"$f":"+A221+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(b) Social Studies",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(c) Languages",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",3,7.3774799999999994,3,7.3774799999999994,null,null,0,0,null,null,null,null,0,0,{"$f":"P228*O228*12","v":0},0,0,null,null,null,null,0,null,{"$f":"Y228*X228*12","v":0},0,0,true,true,0]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(b) Social Studies",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(c) Languages",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(a) Art Education ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(c)  Work Education ",0,0,null,null,null,null,{"$f":"C236-E236","v":0},{"$f":"D236-F236","v":0},null,null,null,null,null,null,null,{"$f":"P236+M236+K236","v":0},{"$f":"Q236+N236+L236","v":0},null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Sub Total ",{"$f":"SUM(C220:C236)","v":15},34.800840000000001,{"$f":"SUM(E220:E236)","v":15},{"$f":"SUM(F220:F236)","v":34.800840000000001},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0.19044,0,0,0,0,null,null,0]
[null,"Total ",{"$f":"C237","v":15},34.800840000000001,{"$f":"E237","v":15},{"$f":"F237","v":34.800840000000001},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0.19044,0,0,0,0,null,null,0]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X239*Y239=Z239","v":true},{"$f":"U239+W239+Z239=AB239","v":true},0]
[null,"Primary Teachers",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers - Existing, in position (Regular)",0,0,null,null,null,null,{"$f":"C241-E241","v":0},0,null,null,null,null,null,null,null,{"$f":"P241+M241+K241","v":0},0,null,null,null,null,null,null,null,0,0,true,true,0]
[10.09,"Primary Teachers - Existing, in position (Contractual)",662,1512.85536,662,1512.85536,null,null,0,0,null,null,null,null,0.19044,674,{"$f":"P242*O242*12","v":1540.27872},674,1540.27872,null,null,null,null,0.19044,674,{"$f":"Y242*X242*12","v":1540.27872},674,1540.27872,"Recommended propsed",true,1540.27872]
[10.1,"Head Teachers for Primary in position",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Upper Primary Teachers ",null,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(b) Social Studies",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(c) Languages",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A245+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers - in position (Contractual)",546,1342.70136,546,1342.70136,null,null,0,0,null,null,null,null,0.20493,549,{"$f":"P249*O249*12","v":1350.0788399999999},549,1350.0788399999999,null,null,null,null,0.20493,549,{"$f":"Y249*X249*12","v":1350.0788399999999},549,1350.0788399999999,"Recommended propsed",true,1350.0788399999999]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(b) Social Studies",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(c) Languages",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A249+0.01","v":10.129999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A253+0.01","v":10.139999999999999},"Part Time Instructors in position",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(a) Art Education ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(c) Work Education ",0,0,null,null,null,null,{"$f":"C257-E257","v":0},{"$f":"D257-F257","v":0},null,null,null,null,null,null,null,{"$f":"P257+M257+K257","v":0},{"$f":"Q257+N257+L257","v":0},null,null,null,null,null,null,null,{"$f":"Y257+V257+T257","v":0},{"$f":"Z257+W257+U257","v":0},true,true,0]
[null,"Sub Total",{"$f":"SUM(C241:C257)","v":1208},{"$f":"SUM(D241:D257)","v":2855.55672},1208,2855.55672,0,0,0,0,0,0,0,0,0.39537,1223,2890.3575599999999,1223,2890.3575599999999,0,0,0,0,0.39537,1223,2890.3575599999999,1223,2890.3575599999999,null,null,2890.3575599999999]
[null,"Total ",{"$f":"C258","v":1208},{"$f":"D258","v":2855.55672},{"$f":"E258","v":1208},{"$f":"F258","v":2855.55672},{"$f":"G258","v":0},{"$f":"H258","v":0},{"$f":"I258","v":0},{"$f":"J258","v":0},{"$f":"K258","v":0},{"$f":"L258","v":0},{"$f":"M258","v":0},{"$f":"N258","v":0},0.39537,{"$f":"P258","v":1223},{"$f":"Q258","v":2890.3575599999999},{"$f":"R258","v":1223},{"$f":"S258","v":2890.3575599999999},{"$f":"T258","v":0},{"$f":"U258","v":0},{"$f":"V258","v":0},{"$f":"W258","v":0},0.39537,{"$f":"Y258","v":1223},{"$f":"Z258","v":2890.3575599999999},{"$f":"AA258","v":1223},{"$f":"AB258","v":2890.3575599999999},null,null,2890.3575599999999]
[null,"Total (New+Recurring)",{"$f":"C259+C238","v":1223},{"$f":"D259+D238","v":2890.3575599999999},{"$f":"E259+E238","v":1223},{"$f":"F259+F238","v":2890.3575599999999},{"$f":"G259+G238","v":0},{"$f":"H259+H238","v":0},{"$f":"I259+I238","v":0},{"$f":"J259+J238","v":0},{"$f":"K259+K238","v":0},{"$f":"L259+L238","v":0},{"$f":"M259+M238","v":0},{"$f":"N259+N238","v":0},0.58580999999999994,{"$f":"P259+P238","v":1223},{"$f":"Q259+Q238","v":2890.3575599999999},{"$f":"R259+R238","v":1223},{"$f":"S259+S238","v":2890.3575599999999},{"$f":"T259+T238","v":0},{"$f":"U259+U238","v":0},{"$f":"V259+V238","v":0},{"$f":"W259+W238","v":0},0.58580999999999994,{"$f":"Y259+Y238","v":1223},{"$f":"Z259+Z238","v":2890.3575599999999},{"$f":"AA259+AA238","v":1223},{"$f":"AB259+AB238","v":2890.3575599999999},null,null,2890.3575599999999]
[11,"Training",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,{"$f":"U261+W261+Z261=AB261","v":true},0]
[null,"(A) Training of Teachers",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,true,0]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,null,null,{"$f":"C263-E263","v":0},0,null,null,null,null,null,null,null,{"$f":"P263+M263+K263","v":0},0,null,null,null,null,null,null,null,0,{"$f":"Z263+W263+U263","v":0},null,true,0]
[null,"(a) Class I & II",438,2.6280000000000001,438,2.6280000000000001,null,null,0,0,null,null,null,null,0.01,493,{"$f":"O264*P264","v":4.93},493,4.93,null,null,null,null,0.01,493,{"$f":"X264*Y264","v":4.93},493,4.93,"Recommended propsed",true,{"$f":"AB264","v":4.93}]
[null,"(b) Class III to V",250,1.5,250,1.5,null,null,0,0,null,null,null,null,0.01,312,{"$f":"O265*P265","v":3.12},312,3.12,null,null,null,null,0.01,312,{"$f":"X265*Y265","v":3.12},312,3.12,"Recommended propsed",true,3.12]
[null,"(c) Class VI to VIII",250,1.5,250,1.5,null,null,0,0,null,null,null,null,0.01,310,3.1,310,3.1,null,null,null,null,0.01,310,3.1,310,3.1,"Recommended propsed",true,3.1]
[11.02,"Follow up meetings at CRC level",0,0,0,0,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,{"$f":"X267*Y267=Z267","v":true},true,0]
[null,"(a) Class I & II",438,1.3140000000000001,438,1.3140000000000001,null,null,0,0,null,null,null,null,0.01,493,{"$f":"O268*P268","v":4.93},493,4.93,null,null,null,null,0.01,493,{"$f":"X268*Y268","v":4.93},493,4.93,"Recommended propsed",true,4.93]
[null,"(b) Class III to V",250,0.75,250,0.75,null,null,0,0,null,null,null,null,0.01,312,{"$f":"O269*P269","v":3.12},312,3.12,null,null,null,null,0.01,312,{"$f":"X269*Y269","v":3.12},312,3.12,"Recommended propsed",true,3.12]
[null,"(c) Class VI to VIII",250,0.75,250,0.75,null,null,0,0,null,null,null,null,0.01,310,3.1,310,3.1,null,null,null,null,0.01,310,3.1,310,3.1,"Recommended propsed",true,3.1]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,null,null,null,null,0,0,null,null,null,null,0.06,15,0.89999999999999991,15,0.89999999999999991,null,null,null,null,0.06,15,{"$f":"X271*Y271","v":0.89999999999999991},{"$f":"Y271+V271+T271","v":15},0.89999999999999991,"Recommended propsed",true,0.89999999999999991]
[11.04,"Training of untrained Teachers ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",409,24.54,null,null,null,null,409,24.54,null,null,null,null,0.06,409,{"$f":"+O273*P273","v":24.54},409,24.54,null,null,null,null,0.06,409,{"$f":"+X273*Y273","v":24.54},409,24.54,"Recommended propsed",true,24.54]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",691,41.46,null,null,null,null,691,41.46,null,null,null,null,0.06,691,{"$f":"P274*O274","v":41.46},691,41.46,null,null,null,null,0.06,691,{"$f":"Y274*X274","v":41.46},691,41.46,"Recommended propsed",true,41.46]
[null,"(B) Training of Resource Persons",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"P276*O276*3","v":0},0,0,null,null,null,null,null,null,{"$f":"Y276*X276*3","v":0},0,0,true,null,0]
[null,"(a) Class I & II",78,0.46799999999999997,78,0.46799999999999997,null,null,0,0,null,null,null,null,1.2E-2,20,{"$f":"P277*O277","v":0.24},20,0.24,null,null,null,null,1.2E-2,20,{"$f":"X277*Y277","v":0.24},20,0.24,"Recommended propsed",true,0.24]
[null,"(b) Class III to V",5,0.03,5,0.03,null,null,0,0,null,null,null,null,1.2E-2,5,{"$f":"P278*O278","v":0.06},5,0.06,null,null,null,null,1.2E-2,5,{"$f":"X278*Y278","v":0.06},5,0.06,"Recommended propsed",true,0.06]
[null,"(c) Class VI to VIII",5,0.03,5,0.03,null,null,{"$f":"C279-E279","v":0},0,null,null,null,null,1.2E-2,3,{"$f":"P279*O279","v":3.6000000000000004E-2},{"$f":"P279+M279+K279","v":3},3.6000000000000004E-2,null,null,null,null,1.2E-2,3,3.6000000000000004E-2,3,3.6000000000000004E-2,"Recommended propsed",true,3.6000000000000004E-2]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,0]
[11.06,"RPs Training",5,0.1,null,null,null,null,5,0.1,null,null,null,null,0.02,7,{"$f":"P281*O281","v":0.14000000000000001},7,0.14000000000000001,null,null,null,null,0.02,7,{"$f":"X281*Y281","v":0.14000000000000001},7,0.14000000000000001,"Recommended propsed",true,0.14000000000000001]
[11.07,"Head Teacher Training",100,1.6,null,null,null,null,100,1.6,null,null,null,null,1.6E-2,250,{"$f":"P282*O282","v":4},42,4,null,null,null,null,1.6E-2,250,{"$f":"X282*Y282","v":4},250,4,{"$f":"X282*Y282*16=Z282","v":false},true,4]
[null,"Sub Total",{"$f":"SUM(C263:C282)","v":3169},{"$f":"SUM(D263:D282)","v":76.67},{"$f":"SUM(E263:E282)","v":1964},{"$f":"SUM(F263:F282)","v":8.9699999999999989},{"$f":"SUM(G263:G282)","v":0},{"$f":"SUM(H263:H282)","v":0},{"$f":"SUM(I263:I282)","v":1205},{"$f":"SUM(J263:J282)","v":67.699999999999989},{"$f":"SUM(K263:K282)","v":0},{"$f":"SUM(L263:L282)","v":0},{"$f":"SUM(M263:M282)","v":0},{"$f":"SUM(N263:N282)","v":0},null,{"$f":"SUM(P263:P282)","v":3630},{"$f":"SUM(Q263:Q282)","v":93.675999999999988},{"$f":"SUM(R263:R282)","v":3422},{"$f":"SUM(S263:S282)","v":93.675999999999988},{"$f":"SUM(T263:T282)","v":0},{"$f":"SUM(U263:U282)","v":0},{"$f":"SUM(V263:V282)","v":0},{"$f":"SUM(W263:W282)","v":0},0.31200000000000006,{"$f":"SUM(Y263:Y282)","v":3630},{"$f":"SUM(Z263:Z282)","v":93.675999999999988},{"$f":"SUM(AA263:AA282)","v":3630},{"$f":"SUM(AB263:AB282)","v":93.675999999999988},null,null,93.675999999999988]
[12,"Academic Support through Block Resource Centre/ URC",null,0,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null,null,null,null," ",null,null,null,null,null,null,0]
[12.01,"Salary of Faculty and Staff",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"X285*Y285=Z285","v":true},{"$f":"U285+W285+Z285=AB285","v":true},0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",18,44.264880000000005,18,44.264880000000005,null,null,{"$f":"C286-E286","v":0},0,null,null,null,null,0.20493,18,{"$f":"P286*O286*12","v":44.264880000000005},{"$f":"P286+M286+K286","v":18},44.264880000000005,null,null,null,null,0.20493,18,{"$f":"Y286*X286*12","v":44.264880000000005},{"$f":"Y286+V286+T286","v":18},44.264880000000005,"Recommended propsed",true,44.264880000000005]
[null,"(b) 2 RPs for CWSN in position",6,11.879999999999999,6,11.879999999999999,null,null,0,0,null,null,null,null,0.20493,6,{"$f":"P287*O287*12","v":14.754959999999999},6,14.754959999999999,null,null,null,null,0.20493,6,{"$f":"Y287*X287*12","v":14.754959999999999},6,14.754959999999999,{"$f":"X287*Y287*12=Z287","v":true},true,14.754959999999999]
[null,"(c) 1 MIS Coordinator in position",3,3.6000000000000005,3,3.6000000000000005,null,null,0,0,null,null,null,null,0.125,3,{"$f":"P288*O288*12","v":4.5},3,4.5,null,null,null,null,0.11,3,{"$f":"Y288*X288*12","v":3.96},3,3.96,"Recommended as Appraised",true,3.96]
[null,"(d) 1 Data Entry Operator in position",3,2.88,3,2.88,null,null,0,0,null,null,null,null,0.1,3,{"$f":"P289*O289*12","v":3.6000000000000005},3,3.6000000000000005,null,null,null,null,8.7999999999999995E-2,3,{"$f":"Y289*X289*12","v":3.1680000000000001},3,3.1680000000000001,"Recommended as Appraised",true,3.1680000000000001]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",19,27.36,19,27.36,null,null,0,0,null,null,null,null,0.15,19,{"$f":"P290*O290*12","v":34.200000000000003},19,34.200000000000003,null,null,null,null,0.13200000000000001,19,{"$f":"Y290*X290*12","v":30.096},19,30.096,"Recommended as Appraised",true,30.096]
[12.02,"Furniture Grant",0,0,0,0,null,null,0,0,null,null,null,null,null,0,{"$f":"P291*O291","v":0},0,0,null,null,null,null,null,0,{"$f":"Y291*X291","v":0},0,0,true,true,0]
[{"$f":"+A291+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,null,null,0,0,null,null,null,null,null,0,null,0,0,null,null,null,null,null,0,null,0,0,true,true,0]
[{"$f":"+A292+0.01","v":12.04},"Contingency Grant",3,1.5,3,1.5,null,null,0,0,null,null,null,null,0.5,3,{"$f":"P293*O293","v":1.5},3,1.5,null,null,null,null,0.5,3,{"$f":"Y293*X293","v":1.5},3,1.5,true,true,1.5]
[{"$f":"+A293+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",3,0.89999999999999991,3,0.89999999999999991,null,null,0,0,null,null,null,null,0.3,3,{"$f":"P294*O294","v":0.89999999999999991},3,0.89999999999999991,null,null,null,null,0.3,3,{"$f":"Y294*X294","v":0.89999999999999991},3,0.89999999999999991,true,true,0.89999999999999991]
[{"$f":"+A294+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0,null,null,0,0,null,null,null,null,null,0,{"$f":"P295*O295","v":0},0,0,null,null,null,null,null,0,{"$f":"Y295*X295","v":0},0,0,null,true,0]
[{"$f":"+A295+0.01","v":12.069999999999999},"Maintenace Grant",0,0,0,0,null,null,0,0,null,null,null,null,null,0,{"$f":"P296*O296","v":0},0,0,null,null,null,null,null,0,{"$f":"Y296*X296","v":0},0,0,null,true,0]
[null,"Sub Total",{"$f":"SUM(C286:C296)","v":55},{"$f":"SUM(D286:D296)","v":92.38488000000001},{"$f":"SUM(E286:E296)","v":55},{"$f":"SUM(F286:F296)","v":92.38488000000001},{"$f":"SUM(G286:G296)","v":0},{"$f":"SUM(H286:H296)","v":0},{"$f":"SUM(I286:I296)","v":0},{"$f":"SUM(J286:J296)","v":0},{"$f":"SUM(K286:K296)","v":0},{"$f":"SUM(L286:L296)","v":0},{"$f":"SUM(M286:M296)","v":0},{"$f":"SUM(N286:N296)","v":0},1.5848600000000002,{"$f":"SUM(P286:P296)","v":55},{"$f":"SUM(Q286:Q296)","v":103.71984},{"$f":"SUM(R286:R296)","v":55},{"$f":"SUM(S286:S296)","v":103.71984},{"$f":"SUM(T286:T296)","v":0},{"$f":"SUM(U286:U296)","v":0},{"$f":"SUM(V286:V296)","v":0},{"$f":"SUM(W286:W296)","v":0},1.5848600000000002,{"$f":"SUM(Y286:Y296)","v":55},{"$f":"SUM(Z286:Z296)","v":98.643840000000012},{"$f":"SUM(AA286:AA296)","v":55},{"$f":"SUM(AB286:AB296)","v":98.643840000000012},null,null,98.643840000000012]
[13,"Academic Support through Cluster Resource Centres",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X298*Y298=Z298","v":true},{"$f":"U298+W298+Z298=AB298","v":true},0]
[13.01,"Salary of Cluster Coordinator, full time and in position",52,127.87631999999999,52,127.87631999999999,null,null,{"$f":"C299-E299","v":0},0,null,null,null,null,0.20493,52,{"$f":"P299*O299*12","v":127.87631999999999},{"$f":"P299+M299+K299","v":52},127.87631999999999,null,null,null,null,0.20493,52,{"$f":"Y299*X299*12","v":127.87631999999999},52,127.87631999999999,{"$f":"X299*Y299*12=Z299","v":true},true,127.87631999999999]
[{"$f":"+A299+0.01","v":13.02},"Furniture Grant",0,0,0,0,null,null,0,0,null,null,null,null,null,0,null,0,0,null,null,null,null,null,0,null,0,0,null,true,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,null,null,0,0,null,null,null,null,null,0,null,0,0,null,null,null,null,null,0,null,0,0,null,true,0]
[13.04,"Contingency Grant",52,5.2,52,5.2,null,null,0,0,null,null,null,null,0.1,52,{"$f":"P302*O302","v":5.2},52,5.2,null,null,null,null,0.1,52,{"$f":"Y302*X302","v":5.2},52,5.2,true,true,5.2]
[13.049999999999999,"Meeting TA ",52,6.24,52,6.24,null,null,0,0,null,null,null,null,0.12,52,{"$f":"P303*O303","v":6.24},52,6.24,null,null,null,null,0.12,52,{"$f":"Y303*X303","v":6.24},52,6.24,true,true,6.24]
[13.059999999999999,"TLM Grant",0,0,0,0,null,null,0,0,null,null,null,null,null,0,{"$f":"P304*O304","v":0},0,0,null,null,null,null,null,0,{"$f":"Y304*X304","v":0},0,0,null,true,0]
[13.069999999999999,"Maintenace Grant",0,0,0,0,null,null,0,0,null,null,null,null,null,0,{"$f":"P305*O305","v":0},0,0,null,null,null,null,null,0,{"$f":"Y305*X305","v":0},0,0,null,true,0]
[null,"Sub Total",{"$f":"SUM(C299:C305)","v":156},{"$f":"SUM(D299:D305)","v":139.31631999999999},{"$f":"SUM(E299:E305)","v":156},{"$f":"SUM(F299:F305)","v":139.31631999999999},{"$f":"SUM(G299:G305)","v":0},{"$f":"SUM(H299:H305)","v":0},{"$f":"SUM(I299:I305)","v":0},{"$f":"SUM(J299:J305)","v":0},{"$f":"SUM(K299:K305)","v":0},{"$f":"SUM(L299:L305)","v":0},{"$f":"SUM(M299:M305)","v":0},{"$f":"SUM(N299:N305)","v":0},0.42493000000000003,{"$f":"SUM(P299:P305)","v":156},{"$f":"SUM(Q299:Q305)","v":139.31631999999999},156,{"$f":"SUM(S299:S305)","v":139.31631999999999},{"$f":"SUM(T299:T305)","v":0},{"$f":"SUM(U299:U305)","v":0},{"$f":"SUM(V299:V305)","v":0},{"$f":"SUM(W299:W305)","v":0},0.42493000000000003,{"$f":"SUM(Y299:Y305)","v":156},{"$f":"SUM(Z299:Z305)","v":139.31631999999999},{"$f":"SUM(AA299:AA305)","v":156},{"$f":"SUM(AB299:AB305)","v":139.31631999999999},null,null,139.31631999999999]
[14,"Computer Aided Education in UPS under Innovation",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U307+W307+Z307=AB307","v":true},0]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",0,0,null,null,null,null,{"$f":"C308-E308","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X308*Y308","v":0},{"$f":"T308+V308+Y308","v":0},{"$f":"U308+W308+Z308","v":0},null,true,0]
[null,"(a)  Number of districts",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"P309+M309+K309","v":0},{"$f":"Q309+N309+L309","v":0},null,null,null,null,null,null,null,{"$f":"Y309+V309+T309","v":0},{"$f":"Z309+W309+U309","v":0},null,true,0]
[null,"(b)  Number of schools",3,30.7,3,30.7,null,null,0,0,null,null,null,null,1.9,13,{"$f":"P310*O310+25","v":49.7},{"$f":"P310+M310+K310","v":13},{"$f":"Q310+N310+L310","v":49.7},null,null,null,null,1.7742,10,{"$f":"Y310*X310+25","v":42.742000000000004},{"$f":"Y310+V310+T310","v":10},{"$f":"Z310+W310+U310","v":42.742000000000004},{"$f":"X310*Y310=Z310","v":false},true,42.742000000000004]
[null,"Sub Total ",{"$f":"SUM(C308:C310)","v":3},{"$f":"SUM(D308:D310)","v":30.7},3,30.7,0,0,0,0,0,0,0,0,1.9,13,49.7,13,49.7,0,0,0,0,null,10,42.742000000000004,10,42.742000000000004,null,null,42.742000000000004]
[15,"Libraries",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U312+W312+Z312=AB312","v":true},0]
[15.01,"Primary",0,0,null,null,null,null,{"$f":"C313-E313","v":0},{"$f":"D313-F313","v":0},null,null,null,null,0.03,568,{"$f":"P313*O313","v":17.04},{"$f":"P313+M313+K313","v":568},{"$f":"Q313+N313+L313","v":17.04},null,null,null,null,0.03,563,{"$f":"Y313*X313","v":16.89},{"$f":"Y313+V313+T313","v":563},{"$f":"Z313+W313+U313","v":16.89},{"$f":"X313*Y313=Z313","v":true},true,16.89]
[15.02,"Upper Primary ",0,0,null,null,null,null,{"$f":"C314-E314","v":0},{"$f":"D314-F314","v":0},null,null,null,null,0.1,224,{"$f":"P314*O314","v":22.400000000000002},{"$f":"P314+M314+K314","v":224},{"$f":"Q314+N314+L314","v":22.400000000000002},null,null,null,null,0.1,222,{"$f":"Y314*X314","v":22.200000000000003},{"$f":"Y314+V314+T314","v":222},{"$f":"Z314+W314+U314","v":22.200000000000003},true,true,22.200000000000003]
[null,"Sub Total ",{"$f":"SUM(C313:C314)","v":0},{"$f":"SUM(D313:D314)","v":0},{"$f":"SUM(E313:E314)","v":0},{"$f":"SUM(F313:F314)","v":0},{"$f":"SUM(G313:G314)","v":0},{"$f":"SUM(H313:H314)","v":0},{"$f":"SUM(I313:I314)","v":0},{"$f":"SUM(J313:J314)","v":0},{"$f":"SUM(K313:K314)","v":0},{"$f":"SUM(L313:L314)","v":0},{"$f":"SUM(M313:M314)","v":0},{"$f":"SUM(N313:N314)","v":0},0,{"$f":"SUM(P313:P314)","v":792},{"$f":"SUM(Q313:Q314)","v":39.44},{"$f":"SUM(R313:R314)","v":792},{"$f":"SUM(S313:S314)","v":39.44},{"$f":"SUM(T313:T314)","v":0},{"$f":"SUM(U313:U314)","v":0},{"$f":"SUM(V313:V314)","v":0},{"$f":"SUM(W313:W314)","v":0},0,{"$f":"SUM(Y313:Y314)","v":785},{"$f":"SUM(Z313:Z314)","v":39.090000000000003},{"$f":"SUM(AA313:AA314)","v":785},{"$f":"SUM(AB313:AB314)","v":39.090000000000003},null,null,39.090000000000003]
["IV","ANNUAL GRANTS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U316+W316+Z316=AB316","v":true},0]
[16,"Teachers' Grant",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,0]
[16.010000000000002,"Primary ",1425,7.125,1425,7.125,null,null,{"$f":"C318-E318","v":0},0,null,null,null,null,null,null,null,null,{"$f":"Q318+N318+L318","v":0},null,null,null,null,null,null,{"$f":"X318*Y318","v":0},null,{"$f":"U318+W318+Z318","v":0},{"$f":"X318*Y318=Z318","v":true},true,0]
[null,"(a) Class I & II",0,0,0,0,null,null,0,0,null,null,null,null,5.0000000000000001E-3,980,{"$f":"O319*P319","v":4.9000000000000004},980,4.9000000000000004,null,null,null,null,5.0000000000000001E-3,980,{"$f":"X319*Y319","v":4.9000000000000004},980,{"$f":"Z319+W319+U319","v":4.9000000000000004},true,true,4.9000000000000004]
[null,"(b) Class III to V",0,0,0,0,null,null,0,0,null,null,null,null,5.0000000000000001E-3,783,{"$f":"O320*P320","v":3.915},783,3.915,null,null,null,null,5.0000000000000001E-3,783,{"$f":"X320*Y320","v":3.915},783,3.915,true,true,3.915]
[16.02,"Upper Primary: Class VI to VIII",1092,5.46,1092,5.46,null,null,0,0,null,null,null,null,5.0000000000000001E-3,1000,5,1000,5,null,null,null,null,5.0000000000000001E-3,1000,5,1000,5,true,true,5]
[null,"Sub Total",{"$f":"SUM(C318:C321)","v":2517},{"$f":"SUM(D318:D321)","v":12.585000000000001},{"$f":"SUM(E318:E321)","v":2517},{"$f":"SUM(F318:F321)","v":12.585000000000001},{"$f":"SUM(G318:G321)","v":0},{"$f":"SUM(H318:H321)","v":0},{"$f":"SUM(I318:I321)","v":0},{"$f":"SUM(J318:J321)","v":0},{"$f":"SUM(K318:K321)","v":0},{"$f":"SUM(L318:L321)","v":0},{"$f":"SUM(M318:M321)","v":0},{"$f":"SUM(N318:N321)","v":0},0.01,{"$f":"SUM(P318:P321)","v":2763},{"$f":"SUM(Q318:Q321)","v":13.815000000000001},2763,{"$f":"SUM(S318:S321)","v":13.815000000000001},{"$f":"SUM(T318:T321)","v":0},{"$f":"SUM(U318:U321)","v":0},{"$f":"SUM(V318:V321)","v":0},{"$f":"SUM(W318:W321)","v":0},0.01,{"$f":"SUM(Y318:Y321)","v":2763},{"$f":"SUM(Z318:Z321)","v":13.815000000000001},{"$f":"SUM(AA318:AA321)","v":2763},{"$f":"SUM(AB318:AB321)","v":13.815000000000001},null,null,13.815000000000001]
[17,"School Grant",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X323*Y323=Z323","v":true},{"$f":"U323+W323+Z323=AB323","v":true},0]
[17.010000000000002,"Primary ",641,32.050000000000004,641,32.050000000000004,null,null,{"$f":"C324-E324","v":0},{"$f":"D324-F324","v":0},null,null,null,null,0.05,641,{"$f":"P324*O324","v":32.050000000000004},{"$f":"P324+M324+K324","v":641},{"$f":"Q324+N324+L324","v":32.050000000000004},null,null,null,null,0.05,641,{"$f":"Y324*X324","v":32.050000000000004},{"$f":"Y324+V324+T324","v":641},{"$f":"U324+W324+Z324","v":32.050000000000004},true,true,32.050000000000004]
[17.02,"Upper Primary ",272,19.040000000000003,272,19.040000000000003,null,null,{"$f":"C325-E325","v":0},{"$f":"D325-F325","v":0},null,null,null,null,7.0000000000000007E-2,272,19.040000000000003,{"$f":"P325+M325+K325","v":272},{"$f":"Q325+N325+L325","v":19.040000000000003},null,null,null,null,7.0000000000000007E-2,272,19.040000000000003,{"$f":"Y325+V325+T325","v":272},{"$f":"U325+W325+Z325","v":19.040000000000003},true,true,19.040000000000003]
[null,{"$f":"SUM(B324:B325)","v":0},{"$f":"SUM(C324:C325)","v":913},{"$f":"SUM(D324:D325)","v":51.09},913,51.09,0,0,0,0,0,0,0,0,0.12000000000000001,913,51.09,913,51.09,0,0,0,0,0.12000000000000001,913,51.09,913,51.09,null,null,51.09]
[18,"Research, Evaluation, Monitoring & Supervision",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U327+W327+Z327=AB327","v":true},0]
[18.010000000000002,"REMS activities",0,0,null,null,null,null,{"$f":"C328-E328","v":0},{"$f":"D328-F328","v":0},null,null,null,null,null,null,{"$f":"P328*O328","v":0},{"$f":"P328+M328+K328","v":0},{"$f":"Q328+N328+L328","v":0},null,null,null,null,null,null,{"$f":"X328*Y328","v":0},{"$f":"T328+V328+Y328","v":0},{"$f":"U328+W328+Z328","v":0},null,true,{"$f":"AB328","v":0}]
[{"$f":"+A328+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,null,null,null,null,{"$f":"C329-E329","v":0},{"$f":"D329-F329","v":0},null,null,null,null,null,null,{"$f":"P329*O329","v":0},{"$f":"P329+M329+K329","v":0},{"$f":"Q329+N329+L329","v":0},null,null,null,null,null,null,0,0,0,null,true,0]
[null,"Sub Total",{"$f":"SUM(C328:C329)","v":0},0,{"$f":"SUM(E328:E329)","v":0},{"$f":"SUM(F328:F329)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[19,"Maintenance Grant",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U331+W331+Z331=AB331","v":true},0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",652,46.5,652,46.5,null,null,{"$f":"C332-E332","v":0},{"$f":"D332-F332","v":0},null,null,null,null,null,652,46.5,{"$f":"P332+M332+K332","v":652},{"$f":"Q332+N332+L332","v":46.5},null,null,null,null,null,652,46.5,{"$f":"Y332+V332+T332","v":652},{"$f":"Z332+W332+U332","v":46.5},{"$f":"X332*Y332=Z332","v":false},true,46.5]
[null,"Sub Total",{"$f":"SUM(C332)","v":652},46.5,{"$f":"SUM(E332)","v":652},{"$f":"SUM(F332)","v":46.5},0,0,0,0,0,0,0,0,0,652,46.5,652,46.5,0,0,0,0,0,652,46.5,652,46.5,null,null,46.5]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U334+W334+Z334=AB334","v":true},0]
[20,"Interventions for CWSN ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,0]
[20.010000000000002,"Provision for Inclusive Education",1096,32.879999999999995,1096,32.880000000000003,null,null,{"$f":"C336-E336","v":0},{"$f":"D336-F336","v":0},null,null,null,null,0.03,1683,{"$f":"P336*O336","v":50.489999999999995},{"$f":"P336+M336+K336","v":1683},{"$f":"Q336+N336+L336","v":50.489999999999995},null,null,null,null,0.03,1248,{"$f":"Y336*X336","v":37.44},{"$f":"Y336+V336+T336","v":1248},{"$f":"Z336+W336+U336","v":37.44},{"$f":"X336*Y336=Z336","v":true},true,37.44]
[null,"Sub Total",{"$f":"SUM(C336)","v":1096},{"$f":"SUM(D336)","v":32.879999999999995},1096,32.880000000000003,0,0,0,0,0,0,0,0,0.03,{"$f":"P336","v":1683},50.489999999999995,{"$f":"R336","v":1683},50.489999999999995,0,0,0,0,0.03,1248,37.44,1248,37.44,null,null,37.44]
[21,"Innovation Head up to Rs. 50 lakh per district",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U338+W338+Z338=AB338","v":true},0]
[21.01,"Girls Education",1,12.5,null,null,null,null,{"$f":"C339-E339","v":1},12.5,null,null,null,null,12.5,1,{"$f":"P339*O339","v":12.5},{"$f":"P339+M339+K339","v":1},12.5,null,null,null,null,12.5,1,{"$f":"Y339*X339","v":12.5},{"$f":"Y339+V339+T339","v":1},{"$f":"Z339+W339+U339","v":12.5},{"$f":"X339*Y339=Z339","v":true},true,12.5]
[21.02,"Intervention for SC / ST children",1,12.5,1,12.5,null,null,0,0,null,null,null,null,12.5,1,{"$f":"P340*O340","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y340*X340","v":12.5},1,12.5,true,true,12.5]
[{"$f":"+A340+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,12.5,null,null,0,0,null,null,null,null,12.5,1,{"$f":"P341*O341","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y341*X341","v":12.5},1,12.5,true,true,12.5]
[{"$f":"+A341+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,null,null,null,null,1,12.5,null,null,null,null,12.5,1,{"$f":"P342*O342","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y342*X342","v":12.5},1,12.5,true,true,12.5]
[null,"Sub Total",{"$f":"SUM(C339:C342)","v":4},{"$f":"SUM(D339:D342)","v":50},{"$f":"SUM(E339:E342)","v":2},{"$f":"SUM(F339:F342)","v":25},{"$f":"SUM(G339:G342)","v":0},{"$f":"SUM(H339:H342)","v":0},{"$f":"SUM(I339:I342)","v":2},{"$f":"SUM(J339:J342)","v":25},{"$f":"SUM(K339:K342)","v":0},{"$f":"SUM(L339:L342)","v":0},{"$f":"SUM(M339:M342)","v":0},{"$f":"SUM(N339:N342)","v":0},50,{"$f":"P342","v":1},{"$f":"SUM(Q339:Q342)","v":50},{"$f":"R342","v":1},{"$f":"SUM(S339:S342)","v":50},{"$f":"SUM(T339:T342)","v":0},{"$f":"SUM(U339:U342)","v":0},{"$f":"SUM(V339:V342)","v":0},{"$f":"SUM(W339:W342)","v":0},50,{"$f":"Y342","v":1},{"$f":"SUM(Z339:Z342)","v":50},{"$f":"AA342","v":1},{"$f":"SUM(AB339:AB342)","v":50},null,null,50]
[22,"SMC/PRI Training",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U344+W344+Z344=AB344","v":true},0]
[22.01,"Residential (3 days)",0,0,null,null,null,null,{"$f":"C345-E345","v":0},{"$f":"D345-F345","v":0},null,null,null,null,null,null,null,null,{"$f":"Q345+N345+L345","v":0},null,null,null,null,null,null,{"$f":"X345*Y345","v":0},{"$f":"T345+V345+Y345","v":0},{"$f":"U345+W345+Z345","v":0},null,true,0]
[22.02,"Non-residential (3 days)",3918,11.754,2940,8.82,null,null,{"$f":"C346-E346","v":978},{"$f":"D346-F346","v":2.9339999999999993},null,null,null,null,3.0000000000000001E-3,3936,{"$f":"P346*O346","v":11.808},{"$f":"P346+M346+K346","v":3936},11.808,null,null,null,null,3.0000000000000001E-3,3936,{"$f":"Y346*X346","v":11.808},{"$f":"Y346+V346+T346","v":3936},{"$f":"Z346+W346+U346","v":11.808},null,true,11.808]
[null,"Sub Total ",{"$f":"SUM(C345:C346)","v":3918},{"$f":"SUM(D345:D346)","v":11.754},2940,8.82,0,0,978,2.9339999999999993,0,0,0,0,3.0000000000000001E-3,{"$f":"P346","v":3936},11.808,{"$f":"R346","v":3936},11.808,0,0,0,0,3.0000000000000001E-3,3936,11.808,3936,11.808,null,null,11.808]
["VI","SCHOOL INFRASTRUCTURE ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U348+W348+Z348=AB348","v":true},0]
[23,"Civil Works Construction ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,0]
[23.01,"New Primary School (Rural)",59,527.46299999999997,21,235.99600000000001,null,null,{"$f":"C350-E350","v":38},291.46699999999998,{"$f":"I350","v":38},{"$f":"J350","v":291.46699999999998},null,null,null,null,{"$f":"P350*O350","v":0},{"$f":"P350+M350+K350","v":38},{"$f":"Q350+N350+L350","v":291.46699999999998},38,291.46699999999998,null,null,null,null,{"$f":"Y350*X350","v":0},{"$f":"Y350+V350+T350","v":38},{"$f":"Z350+W350+U350","v":291.46699999999998},{"$f":"X350*Y350=Z350","v":true},true,291.46699999999998]
[{"$f":"+A350+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,null,null,null,null,{"$f":"C351-E351","v":0},{"$f":"D351-F351","v":0},{"$f":"I351","v":0},{"$f":"J351","v":0},null,null,null,null,{"$f":"P351*O351","v":0},{"$f":"P351+M351+K351","v":0},{"$f":"Q351+N351+L351","v":0},0,0,null,null,null,null,{"$f":"Y351*X351","v":0},{"$f":"Y351+V351+T351","v":0},0,true,true,0]
[{"$f":"+A351+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.040000000000006,"New Upper Primary (Urban)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A353+0.01","v":23.050000000000008},"ACR in lieu of upgraded Upper Primary School",0,0,null,null,null,null,0,0,0,0,null,null,11,15,165,15,165,0,0,null,null,11,15,{"$f":"X354*Y354","v":165},{"$f":"Y354+V354+T354","v":15},165,true,true,165]
[{"$f":"+A354+0.01","v":23.060000000000009},"Additional Class Room (Rural)",5,51.28,null,null,null,null,5,51.28,5,51.28,null,null,null,null,0,5,51.28,5,51.28,null,null,null,null,0,{"$f":"Y355+V355+T355","v":5},51.28,true,true,51.28]
[23.070000000000011,"Additional Class Room (Urban)",3,29.28,null,0,null,null,3,29.28,3,29.28,null,null,null,null,0,3,29.28,3,29.28,null,null,null,null,0,3,29.28,true,true,29.28]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.09,"Additional Class Room (Plain Area)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A358+0.01","v":23.1},"Boys Toilet",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.110000000000003,"Separate Girls Toilet",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.120000000000005,"CWSN Friendly Toilets",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.130000000000006,"Drinking Water Facility ",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.140000000000008,"Boundary Wall",0,0,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,true,true,0]
[23.150000000000009,"Electrification",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.180000000000014,"Augumentation of training facility in CRC (one time)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.190000000000015,"Ramps with Handrails ",116,2.2250000000000014,78,2.2250000000000001,null,null,38,0,38,0,null,null,null,null,0,38,0,38,0,null,null,null,null,0,38,0,true,true,0]
[23.200000000000017,"Handrails in existing ramps",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.210000000000019,"Furniture for Govt. UPS (per child)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.22000000000002,"Major Repairs for Primary School",2,7.1887058799999997,2,7.1887058799999997,null,null,0,0,0,0,null,null,4.91,47,230.77,47,230.77,0,0,null,null,4.3772000000000002,15,65.658000000000001,15,65.658000000000001,true,true,65.658000000000001]
[23.230000000000022,"Major Repairs for Upper Primary School",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[null,"CRC Toilet",0,0,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,true,true,0]
[23.24,"Residential Schools/hostels for specific category of children",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A374+0.01","v":23.25},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total ",{"$f":"SUM(C350:C379)","v":185},{"$f":"SUM(D350:D379)","v":617.43670587999998},101,245.40970587999999,0,0,84,372.02699999999993,84,372.02699999999993,0,0,15.91,62,395.77,146,767.79699999999991,84,372.02699999999993,0,0,15.91,30,230.65800000000002,114,602.68499999999995,null,null,602.68499999999995]
["VII","PROJECT MANAGEMENT COST",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U381+W381+Z381=AB381","v":true},0]
[24,"Management",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,0]
[24.01,"Management up to 3.5%",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,0]
[null,"(a) Project Management and MIS ",0,91.98,null,91.98,null,null,{"$f":"C384-E384","v":0},0,null,null,null,null,null,null,127,{"$f":"P384+M384+K384","v":0},127,null,null,null,null,null,null,100,{"$f":"Y384+V384+T384","v":0},{"$f":"Z384+W384+U384","v":100},{"$f":"X384*Y384=Z384","v":false},true,100]
[null,"(b) Training of Educational Administrators",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(c) School Mapping and Social Mapping",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Sub Total",{"$f":"SUM(C383:C386)","v":0},91.98,{"$f":"SUM(E383:E386)","v":0},{"$f":"SUM(F383:F386)","v":91.98},0,0,0,0,0,0,0,0,0,0,127,0,127,0,0,0,0,0,0,100,0,100,null,null,100]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q388+N388+L388","v":0},null,null,null,null,null,null,null,0,0,{"$f":"X388*Y388=Z388","v":true},{"$f":"U388+W388+Z388=AB388","v":true},0]
[null,"(a) Class I & II",0,0,null,null,null,null,{"$f":"C389-E389","v":0},0,null,null,null,null,0.29799999999999999,55,{"$f":"O389*P389","v":16.39},{"$f":"P389+M389+K389","v":55},16.39,null,null,null,null,0.29799999999999999,100,{"$f":"X389*Y389","v":29.799999999999997},{"$f":"T389+V389+Y389","v":100},{"$f":"U389+W389+Z389","v":29.799999999999997},true,true,29.799999999999997]
[null,"(b) Class III to V",250,12.4625,250,12.4625,null,null,0,0,null,null,null,null,0.33,62,{"$f":"O390*P390","v":20.46},62,20.46,null,null,null,null,0.33,100,{"$f":"X390*Y390","v":33},100,33,true,true,33]
[null,"(c) Class VI to VIII",250,2.5,250,2.5,null,null,0,0,null,null,null,null,0.30357499999999998,60,{"$f":"O391*P391","v":18.214499999999997},60,18.214499999999997,null,null,null,null,0.30357499999999998,100,{"$f":"X391*Y391","v":30.357499999999998},100,30.357499999999998,true,true,30.357499999999998]
[24.03,"Community Mobilization activities (up to 0.5%)",0,13.209099999999999,0,13.209099999999999,null,null,0,0,null,null,null,null,null,null,22,0,22,null,null,null,null,null,null,21.09,0,21.09,false,true,{"$f":"AB392","v":21.09}]
[null,"Sub Total",{"$f":"SUM(C388:C392)","v":500},{"$f":"SUM(D388:D392)","v":28.171599999999998},{"$f":"SUM(E388:E392)","v":500},{"$f":"SUM(F388:F392)","v":28.171599999999998},{"$f":"SUM(G388:G392)","v":0},{"$f":"SUM(H388:H392)","v":0},{"$f":"SUM(I388:I392)","v":0},{"$f":"SUM(J388:J392)","v":0},{"$f":"SUM(K388:K392)","v":0},{"$f":"SUM(L388:L392)","v":0},{"$f":"SUM(M388:M392)","v":0},{"$f":"SUM(N388:N392)","v":0},null,{"$f":"SUM(P388:P392)","v":177},{"$f":"SUM(Q388:Q392)","v":77.064499999999995},177,{"$f":"SUM(S388:S392)","v":77.064499999999995},{"$f":"SUM(T388:T392)","v":0},{"$f":"SUM(U388:U392)","v":0},{"$f":"SUM(V388:V392)","v":0},{"$f":"SUM(W388:W392)","v":0},null,{"$f":"SUM(Y388:Y392)","v":300},{"$f":"SUM(Z388:Z392)","v":114.2475},{"$f":"SUM(AA388:AA392)","v":300},{"$f":"SUM(AB388:AB392)","v":114.2475},null,null,114.2475]
[null,"Total of SSA (District)",{"$f":"C393+C387+C380+C347+C343+C337+C333+C330+C326+C322+C315+C311+C306+C297+C283+C260+C212+C206+C193+C149+C147+C143+C78","v":108685},{"$f":"D393+D387+D380+D347+D343+D337+D333+D330+D326+D322+D315+D311+D306+D297+D283+D260+D212+D206+D193+D149+D147+D143+D78","v":4506.812065879999},{"$f":"E393+E387+E380+E347+E343+E337+E333+E330+E326+E322+E315+E311+E306+E297+E283+E260+E212+E206+E193+E149+E147+E143+E78","v":104942},{"$f":"F393+F387+F380+F347+F343+F337+F333+F330+F326+F322+F315+F311+F306+F297+F283+F260+F212+F206+F193+F149+F147+F143+F78","v":4000.8270658799997},null,null,{"$f":"I393+I387+I380+I347+I343+I337+I333+I330+I326+I322+I315+I311+I306+I297+I283+I260+I212+I206+I193+I149+I147+I143+I78","v":3743},505.98499999999996,84,372.02699999999993,0,0,null,{"$f":"P393+P387+P380+P347+P343+P337+P333+P330+P326+P322+P315+P311+P306+P297+P283+P260+P212+P206+P193+P149+P147+P143+P78","v":108965},4469.5477199999987,{"$f":"P394+M394+K394","v":109049},4841.5747199999987,84,372.02699999999993,0,0,null,{"$f":"Y393+Y387+Y380+Y347+Y343+Y337+Y333+Y330+Y326+Y322+Y315+Y311+Y306+Y297+Y283+Y260+Y212+Y206+Y193+Y149+Y147+Y143+Y78","v":108611},{"$f":"Z393+Z387+Z380+Z347+Z343+Z337+Z333+Z330+Z326+Z322+Z315+Z311+Z306+Z297+Z283+Z260+Z212+Z206+Z193+Z149+Z147+Z143+Z78","v":4289.1847199999993},{"$f":"Y394+V394+T394","v":108695},{"$f":"Z394+W394+U394","v":4661.2117199999993},{"$f":"X394*Y394=Z394","v":false},{"$f":"U394+W394+Z394=AB394","v":true},4661.2117199999993]
[25,"STATE COMPONENT",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[25.01,"Management & MIS ",0,0,null,null,null,null,{"$f":"C396-E396","v":0},{"$f":"D396-F396","v":0},null,null,null,null,null,null,null,{"$f":"P396+M396+K396","v":0},{"$f":"Q396+N396+L396","v":0},null,null,null,null,null,null,null,{"$f":"Y396+V396+T396","v":0},{"$f":"Z396+W396+U396","v":0},true,true,0]
[25.02,"REMS",0,0,null,null,null,null,{"$f":"C397-E397","v":0},{"$f":"D397-F397","v":0},null,null,null,null,null,null,null,{"$f":"P397+M397+K397","v":0},{"$f":"Q397+N397+L397","v":0},null,null,null,null,null,null,null,{"$f":"Y397+V397+T397","v":0},{"$f":"Z397+W397+U397","v":0},true,true,0]
[null,"Sub Total",{"$f":"SUM(C396:C397)","v":0},0,{"$f":"SUM(E396:E397)","v":0},{"$f":"SUM(F396:F397)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"STATE SSA TOTAL",{"$f":"C394+C398","v":108685},4506.812065879999,{"$f":"E394+E398","v":104942},{"$f":"F394+F398","v":4000.8270658799997},0,0,3743,505.98499999999996,84,372.02699999999993,0,0,0,108965,4469.5477199999987,109049,4841.5747199999987,84,372.02699999999993,0,0,0,108611,4289.1847199999993,108695,4661.2117199999993,null,null,4661.2117199999993]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X400*Y400=Z400","v":true},{"$f":"U400+W400+Z400=AB400","v":true},0]
[null,"Model-I (100 - 150 girls) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true,0]
[null,"Non recurring one time grant - Model I ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true,0]
[26.01,"Construction of building (new)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X403*Y403","v":0},{"$f":"T403+V403+Y403","v":0},{"$f":"U403+W403+Z403","v":0},true,true,0]
[{"$f":"+A403+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X404*Y404","v":0},{"$f":"T404+V404+Y404","v":0},{"$f":"U404+W404+Z404","v":0},true,true,0]
[{"$f":"+A404+0.01","v":26.030000000000005},"Boundary Wall ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.040000000000006,"Boring/ Handpump ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.050000000000008,"Electricity / water charges ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.080000000000013,"Bedding ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C403:C411)","v":0},0,{"$f":"SUM(E403:E411)","v":0},{"$f":"SUM(F403:F411)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Recurring (Model I)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"X413*Y413=Z413","v":true},{"$f":"U413+W413+Z413=AB413","v":true},0]
[26.1,"Maintenance @ Rs.1,500/- per girl Per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A414+0.01","v":26.110000000000003},"Stipend @ Rs.100/- per girl per month ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A415+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per Girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A416+0.01","v":26.130000000000006},"Salaries",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.14,"Specific skill training @ Rs.1,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A426+0.01","v":26.150000000000002},"Electricity / water charges @Rs.1,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.160000000000004,"Medical care/contingencies @ Rs.1,250/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.210000000000012,"Provision of Rent @ Rs. 6,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per girl per annum.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C414:C435)","v":0},0,{"$f":"SUM(E414:E435)","v":0},{"$f":"SUM(F414:F435)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C436+C412","v":0},0,{"$f":"E436+E412","v":0},{"$f":"F436+F412","v":0},0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Model-II (50 Girls)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U438+W438+Z438=AB438","v":true},0]
[null,"Non-recurring (Model-II)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,0]
[26.24,"Construction of Building (New)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X440*Y440","v":0},{"$f":"T440+V440+Y440","v":0},{"$f":"U440+W440+Z440","v":0},{"$f":"X440*Y440=Z440","v":true},true,0]
[{"$f":"+A440+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,null,null,null,null,{"$f":"C441-E441","v":0},{"$f":"D441-F441","v":0},{"$f":"I441","v":0},{"$f":"J441","v":0},null,null,null,null,null,{"$f":"P441+M441+K441","v":0},{"$f":"Q441+N441+L441","v":0},0,0,null,null,null,null,0,0,0,true,true,0]
[26.26,"Boundary Wall ",0,0,null,null,null,null,{"$f":"C442-E442","v":0},{"$f":"D442-F442","v":0},{"$f":"I442","v":0},{"$f":"J442","v":0},null,null,null,null,null,{"$f":"P442+M442+K442","v":0},{"$f":"Q442+N442+L442","v":0},0,0,null,null,null,null,0,0,0,true,true,0]
[26.270000000000003,"Boring/Hanpump  ",0,0,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[26.280000000000005,"Electricity/water charges  ",0,0,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[26.310000000000009,"Bedding ",0,0,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C440:C448)","v":0},0,{"$f":"SUM(E440:E448)","v":0},{"$f":"SUM(F440:F448)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Recurring Model-II",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U450+W450+Z450=AB450","v":true},0]
[26.33,"Maintenance @ Rs. 1,500/- per girl per month",0,0,null,null,null,null,{"$f":"C451-E451","v":0},{"$f":"D451-F451","v":0},null,null,null,null,null,null,null,{"$f":"P451+M451+K451","v":0},{"$f":"Q451+N451+L451","v":0},null,null,null,null,null,null,null,{"$f":"Y451+V451+T451","v":0},{"$f":"Z451+W451+U451","v":0},{"$f":"X451*Y451=Z451","v":true},true,0]
[{"$f":"+A451+0.01","v":26.34},"Stipend @ Rs.100/- per girl per month",0,0,null,null,null,null,{"$f":"C452-E452","v":0},{"$f":"D452-F452","v":0},null,null,null,null,null,null,null,{"$f":"P452+M452+K452","v":0},{"$f":"Q452+N452+L452","v":0},null,null,null,null,null,null,null,{"$f":"Y452+V452+T452","v":0},{"$f":"Z452+W452+U452","v":0},true,true,0]
[{"$f":"+A452+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1,000/- per girl per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A453+0.01","v":26.360000000000003},"Salaries ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
["(a)","1 Warden @ Rs.25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,{"$f":"AB456","v":0}]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"Y458+V458+T458","v":0},{"$f":"Z458+W458+U458","v":0},true,true,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 1 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[26.37,"Specific Skill training @ Rs.1,000/- per girl per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A462+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1,000/- per girl per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[26.390000000000004,"Medical care/contingencies @ Rs.1,250/- per girl per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[26.400000000000006,"Maintenance @ Rs. 750/- per girl per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per girl per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per girl per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per girl per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per girl per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[26.450000000000014,"Capacity Building @ Rs. 500/- per girl per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per girl per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C451:C471)","v":0},0,{"$f":"SUM(E451:E471)","v":0},{"$f":"SUM(F451:F471)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"P451","v":0},0,{"$f":"R451","v":0},0,0,0,0,0,0,{"$f":"Y451","v":0},{"$f":"SUM(Z451:Z471)","v":0},{"$f":"AA451","v":0},0,null,null,0]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C472+C449","v":0},0,{"$f":"E472+E449","v":0},{"$f":"F472+F449","v":0},0,0,0,0,0,0,0,0,0,{"$f":"P472","v":0},0,{"$f":"R472","v":0},0,0,0,0,0,0,{"$f":"Y472","v":0},{"$f":"Z472+Z449","v":0},{"$f":"AA472","v":0},0,null,null,0]
[null,"Model-III (50-150 girls)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y474+V474+T474","v":0},{"$f":"Z474+W474+U474","v":0},{"$f":"X474*Y474=Z474","v":true},{"$f":"U474+W474+Z474=AB474","v":true},0]
[null,"Non-recurring  - Model-III ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.47,"Construction of Building (New)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X476*Y476","v":0},{"$f":"T476+V476+Y476","v":0},{"$f":"U476+W476+Z476","v":0},true,true,0]
[{"$f":"+A476+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.490000000000002,"Boundary Wall",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.500000000000004,"Boring/Handpump ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.54000000000001,"Bedding ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C476:C484)","v":0},0,{"$f":"SUM(E476:E484)","v":0},{"$f":"SUM(F476:F484)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Recurring  (Model III)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X486*Y486=Z486","v":true},{"$f":"U486+W486+Z486=AB486","v":true},0]
[{"$f":"+A484+0.01","v":26.560000000000013},"Maintenance @ Rs.1,500/- per girl per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X487*Y487","v":0},{"$f":"T487+V487+Y487","v":0},{"$f":"U487+W487+Z487","v":0},true,true,0]
[{"$f":"+A487+0.01","v":26.570000000000014},"Stipend @ Rs.100/- per girl per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A488+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A489+0.01","v":26.590000000000018},"Salaries",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(c)","3 Part time teachers @ Rs 5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(d)","1 Full time Accountant @ Rs 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5,000/- per month per staff",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(f)","1 Head cook @ Rs 6,000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A490+0.01","v":26.600000000000019}," Specific skill training @ Rs 1,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A497+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1,000/- per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.620000000000022,"Medical care/contingencies @ Rs.1,250/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.630000000000024,"Maintenance @ Rs 750/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.640000000000025,"Miscellaneous @ Rs 750/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.650000000000027,"Preparatory camp @ Rs 300/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.67000000000003,"Provision of rent @ Rs 10,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.680000000000032,"Capacity Building @ Rs 500/- per girl per annum ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C487:C506)","v":0},0,{"$f":"SUM(E487:E506)","v":0},{"$f":"SUM(F487:F506)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C507+C485","v":0},0,{"$f":"E507+E485","v":0},{"$f":"F507+F485","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Total Model - I + II + III (Non Recurring)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C507+C472+C436","v":0},0,{"$f":"E507+E472+E436","v":0},{"$f":"F507+F472+F436","v":0},0,0,0,0,0,0,0,0,0,{"$f":"P507+P472+P436","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C508+C473+C437","v":0},0,{"$f":"E508+E473+E437","v":0},{"$f":"F508+F473+F437","v":0},0,0,0,0,0,0,0,0,0,{"$f":"P508+P473+P437","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Grand Total (SSA and KGBV)",108685,4506.8120658799999,{"$f":"E399+E511","v":104942},{"$f":"F399+F511","v":4000.8270658799997},null,null,{"$f":"I399+I511","v":3743},505.98499999999996,84,372.02699999999993,0,0,null,{"$f":"P399+P511","v":108965},4469.5477199999987,{"$f":"P512+M512+K512","v":109049},4841.5747199999987,84,372.02699999999993,0,0,null,{"$f":"Y399+Y511","v":108611},{"$f":"Z399+Z511","v":4289.1847199999993},108695,4661.2117199999993,null,null,4661.2117199999993]
[]
[]
[null,"Management & MIS Cost  (3.5%)",null,null,null,{"$f":"+(AB387+AB396)/AB512*100","v":2.145364896662536}]
[null,"Learning Enhancement Prog  (2%)",null,null,null,{"$f":"+(AB389+AB390+AB391)/AB512*100","v":1.9985683036084019}]
[null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"+AB392/AB512*100","v":0.45245745670612886}]
[null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(F515:F517)","v":4.5963906569770669},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(EKH:SGH!AB512)","v":46327.33144645999}]
[null,"Civil Work  (33%)",null,null,null,{"$f":"+(AB380+AB441)/AB512*100","v":12.929792427450604}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC518+AC519","v":46327.33144645999}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB512-AC520","v":-41666.11972645999}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AB384+AB396)/AB512*100","v":2.145364896662536}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,null,{"$f":"(AB384+AB396)/AB512*100","v":2.145364896662536}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,null,{"$f":"(AB389+AB390+AB391)/AB512*100","v":1.9985683036084019}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"AB392/AB512*100","v":0.45245745670612886}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(AF524:AF526)","v":4.5963906569770669}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,null,{"$f":"AB380/AB512*100","v":12.929792427450604}]

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["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Achievement during the year",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin.","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",null,0,null,null,null,null,{"$f":"C7-E7","v":0},{"$f":"D7-F7","v":0},null,null,null,null,null,null,null,{"$f":"P7+M7+K7","v":0},{"$f":"Q7+N7+L7","v":0},null,null,null,null,null,null,null,{"$f":"T7+V7+Y7","v":0},{"$f":"U7+W7+Z7","v":0},{"$f":"X7*Y7=Z7","v":true},{"$f":"U7+W7+Z7=AB7","v":true},{"$f":"AB7","v":0}]
[1.02,"Upgradation of PS to UPS",1,0,1,null,null,null,{"$f":"C8-E8","v":0},0,null,null,null,null,null,null,null,{"$f":"P8+M8+K8","v":0},0,null,null,null,null,null,null,null,{"$f":"T8+V8+Y8","v":0},{"$f":"U8+W8+Z8","v":0},{"$f":"X8*Y8=Z8","v":true},{"$f":"U8+W8+Z8=AB8","v":true},{"$f":"AB8","v":0}]
[1.03,"Composite Schools",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[1.04,"Residential schools for specific category of children",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[1.05,"Residential Hostel",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[1.06,"Integration of Class V with primary schools ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[2,"Residential Schools for specific category of children",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"Y14+V14+T14","v":0},{"$f":"Z14+W14+U14","v":0},true,true,0]
[null,"50 children",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Non-recurring (one time grant)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"T17+V17+Y17","v":0},{"$f":"U17+W17+Z17","v":0},true,true,0]
[2.02,"TLM and equipment including library books ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.0299999999999998,"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.04,"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C15:C20)","v":0},{"$f":"SUM(D15:D20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Recurring (50 children)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",0,0,null,null,null,null,{"$f":"C23-E23","v":0},0,null,null,null,null,null,null,null,{"$f":"P23+M23+K23","v":0},0,null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"T23+V23+Y23","v":0},{"$f":"U23+W23+Z23","v":0},{"$f":"X23*Y23=Z23","v":true},{"$f":"U23+W23+Z23=AB23","v":true},0]
[2.06,"Stipend @ Rs.100/- per child per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.08,"Salaries",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(a)","1 Warden @ Rs.25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,{"$f":"C39-E39","v":0},0,null,null,null,null,null,null,null,{"$f":"P39+M39+K39","v":0},0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total (Recurring)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44+C21","v":0},{"$f":"D44+D21","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"100 children",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X46*Y46=Z46","v":true},{"$f":"U46+W46+Z46=AB46","v":true},0]
[null,"Non-recurring (one time grant)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,{"$f":"C48-E48","v":0},0,null,null,null,null,null,null,null,{"$f":"P48+M48+K48","v":0},0,null,null,null,null,null,null,{"$f":"X48*Y48","v":0},{"$f":"T48+V48+Y48","v":0},{"$f":"U48+W48+Z48","v":0},true,true,0]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Recurring ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X53*Y53=Z53","v":true},{"$f":"U53+W53+Z53=AB53","v":true},0]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,{"$f":"C54-E54","v":0},0,null,null,null,null,null,null,null,{"$f":"P54+M54+K54","v":0},0,null,null,null,null,null,null,{"$f":"X54*Y54","v":0},{"$f":"T54+V54+Y54","v":0},{"$f":"U54+W54+Z54","v":0},true,true,0]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.2599999999999993,"Salaries ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,{"$f":"C70-E70","v":0},0,null,null,null,null,null,null,null,{"$f":"P70+M70+K70","v":0},0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,{"$f":"AB72","v":0}]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"SUM(E54:E75)","v":0},{"$f":"SUM(F54:F75)","v":0},{"$f":"SUM(G54:G75)","v":0},{"$f":"SUM(H54:H75)","v":0},{"$f":"SUM(I54:I75)","v":0},{"$f":"SUM(J54:J75)","v":0},{"$f":"SUM(K54:K75)","v":0},{"$f":"SUM(L54:L75)","v":0},{"$f":"SUM(M54:M75)","v":0},{"$f":"SUM(N54:N75)","v":0},0,{"$f":"SUM(P54:P75)","v":0},{"$f":"SUM(Q54:Q75)","v":0},{"$f":"SUM(R54:R75)","v":0},{"$f":"SUM(S54:S75)","v":0},{"$f":"SUM(T54:T75)","v":0},{"$f":"SUM(U54:U75)","v":0},{"$f":"SUM(V54:V75)","v":0},{"$f":"SUM(W54:W75)","v":0},0,{"$f":"SUM(Y54:Y75)","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"SUM(AA54:AA75)","v":0},{"$f":"SUM(AB54:AB75)","v":0},null,null,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C76+C52","v":0},{"$f":"D76+D52","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Total (50 + 100  children)",0,0,{"$f":"E77+E45","v":0},{"$f":"F77+F45","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y78+V78+T78","v":0},{"$f":"Z78+W78+U78","v":0},{"$f":"X78*Y78=Z78","v":true},{"$f":"U78+W78+Z78=AB78","v":true},0]
[3,"Residential Hostel for specific category of children",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(A)","50 children",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Non-recurring (one time grant)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,{"$f":"C82-E82","v":0},0,null,null,null,null,null,null,null,{"$f":"P82+M82+K82","v":0},0,null,null,null,null,null,null,{"$f":"X82*Y82","v":0},{"$f":"T82+V82+Y82","v":0},{"$f":"U82+W82+Z82","v":0},true,true,0]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Recurring (50 children)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X87*Y87=Z87","v":true},{"$f":"U87+W87+Z87=AB87","v":true},0]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,null,null,{"$f":"C88-E88","v":0},0,null,null,null,null,null,null,null,{"$f":"P88+M88+K88","v":0},0,null,null,null,null,null,null,{"$f":"X88*Y88","v":0},{"$f":"T88+V88+Y88","v":0},{"$f":"U88+W88+Z88","v":0},true,true,0]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend @ Rs.100/- per child per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.08,"Salaries",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,{"$f":"C104-E104","v":0},0,null,null,null,null,null,null,null,{"$f":"P104+M104+K104","v":0},0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C109+C86","v":0},0,{"$f":"E109+E86","v":0},{"$f":"F109+F86","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
["(B)","100 Children",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X111*Y111=Z111","v":true},{"$f":"U111+W111+Z111=AB111","v":true},0]
[null,"Non-recurring (one time grant)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[3.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,{"$f":"C113-E113","v":0},0,null,null,null,null,null,null,null,{"$f":"P113+M113+K113","v":0},0,null,null,null,null,null,null,{"$f":"X113*Y113","v":0},{"$f":"T113+V113+Y113","v":0},{"$f":"U113+W113+Z113","v":0},true,true,0]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (New)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"SUM(G113:G116)","v":0},{"$f":"SUM(H113:H116)","v":0},{"$f":"SUM(I113:I116)","v":0},{"$f":"SUM(J113:J116)","v":0},{"$f":"SUM(K113:K116)","v":0},{"$f":"SUM(L113:L116)","v":0},{"$f":"SUM(M113:M116)","v":0},{"$f":"SUM(N113:N116)","v":0},0,{"$f":"SUM(P113:P116)","v":0},{"$f":"SUM(Q113:Q116)","v":0},{"$f":"SUM(R113:R116)","v":0},{"$f":"SUM(S113:S116)","v":0},{"$f":"SUM(T113:T116)","v":0},{"$f":"SUM(U113:U116)","v":0},{"$f":"SUM(V113:V116)","v":0},{"$f":"SUM(W113:W116)","v":0},0,{"$f":"SUM(Y113:Y116)","v":0},{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0},null,null,0]
[null,"Recurring ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X118*Y118=Z118","v":true},{"$f":"U118+W118+Z118=AB118","v":true},0]
[3.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,{"$f":"C119-E119","v":0},0,null,null,null,null,null,null,null,{"$f":"P119+M119+K119","v":0},0,null,null,null,null,null,null,{"$f":"X119*Y119","v":0},{"$f":"T119+V119+Y119","v":0},{"$f":"U119+W119+Z119","v":0},true,true,0]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.26,"Salaries ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A131+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,null,null,{"$f":"C135-E135","v":0},0,null,null,null,null,null,null,null,{"$f":"P135+M135+K135","v":0},0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,{"$f":"AB136","v":0}]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C140)","v":0},{"$f":"SUM(D119:D140)","v":0},{"$f":"SUM(E119:E140)","v":0},{"$f":"SUM(F119:F140)","v":0},{"$f":"SUM(G119:G140)","v":0},{"$f":"SUM(H119:H140)","v":0},{"$f":"SUM(I119:I140)","v":0},{"$f":"SUM(J119:J140)","v":0},{"$f":"SUM(K119:K140)","v":0},{"$f":"SUM(L119:L140)","v":0},{"$f":"SUM(M119:M140)","v":0},{"$f":"SUM(N119:N140)","v":0},0,{"$f":"SUM(P119:P140)","v":0},{"$f":"SUM(Q119:Q140)","v":0},{"$f":"SUM(R119:R140)","v":0},{"$f":"SUM(S119:S140)","v":0},{"$f":"SUM(T119:T140)","v":0},{"$f":"SUM(U119:U140)","v":0},{"$f":"SUM(V119:V140)","v":0},{"$f":"SUM(W119:W140)","v":0},0,{"$f":"SUM(Y119:Y140)","v":0},{"$f":"SUM(Z119:Z140)","v":0},{"$f":"SUM(AA119:AA140)","v":0},{"$f":"SUM(AB119:AB140)","v":0},null,null,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C141+C117","v":0},{"$f":"D141+D117","v":0},{"$f":"E141+E117","v":0},{"$f":"F141+F117","v":0},{"$f":"G141+G117","v":0},{"$f":"H141+H117","v":0},{"$f":"I141+I117","v":0},{"$f":"J141+J117","v":0},{"$f":"K141+K117","v":0},{"$f":"L141+L117","v":0},{"$f":"M141+M117","v":0},{"$f":"N141+N117","v":0},0,{"$f":"P141+P117","v":0},{"$f":"Q141+Q117","v":0},{"$f":"R141+R117","v":0},{"$f":"S141+S117","v":0},{"$f":"T141+T117","v":0},{"$f":"U141+U117","v":0},{"$f":"V141+V117","v":0},{"$f":"W141+W117","v":0},0,{"$f":"Y141+Y117","v":0},{"$f":"Z141+Z117","v":0},{"$f":"AA141+AA117","v":0},{"$f":"AB141+AB117","v":0},null,null,0]
[null,"Total (A + B)",{"$f":"C142+C110","v":0},0,{"$f":"E142+E110","v":0},{"$f":"F142+F110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[4,"Transport/Escort Facility",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y144+V144+T144","v":0},{"$f":"Z144+W144+U144","v":0},{"$f":"X144*Y144=Z144","v":true},{"$f":"U144+W144+Z144=AB144","v":true},0]
[4.01,"Children in remote habitation",0,0,null,null,null,null,{"$f":"C145-E145","v":0},{"$f":"D145-F145","v":0},null,null,null,null,null,null,{"$f":"+O145*P145","v":0},{"$f":"P145+M145+K145","v":0},{"$f":"Q145+N145+L145","v":0},null,null,null,null,null,null,{"$f":"X145*Y145","v":0},{"$f":"T145+V145+Y145","v":0},{"$f":"U145+W145+Z145","v":0},true,true,0]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,null,null,{"$f":"C146-E146","v":0},{"$f":"D146-F146","v":0},null,null,null,null,null,null,null,{"$f":"P146+M146+K146","v":0},{"$f":"Q146+N146+L146","v":0},null,null,null,null,null,null,{"$f":"X146*Y146","v":0},{"$f":"T146+V146+Y146","v":0},{"$f":"U146+W146+Z146","v":0},true,true,0]
[null,"Sub Total ",{"$f":"SUM(C145:C146)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B guidelines issued by MHRD",0,0,null,null,null,null,{"$f":"C148-E148","v":0},{"$f":"D148-F148","v":0},null,null,null,null,null,null,null,{"$f":"P148+M148+K148","v":0},{"$f":"Q148+N148+L148","v":0},null,null,null,null,null,null,{"$f":"X148*Y148","v":0},{"$f":"T148+V148+Y148","v":0},{"$f":"U148+W148+Z148","v":0},{"$f":"X148*Y148=Z148","v":true},{"$f":"U148+W148+Z148=AB148","v":true},0]
[null,"Sub Total",{"$f":"SUM(C148)","v":0},{"$f":"SUM(D148)","v":0},{"$f":"SUM(E148)","v":0},{"$f":"SUM(F148)","v":0},{"$f":"SUM(G148)","v":0},{"$f":"SUM(H148)","v":0},{"$f":"SUM(I148)","v":0},{"$f":"SUM(J148)","v":0},{"$f":"SUM(K148)","v":0},{"$f":"SUM(L148)","v":0},{"$f":"SUM(M148)","v":0},{"$f":"SUM(N148)","v":0},0,{"$f":"SUM(P148)","v":0},{"$f":"SUM(Q148)","v":0},{"$f":"SUM(R148)","v":0},{"$f":"SUM(S148)","v":0},{"$f":"SUM(T148)","v":0},{"$f":"SUM(U148)","v":0},{"$f":"SUM(V148)","v":0},{"$f":"SUM(W148)","v":0},0,{"$f":"SUM(Y148)","v":0},{"$f":"SUM(Z148)","v":0},{"$f":"SUM(AA148)","v":0},{"$f":"SUM(AB148)","v":0},null,null,0]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X150*Y150=Z150","v":true},{"$f":"U150+W150+Z150=AB150","v":true},0]
[6.01,"Residential (Fresh)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C152-E152","v":0},0,null,null,null,null,null,null,null,{"$f":"P152+M152+K152","v":0},0,null,null,null,null,null,null,{"$f":"X152*Y152","v":0},{"$f":"T152+V152+Y152","v":0},{"$f":"U152+W152+Z152","v":0},true,true,0]
[null,"(b) 9 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},{"$f":"SUM(D152:D155)","v":0},{"$f":"SUM(E152:E155)","v":0},{"$f":"SUM(F152:F155)","v":0},{"$f":"SUM(G152:G155)","v":0},{"$f":"SUM(H152:H155)","v":0},{"$f":"SUM(I152:I155)","v":0},{"$f":"SUM(J152:J155)","v":0},{"$f":"SUM(K152:K155)","v":0},{"$f":"SUM(L152:L155)","v":0},{"$f":"SUM(M152:M155)","v":0},{"$f":"SUM(N152:N155)","v":0},0,{"$f":"SUM(P152:P155)","v":0},{"$f":"SUM(Q152:Q155)","v":0},{"$f":"SUM(R152:R155)","v":0},{"$f":"SUM(S152:S155)","v":0},{"$f":"SUM(T152:T155)","v":0},{"$f":"SUM(U152:U155)","v":0},{"$f":"SUM(V152:V155)","v":0},{"$f":"SUM(W152:W155)","v":0},0,{"$f":"SUM(Y152:Y155)","v":0},{"$f":"SUM(Z152:Z155)","v":0},{"$f":"SUM(AA152:AA155)","v":0},{"$f":"SUM(AB152:AB155)","v":0},null,null,0]
[{"$f":"+A151+0.01","v":6.02},"Residential (Continuing from previous year)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X157*Y157=Z157","v":true},{"$f":"U157+W157+Z157=AB157","v":true},0]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C158-E158","v":0},0,null,null,null,null,null,null,null,{"$f":"P158+M158+K158","v":0},0,null,null,null,null,null,null,{"$f":"X158*Y158","v":0},{"$f":"T158+V158+Y158","v":0},{"$f":"U158+W158+Z158","v":0},true,true,0]
[null,"(b) 9 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},{"$f":"SUM(D158:D161)","v":0},{"$f":"SUM(E158:E161)","v":0},{"$f":"SUM(F158:F161)","v":0},{"$f":"SUM(G158:G161)","v":0},{"$f":"SUM(H158:H161)","v":0},{"$f":"SUM(I158:I161)","v":0},{"$f":"SUM(J158:J161)","v":0},{"$f":"SUM(K158:K161)","v":0},{"$f":"SUM(L158:L161)","v":0},{"$f":"SUM(M158:M161)","v":0},{"$f":"SUM(N158:N161)","v":0},0,{"$f":"SUM(P158:P161)","v":0},{"$f":"SUM(Q158:Q161)","v":0},{"$f":"SUM(R158:R161)","v":0},{"$f":"SUM(S158:S161)","v":0},{"$f":"SUM(T158:T161)","v":0},{"$f":"SUM(U158:U161)","v":0},{"$f":"SUM(V158:V161)","v":0},{"$f":"SUM(W158:W161)","v":0},0,{"$f":"SUM(Y158:Y161)","v":0},{"$f":"SUM(Z158:Z161)","v":0},{"$f":"SUM(AA158:AA161)","v":0},{"$f":"SUM(AB158:AB161)","v":0},null,null,0]
[6.03,"Non-Residential (Fresh)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X163*Y163=Z163","v":true},{"$f":"U163+W163+Z163=AB163","v":true},0]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C164-E164","v":0},0,null,null,null,null,null,null,null,null,{"$f":"Q164+N164+L164","v":0},null,null,null,null,null,null,null,{"$f":"T164+V164+Y164","v":0},{"$f":"U164+W164+Z164","v":0},true,true,0]
[null,"(b) 10 months",4915,127.78999999999999,357,9.282,null,null,4558,118.508,null,null,null,null,0.06,4343,{"$f":"O165*P165","v":260.58},{"$f":"K165+M165+P165","v":4343},{"$f":"L165+N165+Q165","v":260.58},null,null,null,null,0.06,4343,{"$f":"Y165*X165","v":260.58},4343,{"$f":"U165+W165+Z165","v":260.58},true,true,260.58]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,{"$f":"U166+W166+Z166","v":0},true,true,0]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":4915},{"$f":"SUM(D164:D167)","v":127.78999999999999},{"$f":"SUM(E164:E167)","v":357},{"$f":"SUM(F164:F167)","v":9.282},{"$f":"SUM(G164:G167)","v":0},{"$f":"SUM(H164:H167)","v":0},{"$f":"SUM(I164:I167)","v":4558},{"$f":"SUM(J164:J167)","v":118.508},{"$f":"SUM(K164:K167)","v":0},{"$f":"SUM(L164:L167)","v":0},{"$f":"SUM(M164:M167)","v":0},{"$f":"SUM(N164:N167)","v":0},0.06,{"$f":"SUM(P164:P167)","v":4343},{"$f":"SUM(Q164:Q167)","v":260.58},{"$f":"SUM(R164:R167)","v":4343},{"$f":"SUM(S164:S167)","v":260.58},{"$f":"SUM(T164:T167)","v":0},{"$f":"SUM(U164:U167)","v":0},{"$f":"SUM(V164:V167)","v":0},{"$f":"SUM(W164:W167)","v":0},0.06,{"$f":"SUM(Y164:Y167)","v":4343},{"$f":"SUM(Z164:Z167)","v":260.58},{"$f":"SUM(AA164:AA167)","v":4343},{"$f":"SUM(AB164:AB167)","v":260.58},null,null,260.58]
[6.04,"Non-Residential (Continuing from previous year)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U169+W169+Z169=AB169","v":true},0]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C170-E170","v":0},0,null,null,null,null,null,null,null,null,{"$f":"Q170+N170+L170","v":0},null,null,null,null,null,null,{"$f":"X170*Y170","v":0},{"$f":"T170+V170+Y170","v":0},{"$f":"U170+W170+Z170","v":0},{"$f":"X170*Y170=Z170","v":true},true,0]
[null,"(b) 9 months",107,4.601,107,4.601,null,null,0,0,null,null,null,null,0.06,35,{"$f":"O171*P171","v":2.1},{"$f":"K171+M171+P171","v":35},2.1,null,null,null,null,0.06,35,2.1,35,2.1,true,true,2.1]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":107},{"$f":"SUM(D170:D173)","v":4.601},{"$f":"SUM(E170:E173)","v":107},{"$f":"SUM(F170:F173)","v":4.601},{"$f":"SUM(G170:G173)","v":0},{"$f":"SUM(H170:H173)","v":0},{"$f":"SUM(I170:I173)","v":0},{"$f":"SUM(J170:J173)","v":0},{"$f":"SUM(K170:K173)","v":0},{"$f":"SUM(L170:L173)","v":0},{"$f":"SUM(M170:M173)","v":0},{"$f":"SUM(N170:N173)","v":0},0.06,{"$f":"SUM(P170:P173)","v":35},{"$f":"SUM(Q170:Q173)","v":2.1},35,{"$f":"SUM(S170:S173)","v":2.1},{"$f":"SUM(T170:T173)","v":0},{"$f":"SUM(U170:U173)","v":0},{"$f":"SUM(V170:V173)","v":0},{"$f":"SUM(W170:W173)","v":0},0.06,{"$f":"SUM(Y170:Y173)","v":35},{"$f":"SUM(Z170:Z173)","v":2.1},{"$f":"SUM(AA170:AA173)","v":35},{"$f":"SUM(AB170:AB173)","v":2.1},null,null,2.1]
[6.05,"Madarasa/Maktab",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X175*Y175","v":0},{"$f":"T175+V175+Y175","v":0},{"$f":"U175+W175+Z175","v":0},{"$f":"X175*Y175=Z175","v":true},{"$f":"U175+W175+Z175=AB175","v":true},0]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C176-E176","v":0},0,null,null,null,null,null,null,null,null,{"$f":"Q176+N176+L176","v":0},null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(b) 9 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},{"$f":"SUM(G176:G179)","v":0},{"$f":"SUM(H176:H179)","v":0},{"$f":"SUM(I176:I179)","v":0},{"$f":"SUM(J176:J179)","v":0},{"$f":"SUM(K176:K179)","v":0},{"$f":"SUM(L176:L179)","v":0},{"$f":"SUM(M176:M179)","v":0},{"$f":"SUM(N176:N179)","v":0},0,{"$f":"SUM(P176:P179)","v":0},{"$f":"SUM(Q176:Q179)","v":0},{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"SUM(T176:T179)","v":0},{"$f":"SUM(U176:U179)","v":0},{"$f":"SUM(V176:V179)","v":0},{"$f":"SUM(W176:W179)","v":0},0,{"$f":"SUM(Y176:Y179)","v":0},{"$f":"SUM(Z176:Z179)","v":0},{"$f":"SUM(AA176:AA179)","v":0},{"$f":"SUM(AB176:AB179)","v":0},null,null,0]
[6.06,"Seasonal Hostel (Residential)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X181*Y181=Z181","v":true},{"$f":"U181+W181+Z181=AB181","v":true},0]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C182-E182","v":0},0,null,null,null,null,null,null,null,{"$f":"P182+M182+K182","v":0},0,null,null,null,null,null,null,{"$f":"X182*Y182","v":0},{"$f":"T182+V182+Y182","v":0},{"$f":"U182+W182+Z182","v":0},true,true,0]
[null,"(b) 9 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},{"$f":"SUM(G182:G185)","v":0},{"$f":"SUM(H182:H185)","v":0},{"$f":"SUM(I182:I185)","v":0},{"$f":"SUM(J182:J185)","v":0},{"$f":"SUM(K182:K185)","v":0},{"$f":"SUM(L182:L185)","v":0},{"$f":"SUM(M182:M185)","v":0},{"$f":"SUM(N182:N185)","v":0},0,{"$f":"SUM(P182:P185)","v":0},{"$f":"SUM(Q182:Q185)","v":0},{"$f":"SUM(R182:R185)","v":0},{"$f":"SUM(S182:S185)","v":0},{"$f":"SUM(T182:T185)","v":0},{"$f":"SUM(U182:U185)","v":0},{"$f":"SUM(V182:V185)","v":0},{"$f":"SUM(W182:W185)","v":0},0,{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0},null,null,0]
[6.07,"Seasonal Hostel (Non Residential)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X187*Y187=Z187","v":true},{"$f":"U187+W187+Z187=AB187","v":true},0]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C188-E188","v":0},0,null,null,null,null,null,null,null,{"$f":"P188+M188+K188","v":0},0,null,null,null,null,null,null,{"$f":"X188*Y188","v":0},{"$f":"T188+V188+Y188","v":0},{"$f":"U188+W188+Z188","v":0},true,true,0]
[null,"(b) 9 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total",{"$f":"SUM(C188:C191)","v":0},{"$f":"SUM(D188:D191)","v":0},{"$f":"SUM(E188:E191)","v":0},{"$f":"SUM(F188:F191)","v":0},{"$f":"SUM(G188:G191)","v":0},{"$f":"SUM(H188:H191)","v":0},{"$f":"SUM(I188:I191)","v":0},{"$f":"SUM(J188:J191)","v":0},{"$f":"SUM(K188:K191)","v":0},{"$f":"SUM(L188:L191)","v":0},{"$f":"SUM(M188:M191)","v":0},{"$f":"SUM(N188:N191)","v":0},0,{"$f":"SUM(P188:P191)","v":0},{"$f":"SUM(Q188:Q191)","v":0},{"$f":"SUM(R188:R191)","v":0},{"$f":"SUM(S188:S191)","v":0},{"$f":"SUM(T188:T191)","v":0},{"$f":"SUM(U188:U191)","v":0},{"$f":"SUM(V188:V191)","v":0},{"$f":"SUM(W188:W191)","v":0},0,{"$f":"SUM(Y188:Y191)","v":0},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},0,null,null,0]
[null,"Total ",{"$f":"C192+C186+C180+C174+C168+C162+C156","v":5022},{"$f":"D192+D186+D180+D174+D168+D162+D156","v":132.39099999999999},{"$f":"E192+E186+E180+E174+E168+E162+E156","v":464},{"$f":"F192+F186+F180+F174+F168+F162+F156","v":13.882999999999999},{"$f":"G192+G186+G180+G174+G168+G162+G156","v":0},{"$f":"H192+H186+H180+H174+H168+H162+H156","v":0},{"$f":"I192+I186+I180+I174+I168+I162+I156","v":4558},{"$f":"J192+J186+J180+J174+J168+J162+J156","v":118.508},{"$f":"K192+K186+K180+K174+K168+K162+K156","v":0},{"$f":"L192+L186+L180+L174+L168+L162+L156","v":0},{"$f":"M192+M186+M180+M174+M168+M162+M156","v":0},{"$f":"N192+N186+N180+N174+N168+N162+N156","v":0},0.12,{"$f":"P192+P186+P180+P174+P168+P162+P156","v":4378},{"$f":"Q192+Q186+Q180+Q174+Q168+Q162+Q156","v":262.68},4378,{"$f":"S192+S186+S180+S174+S168+S162+S156","v":262.68},{"$f":"T192+T186+T180+T174+T168+T162+T156","v":0},{"$f":"U192+U186+U180+U174+U168+U162+U156","v":0},{"$f":"V192+V186+V180+V174+V168+V162+V156","v":0},{"$f":"W192+W186+W180+W174+W168+W162+W156","v":0},0.12,{"$f":"Y192+Y186+Y180+Y174+Y168+Y162+Y156","v":4378},{"$f":"Z192+Z186+Z180+Z174+Z168+Z162+Z156","v":262.68},4378,{"$f":"AB192+AB186+AB180+AB174+AB168+AB162+AB156","v":262.68},null,null,262.68]
["II","RETENTION",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X194*Y194=Z194","v":true},{"$f":"U194+W194+Z194=AB194","v":true},0]
[7,"Free Text Books",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true,0]
[7.01,"Free Text Books (P)",0,0,null,null,null,null,{"$f":"C196-E196","v":0},0,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true,0]
[null,"(a) Class I & II",24712,37.067999999999998,24712,37.067999999999998,null,null,0,0,null,null,null,null,1.5E-3,24712,{"$f":"P197*O197","v":37.067999999999998},{"$f":"P197+M197+K197","v":24712},37.067999999999998,null,null,null,null,1.5E-3,24712,{"$f":"X197*Y197","v":37.067999999999998},{"$f":"T197+V197+Y197","v":24712},{"$f":"U197+W197+Z197","v":37.067999999999998},"Recommended propsed",true,37.067999999999998]
[null,"(b) Braille Books Class I & II",8,1.2E-2,8,1.2E-2,null,null,0,0,null,null,null,null,1.5E-3,1,1.5E-3,1,1.5E-3,null,null,null,null,1.5E-3,1,{"$f":"X198*Y198","v":1.5E-3},1,{"$f":"U198+W198+Z198","v":1.5E-3},true,true,1.5E-3]
[null,"(c) Large Print Books Class I & II",0,0,0,0,null,null,0,0,null,null,null,null,1.5E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0,true,true,0]
[null,"(d) Class III to V",25708,38.561999999999998,25708,38.561999999999998,null,null,0,0,null,null,null,null,1.5E-3,25708,38.561999999999998,25708,38.561999999999998,null,null,null,null,1.5E-3,25708,38.561999999999998,25708,38.561999999999998,"Recommended propsed",true,{"$f":"AB200","v":38.561999999999998}]
[null,"(e) Braille Books Class III to V",2,3.0000000000000001E-3,2,3.0000000000000001E-3,null,null,0,0,null,null,null,null,1.5E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0,true,true,0]
[null,"(f) Large Print Books Class III to V",0,0,0,0,null,null,0,0,null,null,null,null,1.5E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0,true,true,0]
[{"$f":"+A196+0.01","v":7.02},"Free Text Books (UP)",19522,48.805,19522,48.805,null,null,0,0,null,null,null,null,2.5000000000000001E-3,19522,48.805,19522,48.805,null,null,null,null,2.5000000000000001E-3,19522,48.805,19522,48.805,"Recommended propsed",true,48.805]
[{"$f":"+A203+0.01","v":7.0299999999999994},"Braille Books (UP)",0,0,0,0,null,null,0,0,null,null,null,null,2.5000000000000001E-3,0,0,0,0,null,null,null,null,2.5000000000000001E-3,0,0,0,0,true,true,0]
[{"$f":"+A204+0.01","v":7.0399999999999991},"Large Print Books (UP)",0,0,0,0,null,null,0,0,null,null,null,null,2.5000000000000001E-3,0,0,0,0,null,null,null,null,2.5000000000000001E-3,0,0,0,0,true,true,0]
[null,"Sub Total ",{"$f":"SUM(C196:C205)","v":69952},{"$f":"SUM(D196:D205)","v":124.44999999999999},{"$f":"SUM(E196:E205)","v":69952},{"$f":"SUM(F196:F205)","v":124.44999999999999},{"$f":"SUM(G196:G205)","v":0},{"$f":"SUM(H196:H205)","v":0},{"$f":"SUM(I196:I205)","v":0},{"$f":"SUM(J196:J205)","v":0},{"$f":"SUM(K196:K205)","v":0},{"$f":"SUM(L196:L205)","v":0},{"$f":"SUM(M196:M205)","v":0},{"$f":"SUM(N196:N205)","v":0},1.6500000000000001E-2,{"$f":"SUM(P196:P205)","v":69943},{"$f":"SUM(Q196:Q205)","v":124.4365},69943,{"$f":"SUM(S196:S205)","v":124.4365},{"$f":"SUM(T196:T205)","v":0},{"$f":"SUM(U196:U205)","v":0},{"$f":"SUM(V196:V205)","v":0},{"$f":"SUM(W196:W205)","v":0},1.6500000000000001E-2,{"$f":"SUM(Y196:Y205)","v":69943},124.4365,{"$f":"SUM(AA196:AA205)","v":69943},{"$f":"SUM(AB196:AB205)","v":124.4365},null,null,124.4365]
[8,"Provision of 2 sets of Uniform ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y207+V207+T207","v":0},{"$f":"Z207+W207+U207","v":0},{"$f":"X207*Y207=Z207","v":true},{"$f":"U207+W207+Z207=AB207","v":true},0]
[8.01,"All Girls",18796,75.183999999999997,18796,75.183999999999997,null,null,{"$f":"C208-E208","v":0},0,null,null,null,null,4.0000000000000001E-3,18796,{"$f":"P208*O208","v":75.183999999999997},{"$f":"P208+M208+K208","v":18796},75.183999999999997,null,null,null,null,4.0000000000000001E-3,18796,{"$f":"Y208*X208","v":75.183999999999997},18796,{"$f":"U208+W208+Z208","v":75.183999999999997},true,true,75.183999999999997]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",0,0,0,0,null,null,0,0,null,null,null,null,4.0000000000000001E-3,0,{"$f":"P209*O209","v":0},0,0,null,null,null,null,4.0000000000000001E-3,0,{"$f":"Y209*X209","v":0},0,{"$f":"U209+W209+Z209","v":0},true,true,0]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",18881,75.524000000000001,18881,75.524000000000001,null,null,0,0,null,null,null,null,4.0000000000000001E-3,18881,{"$f":"P210*O210","v":75.524000000000001},18881,75.524000000000001,null,null,null,null,4.0000000000000001E-3,18881,75.524000000000001,18881,75.524000000000001,true,true,75.524000000000001]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",0,0,0,0,null,null,0,0,null,null,null,null,4.0000000000000001E-3,0,null,0,0,null,null,null,null,4.0000000000000001E-3,0,0,0,0,true,true,0]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":37677},{"$f":"SUM(D208:D211)","v":150.708},{"$f":"SUM(E208:E211)","v":37677},{"$f":"SUM(F208:F211)","v":150.708},{"$f":"SUM(G208:G211)","v":0},{"$f":"SUM(H208:H211)","v":0},{"$f":"SUM(I208:I211)","v":0},{"$f":"SUM(J208:J211)","v":0},{"$f":"SUM(K208:K211)","v":0},{"$f":"SUM(L208:L211)","v":0},{"$f":"SUM(M208:M211)","v":0},{"$f":"SUM(N208:N211)","v":0},1.6E-2,{"$f":"SUM(P208:P211)","v":37677},{"$f":"SUM(Q208:Q211)","v":150.708},37677,{"$f":"SUM(S208:S211)","v":150.708},{"$f":"SUM(T208:T211)","v":0},{"$f":"SUM(U208:U211)","v":0},{"$f":"SUM(V208:V211)","v":0},{"$f":"SUM(W208:W211)","v":0},1.6E-2,{"$f":"SUM(Y208:Y211)","v":37677},{"$f":"SUM(Z208:Z211)","v":150.708},37677,150.708,null,null,150.708]
[9,"Teaching Learning Equipment (TLE)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,{"$f":"U213+W213+Z213=AB213","v":true},0]
[9.01,"New Primary ",0,0,null,null,null,null,{"$f":"C214-E214","v":0},{"$f":"D214-F214","v":0},null,null,null,null,null,null,null,{"$f":"P214+M214+K214","v":0},{"$f":"Q214+N214+L214","v":0},null,null,null,null,null,null,{"$f":"X214*Y214","v":0},{"$f":"T214+V214+Y214","v":0},{"$f":"U214+W214+Z214","v":0},"No Proposal",true,0]
[9.02,"New Upper Primary",0,0,null,null,null,null,{"$f":"C215-E215","v":0},{"$f":"D215-F215","v":0},null,null,null,null,null,null,null,{"$f":"P215+M215+K215","v":0},{"$f":"Q215+N215+L215","v":0},null,null,null,null,null,null,0,0,0,null,true,0]
[null,"Sub Total",0,0,{"$f":"SUM(E214:E215)","v":0},{"$f":"SUM(F214:F215)","v":0},null,null,null,null,{"$f":"+K214+K215","v":0},{"$f":"+L214+L215","v":0},0,0,0,0,0,0,0,{"$f":"+T214+T215","v":0},{"$f":"+U214+U215","v":0},0,0,0,0,0,0,0,{"$f":"X216*Y216=Z216","v":true},true,0]
["III","ENHANCING QUALITY ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[10,"New Teachers' Salary ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Primary Teachers",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,null,null,{"$f":"C220-E220","v":0},0,null,null,null,null,null,null,null,{"$f":"P220+M220+K220","v":0},0,null,null,null,null,null,null,null,0,0,true,true,0]
[10.02,"New Primary Teachers (Contractual)",8,18.282240000000002,8,18.282240000000002,null,null,0,0,null,null,null,null,0.19044,null,{"$f":"P221*O221*12","v":0},0,0,null,null,null,null,0.19044,null,{"$f":"Y221*X221*12","v":0},0,0,true,true,0]
[{"$f":"+A221+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(b) Social Studies",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(c) Languages",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,null,null,0,0,null,null,null,null,0,0,{"$f":"P228*O228*12","v":0},0,0,null,null,null,null,0,null,{"$f":"Y228*X228*12","v":0},0,0,true,true,0]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(b) Social Studies",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(c) Languages",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(a) Art Education ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(c)  Work Education ",0,0,null,null,null,null,{"$f":"C236-E236","v":0},{"$f":"D236-F236","v":0},null,null,null,null,null,null,null,{"$f":"P236+M236+K236","v":0},{"$f":"Q236+N236+L236","v":0},null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Sub Total ",{"$f":"SUM(C220:C236)","v":8},18.282240000000002,{"$f":"SUM(E220:E236)","v":8},{"$f":"SUM(F220:F236)","v":18.282240000000002},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0.19044,0,0,0,0,null,null,0]
[null,"Total ",{"$f":"C237","v":8},18.282240000000002,{"$f":"E237","v":8},{"$f":"F237","v":18.282240000000002},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0.19044,0,0,0,0,null,null,0]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X239*Y239=Z239","v":true},{"$f":"U239+W239+Z239=AB239","v":true},0]
[null,"Primary Teachers",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers - Existing, in position (Regular)",0,0,null,null,null,null,{"$f":"C241-E241","v":0},0,null,null,null,null,null,null,null,{"$f":"P241+M241+K241","v":0},0,null,null,null,null,null,null,null,0,0,true,true,0]
[10.09,"Primary Teachers - Existing, in position (Contractual)",660,1508.2847999999999,660,1508.2847999999999,null,null,0,0,null,null,null,null,0.19044,668,{"$f":"P242*O242*12","v":1526.5670399999999},668,1526.5670399999999,null,null,null,null,0.19044,668,{"$f":"Y242*X242*12","v":1526.5670399999999},668,1526.5670399999999,"Recommended propsed",true,1526.5670399999999]
[10.1,"Head Teachers for Primary in position",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Upper Primary Teachers ",null,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(b) Social Studies",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(c) Languages",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A245+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers - in position (Contractual)",825,2028.807,825,2028.807,null,null,0,0,null,null,null,null,0.20493,825,{"$f":"P249*O249*12","v":2028.807},825,2028.807,null,null,null,null,0.20493,825,{"$f":"Y249*X249*12","v":2028.807},825,2028.807,"Recommended propsed",true,2028.807]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,0,0,null,null,null,null,0.20493,1,{"$f":"P250*O250*12","v":2.4591599999999998},1,2.4591599999999998,null,null,null,null,0.20493,1,{"$f":"Y250*X250*12","v":2.4591599999999998},1,2.4591599999999998,false,true,2.4591599999999998]
[null,"(b) Social Studies",0,0,null,null,null,null,0,0,null,null,null,null,0.20493,1,2.4591599999999998,1,2.4591599999999998,null,null,null,null,0.20493,1,2.4591599999999998,1,2.4591599999999998,false,true,2.4591599999999998]
[null,"(c) Languages",0,0,null,null,null,null,0,0,null,null,null,null,0.20493,1,2.4591599999999998,1,2.4591599999999998,null,null,null,null,0.20493,1,2.4591599999999998,1,2.4591599999999998,false,true,2.4591599999999998]
[{"$f":"+A249+0.01","v":10.129999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A253+0.01","v":10.139999999999999},"Part Time Instructors in position",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(a) Art Education ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(c) Work Education ",0,0,null,null,null,null,{"$f":"C257-E257","v":0},{"$f":"D257-F257","v":0},null,null,null,null,null,null,null,{"$f":"P257+M257+K257","v":0},{"$f":"Q257+N257+L257","v":0},null,null,null,null,null,null,null,{"$f":"Y257+V257+T257","v":0},{"$f":"Z257+W257+U257","v":0},true,true,0]
[null,"Sub Total",{"$f":"SUM(C241:C257)","v":1485},{"$f":"SUM(D241:D257)","v":3537.0918000000001},1485,3537.0918000000001,0,0,0,0,0,0,0,0,1.0101600000000002,1496,3562.7515199999993,1496,3562.7515199999993,0,0,0,0,1.0101600000000002,1496,3562.7515199999993,1496,3562.7515199999993,null,null,3562.7515199999993]
[null,"Total ",{"$f":"C258","v":1485},{"$f":"D258","v":3537.0918000000001},{"$f":"E258","v":1485},{"$f":"F258","v":3537.0918000000001},{"$f":"G258","v":0},{"$f":"H258","v":0},{"$f":"I258","v":0},{"$f":"J258","v":0},{"$f":"K258","v":0},{"$f":"L258","v":0},{"$f":"M258","v":0},{"$f":"N258","v":0},1.0101600000000002,{"$f":"P258","v":1496},{"$f":"Q258","v":3562.7515199999993},{"$f":"R258","v":1496},{"$f":"S258","v":3562.7515199999993},{"$f":"T258","v":0},{"$f":"U258","v":0},{"$f":"V258","v":0},{"$f":"W258","v":0},1.0101600000000002,{"$f":"Y258","v":1496},{"$f":"Z258","v":3562.7515199999993},{"$f":"AA258","v":1496},{"$f":"AB258","v":3562.7515199999993},null,null,3562.7515199999993]
[null,"Total (New+Recurring)",{"$f":"C259+C238","v":1493},{"$f":"D259+D238","v":3555.3740400000002},{"$f":"E259+E238","v":1493},{"$f":"F259+F238","v":3555.3740400000002},{"$f":"G259+G238","v":0},{"$f":"H259+H238","v":0},{"$f":"I259+I238","v":0},{"$f":"J259+J238","v":0},{"$f":"K259+K238","v":0},{"$f":"L259+L238","v":0},{"$f":"M259+M238","v":0},{"$f":"N259+N238","v":0},1.2006000000000001,{"$f":"P259+P238","v":1496},{"$f":"Q259+Q238","v":3562.7515199999993},{"$f":"R259+R238","v":1496},{"$f":"S259+S238","v":3562.7515199999993},{"$f":"T259+T238","v":0},{"$f":"U259+U238","v":0},{"$f":"V259+V238","v":0},{"$f":"W259+W238","v":0},1.2006000000000001,{"$f":"Y259+Y238","v":1496},{"$f":"Z259+Z238","v":3562.7515199999993},{"$f":"AA259+AA238","v":1496},{"$f":"AB259+AB238","v":3562.7515199999993},null,null,3562.7515199999993]
[11,"Training",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,{"$f":"U261+W261+Z261=AB261","v":true},0]
[null,"(A) Training of Teachers",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,true,0]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,null,null,{"$f":"C263-E263","v":0},0,null,null,null,null,null,null,null,{"$f":"P263+M263+K263","v":0},0,null,null,null,null,null,null,null,0,{"$f":"Z263+W263+U263","v":0},null,true,0]
[null,"(a) Class I & II",437,2.6219999999999999,437,2.6219999999999999,null,null,0,0,null,null,null,null,0.01,511,{"$f":"O264*P264","v":5.1100000000000003},511,5.1100000000000003,null,null,null,null,0.01,511,{"$f":"X264*Y264","v":5.1100000000000003},511,5.1100000000000003,"Recommended propsed",true,{"$f":"AB264","v":5.1100000000000003}]
[null,"(b) Class III to V",250,1.5,250,1.5,null,null,0,0,null,null,null,null,0.01,329,{"$f":"O265*P265","v":3.29},329,3.29,null,null,null,null,0.01,329,{"$f":"X265*Y265","v":3.29},329,3.29,"Recommended propsed",true,3.29]
[null,"(c) Class VI to VIII",250,1.5,250,1.5,null,null,0,0,null,null,null,null,0.01,334,3.34,334,3.34,null,null,null,null,0.01,334,3.34,334,3.34,"Recommended propsed",true,3.34]
[11.02,"Follow up meetings at CRC level",0,0,0,0,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,{"$f":"X267*Y267=Z267","v":true},true,0]
[null,"(a) Class I & II",437,1.3109999999999999,437,1.3109999999999999,null,null,0,0,null,null,null,null,0.01,511,{"$f":"O268*P268","v":5.1100000000000003},511,5.1100000000000003,null,null,null,null,0.01,511,{"$f":"X268*Y268","v":5.1100000000000003},511,5.1100000000000003,"Recommended propsed",true,5.1100000000000003]
[null,"(b) Class III to V",250,0.75,250,0.75,null,null,0,0,null,null,null,null,0.01,329,{"$f":"O269*P269","v":3.29},329,3.29,null,null,null,null,0.01,329,{"$f":"X269*Y269","v":3.29},329,3.29,"Recommended propsed",true,3.29]
[null,"(c) Class VI to VIII",250,0.75,250,0.75,null,null,0,0,null,null,null,null,0.01,334,3.34,334,3.34,null,null,null,null,0.01,334,3.34,334,3.34,"Recommended propsed",true,3.34]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,0,0,null,null,0,0,null,null,null,null,0.06,11,0.65999999999999992,11,0.65999999999999992,null,null,null,null,0.06,11,{"$f":"X271*Y271","v":0.65999999999999992},{"$f":"Y271+V271+T271","v":11},0.65999999999999992,"Recommended propsed",true,0.65999999999999992]
[11.04,"Training of untrained Teachers ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",4176,250.56,null,null,null,null,4176,250.56,null,null,null,null,0.06,4176,{"$f":"+O273*P273","v":250.56},4176,250.56,null,null,null,null,0.06,4176,{"$f":"+X273*Y273","v":250.56},4176,250.56,"Recommended propsed",true,250.56]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",543,32.58,null,null,null,null,543,32.58,null,null,null,null,0.06,543,{"$f":"P274*O274","v":32.58},543,32.58,null,null,null,null,0.06,543,{"$f":"Y274*X274","v":32.58},543,32.58,"Recommended propsed",true,32.58]
[null,"(B) Training of Resource Persons",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"P276*O276*3","v":0},0,0,null,null,null,null,null,null,{"$f":"Y276*X276*3","v":0},0,0,true,null,0]
[null,"(a) Class I & II",104,0.62400000000000011,104,0.62400000000000011,null,null,0,0,null,null,null,null,1.2E-2,37,{"$f":"P277*O277","v":0.44400000000000001},37,0.44400000000000001,null,null,null,null,1.2E-2,37,{"$f":"X277*Y277","v":0.44400000000000001},37,0.44400000000000001,"Recommended propsed",true,0.44400000000000001]
[null,"(b) Class III to V",10,0.06,10,0.06,null,null,0,0,null,null,null,null,1.2E-2,9,{"$f":"P278*O278","v":0.108},9,0.108,null,null,null,null,1.2E-2,9,{"$f":"X278*Y278","v":0.108},9,0.108,"Recommended propsed",true,0.108]
[null,"(c) Class VI to VIII",10,0.06,10,0.06,null,null,{"$f":"C279-E279","v":0},0,null,null,null,null,1.2E-2,3,{"$f":"P279*O279","v":3.6000000000000004E-2},{"$f":"P279+M279+K279","v":3},3.6000000000000004E-2,null,null,null,null,1.2E-2,3,3.6000000000000004E-2,3,3.6000000000000004E-2,"Recommended propsed",true,3.6000000000000004E-2]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,0]
[11.06,"RPs Training",11,0.21999999999999997,null,null,null,null,11,0.21999999999999997,null,null,null,null,0.02,10,{"$f":"P281*O281","v":0.2},10,0.2,null,null,null,null,0.02,10,{"$f":"X281*Y281","v":0.2},10,0.2,"Recommended propsed",true,0.2]
[11.07,"Head Teacher Training",150,2.4,null,null,null,null,150,2.4,null,null,null,null,1.6E-2,300,{"$f":"P282*O282","v":4.8},50,4.8,null,null,null,null,1.6E-2,300,{"$f":"X282*Y282","v":4.8},300,4.8,{"$f":"X282*Y282*16=Z282","v":false},true,4.8]
[null,"Sub Total",{"$f":"SUM(C263:C282)","v":6878},{"$f":"SUM(D263:D282)","v":294.93700000000001},{"$f":"SUM(E263:E282)","v":1998},{"$f":"SUM(F263:F282)","v":9.1770000000000014},{"$f":"SUM(G263:G282)","v":0},{"$f":"SUM(H263:H282)","v":0},{"$f":"SUM(I263:I282)","v":4880},{"$f":"SUM(J263:J282)","v":285.76},{"$f":"SUM(K263:K282)","v":0},{"$f":"SUM(L263:L282)","v":0},{"$f":"SUM(M263:M282)","v":0},{"$f":"SUM(N263:N282)","v":0},null,{"$f":"SUM(P263:P282)","v":7437},{"$f":"SUM(Q263:Q282)","v":312.86799999999999},{"$f":"SUM(R263:R282)","v":7187},{"$f":"SUM(S263:S282)","v":312.86799999999999},{"$f":"SUM(T263:T282)","v":0},{"$f":"SUM(U263:U282)","v":0},{"$f":"SUM(V263:V282)","v":0},{"$f":"SUM(W263:W282)","v":0},0.31200000000000006,{"$f":"SUM(Y263:Y282)","v":7437},{"$f":"SUM(Z263:Z282)","v":312.86799999999999},{"$f":"SUM(AA263:AA282)","v":7437},{"$f":"SUM(AB263:AB282)","v":312.86799999999999},null,null,312.86799999999999]
[12,"Academic Support through Block Resource Centre/ URC",null,0,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null,null,null,null," ",null,null,null,null,null,null,0]
[12.01,"Salary of Faculty and Staff",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"X285*Y285=Z285","v":true},{"$f":"U285+W285+Z285=AB285","v":true},0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",24,59.019839999999995,24,59.019839999999995,null,null,{"$f":"C286-E286","v":0},0,null,null,null,null,0.20493,24,{"$f":"P286*O286*12","v":59.019839999999995},{"$f":"P286+M286+K286","v":24},59.019839999999995,null,null,null,null,0.20493,24,{"$f":"Y286*X286*12","v":59.019839999999995},{"$f":"Y286+V286+T286","v":24},59.019839999999995,"Recommended propsed",true,59.019839999999995]
[null,"(b) 2 RPs for CWSN in position",8,15.84,8,15.84,null,null,0,0,null,null,null,null,0.20493,8,{"$f":"P287*O287*12","v":19.673279999999998},8,19.673279999999998,null,null,null,null,0.20493,8,{"$f":"Y287*X287*12","v":19.673279999999998},8,19.673279999999998,{"$f":"X287*Y287*12=Z287","v":true},true,19.673279999999998]
[null,"(c) 1 MIS Coordinator in position",4,4.8000000000000007,4,4.8000000000000007,null,null,0,0,null,null,null,null,0.125,4,{"$f":"P288*O288*12","v":6},4,6,null,null,null,null,0.11,4,{"$f":"Y288*X288*12","v":5.28},4,5.28,"Recommended as Appraised",true,5.28]
[null,"(d) 1 Data Entry Operator in position",4,3.84,4,3.84,null,null,0,0,null,null,null,null,0.1,4,{"$f":"P289*O289*12","v":4.8000000000000007},4,4.8000000000000007,null,null,null,null,8.7999999999999995E-2,4,{"$f":"Y289*X289*12","v":4.2240000000000002},4,4.2240000000000002,"Recommended as Appraised",true,4.2240000000000002]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",27,38.879999999999995,27,38.879999999999995,null,null,0,0,null,null,null,null,0.15,27,{"$f":"P290*O290*12","v":48.599999999999994},27,48.599999999999994,null,null,null,null,0.13200000000000001,27,{"$f":"Y290*X290*12","v":42.768000000000001},27,42.768000000000001,"Recommended as Appraised",true,42.768000000000001]
[12.02,"Furniture Grant",0,0,0,0,null,null,0,0,null,null,null,null,null,0,{"$f":"P291*O291","v":0},0,0,null,null,null,null,null,0,{"$f":"Y291*X291","v":0},0,0,true,true,0]
[{"$f":"+A291+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,null,null,0,0,null,null,null,null,null,0,null,0,0,null,null,null,null,null,0,null,0,0,true,true,0]
[{"$f":"+A292+0.01","v":12.04},"Contingency Grant",4,2,4,2,null,null,0,0,null,null,null,null,0.5,4,{"$f":"P293*O293","v":2},4,2,null,null,null,null,0.5,4,{"$f":"Y293*X293","v":2},4,2,true,true,2]
[{"$f":"+A293+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",4,1.2,4,1.2,null,null,0,0,null,null,null,null,0.3,4,{"$f":"P294*O294","v":1.2},4,1.2,null,null,null,null,0.3,4,{"$f":"Y294*X294","v":1.2},4,1.2,true,true,1.2]
[{"$f":"+A294+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0,null,null,0,0,null,null,null,null,null,0,{"$f":"P295*O295","v":0},0,0,null,null,null,null,null,0,{"$f":"Y295*X295","v":0},0,0,null,true,0]
[{"$f":"+A295+0.01","v":12.069999999999999},"Maintenace Grant",0,0,0,0,null,null,0,0,null,null,null,null,null,0,{"$f":"P296*O296","v":0},0,0,null,null,null,null,null,0,{"$f":"Y296*X296","v":0},0,0,null,true,0]
[null,"Sub Total",{"$f":"SUM(C286:C296)","v":75},{"$f":"SUM(D286:D296)","v":125.57983999999999},{"$f":"SUM(E286:E296)","v":75},{"$f":"SUM(F286:F296)","v":125.57983999999999},{"$f":"SUM(G286:G296)","v":0},{"$f":"SUM(H286:H296)","v":0},{"$f":"SUM(I286:I296)","v":0},{"$f":"SUM(J286:J296)","v":0},{"$f":"SUM(K286:K296)","v":0},{"$f":"SUM(L286:L296)","v":0},{"$f":"SUM(M286:M296)","v":0},{"$f":"SUM(N286:N296)","v":0},1.5848600000000002,{"$f":"SUM(P286:P296)","v":75},{"$f":"SUM(Q286:Q296)","v":141.29311999999999},{"$f":"SUM(R286:R296)","v":75},{"$f":"SUM(S286:S296)","v":141.29311999999999},{"$f":"SUM(T286:T296)","v":0},{"$f":"SUM(U286:U296)","v":0},{"$f":"SUM(V286:V296)","v":0},{"$f":"SUM(W286:W296)","v":0},1.5848600000000002,{"$f":"SUM(Y286:Y296)","v":75},{"$f":"SUM(Z286:Z296)","v":134.16512},{"$f":"SUM(AA286:AA296)","v":75},{"$f":"SUM(AB286:AB296)","v":134.16512},null,null,134.16512]
[13,"Academic Support through Cluster Resource Centres",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X298*Y298=Z298","v":true},{"$f":"U298+W298+Z298=AB298","v":true},0]
[13.01,"Salary of Cluster Coordinator, full time and in position",73,179.51867999999999,73,179.51867999999999,null,null,{"$f":"C299-E299","v":0},0,null,null,null,null,0.20493,73,{"$f":"P299*O299*12","v":179.51867999999999},{"$f":"P299+M299+K299","v":73},179.51867999999999,null,null,null,null,0.20493,73,{"$f":"Y299*X299*12","v":179.51867999999999},73,179.51867999999999,{"$f":"X299*Y299*12=Z299","v":true},true,179.51867999999999]
[{"$f":"+A299+0.01","v":13.02},"Furniture Grant",0,0,0,0,null,null,0,0,null,null,null,null,null,0,null,0,0,null,null,null,null,null,0,null,0,0,null,true,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,null,null,0,0,null,null,null,null,null,0,null,0,0,null,null,null,null,null,0,null,0,0,null,true,0]
[13.04,"Contingency Grant",73,7.3000000000000007,73,7.3000000000000007,null,null,0,0,null,null,null,null,0.1,73,{"$f":"P302*O302","v":7.3000000000000007},73,7.3000000000000007,null,null,null,null,0.1,73,{"$f":"Y302*X302","v":7.3000000000000007},73,7.3000000000000007,true,true,7.3000000000000007]
[13.049999999999999,"Meeting TA ",73,8.76,73,8.76,null,null,0,0,null,null,null,null,0.12,73,{"$f":"P303*O303","v":8.76},73,8.76,null,null,null,null,0.12,73,{"$f":"Y303*X303","v":8.76},73,8.76,true,true,8.76]
[13.059999999999999,"TLM Grant",0,0,0,0,null,null,0,0,null,null,null,null,null,0,{"$f":"P304*O304","v":0},0,0,null,null,null,null,null,0,{"$f":"Y304*X304","v":0},0,0,null,true,0]
[13.069999999999999,"Maintenace Grant",0,0,0,0,null,null,0,0,null,null,null,null,null,0,{"$f":"P305*O305","v":0},0,0,null,null,null,null,null,0,{"$f":"Y305*X305","v":0},0,0,null,true,0]
[null,"Sub Total",{"$f":"SUM(C299:C305)","v":219},{"$f":"SUM(D299:D305)","v":195.57867999999999},{"$f":"SUM(E299:E305)","v":219},{"$f":"SUM(F299:F305)","v":195.57867999999999},{"$f":"SUM(G299:G305)","v":0},{"$f":"SUM(H299:H305)","v":0},{"$f":"SUM(I299:I305)","v":0},{"$f":"SUM(J299:J305)","v":0},{"$f":"SUM(K299:K305)","v":0},{"$f":"SUM(L299:L305)","v":0},{"$f":"SUM(M299:M305)","v":0},{"$f":"SUM(N299:N305)","v":0},0.42493000000000003,{"$f":"SUM(P299:P305)","v":219},{"$f":"SUM(Q299:Q305)","v":195.57867999999999},219,{"$f":"SUM(S299:S305)","v":195.57867999999999},{"$f":"SUM(T299:T305)","v":0},{"$f":"SUM(U299:U305)","v":0},{"$f":"SUM(V299:V305)","v":0},{"$f":"SUM(W299:W305)","v":0},0.42493000000000003,{"$f":"SUM(Y299:Y305)","v":219},{"$f":"SUM(Z299:Z305)","v":195.57867999999999},{"$f":"SUM(AA299:AA305)","v":219},{"$f":"SUM(AB299:AB305)","v":195.57867999999999},null,null,195.57867999999999]
[14,"Computer Aided Education in UPS under Innovation",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U307+W307+Z307=AB307","v":true},0]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",0,0,null,null,null,null,{"$f":"C308-E308","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X308*Y308","v":0},{"$f":"T308+V308+Y308","v":0},{"$f":"U308+W308+Z308","v":0},null,true,0]
[null,"(a)  Number of districts",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"P309+M309+K309","v":0},{"$f":"Q309+N309+L309","v":0},null,null,null,null,null,null,null,{"$f":"Y309+V309+T309","v":0},{"$f":"Z309+W309+U309","v":0},null,true,0]
[null,"(b)  Number of schools",4,32.6,4,32.6,null,null,0,0,null,null,null,null,1.9,6,{"$f":"P310*O310+25","v":36.4},{"$f":"P310+M310+K310","v":6},{"$f":"Q310+N310+L310","v":36.4},null,null,null,null,1.7742,6,{"$f":"Y310*X310+25","v":35.645200000000003},{"$f":"Y310+V310+T310","v":6},{"$f":"Z310+W310+U310","v":35.645200000000003},{"$f":"X310*Y310=Z310","v":false},true,35.645200000000003]
[null,"Sub Total ",{"$f":"SUM(C308:C310)","v":4},{"$f":"SUM(D308:D310)","v":32.6},4,32.6,0,0,0,0,0,0,0,0,1.9,6,36.4,6,36.4,0,0,0,0,null,6,35.645200000000003,6,35.645200000000003,null,null,35.645200000000003]
[15,"Libraries",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U312+W312+Z312=AB312","v":true},0]
[15.01,"Primary",0,0,null,null,null,null,{"$f":"C313-E313","v":0},{"$f":"D313-F313","v":0},null,null,null,null,0.03,945,{"$f":"P313*O313","v":28.349999999999998},{"$f":"P313+M313+K313","v":945},{"$f":"Q313+N313+L313","v":28.349999999999998},null,null,null,null,0.03,940,{"$f":"Y313*X313","v":28.2},{"$f":"Y313+V313+T313","v":940},{"$f":"Z313+W313+U313","v":28.2},{"$f":"X313*Y313=Z313","v":true},true,28.2]
[15.02,"Upper Primary ",0,0,null,null,null,null,{"$f":"C314-E314","v":0},{"$f":"D314-F314","v":0},null,null,null,null,0.1,337,{"$f":"P314*O314","v":33.700000000000003},{"$f":"P314+M314+K314","v":337},{"$f":"Q314+N314+L314","v":33.700000000000003},null,null,null,null,0.1,334,{"$f":"Y314*X314","v":33.4},{"$f":"Y314+V314+T314","v":334},{"$f":"Z314+W314+U314","v":33.4},true,true,33.4]
[null,"Sub Total ",{"$f":"SUM(C313:C314)","v":0},{"$f":"SUM(D313:D314)","v":0},{"$f":"SUM(E313:E314)","v":0},{"$f":"SUM(F313:F314)","v":0},{"$f":"SUM(G313:G314)","v":0},{"$f":"SUM(H313:H314)","v":0},{"$f":"SUM(I313:I314)","v":0},{"$f":"SUM(J313:J314)","v":0},{"$f":"SUM(K313:K314)","v":0},{"$f":"SUM(L313:L314)","v":0},{"$f":"SUM(M313:M314)","v":0},{"$f":"SUM(N313:N314)","v":0},0,{"$f":"SUM(P313:P314)","v":1282},{"$f":"SUM(Q313:Q314)","v":62.05},{"$f":"SUM(R313:R314)","v":1282},{"$f":"SUM(S313:S314)","v":62.05},{"$f":"SUM(T313:T314)","v":0},{"$f":"SUM(U313:U314)","v":0},{"$f":"SUM(V313:V314)","v":0},{"$f":"SUM(W313:W314)","v":0},0,{"$f":"SUM(Y313:Y314)","v":1274},{"$f":"SUM(Z313:Z314)","v":61.599999999999994},{"$f":"SUM(AA313:AA314)","v":1274},{"$f":"SUM(AB313:AB314)","v":61.599999999999994},null,null,61.599999999999994]
["IV","ANNUAL GRANTS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U316+W316+Z316=AB316","v":true},0]
[16,"Teachers' Grant",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,0]
[16.010000000000002,"Primary ",2277,11.385,2277,11.385,null,null,{"$f":"C318-E318","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X318*Y318","v":0},null,{"$f":"U318+W318+Z318","v":0},{"$f":"X318*Y318=Z318","v":true},true,0]
[null,"(a) Class I & II",0,0,0,0,null,null,0,0,null,null,null,null,5.0000000000000001E-3,1010,{"$f":"O319*P319","v":5.05},{"$f":"P319+M319+K319","v":1010},{"$f":"Q319+N319+L319","v":5.05},null,null,null,null,5.0000000000000001E-3,1010,{"$f":"X319*Y319","v":5.05},1010,{"$f":"Z319+W319+U319","v":5.05},true,true,5.05]
[null,"(b) Class III to V",0,0,0,0,null,null,0,0,null,null,null,null,5.0000000000000001E-3,722,{"$f":"O320*P320","v":3.61},722,3.61,null,null,null,null,5.0000000000000001E-3,722,{"$f":"X320*Y320","v":3.61},722,3.61,true,true,3.61]
[16.02,"Upper Primary: Class VI to VIII",1620,8.1,1620,8.1,null,null,0,0,null,null,null,null,5.0000000000000001E-3,1420,7.1000000000000005,{"$f":"P321+M321+K321","v":1420},7.1000000000000005,null,null,null,null,5.0000000000000001E-3,1420,7.1000000000000005,1420,7.1000000000000005,true,true,7.1000000000000005]
[null,"Sub Total",{"$f":"SUM(C318:C321)","v":3897},{"$f":"SUM(D318:D321)","v":19.484999999999999},{"$f":"SUM(E318:E321)","v":3897},{"$f":"SUM(F318:F321)","v":19.484999999999999},{"$f":"SUM(G318:G321)","v":0},{"$f":"SUM(H318:H321)","v":0},{"$f":"SUM(I318:I321)","v":0},{"$f":"SUM(J318:J321)","v":0},{"$f":"SUM(K318:K321)","v":0},{"$f":"SUM(L318:L321)","v":0},{"$f":"SUM(M318:M321)","v":0},{"$f":"SUM(N318:N321)","v":0},0.01,{"$f":"SUM(P318:P321)","v":3152},{"$f":"SUM(Q318:Q321)","v":15.760000000000002},3152,{"$f":"SUM(S318:S321)","v":15.760000000000002},{"$f":"SUM(T318:T321)","v":0},{"$f":"SUM(U318:U321)","v":0},{"$f":"SUM(V318:V321)","v":0},{"$f":"SUM(W318:W321)","v":0},0.01,{"$f":"SUM(Y318:Y321)","v":3152},{"$f":"SUM(Z318:Z321)","v":15.760000000000002},{"$f":"SUM(AA318:AA321)","v":3152},{"$f":"SUM(AB318:AB321)","v":15.760000000000002},null,null,15.760000000000002]
[17,"School Grant",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X323*Y323=Z323","v":true},{"$f":"U323+W323+Z323=AB323","v":true},0]
[17.010000000000002,"Primary ",1014,50.7,1014,50.7,null,null,{"$f":"C324-E324","v":0},{"$f":"D324-F324","v":0},null,null,null,null,0.05,1014,{"$f":"P324*O324","v":50.7},{"$f":"P324+M324+K324","v":1014},{"$f":"Q324+N324+L324","v":50.7},null,null,null,null,0.05,1014,{"$f":"Y324*X324","v":50.7},{"$f":"Y324+V324+T324","v":1014},{"$f":"U324+W324+Z324","v":50.7},true,true,50.7]
[17.02,"Upper Primary ",408,28.560000000000002,408,28.560000000000002,null,null,{"$f":"C325-E325","v":0},{"$f":"D325-F325","v":0},null,null,null,null,7.0000000000000007E-2,408,28.560000000000002,{"$f":"P325+M325+K325","v":408},{"$f":"Q325+N325+L325","v":28.560000000000002},null,null,null,null,7.0000000000000007E-2,408,28.560000000000002,{"$f":"Y325+V325+T325","v":408},{"$f":"U325+W325+Z325","v":28.560000000000002},true,true,28.560000000000002]
[null,{"$f":"SUM(B324:B325)","v":0},{"$f":"SUM(C324:C325)","v":1422},{"$f":"SUM(D324:D325)","v":79.260000000000005},1422,79.260000000000005,0,0,0,0,0,0,0,0,0.12000000000000001,1422,79.260000000000005,1422,79.260000000000005,0,0,0,0,0.12000000000000001,1422,79.260000000000005,1422,79.260000000000005,null,null,79.260000000000005]
[18,"Research, Evaluation, Monitoring & Supervision",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U327+W327+Z327=AB327","v":true},0]
[18.010000000000002,"REMS activities",0,0,null,null,null,null,{"$f":"C328-E328","v":0},{"$f":"D328-F328","v":0},null,null,null,null,null,null,{"$f":"P328*O328","v":0},{"$f":"P328+M328+K328","v":0},{"$f":"Q328+N328+L328","v":0},null,null,null,null,null,null,{"$f":"X328*Y328","v":0},{"$f":"T328+V328+Y328","v":0},{"$f":"U328+W328+Z328","v":0},null,true,{"$f":"AB328","v":0}]
[{"$f":"+A328+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,null,null,null,null,{"$f":"C329-E329","v":0},{"$f":"D329-F329","v":0},null,null,null,null,null,null,{"$f":"P329*O329","v":0},{"$f":"P329+M329+K329","v":0},{"$f":"Q329+N329+L329","v":0},null,null,null,null,null,null,0,0,0,null,true,0]
[null,"Sub Total",{"$f":"SUM(C328:C329)","v":0},0,{"$f":"SUM(E328:E329)","v":0},{"$f":"SUM(F328:F329)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[19,"Maintenance Grant",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U331+W331+Z331=AB331","v":true},0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",796,51.15,796,51.15,null,null,{"$f":"C332-E332","v":0},{"$f":"D332-F332","v":0},null,null,null,null,null,796,51.15,{"$f":"P332+M332+K332","v":796},{"$f":"Q332+N332+L332","v":51.15},null,null,null,null,null,796,51.15,{"$f":"Y332+V332+T332","v":796},{"$f":"Z332+W332+U332","v":51.15},{"$f":"X332*Y332=Z332","v":false},true,51.15]
[null,"Sub Total",{"$f":"SUM(C332)","v":796},51.15,{"$f":"SUM(E332)","v":796},{"$f":"SUM(F332)","v":51.15},0,0,0,0,0,0,0,0,0,796,51.15,796,51.15,0,0,0,0,0,796,51.15,796,51.15,null,null,51.15]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U334+W334+Z334=AB334","v":true},0]
[20,"Interventions for CWSN ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,0]
[20.010000000000002,"Provision for Inclusive Education",891,26.73,891,26.73,null,null,{"$f":"C336-E336","v":0},{"$f":"D336-F336","v":0},null,null,null,null,0.03,904,{"$f":"P336*O336","v":27.119999999999997},{"$f":"P336+M336+K336","v":904},{"$f":"Q336+N336+L336","v":27.119999999999997},null,null,null,null,0.03,806,{"$f":"Y336*X336","v":24.18},{"$f":"Y336+V336+T336","v":806},{"$f":"Z336+W336+U336","v":24.18},{"$f":"X336*Y336=Z336","v":true},true,24.18]
[null,"Sub Total",{"$f":"SUM(C336)","v":891},{"$f":"SUM(D336)","v":26.73},891,26.73,0,0,0,0,0,0,0,0,0.03,{"$f":"P336","v":904},27.119999999999997,{"$f":"R336","v":904},27.119999999999997,0,0,0,0,0.03,806,24.18,806,24.18,null,null,24.18]
[21,"Innovation Head up to Rs. 50 lakh per district",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U338+W338+Z338=AB338","v":true},0]
[21.01,"Girls Education",1,12.5,null,null,null,null,{"$f":"C339-E339","v":1},12.5,null,null,null,null,12.5,1,{"$f":"P339*O339","v":12.5},{"$f":"P339+M339+K339","v":1},12.5,null,null,null,null,12.5,1,{"$f":"Y339*X339","v":12.5},{"$f":"Y339+V339+T339","v":1},{"$f":"Z339+W339+U339","v":12.5},{"$f":"X339*Y339=Z339","v":true},true,12.5]
[21.02,"Intervention for SC / ST children",1,12.5,1,12.5,null,null,0,0,null,null,null,null,12.5,1,{"$f":"P340*O340","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y340*X340","v":12.5},1,12.5,true,true,12.5]
[{"$f":"+A340+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,12.5,null,null,0,0,null,null,null,null,12.5,1,{"$f":"P341*O341","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y341*X341","v":12.5},1,12.5,true,true,12.5]
[{"$f":"+A341+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,null,null,null,null,1,12.5,null,null,null,null,12.5,1,{"$f":"P342*O342","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y342*X342","v":12.5},1,12.5,true,true,12.5]
[null,"Sub Total",{"$f":"SUM(C339:C342)","v":4},{"$f":"SUM(D339:D342)","v":50},{"$f":"SUM(E339:E342)","v":2},{"$f":"SUM(F339:F342)","v":25},{"$f":"SUM(G339:G342)","v":0},{"$f":"SUM(H339:H342)","v":0},{"$f":"SUM(I339:I342)","v":2},{"$f":"SUM(J339:J342)","v":25},{"$f":"SUM(K339:K342)","v":0},{"$f":"SUM(L339:L342)","v":0},{"$f":"SUM(M339:M342)","v":0},{"$f":"SUM(N339:N342)","v":0},50,{"$f":"P342","v":1},{"$f":"SUM(Q339:Q342)","v":50},{"$f":"R342","v":1},{"$f":"SUM(S339:S342)","v":50},{"$f":"SUM(T339:T342)","v":0},{"$f":"SUM(U339:U342)","v":0},{"$f":"SUM(V339:V342)","v":0},{"$f":"SUM(W339:W342)","v":0},50,{"$f":"Y342","v":1},{"$f":"SUM(Z339:Z342)","v":50},{"$f":"AA342","v":1},{"$f":"SUM(AB339:AB342)","v":50},null,null,50]
[22,"SMC/PRI Training",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U344+W344+Z344=AB344","v":true},0]
[22.01,"Residential (3 days)",0,0,null,null,null,null,{"$f":"C345-E345","v":0},{"$f":"D345-F345","v":0},null,null,null,null,null,null,null,null,{"$f":"Q345+N345+L345","v":0},null,null,null,null,null,null,{"$f":"X345*Y345","v":0},{"$f":"T345+V345+Y345","v":0},{"$f":"U345+W345+Z345","v":0},null,true,0]
[22.02,"Non-residential (3 days)",4782,14.346,3594,10.782,null,null,{"$f":"C346-E346","v":1188},{"$f":"D346-F346","v":3.5640000000000001},null,null,null,null,3.0000000000000001E-3,4794,{"$f":"P346*O346","v":14.382},{"$f":"P346+M346+K346","v":4794},14.382,null,null,null,null,3.0000000000000001E-3,4794,{"$f":"Y346*X346","v":14.382},{"$f":"Y346+V346+T346","v":4794},{"$f":"Z346+W346+U346","v":14.382},null,true,14.382]
[null,"Sub Total ",{"$f":"SUM(C345:C346)","v":4782},{"$f":"SUM(D345:D346)","v":14.346},3594,10.782,0,0,1188,3.5640000000000001,0,0,0,0,3.0000000000000001E-3,{"$f":"P346","v":4794},14.382,{"$f":"R346","v":4794},14.382,0,0,0,0,3.0000000000000001E-3,4794,14.382,4794,14.382,null,null,14.382]
["VI","SCHOOL INFRASTRUCTURE ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U348+W348+Z348=AB348","v":true},0]
[23,"Civil Works Construction ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,0]
[23.01,"New Primary School (Rural)",19,135.19799999999998,10,13.4475,null,null,{"$f":"C350-E350","v":9},{"$f":"D350-F350","v":121.75049999999997},{"$f":"I350","v":9},{"$f":"J350","v":121.75049999999997},null,null,null,null,{"$f":"P350*O350","v":0},{"$f":"P350+M350+K350","v":9},{"$f":"Q350+N350+L350","v":121.75049999999997},9,121.75049999999997,null,null,null,null,{"$f":"Y350*X350","v":0},{"$f":"Y350+V350+T350","v":9},{"$f":"Z350+W350+U350","v":121.75049999999997},{"$f":"X350*Y350=Z350","v":true},true,121.75049999999997]
[{"$f":"+A350+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,null,null,null,null,0,0,{"$f":"I351","v":0},{"$f":"J351","v":0},null,null,null,null,{"$f":"P351*O351","v":0},{"$f":"P351+M351+K351","v":0},{"$f":"Q351+N351+L351","v":0},0,0,null,null,null,null,{"$f":"Y351*X351","v":0},{"$f":"Y351+V351+T351","v":0},0,true,true,0]
[{"$f":"+A351+0.01","v":23.030000000000005},"New Upper Primary (Rural)",8,5.34,7,3.3370000000000002,null,null,1,2.0029999999999997,1,2.0029999999999997,null,null,null,null,0,1,2.0029999999999997,1,2.0029999999999997,null,null,null,null,0,1,2.0029999999999997,true,true,2.0029999999999997]
[23.040000000000006,"New Upper Primary (Urban)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A353+0.01","v":23.050000000000008},"ACR in lieu of upgraded Upper Primary School",6,43.012999999999998,0,6.923,null,null,6,36.089999999999996,6,36.089999999999996,null,null,11,null,0,6,36.089999999999996,6,36.089999999999996,null,null,11,null,{"$f":"X354*Y354","v":0},6,36.089999999999996,true,true,36.089999999999996]
[{"$f":"+A354+0.01","v":23.060000000000009},"Additional Class Room (Rural)",5,52.519999999999996,null,null,null,null,5,52.519999999999996,5,52.519999999999996,null,null,null,null,0,5,52.519999999999996,5,52.519999999999996,null,null,null,null,0,5,52.519999999999996,true,true,52.519999999999996]
[23.070000000000011,"Additional Class Room (Urban)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.09,"Additional Class Room (Plain Area)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A358+0.01","v":23.1},"Boys Toilet",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.110000000000003,"Separate Girls Toilet",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.120000000000005,"CWSN Friendly Toilets",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.130000000000006,"Drinking Water Facility ",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.140000000000008,"Boundary Wall",0,0,null,null,null,null,{"$f":"C363-E363","v":0},0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,true,true,0]
[23.150000000000009,"Electrification",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.190000000000015,"Ramps with Handrails ",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.200000000000017,"Handrails in existing ramps",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.210000000000019,"Furniture for Govt. UPS (per child)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.22000000000002,"Major Repairs for Primary School",1,3.5943529399999998,1,3.5939999999999999,null,null,0,3.5293999999996828E-4,0,3.5293999999996828E-4,null,null,null,null,null,0,3.5293999999996828E-4,0,3.5293999999996828E-4,null,null,4.3772000000000002,null,null,0,3.5293999999996828E-4,true,true,3.5293999999996828E-4]
[23.230000000000022,"Major Repairs for Upper Primary School",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[null,"CRC Toilet",0,0,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[23.24,"Residential Schools/hostels for specific category of children",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A374+0.01","v":23.25},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total ",{"$f":"SUM(C350:C379)","v":39},{"$f":"SUM(D350:D379)","v":239.66535293999996},{"$f":"SUM(E350:E379)","v":18},27.301500000000004,0,0,21,212.36385293999999,21,212.36385293999999,0,0,11,0,0,21,212.36385293999999,21,212.36385293999999,0,0,11,0,0,21,212.36385293999999,null,null,212.36385293999999]
["VII","PROJECT MANAGEMENT COST",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U381+W381+Z381=AB381","v":true},0]
[24,"Management",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,0]
[24.01,"Management up to 3.5%",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,0]
[null,"(a) Project Management and MIS ",0,120,null,120,null,null,{"$f":"C384-E384","v":0},0,null,null,null,null,null,null,127,{"$f":"P384+M384+K384","v":0},127,null,null,null,null,null,null,120,{"$f":"Y384+V384+T384","v":0},{"$f":"Z384+W384+U384","v":120},{"$f":"X384*Y384=Z384","v":false},true,120]
[null,"(b) Training of Educational Administrators",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(c) School Mapping and Social Mapping",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Sub Total",{"$f":"SUM(C383:C386)","v":0},120,{"$f":"SUM(E383:E386)","v":0},{"$f":"SUM(F383:F386)","v":120},0,0,0,0,0,0,0,0,0,0,127,0,127,0,0,0,0,0,0,120,0,120,null,null,120]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q388+N388+L388","v":0},null,null,null,null,null,null,null,0,0,{"$f":"X388*Y388=Z388","v":true},{"$f":"U388+W388+Z388=AB388","v":true},0]
[null,"(a) Class I & II",0,0,null,null,null,null,{"$f":"C389-E389","v":0},0,null,null,null,null,0.29799999999999999,74,{"$f":"P389*O389","v":22.052},{"$f":"P389+M389+K389","v":74},22.052,null,null,null,null,0.29799999999999999,130,{"$f":"Y389*X389","v":38.739999999999995},{"$f":"T389+V389+Y389","v":130},{"$f":"U389+W389+Z389","v":38.739999999999995},true,true,38.739999999999995]
[null,"(b) Class III to V",250,12.4625,250,12.4625,null,null,0,0,null,null,null,null,0.33,79,{"$f":"O390*P390","v":26.07},79,26.07,null,null,null,null,0.33,110,{"$f":"X390*Y390","v":36.300000000000004},110,36.300000000000004,true,true,36.300000000000004]
[null,"(c) Class VI to VIII",250,2.5,250,2.5,null,null,0,0,null,null,null,null,0.30357499999999998,84,{"$f":"O391*P391","v":25.500299999999999},84,25.500299999999999,null,null,null,null,0.30357499999999998,110,{"$f":"X391*Y391","v":33.393249999999995},110,33.393249999999995,true,true,33.393249999999995]
[24.03,"Community Mobilization activities (up to 0.5%)",0,13.209099999999999,0,13.209099999999999,null,null,0,0,null,null,null,null,null,null,22,0,22,null,null,null,null,null,null,21.09,0,21.09,false,true,{"$f":"AB392","v":21.09}]
[null,"Sub Total",{"$f":"SUM(C388:C392)","v":500},{"$f":"SUM(D388:D392)","v":28.171599999999998},{"$f":"SUM(E388:E392)","v":500},{"$f":"SUM(F388:F392)","v":28.171599999999998},{"$f":"SUM(G388:G392)","v":0},{"$f":"SUM(H388:H392)","v":0},{"$f":"SUM(I388:I392)","v":0},{"$f":"SUM(J388:J392)","v":0},{"$f":"SUM(K388:K392)","v":0},{"$f":"SUM(L388:L392)","v":0},{"$f":"SUM(M388:M392)","v":0},{"$f":"SUM(N388:N392)","v":0},null,{"$f":"SUM(P388:P392)","v":237},{"$f":"SUM(Q388:Q392)","v":95.622299999999996},237,{"$f":"SUM(S388:S392)","v":95.622299999999996},{"$f":"SUM(T388:T392)","v":0},{"$f":"SUM(U388:U392)","v":0},{"$f":"SUM(V388:V392)","v":0},{"$f":"SUM(W388:W392)","v":0},null,{"$f":"SUM(Y388:Y392)","v":350},{"$f":"SUM(Z388:Z392)","v":129.52324999999999},{"$f":"SUM(AA388:AA392)","v":350},{"$f":"SUM(AB388:AB392)","v":129.52324999999999},null,null,129.52324999999999]
[null,"Total of SSA (District)",133651,5240.4265129399992,{"$f":"E393+E387+E380+E347+E343+E337+E333+E330+E326+E322+E315+E311+E306+E297+E283+E260+E212+E206+E193+E149+E147+E143+E78","v":123002},{"$f":"F393+F387+F380+F347+F343+F337+F333+F330+F326+F322+F315+F311+F306+F297+F283+F260+F212+F206+F193+F149+F147+F143+F78","v":4595.2306599999993},null,null,{"$f":"I393+I387+I380+I347+I343+I337+I333+I330+I326+I322+I315+I311+I306+I297+I283+I260+I212+I206+I193+I149+I147+I143+I78","v":10649},645.19585294000001,21,212.36385293999999,0,0,null,{"$f":"P393+P387+P380+P347+P343+P337+P333+P330+P326+P322+P315+P311+P306+P297+P283+P260+P212+P206+P193+P149+P147+P143+P78","v":133819},5309.0601199999992,{"$f":"P394+M394+K394","v":133840},5521.4239729399987,21,212.36385293999999,0,0,null,{"$f":"Y393+Y387+Y380+Y347+Y343+Y337+Y333+Y330+Y326+Y322+Y315+Y311+Y306+Y297+Y283+Y260+Y212+Y206+Y193+Y149+Y147+Y143+Y78","v":133826},{"$f":"Z393+Z387+Z380+Z347+Z343+Z337+Z333+Z330+Z326+Z322+Z315+Z311+Z306+Z297+Z283+Z260+Z212+Z206+Z193+Z149+Z147+Z143+Z78","v":5324.6882699999987},{"$f":"Y394+V394+T394","v":133847},{"$f":"Z394+W394+U394","v":5537.0521229399983},{"$f":"X394*Y394=Z394","v":false},{"$f":"U394+W394+Z394=AB394","v":true},5537.0521229399983]
[25,"STATE COMPONENT",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[25.01,"Management & MIS ",0,0,null,null,null,null,{"$f":"C396-E396","v":0},{"$f":"D396-F396","v":0},null,null,null,null,null,null,null,{"$f":"P396+M396+K396","v":0},{"$f":"Q396+N396+L396","v":0},null,null,null,null,null,null,null,{"$f":"Y396+V396+T396","v":0},{"$f":"Z396+W396+U396","v":0},true,true,0]
[25.02,"REMS",0,0,null,null,null,null,{"$f":"C397-E397","v":0},{"$f":"D397-F397","v":0},null,null,null,null,null,null,null,{"$f":"P397+M397+K397","v":0},{"$f":"Q397+N397+L397","v":0},null,null,null,null,null,null,null,{"$f":"Y397+V397+T397","v":0},{"$f":"Z397+W397+U397","v":0},true,true,0]
[null,"Sub Total",{"$f":"SUM(C396:C397)","v":0},0,{"$f":"SUM(E396:E397)","v":0},{"$f":"SUM(F396:F397)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"STATE SSA TOTAL",{"$f":"C394+C398","v":133651},5240.4265129399992,{"$f":"E394+E398","v":123002},{"$f":"F394+F398","v":4595.2306599999993},0,0,10649,645.19585294000001,21,212.36385293999999,0,0,0,133819,5309.0601199999992,133840,5521.4239729399987,21,212.36385293999999,0,0,0,133826,5324.6882699999987,133847,5537.0521229399983,null,null,5537.0521229399983]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X400*Y400=Z400","v":true},{"$f":"U400+W400+Z400=AB400","v":true},0]
[null,"Model-I (100 - 150 girls) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true,0]
[null,"Non recurring one time grant - Model I ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true,0]
[26.01,"Construction of building (new)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X403*Y403","v":0},{"$f":"T403+V403+Y403","v":0},{"$f":"U403+W403+Z403","v":0},true,true,0]
[{"$f":"+A403+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X404*Y404","v":0},{"$f":"T404+V404+Y404","v":0},{"$f":"U404+W404+Z404","v":0},true,true,0]
[{"$f":"+A404+0.01","v":26.030000000000005},"Boundary Wall ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.040000000000006,"Boring/ Handpump ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.050000000000008,"Electricity / water charges ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.080000000000013,"Bedding ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C403:C411)","v":0},0,{"$f":"SUM(E403:E411)","v":0},{"$f":"SUM(F403:F411)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Recurring (Model I)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"X413*Y413=Z413","v":true},{"$f":"U413+W413+Z413=AB413","v":true},0]
[26.1,"Maintenance @ Rs.1,500/- per girl Per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A414+0.01","v":26.110000000000003},"Stipend @ Rs.100/- per girl per month ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A415+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per Girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A416+0.01","v":26.130000000000006},"Salaries",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.14,"Specific skill training @ Rs.1,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A426+0.01","v":26.150000000000002},"Electricity / water charges @Rs.1,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.160000000000004,"Medical care/contingencies @ Rs.1,250/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.210000000000012,"Provision of Rent @ Rs. 6,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per girl per annum.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C414:C435)","v":0},0,{"$f":"SUM(E414:E435)","v":0},{"$f":"SUM(F414:F435)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C436+C412","v":0},0,{"$f":"E436+E412","v":0},{"$f":"F436+F412","v":0},0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Model-II (50 Girls)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U438+W438+Z438=AB438","v":true},0]
[null,"Non-recurring (Model-II)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,0]
[26.24,"Construction of Building (New)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X440*Y440","v":0},{"$f":"T440+V440+Y440","v":0},{"$f":"U440+W440+Z440","v":0},{"$f":"X440*Y440=Z440","v":true},true,0]
[{"$f":"+A440+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,null,null,null,null,{"$f":"C441-E441","v":0},{"$f":"D441-F441","v":0},{"$f":"I441","v":0},{"$f":"J441","v":0},null,null,null,null,null,{"$f":"P441+M441+K441","v":0},{"$f":"Q441+N441+L441","v":0},0,0,null,null,null,null,0,0,0,true,true,0]
[26.26,"Boundary Wall ",0,0,null,null,null,null,{"$f":"C442-E442","v":0},{"$f":"D442-F442","v":0},{"$f":"I442","v":0},{"$f":"J442","v":0},null,null,null,null,null,{"$f":"P442+M442+K442","v":0},{"$f":"Q442+N442+L442","v":0},0,0,null,null,null,null,0,0,0,true,true,0]
[26.270000000000003,"Boring/Hanpump  ",0,0,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[26.280000000000005,"Electricity/water charges  ",0,0,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[26.310000000000009,"Bedding ",0,0,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C440:C448)","v":0},0,{"$f":"SUM(E440:E448)","v":0},{"$f":"SUM(F440:F448)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Recurring Model-II",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U450+W450+Z450=AB450","v":true},0]
[26.33,"Maintenance @ Rs. 1,500/- per girl per month",0,0,null,null,null,null,{"$f":"C451-E451","v":0},{"$f":"D451-F451","v":0},null,null,null,null,null,null,null,{"$f":"P451+M451+K451","v":0},{"$f":"Q451+N451+L451","v":0},null,null,null,null,null,null,null,{"$f":"Y451+V451+T451","v":0},{"$f":"Z451+W451+U451","v":0},{"$f":"X451*Y451=Z451","v":true},true,0]
[{"$f":"+A451+0.01","v":26.34},"Stipend @ Rs.100/- per girl per month",0,0,null,null,null,null,{"$f":"C452-E452","v":0},{"$f":"D452-F452","v":0},null,null,null,null,null,null,null,{"$f":"P452+M452+K452","v":0},{"$f":"Q452+N452+L452","v":0},null,null,null,null,null,null,null,{"$f":"Y452+V452+T452","v":0},{"$f":"Z452+W452+U452","v":0},true,true,0]
[{"$f":"+A452+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1,000/- per girl per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A453+0.01","v":26.360000000000003},"Salaries ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
["(a)","1 Warden @ Rs.25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,{"$f":"AB456","v":0}]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"Y458+V458+T458","v":0},{"$f":"Z458+W458+U458","v":0},true,true,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 1 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[26.37,"Specific Skill training @ Rs.1,000/- per girl per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A462+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1,000/- per girl per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[26.390000000000004,"Medical care/contingencies @ Rs.1,250/- per girl per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[26.400000000000006,"Maintenance @ Rs. 750/- per girl per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per girl per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per girl per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per girl per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per girl per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[26.450000000000014,"Capacity Building @ Rs. 500/- per girl per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per girl per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C451:C471)","v":0},0,{"$f":"SUM(E451:E471)","v":0},{"$f":"SUM(F451:F471)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"P451","v":0},0,{"$f":"R451","v":0},0,0,0,0,0,0,{"$f":"Y451","v":0},{"$f":"SUM(Z451:Z471)","v":0},{"$f":"AA451","v":0},0,null,null,0]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C472+C449","v":0},0,{"$f":"E472+E449","v":0},{"$f":"F472+F449","v":0},0,0,0,0,0,0,0,0,0,{"$f":"P472","v":0},0,{"$f":"R472","v":0},0,0,0,0,0,0,{"$f":"Y472","v":0},{"$f":"Z472+Z449","v":0},{"$f":"AA472","v":0},0,null,null,0]
[null,"Model-III (50-150 girls)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y474+V474+T474","v":0},{"$f":"Z474+W474+U474","v":0},{"$f":"X474*Y474=Z474","v":true},{"$f":"U474+W474+Z474=AB474","v":true},0]
[null,"Non-recurring  - Model-III ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.47,"Construction of Building (New)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X476*Y476","v":0},{"$f":"T476+V476+Y476","v":0},{"$f":"U476+W476+Z476","v":0},true,true,0]
[{"$f":"+A476+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.490000000000002,"Boundary Wall",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.500000000000004,"Boring/Handpump ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.54000000000001,"Bedding ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C476:C484)","v":0},0,{"$f":"SUM(E476:E484)","v":0},{"$f":"SUM(F476:F484)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Recurring  (Model III)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X486*Y486=Z486","v":true},{"$f":"U486+W486+Z486=AB486","v":true},0]
[{"$f":"+A484+0.01","v":26.560000000000013},"Maintenance @ Rs.1,500/- per girl per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X487*Y487","v":0},{"$f":"T487+V487+Y487","v":0},{"$f":"U487+W487+Z487","v":0},true,true,0]
[{"$f":"+A487+0.01","v":26.570000000000014},"Stipend @ Rs.100/- per girl per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A488+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A489+0.01","v":26.590000000000018},"Salaries",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(c)","3 Part time teachers @ Rs 5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(d)","1 Full time Accountant @ Rs 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5,000/- per month per staff",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(f)","1 Head cook @ Rs 6,000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A490+0.01","v":26.600000000000019}," Specific skill training @ Rs 1,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A497+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1,000/- per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.620000000000022,"Medical care/contingencies @ Rs.1,250/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.630000000000024,"Maintenance @ Rs 750/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.640000000000025,"Miscellaneous @ Rs 750/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.650000000000027,"Preparatory camp @ Rs 300/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.67000000000003,"Provision of rent @ Rs 10,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.680000000000032,"Capacity Building @ Rs 500/- per girl per annum ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C487:C506)","v":0},0,{"$f":"SUM(E487:E506)","v":0},{"$f":"SUM(F487:F506)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C507+C485","v":0},0,{"$f":"E507+E485","v":0},{"$f":"F507+F485","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Total Model - I + II + III (Non Recurring)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C507+C472+C436","v":0},0,{"$f":"E507+E472+E436","v":0},{"$f":"F507+F472+F436","v":0},0,0,0,0,0,0,0,0,0,{"$f":"P507+P472+P436","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C508+C473+C437","v":0},0,{"$f":"E508+E473+E437","v":0},{"$f":"F508+F473+F437","v":0},0,0,0,0,0,0,0,0,0,{"$f":"P508+P473+P437","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Grand Total (SSA and KGBV)",133651,5240.4265129399992,{"$f":"E399+E511","v":123002},{"$f":"F399+F511","v":4595.2306599999993},null,null,{"$f":"I399+I511","v":10649},645.19585294000001,21,212.36385293999999,0,0,null,{"$f":"P399+P511","v":133819},5309.0601199999992,{"$f":"P512+M512+K512","v":133840},5521.4239729399987,21,212.36385293999999,0,0,null,{"$f":"Y399+Y511","v":133826},{"$f":"Z399+Z511","v":5324.6882699999987},133847,5537.0521229399983,null,null,5537.0521229399983]
[]
[]
[null,"Management & MIS Cost  (3.5%)",null,null,null,{"$f":"+(AB387+AB396)/AB512*100","v":2.1672181755855284}]
[null,"Learning Enhancement Prog  (2%)",null,null,null,{"$f":"+(AB389+AB390+AB391)/AB512*100","v":1.9583209186484125}]
[null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"+AB392/AB512*100","v":0.38088859435915662}]
[null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(F515:F517)","v":4.5064276885930976},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(EKH:SGH!AB512)","v":46327.33144645999}]
[null,"Civil Work  (33%)",null,null,null,{"$f":"+(AB380+AB441)/AB512*100","v":3.8353233494078354}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC518+AC519","v":46327.33144645999}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB512-AC520","v":-40790.279323519993}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,null,{"$f":"(AB384+AB396)/AB512*100","v":2.1672181755855284},{"$f":"(AB384+AB396)/AB512*100","v":2.1672181755855284}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,null,{"$f":"(AB389+AB390+AB391)/AB512*100","v":1.9583209186484125}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"AB392/AB512*100","v":0.38088859435915662}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(AF522:AF524)","v":4.5064276885930976}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,null,{"$f":"AB380/AB512*100","v":3.8353233494078354}]

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["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Achievement during the year",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin.","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",null,0,null,null,null,null,{"$f":"C7-E7","v":0},{"$f":"D7-F7","v":0},null,null,null,null,null,null,null,{"$f":"P7+M7+K7","v":0},{"$f":"Q7+N7+L7","v":0},null,null,null,null,null,null,null,{"$f":"T7+V7+Y7","v":0},{"$f":"U7+W7+Z7","v":0},{"$f":"X7*Y7=Z7","v":true},{"$f":"U7+W7+Z7=AB7","v":true},{"$f":"AB7","v":0}]
[1.02,"Upgradation of PS to UPS",0,0,null,null,null,null,{"$f":"C8-E8","v":0},0,null,null,null,null,null,null,null,{"$f":"P8+M8+K8","v":0},0,null,null,null,null,null,null,null,{"$f":"T8+V8+Y8","v":0},{"$f":"U8+W8+Z8","v":0},{"$f":"X8*Y8=Z8","v":true},{"$f":"U8+W8+Z8=AB8","v":true},{"$f":"AB8","v":0}]
[1.03,"Composite Schools",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[1.04,"Residential schools for specific category of children",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[1.05,"Residential Hostel",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[1.06,"Integration of Class V with primary schools ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[2,"Residential Schools for specific category of children",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"Y14+V14+T14","v":0},{"$f":"Z14+W14+U14","v":0},true,true,0]
[null,"50 children",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Non-recurring (one time grant)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"T17+V17+Y17","v":0},{"$f":"U17+W17+Z17","v":0},true,true,0]
[2.02,"TLM and equipment including library books ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.0299999999999998,"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.04,"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C15:C20)","v":0},{"$f":"SUM(D15:D20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Recurring (50 children)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",0,0,null,null,null,null,{"$f":"C23-E23","v":0},0,null,null,null,null,null,null,null,{"$f":"P23+M23+K23","v":0},0,null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"T23+V23+Y23","v":0},{"$f":"U23+W23+Z23","v":0},{"$f":"X23*Y23=Z23","v":true},{"$f":"U23+W23+Z23=AB23","v":true},0]
[2.06,"Stipend @ Rs.100/- per child per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.08,"Salaries",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(a)","1 Warden @ Rs.25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,{"$f":"C39-E39","v":0},0,null,null,null,null,null,null,null,{"$f":"P39+M39+K39","v":0},0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total (Recurring)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44+C21","v":0},{"$f":"D44+D21","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"100 children",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X46*Y46=Z46","v":true},{"$f":"U46+W46+Z46=AB46","v":true},0]
[null,"Non-recurring (one time grant)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,{"$f":"C48-E48","v":0},0,null,null,null,null,null,null,null,{"$f":"P48+M48+K48","v":0},0,null,null,null,null,null,null,{"$f":"X48*Y48","v":0},{"$f":"T48+V48+Y48","v":0},{"$f":"U48+W48+Z48","v":0},true,true,0]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Recurring ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X53*Y53=Z53","v":true},{"$f":"U53+W53+Z53=AB53","v":true},0]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,{"$f":"C54-E54","v":0},0,null,null,null,null,null,null,null,{"$f":"P54+M54+K54","v":0},0,null,null,null,null,null,null,{"$f":"X54*Y54","v":0},{"$f":"T54+V54+Y54","v":0},{"$f":"U54+W54+Z54","v":0},true,true,0]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.2599999999999993,"Salaries ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,{"$f":"C70-E70","v":0},0,null,null,null,null,null,null,null,{"$f":"P70+M70+K70","v":0},0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,{"$f":"AB72","v":0}]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"SUM(E54:E75)","v":0},{"$f":"SUM(F54:F75)","v":0},{"$f":"SUM(G54:G75)","v":0},{"$f":"SUM(H54:H75)","v":0},{"$f":"SUM(I54:I75)","v":0},{"$f":"SUM(J54:J75)","v":0},{"$f":"SUM(K54:K75)","v":0},{"$f":"SUM(L54:L75)","v":0},{"$f":"SUM(M54:M75)","v":0},{"$f":"SUM(N54:N75)","v":0},0,{"$f":"SUM(P54:P75)","v":0},{"$f":"SUM(Q54:Q75)","v":0},{"$f":"SUM(R54:R75)","v":0},{"$f":"SUM(S54:S75)","v":0},{"$f":"SUM(T54:T75)","v":0},{"$f":"SUM(U54:U75)","v":0},{"$f":"SUM(V54:V75)","v":0},{"$f":"SUM(W54:W75)","v":0},0,{"$f":"SUM(Y54:Y75)","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"SUM(AA54:AA75)","v":0},{"$f":"SUM(AB54:AB75)","v":0},null,null,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C76+C52","v":0},{"$f":"D76+D52","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Total (50 + 100  children)",0,0,{"$f":"E77+E45","v":0},{"$f":"F77+F45","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y78+V78+T78","v":0},{"$f":"Z78+W78+U78","v":0},{"$f":"X78*Y78=Z78","v":true},{"$f":"U78+W78+Z78=AB78","v":true},0]
[3,"Residential Hostel for specific category of children",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(A)","50 children",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Non-recurring (one time grant)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,{"$f":"C82-E82","v":0},0,null,null,null,null,null,null,null,{"$f":"P82+M82+K82","v":0},0,null,null,null,null,null,null,{"$f":"X82*Y82","v":0},{"$f":"T82+V82+Y82","v":0},{"$f":"U82+W82+Z82","v":0},true,true,0]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Recurring (50 children)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X87*Y87=Z87","v":true},{"$f":"U87+W87+Z87=AB87","v":true},0]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,null,null,{"$f":"C88-E88","v":0},0,null,null,null,null,null,null,null,{"$f":"P88+M88+K88","v":0},0,null,null,null,null,null,null,{"$f":"X88*Y88","v":0},{"$f":"T88+V88+Y88","v":0},{"$f":"U88+W88+Z88","v":0},true,true,0]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend @ Rs.100/- per child per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.08,"Salaries",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,{"$f":"C104-E104","v":0},0,null,null,null,null,null,null,null,{"$f":"P104+M104+K104","v":0},0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C109+C86","v":0},0,{"$f":"E109+E86","v":0},{"$f":"F109+F86","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
["(B)","100 Children",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X111*Y111=Z111","v":true},{"$f":"U111+W111+Z111=AB111","v":true},0]
[null,"Non-recurring (one time grant)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[3.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,{"$f":"C113-E113","v":0},0,null,null,null,null,null,null,null,{"$f":"P113+M113+K113","v":0},0,null,null,null,null,null,null,{"$f":"X113*Y113","v":0},{"$f":"T113+V113+Y113","v":0},{"$f":"U113+W113+Z113","v":0},true,true,0]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (New)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"SUM(G113:G116)","v":0},{"$f":"SUM(H113:H116)","v":0},{"$f":"SUM(I113:I116)","v":0},{"$f":"SUM(J113:J116)","v":0},{"$f":"SUM(K113:K116)","v":0},{"$f":"SUM(L113:L116)","v":0},{"$f":"SUM(M113:M116)","v":0},{"$f":"SUM(N113:N116)","v":0},0,{"$f":"SUM(P113:P116)","v":0},{"$f":"SUM(Q113:Q116)","v":0},{"$f":"SUM(R113:R116)","v":0},{"$f":"SUM(S113:S116)","v":0},{"$f":"SUM(T113:T116)","v":0},{"$f":"SUM(U113:U116)","v":0},{"$f":"SUM(V113:V116)","v":0},{"$f":"SUM(W113:W116)","v":0},0,{"$f":"SUM(Y113:Y116)","v":0},{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0},null,null,0]
[null,"Recurring ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X118*Y118=Z118","v":true},{"$f":"U118+W118+Z118=AB118","v":true},0]
[3.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,{"$f":"C119-E119","v":0},0,null,null,null,null,null,null,null,{"$f":"P119+M119+K119","v":0},0,null,null,null,null,null,null,{"$f":"X119*Y119","v":0},{"$f":"T119+V119+Y119","v":0},{"$f":"U119+W119+Z119","v":0},true,true,0]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.26,"Salaries ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A131+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,null,null,{"$f":"C135-E135","v":0},0,null,null,null,null,null,null,null,{"$f":"P135+M135+K135","v":0},0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,{"$f":"AB136","v":0}]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C140)","v":0},{"$f":"SUM(D119:D140)","v":0},{"$f":"SUM(E119:E140)","v":0},{"$f":"SUM(F119:F140)","v":0},{"$f":"SUM(G119:G140)","v":0},{"$f":"SUM(H119:H140)","v":0},{"$f":"SUM(I119:I140)","v":0},{"$f":"SUM(J119:J140)","v":0},{"$f":"SUM(K119:K140)","v":0},{"$f":"SUM(L119:L140)","v":0},{"$f":"SUM(M119:M140)","v":0},{"$f":"SUM(N119:N140)","v":0},0,{"$f":"SUM(P119:P140)","v":0},{"$f":"SUM(Q119:Q140)","v":0},{"$f":"SUM(R119:R140)","v":0},{"$f":"SUM(S119:S140)","v":0},{"$f":"SUM(T119:T140)","v":0},{"$f":"SUM(U119:U140)","v":0},{"$f":"SUM(V119:V140)","v":0},{"$f":"SUM(W119:W140)","v":0},0,{"$f":"SUM(Y119:Y140)","v":0},{"$f":"SUM(Z119:Z140)","v":0},{"$f":"SUM(AA119:AA140)","v":0},{"$f":"SUM(AB119:AB140)","v":0},null,null,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C141+C117","v":0},{"$f":"D141+D117","v":0},{"$f":"E141+E117","v":0},{"$f":"F141+F117","v":0},{"$f":"G141+G117","v":0},{"$f":"H141+H117","v":0},{"$f":"I141+I117","v":0},{"$f":"J141+J117","v":0},{"$f":"K141+K117","v":0},{"$f":"L141+L117","v":0},{"$f":"M141+M117","v":0},{"$f":"N141+N117","v":0},0,{"$f":"P141+P117","v":0},{"$f":"Q141+Q117","v":0},{"$f":"R141+R117","v":0},{"$f":"S141+S117","v":0},{"$f":"T141+T117","v":0},{"$f":"U141+U117","v":0},{"$f":"V141+V117","v":0},{"$f":"W141+W117","v":0},0,{"$f":"Y141+Y117","v":0},{"$f":"Z141+Z117","v":0},{"$f":"AA141+AA117","v":0},{"$f":"AB141+AB117","v":0},null,null,0]
[null,"Total (A + B)",{"$f":"C142+C110","v":0},0,{"$f":"E142+E110","v":0},{"$f":"F142+F110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[4,"Transport/Escort Facility",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y144+V144+T144","v":0},{"$f":"Z144+W144+U144","v":0},{"$f":"X144*Y144=Z144","v":true},{"$f":"U144+W144+Z144=AB144","v":true},0]
[4.01,"Children in remote habitation",0,0,null,null,null,null,{"$f":"C145-E145","v":0},{"$f":"D145-F145","v":0},null,null,null,null,null,null,{"$f":"+O145*P145","v":0},{"$f":"P145+M145+K145","v":0},{"$f":"Q145+N145+L145","v":0},null,null,null,null,null,null,{"$f":"X145*Y145","v":0},{"$f":"T145+V145+Y145","v":0},{"$f":"U145+W145+Z145","v":0},true,true,0]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,null,null,{"$f":"C146-E146","v":0},{"$f":"D146-F146","v":0},null,null,null,null,null,null,null,{"$f":"P146+M146+K146","v":0},{"$f":"Q146+N146+L146","v":0},null,null,null,null,null,null,{"$f":"X146*Y146","v":0},{"$f":"T146+V146+Y146","v":0},{"$f":"U146+W146+Z146","v":0},true,true,0]
[null,"Sub Total ",{"$f":"SUM(C145:C146)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B guidelines issued by MHRD",0,0,null,null,null,null,{"$f":"C148-E148","v":0},{"$f":"D148-F148","v":0},null,null,null,null,null,null,null,{"$f":"P148+M148+K148","v":0},{"$f":"Q148+N148+L148","v":0},null,null,null,null,null,null,{"$f":"X148*Y148","v":0},{"$f":"T148+V148+Y148","v":0},{"$f":"U148+W148+Z148","v":0},{"$f":"X148*Y148=Z148","v":true},{"$f":"U148+W148+Z148=AB148","v":true},0]
[null,"Sub Total",{"$f":"SUM(C148)","v":0},{"$f":"SUM(D148)","v":0},{"$f":"SUM(E148)","v":0},{"$f":"SUM(F148)","v":0},{"$f":"SUM(G148)","v":0},{"$f":"SUM(H148)","v":0},{"$f":"SUM(I148)","v":0},{"$f":"SUM(J148)","v":0},{"$f":"SUM(K148)","v":0},{"$f":"SUM(L148)","v":0},{"$f":"SUM(M148)","v":0},{"$f":"SUM(N148)","v":0},0,{"$f":"SUM(P148)","v":0},{"$f":"SUM(Q148)","v":0},{"$f":"SUM(R148)","v":0},{"$f":"SUM(S148)","v":0},{"$f":"SUM(T148)","v":0},{"$f":"SUM(U148)","v":0},{"$f":"SUM(V148)","v":0},{"$f":"SUM(W148)","v":0},0,{"$f":"SUM(Y148)","v":0},{"$f":"SUM(Z148)","v":0},{"$f":"SUM(AA148)","v":0},{"$f":"SUM(AB148)","v":0},null,null,0]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X150*Y150=Z150","v":true},{"$f":"U150+W150+Z150=AB150","v":true},0]
[6.01,"Residential (Fresh)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C152-E152","v":0},0,null,null,null,null,null,null,null,{"$f":"P152+M152+K152","v":0},0,null,null,null,null,null,null,{"$f":"X152*Y152","v":0},{"$f":"T152+V152+Y152","v":0},{"$f":"U152+W152+Z152","v":0},true,true,0]
[null,"(b) 9 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},{"$f":"SUM(D152:D155)","v":0},{"$f":"SUM(E152:E155)","v":0},{"$f":"SUM(F152:F155)","v":0},{"$f":"SUM(G152:G155)","v":0},{"$f":"SUM(H152:H155)","v":0},{"$f":"SUM(I152:I155)","v":0},{"$f":"SUM(J152:J155)","v":0},{"$f":"SUM(K152:K155)","v":0},{"$f":"SUM(L152:L155)","v":0},{"$f":"SUM(M152:M155)","v":0},{"$f":"SUM(N152:N155)","v":0},0,{"$f":"SUM(P152:P155)","v":0},{"$f":"SUM(Q152:Q155)","v":0},{"$f":"SUM(R152:R155)","v":0},{"$f":"SUM(S152:S155)","v":0},{"$f":"SUM(T152:T155)","v":0},{"$f":"SUM(U152:U155)","v":0},{"$f":"SUM(V152:V155)","v":0},{"$f":"SUM(W152:W155)","v":0},0,{"$f":"SUM(Y152:Y155)","v":0},{"$f":"SUM(Z152:Z155)","v":0},{"$f":"SUM(AA152:AA155)","v":0},{"$f":"SUM(AB152:AB155)","v":0},null,null,0]
[{"$f":"+A151+0.01","v":6.02},"Residential (Continuing from previous year)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X157*Y157=Z157","v":true},{"$f":"U157+W157+Z157=AB157","v":true},0]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C158-E158","v":0},0,null,null,null,null,null,null,null,{"$f":"P158+M158+K158","v":0},0,null,null,null,null,null,null,{"$f":"X158*Y158","v":0},{"$f":"T158+V158+Y158","v":0},{"$f":"U158+W158+Z158","v":0},true,true,0]
[null,"(b) 9 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},{"$f":"SUM(D158:D161)","v":0},{"$f":"SUM(E158:E161)","v":0},{"$f":"SUM(F158:F161)","v":0},{"$f":"SUM(G158:G161)","v":0},{"$f":"SUM(H158:H161)","v":0},{"$f":"SUM(I158:I161)","v":0},{"$f":"SUM(J158:J161)","v":0},{"$f":"SUM(K158:K161)","v":0},{"$f":"SUM(L158:L161)","v":0},{"$f":"SUM(M158:M161)","v":0},{"$f":"SUM(N158:N161)","v":0},0,{"$f":"SUM(P158:P161)","v":0},{"$f":"SUM(Q158:Q161)","v":0},{"$f":"SUM(R158:R161)","v":0},{"$f":"SUM(S158:S161)","v":0},{"$f":"SUM(T158:T161)","v":0},{"$f":"SUM(U158:U161)","v":0},{"$f":"SUM(V158:V161)","v":0},{"$f":"SUM(W158:W161)","v":0},0,{"$f":"SUM(Y158:Y161)","v":0},{"$f":"SUM(Z158:Z161)","v":0},{"$f":"SUM(AA158:AA161)","v":0},{"$f":"SUM(AB158:AB161)","v":0},null,null,0]
[6.03,"Non-Residential (Fresh)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X163*Y163=Z163","v":true},{"$f":"U163+W163+Z163=AB163","v":true},0]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C164-E164","v":0},0,null,null,null,null,null,null,null,null,{"$f":"Q164+N164+L164","v":0},null,null,null,null,null,null,null,{"$f":"T164+V164+Y164","v":0},{"$f":"U164+W164+Z164","v":0},true,true,0]
[null,"(b) 9 months",950,24.7,121,3.1459999999999999,null,null,829,21.553999999999998,null,null,null,null,0.06,874,{"$f":"O165*P165","v":52.44},{"$f":"K165+M165+P165","v":874},{"$f":"L165+N165+Q165","v":52.44},null,null,null,null,0.06,874,{"$f":"Y165*X165","v":52.44},874,{"$f":"U165+W165+Z165","v":52.44},true,true,52.44]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,{"$f":"U166+W166+Z166","v":0},true,true,0]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":950},{"$f":"SUM(D164:D167)","v":24.7},{"$f":"SUM(E164:E167)","v":121},{"$f":"SUM(F164:F167)","v":3.1459999999999999},{"$f":"SUM(G164:G167)","v":0},{"$f":"SUM(H164:H167)","v":0},{"$f":"SUM(I164:I167)","v":829},{"$f":"SUM(J164:J167)","v":21.553999999999998},{"$f":"SUM(K164:K167)","v":0},{"$f":"SUM(L164:L167)","v":0},{"$f":"SUM(M164:M167)","v":0},{"$f":"SUM(N164:N167)","v":0},0.06,{"$f":"SUM(P164:P167)","v":874},{"$f":"SUM(Q164:Q167)","v":52.44},{"$f":"SUM(R164:R167)","v":874},{"$f":"SUM(S164:S167)","v":52.44},{"$f":"SUM(T164:T167)","v":0},{"$f":"SUM(U164:U167)","v":0},{"$f":"SUM(V164:V167)","v":0},{"$f":"SUM(W164:W167)","v":0},0.06,{"$f":"SUM(Y164:Y167)","v":874},{"$f":"SUM(Z164:Z167)","v":52.44},{"$f":"SUM(AA164:AA167)","v":874},{"$f":"SUM(AB164:AB167)","v":52.44},null,null,52.44]
[6.04,"Non-Residential (Continuing from previous year)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U169+W169+Z169=AB169","v":true},0]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C170-E170","v":0},0,null,null,null,null,null,null,null,null,{"$f":"Q170+N170+L170","v":0},null,null,null,null,null,null,{"$f":"X170*Y170","v":0},{"$f":"T170+V170+Y170","v":0},{"$f":"U170+W170+Z170","v":0},{"$f":"X170*Y170=Z170","v":true},true,0]
[null,"(b) 9 months",44,1.8919999999999999,44,1.8919999999999999,null,null,0,0,null,null,null,null,0.06,76,{"$f":"O171*P171","v":4.5599999999999996},{"$f":"K171+M171+P171","v":76},4.5599999999999996,null,null,null,null,0.06,76,4.5599999999999996,76,4.5599999999999996,true,true,4.5599999999999996]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":44},{"$f":"SUM(D170:D173)","v":1.8919999999999999},{"$f":"SUM(E170:E173)","v":44},{"$f":"SUM(F170:F173)","v":1.8919999999999999},{"$f":"SUM(G170:G173)","v":0},{"$f":"SUM(H170:H173)","v":0},{"$f":"SUM(I170:I173)","v":0},{"$f":"SUM(J170:J173)","v":0},{"$f":"SUM(K170:K173)","v":0},{"$f":"SUM(L170:L173)","v":0},{"$f":"SUM(M170:M173)","v":0},{"$f":"SUM(N170:N173)","v":0},0.06,{"$f":"SUM(P170:P173)","v":76},{"$f":"SUM(Q170:Q173)","v":4.5599999999999996},76,{"$f":"SUM(S170:S173)","v":4.5599999999999996},{"$f":"SUM(T170:T173)","v":0},{"$f":"SUM(U170:U173)","v":0},{"$f":"SUM(V170:V173)","v":0},{"$f":"SUM(W170:W173)","v":0},0.06,{"$f":"SUM(Y170:Y173)","v":76},{"$f":"SUM(Z170:Z173)","v":4.5599999999999996},{"$f":"SUM(AA170:AA173)","v":76},{"$f":"SUM(AB170:AB173)","v":4.5599999999999996},null,null,4.5599999999999996]
[6.05,"Madarasa/Maktab",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X175*Y175","v":0},{"$f":"T175+V175+Y175","v":0},{"$f":"U175+W175+Z175","v":0},{"$f":"X175*Y175=Z175","v":true},{"$f":"U175+W175+Z175=AB175","v":true},0]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C176-E176","v":0},0,null,null,null,null,null,null,null,null,{"$f":"Q176+N176+L176","v":0},null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(b) 9 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},{"$f":"SUM(G176:G179)","v":0},{"$f":"SUM(H176:H179)","v":0},{"$f":"SUM(I176:I179)","v":0},{"$f":"SUM(J176:J179)","v":0},{"$f":"SUM(K176:K179)","v":0},{"$f":"SUM(L176:L179)","v":0},{"$f":"SUM(M176:M179)","v":0},{"$f":"SUM(N176:N179)","v":0},0,{"$f":"SUM(P176:P179)","v":0},{"$f":"SUM(Q176:Q179)","v":0},{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"SUM(T176:T179)","v":0},{"$f":"SUM(U176:U179)","v":0},{"$f":"SUM(V176:V179)","v":0},{"$f":"SUM(W176:W179)","v":0},0,{"$f":"SUM(Y176:Y179)","v":0},{"$f":"SUM(Z176:Z179)","v":0},{"$f":"SUM(AA176:AA179)","v":0},{"$f":"SUM(AB176:AB179)","v":0},null,null,0]
[6.06,"Seasonal Hostel (Residential)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X181*Y181=Z181","v":true},{"$f":"U181+W181+Z181=AB181","v":true},0]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C182-E182","v":0},0,null,null,null,null,null,null,null,{"$f":"P182+M182+K182","v":0},0,null,null,null,null,null,null,{"$f":"X182*Y182","v":0},{"$f":"T182+V182+Y182","v":0},{"$f":"U182+W182+Z182","v":0},true,true,0]
[null,"(b) 9 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},{"$f":"SUM(G182:G185)","v":0},{"$f":"SUM(H182:H185)","v":0},{"$f":"SUM(I182:I185)","v":0},{"$f":"SUM(J182:J185)","v":0},{"$f":"SUM(K182:K185)","v":0},{"$f":"SUM(L182:L185)","v":0},{"$f":"SUM(M182:M185)","v":0},{"$f":"SUM(N182:N185)","v":0},0,{"$f":"SUM(P182:P185)","v":0},{"$f":"SUM(Q182:Q185)","v":0},{"$f":"SUM(R182:R185)","v":0},{"$f":"SUM(S182:S185)","v":0},{"$f":"SUM(T182:T185)","v":0},{"$f":"SUM(U182:U185)","v":0},{"$f":"SUM(V182:V185)","v":0},{"$f":"SUM(W182:W185)","v":0},0,{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0},null,null,0]
[6.07,"Seasonal Hostel (Non Residential)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X187*Y187=Z187","v":true},{"$f":"U187+W187+Z187=AB187","v":true},0]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C188-E188","v":0},0,null,null,null,null,null,null,null,{"$f":"P188+M188+K188","v":0},0,null,null,null,null,null,null,{"$f":"X188*Y188","v":0},{"$f":"T188+V188+Y188","v":0},{"$f":"U188+W188+Z188","v":0},true,true,0]
[null,"(b) 9 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total",{"$f":"SUM(C188:C191)","v":0},{"$f":"SUM(D188:D191)","v":0},{"$f":"SUM(E188:E191)","v":0},{"$f":"SUM(F188:F191)","v":0},{"$f":"SUM(G188:G191)","v":0},{"$f":"SUM(H188:H191)","v":0},{"$f":"SUM(I188:I191)","v":0},{"$f":"SUM(J188:J191)","v":0},{"$f":"SUM(K188:K191)","v":0},{"$f":"SUM(L188:L191)","v":0},{"$f":"SUM(M188:M191)","v":0},{"$f":"SUM(N188:N191)","v":0},0,{"$f":"SUM(P188:P191)","v":0},{"$f":"SUM(Q188:Q191)","v":0},{"$f":"SUM(R188:R191)","v":0},{"$f":"SUM(S188:S191)","v":0},{"$f":"SUM(T188:T191)","v":0},{"$f":"SUM(U188:U191)","v":0},{"$f":"SUM(V188:V191)","v":0},{"$f":"SUM(W188:W191)","v":0},0,{"$f":"SUM(Y188:Y191)","v":0},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},0,null,null,0]
[null,"Total ",{"$f":"C192+C186+C180+C174+C168+C162+C156","v":994},{"$f":"D192+D186+D180+D174+D168+D162+D156","v":26.591999999999999},{"$f":"E192+E186+E180+E174+E168+E162+E156","v":165},{"$f":"F192+F186+F180+F174+F168+F162+F156","v":5.0380000000000003},{"$f":"G192+G186+G180+G174+G168+G162+G156","v":0},{"$f":"H192+H186+H180+H174+H168+H162+H156","v":0},{"$f":"I192+I186+I180+I174+I168+I162+I156","v":829},{"$f":"J192+J186+J180+J174+J168+J162+J156","v":21.553999999999998},{"$f":"K192+K186+K180+K174+K168+K162+K156","v":0},{"$f":"L192+L186+L180+L174+L168+L162+L156","v":0},{"$f":"M192+M186+M180+M174+M168+M162+M156","v":0},{"$f":"N192+N186+N180+N174+N168+N162+N156","v":0},0.12,{"$f":"P192+P186+P180+P174+P168+P162+P156","v":950},{"$f":"Q192+Q186+Q180+Q174+Q168+Q162+Q156","v":57},950,{"$f":"S192+S186+S180+S174+S168+S162+S156","v":57},{"$f":"T192+T186+T180+T174+T168+T162+T156","v":0},{"$f":"U192+U186+U180+U174+U168+U162+U156","v":0},{"$f":"V192+V186+V180+V174+V168+V162+V156","v":0},{"$f":"W192+W186+W180+W174+W168+W162+W156","v":0},0.12,{"$f":"Y192+Y186+Y180+Y174+Y168+Y162+Y156","v":950},{"$f":"Z192+Z186+Z180+Z174+Z168+Z162+Z156","v":57},950,{"$f":"AB192+AB186+AB180+AB174+AB168+AB162+AB156","v":57},null,null,57]
["II","RETENTION",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X194*Y194=Z194","v":true},{"$f":"U194+W194+Z194=AB194","v":true},0]
[7,"Free Text Books",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true,0]
[7.01,"Free Text Books (P)",0,0,null,null,null,null,{"$f":"C196-E196","v":0},0,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true,0]
[null,"(a) Class I & II",10681,16.0215,10681,16.0215,null,null,0,0,null,null,null,null,1.5E-3,10681,{"$f":"P197*O197","v":16.0215},{"$f":"P197+M197+K197","v":10681},16.0215,null,null,null,null,1.5E-3,10681,{"$f":"X197*Y197","v":16.0215},{"$f":"T197+V197+Y197","v":10681},{"$f":"U197+W197+Z197","v":16.0215},"Recommended propsed",true,16.0215]
[null,"(b) Braille Books Class I & II",1,1.5E-3,1,1.5E-3,null,null,0,0,null,null,null,null,1.5E-3,3,4.5000000000000005E-3,3,4.5000000000000005E-3,null,null,null,null,1.5E-3,3,{"$f":"X198*Y198","v":4.5000000000000005E-3},3,{"$f":"U198+W198+Z198","v":4.5000000000000005E-3},true,true,4.5000000000000005E-3]
[null,"(c) Large Print Books Class I & II",0,0,0,0,null,null,0,0,null,null,null,null,1.5E-3,14,2.1000000000000001E-2,14,2.1000000000000001E-2,null,null,null,null,1.5E-3,14,2.1000000000000001E-2,14,2.1000000000000001E-2,true,true,2.1000000000000001E-2]
[null,"(d) Class III to V",10525,15.7875,10525,15.7875,null,null,0,0,null,null,null,null,1.5E-3,10525,15.7875,10525,15.7875,null,null,null,null,1.5E-3,10525,15.7875,10525,15.7875,"Recommended propsed",true,{"$f":"AB200","v":15.7875}]
[null,"(e) Braille Books Class III to V",0,0,0,0,null,null,0,0,null,null,null,null,1.5E-3,1,1.5E-3,1,1.5E-3,null,null,null,null,1.5E-3,1,1.5E-3,1,1.5E-3,true,true,1.5E-3]
[null,"(f) Large Print Books Class III to V",0,0,0,0,null,null,0,0,null,null,null,null,1.5E-3,7,1.0500000000000001E-2,7,1.0500000000000001E-2,null,null,null,null,1.5E-3,7,1.0500000000000001E-2,7,1.0500000000000001E-2,true,true,1.0500000000000001E-2]
[{"$f":"+A196+0.01","v":7.02},"Free Text Books (UP)",9314,23.285,9314,23.285,null,null,0,0,null,null,null,null,2.5000000000000001E-3,9314,23.285,9314,23.285,null,null,null,null,2.5000000000000001E-3,9314,23.285,9314,23.285,"Recommended propsed",true,23.285]
[{"$f":"+A203+0.01","v":7.0299999999999994},"Braille Books (UP)",0,0,0,0,null,null,0,0,null,null,null,null,2.5000000000000001E-3,0,0,0,0,null,null,null,null,2.5000000000000001E-3,0,0,0,0,true,true,0]
[{"$f":"+A204+0.01","v":7.0399999999999991},"Large Print Books (UP)",0,0,0,0,null,null,0,0,null,null,null,null,2.5000000000000001E-3,0,0,0,0,null,null,null,null,2.5000000000000001E-3,0,0,0,0,true,true,0]
[null,"Sub Total ",{"$f":"SUM(C196:C205)","v":30521},{"$f":"SUM(D196:D205)","v":55.095500000000001},{"$f":"SUM(E196:E205)","v":30521},{"$f":"SUM(F196:F205)","v":55.095500000000001},{"$f":"SUM(G196:G205)","v":0},{"$f":"SUM(H196:H205)","v":0},{"$f":"SUM(I196:I205)","v":0},{"$f":"SUM(J196:J205)","v":0},{"$f":"SUM(K196:K205)","v":0},{"$f":"SUM(L196:L205)","v":0},{"$f":"SUM(M196:M205)","v":0},{"$f":"SUM(N196:N205)","v":0},1.6500000000000001E-2,{"$f":"SUM(P196:P205)","v":30545},{"$f":"SUM(Q196:Q205)","v":55.131500000000003},30545,{"$f":"SUM(S196:S205)","v":55.131500000000003},{"$f":"SUM(T196:T205)","v":0},{"$f":"SUM(U196:U205)","v":0},{"$f":"SUM(V196:V205)","v":0},{"$f":"SUM(W196:W205)","v":0},1.6500000000000001E-2,{"$f":"SUM(Y196:Y205)","v":30545},55.131500000000003,{"$f":"SUM(AA196:AA205)","v":30545},{"$f":"SUM(AB196:AB205)","v":55.131500000000003},null,null,55.131500000000003]
[8,"Provision of 2 sets of Uniform ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y207+V207+T207","v":0},{"$f":"Z207+W207+U207","v":0},{"$f":"X207*Y207=Z207","v":true},{"$f":"U207+W207+Z207=AB207","v":true},0]
[8.01,"All Girls",8340,33.36,8340,33.36,null,null,{"$f":"C208-E208","v":0},0,null,null,null,null,4.0000000000000001E-3,8340,{"$f":"P208*O208","v":33.36},{"$f":"P208+M208+K208","v":8340},33.36,null,null,null,null,4.0000000000000001E-3,8340,{"$f":"Y208*X208","v":33.36},8340,{"$f":"U208+W208+Z208","v":33.36},true,true,33.36]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",15,0.06,15,0.06,null,null,0,0,null,null,null,null,4.0000000000000001E-3,15,{"$f":"P209*O209","v":0.06},15,0.06,null,null,null,null,4.0000000000000001E-3,15,{"$f":"Y209*X209","v":0.06},15,{"$f":"U209+W209+Z209","v":0.06},true,true,0.06]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",8221,32.884,8221,32.884,null,null,0,0,null,null,null,null,4.0000000000000001E-3,8221,{"$f":"P210*O210","v":32.884},8221,32.884,null,null,null,null,4.0000000000000001E-3,8221,32.884,8221,32.884,true,true,32.884]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",0,0,0,0,null,null,0,0,null,null,null,null,4.0000000000000001E-3,0,null,0,0,null,null,null,null,4.0000000000000001E-3,0,0,0,0,true,true,0]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":16576},{"$f":"SUM(D208:D211)","v":66.304000000000002},{"$f":"SUM(E208:E211)","v":16576},{"$f":"SUM(F208:F211)","v":66.304000000000002},{"$f":"SUM(G208:G211)","v":0},{"$f":"SUM(H208:H211)","v":0},{"$f":"SUM(I208:I211)","v":0},{"$f":"SUM(J208:J211)","v":0},{"$f":"SUM(K208:K211)","v":0},{"$f":"SUM(L208:L211)","v":0},{"$f":"SUM(M208:M211)","v":0},{"$f":"SUM(N208:N211)","v":0},1.6E-2,{"$f":"SUM(P208:P211)","v":16576},{"$f":"SUM(Q208:Q211)","v":66.304000000000002},16576,{"$f":"SUM(S208:S211)","v":66.304000000000002},{"$f":"SUM(T208:T211)","v":0},{"$f":"SUM(U208:U211)","v":0},{"$f":"SUM(V208:V211)","v":0},{"$f":"SUM(W208:W211)","v":0},1.6E-2,{"$f":"SUM(Y208:Y211)","v":16576},{"$f":"SUM(Z208:Z211)","v":66.304000000000002},16576,66.304000000000002,null,null,66.304000000000002]
[9,"Teaching Learning Equipment (TLE)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,{"$f":"U213+W213+Z213=AB213","v":true},0]
[9.01,"New Primary ",0,0,null,null,null,null,{"$f":"C214-E214","v":0},{"$f":"D214-F214","v":0},null,null,null,null,null,null,null,{"$f":"P214+M214+K214","v":0},{"$f":"Q214+N214+L214","v":0},null,null,null,null,null,null,{"$f":"X214*Y214","v":0},{"$f":"T214+V214+Y214","v":0},{"$f":"U214+W214+Z214","v":0},"No Proposal",true,0]
[9.02,"New Upper Primary",0,0,null,null,null,null,{"$f":"C215-E215","v":0},{"$f":"D215-F215","v":0},null,null,null,null,null,null,null,{"$f":"P215+M215+K215","v":0},{"$f":"Q215+N215+L215","v":0},null,null,null,null,null,null,0,0,0,null,true,0]
[null,"Sub Total",0,0,{"$f":"SUM(E214:E215)","v":0},{"$f":"SUM(F214:F215)","v":0},null,null,null,null,{"$f":"+K214+K215","v":0},{"$f":"+L214+L215","v":0},0,0,0,0,0,0,0,{"$f":"+T214+T215","v":0},{"$f":"+U214+U215","v":0},0,0,0,0,0,0,0,{"$f":"X216*Y216=Z216","v":true},true,0]
["III","ENHANCING QUALITY ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[10,"New Teachers' Salary ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Primary Teachers",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,null,null,{"$f":"C220-E220","v":0},0,null,null,null,null,null,null,null,{"$f":"P220+M220+K220","v":0},0,null,null,null,null,null,null,null,0,0,true,true,0]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,null,null,0,0,null,null,null,null,0.19044,null,{"$f":"P221*O221*12","v":0},0,0,null,null,null,null,0.19044,null,{"$f":"Y221*X221*12","v":0},0,0,true,true,0]
[{"$f":"+A221+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(b) Social Studies",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(c) Languages",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,null,null,0,0,null,null,null,null,0,0,{"$f":"P228*O228*12","v":0},0,0,null,null,null,null,0,null,{"$f":"Y228*X228*12","v":0},0,0,true,true,0]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(b) Social Studies",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(c) Languages",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(a) Art Education ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(c)  Work Education ",0,0,null,null,null,null,{"$f":"C236-E236","v":0},{"$f":"D236-F236","v":0},null,null,null,null,null,null,null,{"$f":"P236+M236+K236","v":0},{"$f":"Q236+N236+L236","v":0},null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Sub Total ",{"$f":"SUM(C220:C236)","v":0},0,{"$f":"SUM(E220:E236)","v":0},{"$f":"SUM(F220:F236)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0.19044,0,0,0,0,null,null,0]
[null,"Total ",{"$f":"C237","v":0},0,{"$f":"E237","v":0},{"$f":"F237","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0.19044,0,0,0,0,null,null,0]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X239*Y239=Z239","v":true},{"$f":"U239+W239+Z239=AB239","v":true},0]
[null,"Primary Teachers",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers - Existing, in position (Regular)",0,0,null,null,null,null,{"$f":"C241-E241","v":0},0,null,null,null,null,null,null,null,{"$f":"P241+M241+K241","v":0},0,null,null,null,null,null,null,null,0,0,true,true,0]
[10.09,"Primary Teachers - Existing, in position (Contractual)",280,639.87840000000006,280,639.87840000000006,null,null,0,0,null,null,null,null,0.19044,280,{"$f":"P242*O242*12","v":639.87840000000006},280,639.87840000000006,null,null,null,null,0.19044,280,{"$f":"Y242*X242*12","v":639.87840000000006},280,639.87840000000006,"Recommended propsed",true,639.87840000000006]
[10.1,"Head Teachers for Primary in position",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Upper Primary Teachers ",null,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(b) Social Studies",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(c) Languages",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A245+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers - in position (Contractual)",519,1276.30404,519,1276.30404,null,null,0,0,null,null,null,null,0.20493,519,{"$f":"P249*O249*12","v":1276.30404},519,1276.30404,null,null,null,null,0.20493,519,{"$f":"Y249*X249*12","v":1276.30404},519,1276.30404,"Recommended propsed",true,1276.30404]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(b) Social Studies",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(c) Languages",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A249+0.01","v":10.129999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A253+0.01","v":10.139999999999999},"Part Time Instructors in position",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(a) Art Education ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(c) Work Education ",0,0,null,null,null,null,{"$f":"C257-E257","v":0},{"$f":"D257-F257","v":0},null,null,null,null,null,null,null,{"$f":"P257+M257+K257","v":0},{"$f":"Q257+N257+L257","v":0},null,null,null,null,null,null,null,{"$f":"Y257+V257+T257","v":0},{"$f":"Z257+W257+U257","v":0},true,true,0]
[null,"Sub Total",{"$f":"SUM(C241:C257)","v":799},{"$f":"SUM(D241:D257)","v":1916.18244},799,1916.18244,0,0,0,0,0,0,0,0,0.39537,799,1916.18244,799,1916.18244,0,0,0,0,0.39537,799,1916.18244,799,1916.18244,null,null,1916.18244]
[null,"Total ",{"$f":"C258","v":799},{"$f":"D258","v":1916.18244},{"$f":"E258","v":799},{"$f":"F258","v":1916.18244},{"$f":"G258","v":0},{"$f":"H258","v":0},{"$f":"I258","v":0},{"$f":"J258","v":0},{"$f":"K258","v":0},{"$f":"L258","v":0},{"$f":"M258","v":0},{"$f":"N258","v":0},0.39537,{"$f":"P258","v":799},{"$f":"Q258","v":1916.18244},{"$f":"R258","v":799},{"$f":"S258","v":1916.18244},{"$f":"T258","v":0},{"$f":"U258","v":0},{"$f":"V258","v":0},{"$f":"W258","v":0},0.39537,{"$f":"Y258","v":799},{"$f":"Z258","v":1916.18244},{"$f":"AA258","v":799},{"$f":"AB258","v":1916.18244},null,null,1916.18244]
[null,"Total (New+Recurring)",{"$f":"C259+C238","v":799},{"$f":"D259+D238","v":1916.18244},{"$f":"E259+E238","v":799},{"$f":"F259+F238","v":1916.18244},{"$f":"G259+G238","v":0},{"$f":"H259+H238","v":0},{"$f":"I259+I238","v":0},{"$f":"J259+J238","v":0},{"$f":"K259+K238","v":0},{"$f":"L259+L238","v":0},{"$f":"M259+M238","v":0},{"$f":"N259+N238","v":0},0.58580999999999994,{"$f":"P259+P238","v":799},{"$f":"Q259+Q238","v":1916.18244},{"$f":"R259+R238","v":799},{"$f":"S259+S238","v":1916.18244},{"$f":"T259+T238","v":0},{"$f":"U259+U238","v":0},{"$f":"V259+V238","v":0},{"$f":"W259+W238","v":0},0.58580999999999994,{"$f":"Y259+Y238","v":799},{"$f":"Z259+Z238","v":1916.18244},{"$f":"AA259+AA238","v":799},{"$f":"AB259+AB238","v":1916.18244},null,null,1916.18244]
[11,"Training",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,{"$f":"U261+W261+Z261=AB261","v":true},0]
[null,"(A) Training of Teachers",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,true,0]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,null,null,{"$f":"C263-E263","v":0},0,null,null,null,null,null,null,null,{"$f":"P263+M263+K263","v":0},0,null,null,null,null,null,null,null,0,{"$f":"Z263+W263+U263","v":0},null,true,0]
[null,"(a) Class I & II",0,0,null,null,null,null,0,0,null,null,null,null,0.01,80,{"$f":"O264*P264","v":0.8},80,0.8,null,null,null,null,0.01,80,{"$f":"X264*Y264","v":0.8},80,0.8,"Recommended propsed",true,{"$f":"AB264","v":0.8}]
[null,"(b) Class III to V",0,0,null,null,null,null,0,0,null,null,null,null,0.01,87,{"$f":"O265*P265","v":0.87},87,0.87,null,null,null,null,0.01,87,{"$f":"X265*Y265","v":0.87},87,0.87,"Recommended propsed",true,0.87]
[null,"(c) Class VI to VIII",0,0,null,null,null,null,0,0,null,null,null,null,0.01,79,0.79,79,0.79,null,null,null,null,0.01,79,0.79,79,0.79,"Recommended propsed",true,0.79]
[11.02,"Follow up meetings at CRC level",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,{"$f":"X267*Y267=Z267","v":true},true,0]
[null,"(a) Class I & II",0,0,null,null,null,null,0,0,null,null,null,null,0.01,80,{"$f":"O268*P268","v":0.8},80,0.8,null,null,null,null,0.01,80,{"$f":"X268*Y268","v":0.8},80,0.8,"Recommended propsed",true,0.8]
[null,"(b) Class III to V",0,0,null,null,null,null,0,0,null,null,null,null,0.01,87,{"$f":"O269*P269","v":0.87},87,0.87,null,null,null,null,0.01,87,{"$f":"X269*Y269","v":0.87},87,0.87,"Recommended propsed",true,0.87]
[null,"(c) Class VI to VIII",0,0,null,null,null,null,0,0,null,null,null,null,0.01,79,0.79,79,0.79,null,null,null,null,0.01,79,0.79,79,0.79,"Recommended propsed",true,0.79]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,null,null,null,null,0,0,null,null,null,null,0.06,null,null,0,0,null,null,null,null,0.06,null,{"$f":"X271*Y271","v":0},{"$f":"Y271+V271+T271","v":0},0,"Recommended propsed",true,0]
[11.04,"Training of untrained Teachers ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,0,0,null,null,null,null,0.06,null,{"$f":"+O273*P273","v":0},0,0,null,null,null,null,0.06,null,{"$f":"+X273*Y273","v":0},0,0,"Recommended propsed",true,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"P274*O274","v":0},0,0,null,null,null,null,null,null,{"$f":"Y274*X274","v":0},0,0,"Recommended propsed",true,0]
[null,"(B) Training of Resource Persons",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"P276*O276*3","v":0},0,0,null,null,null,null,null,null,{"$f":"Y276*X276*3","v":0},0,0,true,null,0]
[null,"(a) Class I & II",52,0.31200000000000006,52,0.31200000000000006,null,null,0,0,null,null,null,null,1.2E-2,32,{"$f":"P277*O277","v":0.38400000000000001},32,0.38400000000000001,null,null,null,null,1.2E-2,32,{"$f":"X277*Y277","v":0.38400000000000001},32,0.38400000000000001,"Recommended propsed",true,0.38400000000000001]
[null,"(b) Class III to V",5,0.03,5,0.03,null,null,0,0,null,null,null,null,1.2E-2,7,{"$f":"P278*O278","v":8.4000000000000005E-2},7,8.4000000000000005E-2,null,null,null,null,1.2E-2,7,{"$f":"X278*Y278","v":8.4000000000000005E-2},7,8.4000000000000005E-2,"Recommended propsed",true,8.4000000000000005E-2]
[null,"(c) Class VI to VIII",5,0.03,5,0.03,null,null,{"$f":"C279-E279","v":0},0,null,null,null,null,1.2E-2,5,{"$f":"P279*O279","v":0.06},{"$f":"P279+M279+K279","v":5},0.06,null,null,null,null,1.2E-2,5,0.06,5,0.06,"Recommended propsed",true,0.06]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,0]
[11.06,"RPs Training",10,0.2,0,0,null,null,10,0.2,null,null,null,null,0.02,9,{"$f":"P281*O281","v":0.18},9,0.18,null,null,null,null,0.02,9,{"$f":"X281*Y281","v":0.18},9,0.18,"Recommended propsed",true,0.18]
[11.07,"Head Teacher Training",70,1.1200000000000001,0,0,null,null,70,1.1200000000000001,null,null,null,null,1.6E-2,300,{"$f":"P282*O282","v":4.8},47,4.8,null,null,null,null,1.6E-2,300,{"$f":"X282*Y282","v":4.8},300,4.8,{"$f":"X282*Y282*16=Z282","v":false},true,4.8]
[null,"Sub Total",{"$f":"SUM(C263:C282)","v":142},{"$f":"SUM(D263:D282)","v":1.6920000000000002},{"$f":"SUM(E263:E282)","v":62},{"$f":"SUM(F263:F282)","v":0.37200000000000011},{"$f":"SUM(G263:G282)","v":0},{"$f":"SUM(H263:H282)","v":0},{"$f":"SUM(I263:I282)","v":80},{"$f":"SUM(J263:J282)","v":1.32},{"$f":"SUM(K263:K282)","v":0},{"$f":"SUM(L263:L282)","v":0},{"$f":"SUM(M263:M282)","v":0},{"$f":"SUM(N263:N282)","v":0},null,{"$f":"SUM(P263:P282)","v":845},{"$f":"SUM(Q263:Q282)","v":10.427999999999999},{"$f":"SUM(R263:R282)","v":592},{"$f":"SUM(S263:S282)","v":10.427999999999999},{"$f":"SUM(T263:T282)","v":0},{"$f":"SUM(U263:U282)","v":0},{"$f":"SUM(V263:V282)","v":0},{"$f":"SUM(W263:W282)","v":0},0.192,{"$f":"SUM(Y263:Y282)","v":845},{"$f":"SUM(Z263:Z282)","v":10.427999999999999},{"$f":"SUM(AA263:AA282)","v":845},{"$f":"SUM(AB263:AB282)","v":10.427999999999999},null,null,10.427999999999999]
[12,"Academic Support through Block Resource Centre/ URC",null,0,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null,null,null,null," ",null,null,null,null,null,null,0]
[12.01,"Salary of Faculty and Staff",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"X285*Y285=Z285","v":true},{"$f":"U285+W285+Z285=AB285","v":true},0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",12,29.509919999999997,12,29.509919999999997,null,null,{"$f":"C286-E286","v":0},0,null,null,null,null,0.20493,12,{"$f":"P286*O286*12","v":29.509919999999997},{"$f":"P286+M286+K286","v":12},29.509919999999997,null,null,null,null,0.20493,12,{"$f":"Y286*X286*12","v":29.509919999999997},{"$f":"Y286+V286+T286","v":12},29.509919999999997,"Recommended propsed",true,29.509919999999997]
[null,"(b) 2 RPs for CWSN in position",2,3.96,2,3.96,null,null,0,0,null,null,null,null,0.20493,4,{"$f":"P287*O287*12","v":9.8366399999999992},4,9.8366399999999992,null,null,null,null,0.20493,4,{"$f":"Y287*X287*12","v":9.8366399999999992},4,9.8366399999999992,{"$f":"X287*Y287*12=Z287","v":true},true,9.8366399999999992]
[null,"(c) 1 MIS Coordinator in position",2,2.4000000000000004,2,2.4000000000000004,null,null,0,0,null,null,null,null,0.125,2,{"$f":"P288*O288*12","v":3},2,3,null,null,null,null,0.11,2,{"$f":"Y288*X288*12","v":2.64},2,2.64,"Recommended as Appraised",true,2.64]
[null,"(d) 1 Data Entry Operator in position",2,1.92,2,1.92,null,null,0,0,null,null,null,null,0.1,2,{"$f":"P289*O289*12","v":2.4000000000000004},2,2.4000000000000004,null,null,null,null,8.7999999999999995E-2,2,{"$f":"Y289*X289*12","v":2.1120000000000001},2,2.1120000000000001,"Recommended as Appraised",true,2.1120000000000001]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",13,18.72,13,18.72,null,null,0,0,null,null,null,null,0.15,13,{"$f":"P290*O290*12","v":23.4},13,23.4,null,null,null,null,0.13200000000000001,13,{"$f":"Y290*X290*12","v":20.592000000000002},13,20.592000000000002,"Recommended as Appraised",true,20.592000000000002]
[12.02,"Furniture Grant",0,0,0,0,null,null,0,0,null,null,null,null,null,0,{"$f":"P291*O291","v":0},0,0,null,null,null,null,null,0,{"$f":"Y291*X291","v":0},0,0,true,true,0]
[{"$f":"+A291+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,null,null,0,0,null,null,null,null,null,0,null,0,0,null,null,null,null,null,0,null,0,0,true,true,0]
[{"$f":"+A292+0.01","v":12.04},"Contingency Grant",2,1,2,1,null,null,0,0,null,null,null,null,0.5,2,{"$f":"P293*O293","v":1},2,1,null,null,null,null,0.5,2,{"$f":"Y293*X293","v":1},2,1,true,true,1]
[{"$f":"+A293+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",2,0.6,2,0.6,null,null,0,0,null,null,null,null,0.3,2,{"$f":"P294*O294","v":0.6},2,0.6,null,null,null,null,0.3,2,{"$f":"Y294*X294","v":0.6},2,0.6,true,true,0.6]
[{"$f":"+A294+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0,null,null,0,0,null,null,null,null,null,0,{"$f":"P295*O295","v":0},0,0,null,null,null,null,null,0,{"$f":"Y295*X295","v":0},0,0,null,true,0]
[{"$f":"+A295+0.01","v":12.069999999999999},"Maintenace Grant",0,0,0,0,null,null,0,0,null,null,null,null,null,0,{"$f":"P296*O296","v":0},0,0,null,null,null,null,null,0,{"$f":"Y296*X296","v":0},0,0,null,true,0]
[null,"Sub Total",{"$f":"SUM(C286:C296)","v":35},{"$f":"SUM(D286:D296)","v":58.109919999999995},{"$f":"SUM(E286:E296)","v":35},{"$f":"SUM(F286:F296)","v":58.109919999999995},{"$f":"SUM(G286:G296)","v":0},{"$f":"SUM(H286:H296)","v":0},{"$f":"SUM(I286:I296)","v":0},{"$f":"SUM(J286:J296)","v":0},{"$f":"SUM(K286:K296)","v":0},{"$f":"SUM(L286:L296)","v":0},{"$f":"SUM(M286:M296)","v":0},{"$f":"SUM(N286:N296)","v":0},1.5848600000000002,{"$f":"SUM(P286:P296)","v":37},{"$f":"SUM(Q286:Q296)","v":69.746559999999988},{"$f":"SUM(R286:R296)","v":37},{"$f":"SUM(S286:S296)","v":69.746559999999988},{"$f":"SUM(T286:T296)","v":0},{"$f":"SUM(U286:U296)","v":0},{"$f":"SUM(V286:V296)","v":0},{"$f":"SUM(W286:W296)","v":0},1.5848600000000002,{"$f":"SUM(Y286:Y296)","v":37},{"$f":"SUM(Z286:Z296)","v":66.290559999999999},{"$f":"SUM(AA286:AA296)","v":37},{"$f":"SUM(AB286:AB296)","v":66.290559999999999},null,null,66.290559999999999]
[13,"Academic Support through Cluster Resource Centres",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X298*Y298=Z298","v":true},{"$f":"U298+W298+Z298=AB298","v":true},0]
[13.01,"Salary of Cluster Coordinator, full time and in position",38,93.448080000000004,38,93.448080000000004,null,null,{"$f":"C299-E299","v":0},0,null,null,null,null,0.20493,38,{"$f":"P299*O299*12","v":93.448080000000004},{"$f":"P299+M299+K299","v":38},93.448080000000004,null,null,null,null,0.20493,38,{"$f":"Y299*X299*12","v":93.448080000000004},38,93.448080000000004,{"$f":"X299*Y299*12=Z299","v":true},true,93.448080000000004]
[{"$f":"+A299+0.01","v":13.02},"Furniture Grant",0,0,0,0,null,null,0,0,null,null,null,null,null,0,null,0,0,null,null,null,null,null,0,null,0,0,null,true,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,null,null,0,0,null,null,null,null,null,0,null,0,0,null,null,null,null,null,0,null,0,0,null,true,0]
[13.04,"Contingency Grant",38,3.8000000000000003,38,3.8000000000000003,null,null,0,0,null,null,null,null,0.1,38,{"$f":"P302*O302","v":3.8000000000000003},38,3.8000000000000003,null,null,null,null,0.1,38,{"$f":"Y302*X302","v":3.8000000000000003},38,3.8000000000000003,true,true,3.8000000000000003]
[13.049999999999999,"Meeting TA ",38,4.5599999999999996,38,4.5599999999999996,null,null,0,0,null,null,null,null,0.12,38,{"$f":"P303*O303","v":4.5599999999999996},38,4.5599999999999996,null,null,null,null,0.12,38,{"$f":"Y303*X303","v":4.5599999999999996},38,4.5599999999999996,true,true,4.5599999999999996]
[13.059999999999999,"TLM Grant",0,0,0,0,null,null,0,0,null,null,null,null,null,0,{"$f":"P304*O304","v":0},0,0,null,null,null,null,null,0,{"$f":"Y304*X304","v":0},0,0,null,true,0]
[13.069999999999999,"Maintenace Grant",0,0,0,0,null,null,0,0,null,null,null,null,null,0,{"$f":"P305*O305","v":0},0,0,null,null,null,null,null,0,{"$f":"Y305*X305","v":0},0,0,null,true,0]
[null,"Sub Total",{"$f":"SUM(C299:C305)","v":114},{"$f":"SUM(D299:D305)","v":101.80808},{"$f":"SUM(E299:E305)","v":114},{"$f":"SUM(F299:F305)","v":101.80808},{"$f":"SUM(G299:G305)","v":0},{"$f":"SUM(H299:H305)","v":0},{"$f":"SUM(I299:I305)","v":0},{"$f":"SUM(J299:J305)","v":0},{"$f":"SUM(K299:K305)","v":0},{"$f":"SUM(L299:L305)","v":0},{"$f":"SUM(M299:M305)","v":0},{"$f":"SUM(N299:N305)","v":0},0.42493000000000003,{"$f":"SUM(P299:P305)","v":114},{"$f":"SUM(Q299:Q305)","v":101.80808},114,{"$f":"SUM(S299:S305)","v":101.80808},{"$f":"SUM(T299:T305)","v":0},{"$f":"SUM(U299:U305)","v":0},{"$f":"SUM(V299:V305)","v":0},{"$f":"SUM(W299:W305)","v":0},0.42493000000000003,{"$f":"SUM(Y299:Y305)","v":114},{"$f":"SUM(Z299:Z305)","v":101.80808},{"$f":"SUM(AA299:AA305)","v":114},{"$f":"SUM(AB299:AB305)","v":101.80808},null,null,101.80808]
[14,"Computer Aided Education in UPS under Innovation",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U307+W307+Z307=AB307","v":true},0]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",0,0,null,null,null,null,{"$f":"C308-E308","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X308*Y308","v":0},{"$f":"T308+V308+Y308","v":0},{"$f":"U308+W308+Z308","v":0},null,true,0]
[null,"(a)  Number of districts",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"P309+M309+K309","v":0},{"$f":"Q309+N309+L309","v":0},null,null,null,null,null,null,null,{"$f":"Y309+V309+T309","v":0},{"$f":"Z309+W309+U309","v":0},null,true,0]
[null,"(b)  Number of schools",3,30.7,3,30.7,null,null,0,0,null,null,null,null,1.9,1,{"$f":"P310*O310+25","v":26.9},{"$f":"P310+M310+K310","v":1},{"$f":"Q310+N310+L310","v":26.9},null,null,null,null,1.7742,1,{"$f":"Y310*X310+25","v":26.7742},{"$f":"Y310+V310+T310","v":1},{"$f":"Z310+W310+U310","v":26.7742},{"$f":"X310*Y310=Z310","v":false},true,26.7742]
[null,"Sub Total ",{"$f":"SUM(C308:C310)","v":3},{"$f":"SUM(D308:D310)","v":30.7},3,30.7,0,0,0,0,0,0,0,0,1.9,1,26.9,1,26.9,0,0,0,0,null,1,26.7742,1,26.7742,null,null,26.7742]
[15,"Libraries",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U312+W312+Z312=AB312","v":true},0]
[15.01,"Primary",0,0,null,null,null,null,{"$f":"C313-E313","v":0},{"$f":"D313-F313","v":0},null,null,null,null,0.03,411,{"$f":"P313*O313","v":12.33},{"$f":"P313+M313+K313","v":411},{"$f":"Q313+N313+L313","v":12.33},null,null,null,null,0.03,408,{"$f":"Y313*X313","v":12.24},{"$f":"Y313+V313+T313","v":408},{"$f":"Z313+W313+U313","v":12.24},{"$f":"X313*Y313=Z313","v":true},true,12.24]
[15.02,"Upper Primary ",0,0,null,null,null,null,{"$f":"C314-E314","v":0},{"$f":"D314-F314","v":0},null,null,null,null,0.1,219,{"$f":"P314*O314","v":21.900000000000002},{"$f":"P314+M314+K314","v":219},{"$f":"Q314+N314+L314","v":21.900000000000002},null,null,null,null,0.1,217,{"$f":"Y314*X314","v":21.700000000000003},{"$f":"Y314+V314+T314","v":217},{"$f":"Z314+W314+U314","v":21.700000000000003},true,true,21.700000000000003]
[null,"Sub Total ",{"$f":"SUM(C313:C314)","v":0},{"$f":"SUM(D313:D314)","v":0},{"$f":"SUM(E313:E314)","v":0},{"$f":"SUM(F313:F314)","v":0},{"$f":"SUM(G313:G314)","v":0},{"$f":"SUM(H313:H314)","v":0},{"$f":"SUM(I313:I314)","v":0},{"$f":"SUM(J313:J314)","v":0},{"$f":"SUM(K313:K314)","v":0},{"$f":"SUM(L313:L314)","v":0},{"$f":"SUM(M313:M314)","v":0},{"$f":"SUM(N313:N314)","v":0},0,{"$f":"SUM(P313:P314)","v":630},{"$f":"SUM(Q313:Q314)","v":34.230000000000004},{"$f":"SUM(R313:R314)","v":630},{"$f":"SUM(S313:S314)","v":34.230000000000004},{"$f":"SUM(T313:T314)","v":0},{"$f":"SUM(U313:U314)","v":0},{"$f":"SUM(V313:V314)","v":0},{"$f":"SUM(W313:W314)","v":0},0,{"$f":"SUM(Y313:Y314)","v":625},{"$f":"SUM(Z313:Z314)","v":33.940000000000005},{"$f":"SUM(AA313:AA314)","v":625},{"$f":"SUM(AB313:AB314)","v":33.940000000000005},null,null,33.940000000000005]
["IV","ANNUAL GRANTS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U316+W316+Z316=AB316","v":true},0]
[16,"Teachers' Grant",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,0]
[16.010000000000002,"Primary ",1025,5.125,1025,5.125,null,null,{"$f":"C318-E318","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X318*Y318","v":0},null,{"$f":"U318+W318+Z318","v":0},{"$f":"X318*Y318=Z318","v":true},true,0]
[null,"(a) Class I & II",0,0,0,0,null,null,0,0,null,null,null,null,5.0000000000000001E-3,981,{"$f":"O319*P319","v":4.9050000000000002},{"$f":"P319+M319+K319","v":981},4.9050000000000002,null,null,null,null,5.0000000000000001E-3,981,{"$f":"X319*Y319","v":4.9050000000000002},981,{"$f":"Z319+W319+U319","v":4.9050000000000002},true,true,4.9050000000000002]
[null,"(b) Class III to V",0,0,0,0,null,null,0,0,null,null,null,null,5.0000000000000001E-3,811,{"$f":"O320*P320","v":4.0549999999999997},811,4.0549999999999997,null,null,null,null,5.0000000000000001E-3,811,{"$f":"X320*Y320","v":4.0549999999999997},811,4.0549999999999997,true,true,4.0549999999999997]
[16.02,"Upper Primary: Class VI to VIII",940,4.7,940,4.7,null,null,0,0,null,null,null,null,5.0000000000000001E-3,1020,5.1000000000000005,1020,5.1000000000000005,null,null,null,null,5.0000000000000001E-3,1020,5.1000000000000005,1020,5.1000000000000005,true,true,5.1000000000000005]
[null,"Sub Total",{"$f":"SUM(C318:C321)","v":1965},{"$f":"SUM(D318:D321)","v":9.8249999999999993},{"$f":"SUM(E318:E321)","v":1965},{"$f":"SUM(F318:F321)","v":9.8249999999999993},{"$f":"SUM(G318:G321)","v":0},{"$f":"SUM(H318:H321)","v":0},{"$f":"SUM(I318:I321)","v":0},{"$f":"SUM(J318:J321)","v":0},{"$f":"SUM(K318:K321)","v":0},{"$f":"SUM(L318:L321)","v":0},{"$f":"SUM(M318:M321)","v":0},{"$f":"SUM(N318:N321)","v":0},0.01,{"$f":"SUM(P318:P321)","v":2812},{"$f":"SUM(Q318:Q321)","v":14.060000000000002},2812,{"$f":"SUM(S318:S321)","v":14.060000000000002},{"$f":"SUM(T318:T321)","v":0},{"$f":"SUM(U318:U321)","v":0},{"$f":"SUM(V318:V321)","v":0},{"$f":"SUM(W318:W321)","v":0},0.01,{"$f":"SUM(Y318:Y321)","v":2812},{"$f":"SUM(Z318:Z321)","v":14.060000000000002},{"$f":"SUM(AA318:AA321)","v":2812},{"$f":"SUM(AB318:AB321)","v":14.060000000000002},null,null,14.060000000000002]
[17,"School Grant",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X323*Y323=Z323","v":true},{"$f":"U323+W323+Z323=AB323","v":true},0]
[17.010000000000002,"Primary ",448,22.400000000000002,448,22.400000000000002,null,null,{"$f":"C324-E324","v":0},{"$f":"D324-F324","v":0},null,null,null,null,0.05,448,{"$f":"P324*O324","v":22.400000000000002},{"$f":"P324+M324+K324","v":448},{"$f":"Q324+N324+L324","v":22.400000000000002},null,null,null,null,0.05,448,{"$f":"Y324*X324","v":22.400000000000002},{"$f":"Y324+V324+T324","v":448},{"$f":"U324+W324+Z324","v":22.400000000000002},true,true,22.400000000000002]
[17.02,"Upper Primary ",248,17.360000000000003,248,17.360000000000003,null,null,{"$f":"C325-E325","v":0},{"$f":"D325-F325","v":0},null,null,null,null,7.0000000000000007E-2,248,17.360000000000003,{"$f":"P325+M325+K325","v":248},{"$f":"Q325+N325+L325","v":17.360000000000003},null,null,null,null,7.0000000000000007E-2,248,17.360000000000003,{"$f":"Y325+V325+T325","v":248},{"$f":"U325+W325+Z325","v":17.360000000000003},true,true,17.360000000000003]
[null,{"$f":"SUM(B324:B325)","v":0},{"$f":"SUM(C324:C325)","v":696},{"$f":"SUM(D324:D325)","v":39.760000000000005},696,39.760000000000005,0,0,0,0,0,0,0,0,0.12000000000000001,696,39.760000000000005,696,39.760000000000005,0,0,0,0,0.12000000000000001,696,39.760000000000005,696,39.760000000000005,null,null,39.760000000000005]
[18,"Research, Evaluation, Monitoring & Supervision",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U327+W327+Z327=AB327","v":true},0]
[18.010000000000002,"REMS activities",0,0,null,null,null,null,{"$f":"C328-E328","v":0},{"$f":"D328-F328","v":0},null,null,null,null,null,null,{"$f":"P328*O328","v":0},{"$f":"P328+M328+K328","v":0},{"$f":"Q328+N328+L328","v":0},null,null,null,null,null,null,{"$f":"X328*Y328","v":0},{"$f":"T328+V328+Y328","v":0},{"$f":"U328+W328+Z328","v":0},null,true,{"$f":"AB328","v":0}]
[{"$f":"+A328+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,null,null,null,null,{"$f":"C329-E329","v":0},{"$f":"D329-F329","v":0},null,null,null,null,null,null,{"$f":"P329*O329","v":0},{"$f":"P329+M329+K329","v":0},{"$f":"Q329+N329+L329","v":0},null,null,null,null,null,null,0,0,0,null,true,0]
[null,"Sub Total",{"$f":"SUM(C328:C329)","v":0},0,{"$f":"SUM(E328:E329)","v":0},{"$f":"SUM(F328:F329)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[19,"Maintenance Grant",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U331+W331+Z331=AB331","v":true},0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",409,26.85,409,26.85,null,null,{"$f":"C332-E332","v":0},{"$f":"D332-F332","v":0},null,null,null,null,null,409,26.85,{"$f":"P332+M332+K332","v":409},{"$f":"Q332+N332+L332","v":26.85},null,null,null,null,null,409,26.85,{"$f":"Y332+V332+T332","v":409},{"$f":"Z332+W332+U332","v":26.85},{"$f":"X332*Y332=Z332","v":false},true,26.85]
[null,"Sub Total",{"$f":"SUM(C332)","v":409},26.85,{"$f":"SUM(E332)","v":409},{"$f":"SUM(F332)","v":26.85},0,0,0,0,0,0,0,0,0,409,26.85,409,26.85,0,0,0,0,0,409,26.85,409,26.85,null,null,26.85]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U334+W334+Z334=AB334","v":true},0]
[20,"Interventions for CWSN ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,0]
[20.010000000000002,"Provision for Inclusive Education",508,15.24,472,14.16,null,null,{"$f":"C336-E336","v":36},{"$f":"D336-F336","v":1.08},null,null,null,null,0.03,449,{"$f":"P336*O336","v":13.469999999999999},{"$f":"P336+M336+K336","v":449},{"$f":"Q336+N336+L336","v":13.469999999999999},null,null,null,null,0.03,441,{"$f":"Y336*X336","v":13.229999999999999},{"$f":"Y336+V336+T336","v":441},{"$f":"Z336+W336+U336","v":13.229999999999999},{"$f":"X336*Y336=Z336","v":true},true,13.229999999999999]
[null,"Sub Total",{"$f":"SUM(C336)","v":508},{"$f":"SUM(D336)","v":15.24},472,14.16,0,0,36,1.08,0,0,0,0,0.03,{"$f":"P336","v":449},13.469999999999999,{"$f":"R336","v":449},13.469999999999999,0,0,0,0,0.03,441,13.229999999999999,441,13.229999999999999,null,null,13.229999999999999]
[21,"Innovation Head up to Rs. 50 lakh per district",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U338+W338+Z338=AB338","v":true},0]
[21.01,"Girls Education",1,12.5,null,null,null,null,{"$f":"C339-E339","v":1},12.5,null,null,null,null,12.5,1,{"$f":"P339*O339","v":12.5},{"$f":"P339+M339+K339","v":1},12.5,null,null,null,null,12.5,1,{"$f":"Y339*X339","v":12.5},{"$f":"Y339+V339+T339","v":1},{"$f":"Z339+W339+U339","v":12.5},{"$f":"X339*Y339=Z339","v":true},true,12.5]
[21.02,"Intervention for SC / ST children",1,12.5,1,12.5,null,null,0,0,null,null,null,null,12.5,1,{"$f":"P340*O340","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y340*X340","v":12.5},1,12.5,true,true,12.5]
[{"$f":"+A340+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,12.5,null,null,0,0,null,null,null,null,12.5,1,{"$f":"P341*O341","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y341*X341","v":12.5},1,12.5,true,true,12.5]
[{"$f":"+A341+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,null,null,null,null,1,12.5,null,null,null,null,12.5,1,{"$f":"P342*O342","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y342*X342","v":12.5},1,12.5,true,true,12.5]
[null,"Sub Total",{"$f":"SUM(C339:C342)","v":4},{"$f":"SUM(D339:D342)","v":50},{"$f":"SUM(E339:E342)","v":2},{"$f":"SUM(F339:F342)","v":25},{"$f":"SUM(G339:G342)","v":0},{"$f":"SUM(H339:H342)","v":0},{"$f":"SUM(I339:I342)","v":2},{"$f":"SUM(J339:J342)","v":25},{"$f":"SUM(K339:K342)","v":0},{"$f":"SUM(L339:L342)","v":0},{"$f":"SUM(M339:M342)","v":0},{"$f":"SUM(N339:N342)","v":0},50,{"$f":"P342","v":1},{"$f":"SUM(Q339:Q342)","v":50},{"$f":"R342","v":1},{"$f":"SUM(S339:S342)","v":50},{"$f":"SUM(T339:T342)","v":0},{"$f":"SUM(U339:U342)","v":0},{"$f":"SUM(V339:V342)","v":0},{"$f":"SUM(W339:W342)","v":0},50,{"$f":"Y342","v":1},{"$f":"SUM(Z339:Z342)","v":50},{"$f":"AA342","v":1},{"$f":"SUM(AB339:AB342)","v":50},null,null,50]
[22,"SMC/PRI Training",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U344+W344+Z344=AB344","v":true},0]
[22.01,"Residential (3 days)",0,0,null,null,null,null,{"$f":"C345-E345","v":0},{"$f":"D345-F345","v":0},null,null,null,null,null,null,null,null,{"$f":"Q345+N345+L345","v":0},null,null,null,null,null,null,{"$f":"X345*Y345","v":0},{"$f":"T345+V345+Y345","v":0},{"$f":"U345+W345+Z345","v":0},null,true,0]
[22.02,"Non-residential (3 days)",2460,7.38,1848,5.5439999999999996,null,null,{"$f":"C346-E346","v":612},{"$f":"D346-F346","v":1.8360000000000003},null,null,null,null,3.0000000000000001E-3,2550,{"$f":"P346*O346","v":7.65},{"$f":"P346+M346+K346","v":2550},7.65,null,null,null,null,3.0000000000000001E-3,2550,{"$f":"Y346*X346","v":7.65},{"$f":"Y346+V346+T346","v":2550},{"$f":"Z346+W346+U346","v":7.65},null,true,7.65]
[null,"Sub Total ",{"$f":"SUM(C345:C346)","v":2460},{"$f":"SUM(D345:D346)","v":7.38},1848,5.5439999999999996,0,0,612,1.8360000000000003,0,0,0,0,3.0000000000000001E-3,{"$f":"P346","v":2550},7.65,{"$f":"R346","v":2550},7.65,0,0,0,0,3.0000000000000001E-3,2550,7.65,2550,7.65,null,null,7.65]
["VI","SCHOOL INFRASTRUCTURE ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U348+W348+Z348=AB348","v":true},0]
[23,"Civil Works Construction ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,0]
[23.01,"New Primary School (Rural)",0,0,null,null,null,null,{"$f":"C350-E350","v":0},0,{"$f":"I350","v":0},{"$f":"J350","v":0},null,null,null,null,{"$f":"P350*O350","v":0},{"$f":"P350+M350+K350","v":0},{"$f":"Q350+N350+L350","v":0},0,0,null,null,null,null,{"$f":"Y350*X350","v":0},{"$f":"Y350+V350+T350","v":0},{"$f":"Z350+W350+U350","v":0},{"$f":"X350*Y350=Z350","v":true},true,0]
[{"$f":"+A350+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,null,null,null,null,0,0,{"$f":"I351","v":0},{"$f":"J351","v":0},null,null,null,null,{"$f":"P351*O351","v":0},{"$f":"P351+M351+K351","v":0},{"$f":"Q351+N351+L351","v":0},0,0,null,null,null,null,{"$f":"Y351*X351","v":0},{"$f":"Y351+V351+T351","v":0},0,true,true,0]
[{"$f":"+A351+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.040000000000006,"New Upper Primary (Urban)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,null,null,null,null,0,0,0,0,null,null,11,null,0,0,0,0,0,null,null,11,null,{"$f":"X354*Y354","v":0},0,0,true,true,0]
[{"$f":"+A354+0.01","v":23.060000000000009},"Additional Class Room (Rural)",4,41.519999999999996,0,0,null,null,4,41.519999999999996,4,41.519999999999996,null,null,null,null,0,4,41.519999999999996,4,41.519999999999996,null,null,null,null,null,{"$f":"T355+V355+Y355","v":4},41.519999999999996,true,true,41.519999999999996]
[23.070000000000011,"Additional Class Room (Urban)",1,9.76,null,0,null,null,1,9.76,1,9.76,null,null,null,null,0,1,9.76,1,9.76,null,null,null,null,0,1,9.76,true,true,9.76]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.09,"Additional Class Room (Plain Area)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A358+0.01","v":23.1},"Boys Toilet",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.110000000000003,"Separate Girls Toilet",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.120000000000005,"CWSN Friendly Toilets",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.130000000000006,"Drinking Water Facility ",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.140000000000008,"Boundary Wall",0,0,null,null,null,null,{"$f":"C363-E363","v":0},0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,true,true,0]
[23.150000000000009,"Electrification",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.190000000000015,"Ramps with Handrails ",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.200000000000017,"Handrails in existing ramps",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.210000000000019,"Furniture for Govt. UPS (per child)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.22000000000002,"Major Repairs for Primary School",1,3.5943529399999998,1,3.5939999999999999,null,null,0,3.5293999999996828E-4,0,3.5293999999996828E-4,null,null,null,null,null,0,3.5293999999996828E-4,0,3.5293999999996828E-4,null,null,4.3772000000000002,null,null,0,3.5293999999996828E-4,true,true,3.5293999999996828E-4]
[23.230000000000022,"Major Repairs for Upper Primary School",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[null,"CRC Toilet",0,0,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[23.24,"Residential Schools/hostels for specific category of children",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A374+0.01","v":23.25},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total ",{"$f":"SUM(C350:C379)","v":6},{"$f":"SUM(D350:D379)","v":54.874352939999994},1,3.5939999999999999,0,0,5,51.280352939999993,5,51.280352939999993,0,0,11,0,0,5,51.280352939999993,5,51.280352939999993,0,0,11,0,0,5,51.280352939999993,null,null,51.280352939999993]
["VII","PROJECT MANAGEMENT COST",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U381+W381+Z381=AB381","v":true},0]
[24,"Management",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,0]
[24.01,"Management up to 3.5%",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,0]
[null,"(a) Project Management and MIS ",0,74.260000000000005,null,74.260000000000005,null,null,{"$f":"C384-E384","v":0},0,null,null,null,null,null,null,127,{"$f":"P384+M384+K384","v":0},127,null,null,null,null,null,null,100,{"$f":"Y384+V384+T384","v":0},{"$f":"Z384+W384+U384","v":100},{"$f":"X384*Y384=Z384","v":false},true,100]
[null,"(b) Training of Educational Administrators",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(c) School Mapping and Social Mapping",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Sub Total",{"$f":"SUM(C383:C386)","v":0},74.260000000000005,{"$f":"SUM(E383:E386)","v":0},{"$f":"SUM(F383:F386)","v":74.260000000000005},0,0,0,0,0,0,0,0,0,0,127,0,127,0,0,0,0,0,0,100,0,100,null,null,100]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q388+N388+L388","v":0},null,null,null,null,null,null,null,0,0,{"$f":"X388*Y388=Z388","v":true},{"$f":"U388+W388+Z388=AB388","v":true},0]
[null,"(a) Class I & II",0,0,null,null,null,null,{"$f":"C389-E389","v":0},0,null,null,null,null,0.29799999999999999,80,{"$f":"O389*P389","v":23.84},60,23.84,null,null,null,null,0.29799999999999999,60,{"$f":"X389*Y389","v":17.88},{"$f":"T389+V389+Y389","v":60},{"$f":"U389+W389+Z389","v":17.88},true,true,17.88]
[null,"(b) Class III to V",0,0,null,null,null,null,0,0,null,null,null,null,0.33,87,{"$f":"O390*P390","v":28.71},55,28.71,null,null,null,null,0.33,55,{"$f":"X390*Y390","v":18.150000000000002},55,18.150000000000002,true,true,18.150000000000002]
[null,"(c) Class VI to VIII",0,0,null,null,null,null,0,0,null,null,null,null,0.30357499999999998,79,{"$f":"O391*P391","v":23.982424999999999},60,23.982424999999999,null,null,null,null,0.30357499999999998,60,{"$f":"X391*Y391","v":18.214499999999997},60,18.214499999999997,true,true,18.214499999999997]
[24.03,"Community Mobilization activities (up to 0.5%)",0,13.209099999999999,null,13.209,null,null,0,9.9999999999766942E-5,null,null,null,null,null,null,22,0,22,null,null,null,null,null,null,21.09,0,21.09,false,true,{"$f":"AB392","v":21.09}]
[null,"Sub Total",{"$f":"SUM(C388:C392)","v":0},{"$f":"SUM(D388:D392)","v":13.209099999999999},{"$f":"SUM(E388:E392)","v":0},{"$f":"SUM(F388:F392)","v":13.209},{"$f":"SUM(G388:G392)","v":0},{"$f":"SUM(H388:H392)","v":0},{"$f":"SUM(I388:I392)","v":0},{"$f":"SUM(J388:J392)","v":9.9999999999766942E-5},{"$f":"SUM(K388:K392)","v":0},{"$f":"SUM(L388:L392)","v":0},{"$f":"SUM(M388:M392)","v":0},{"$f":"SUM(N388:N392)","v":0},null,{"$f":"SUM(P388:P392)","v":246},{"$f":"SUM(Q388:Q392)","v":98.532424999999989},175,{"$f":"SUM(S388:S392)","v":98.532424999999989},{"$f":"SUM(T388:T392)","v":0},{"$f":"SUM(U388:U392)","v":0},{"$f":"SUM(V388:V392)","v":0},{"$f":"SUM(W388:W392)","v":0},null,{"$f":"SUM(Y388:Y392)","v":175},{"$f":"SUM(Z388:Z392)","v":75.334500000000006},{"$f":"SUM(AA388:AA392)","v":175},{"$f":"SUM(AB388:AB392)","v":75.334500000000006},null,null,75.334500000000006]
[null,"Total of SSA (District)",55232,2547.8823929400005,{"$f":"E393+E387+E380+E347+E343+E337+E333+E330+E326+E322+E315+E311+E306+E297+E283+E260+E212+E206+E193+E149+E147+E143+E78","v":53668},{"$f":"F393+F387+F380+F347+F343+F337+F333+F330+F326+F322+F315+F311+F306+F297+F283+F260+F212+F206+F193+F149+F147+F143+F78","v":2445.81194},null,null,{"$f":"I393+I387+I380+I347+I343+I337+I333+I330+I326+I322+I315+I311+I306+I297+I283+I260+I212+I206+I193+I149+I147+I143+I78","v":1564},102.07045293999998,5,51.280352939999993,0,0,null,{"$f":"P393+P387+P380+P347+P343+P337+P333+P330+P326+P322+P315+P311+P306+P297+P283+P260+P212+P206+P193+P149+P147+P143+P78","v":57660},2715.0530050000002,{"$f":"P394+M394+K394","v":57665},2766.33335794,5,51.280352939999993,0,0,null,{"$f":"Y393+Y387+Y380+Y347+Y343+Y337+Y333+Y330+Y326+Y322+Y315+Y311+Y306+Y297+Y283+Y260+Y212+Y206+Y193+Y149+Y147+Y143+Y78","v":57576},{"$f":"Z393+Z387+Z380+Z347+Z343+Z337+Z333+Z330+Z326+Z322+Z315+Z311+Z306+Z297+Z283+Z260+Z212+Z206+Z193+Z149+Z147+Z143+Z78","v":2660.7432800000001},{"$f":"Y394+V394+T394","v":57581},{"$f":"Z394+W394+U394","v":2712.02363294},{"$f":"X394*Y394=Z394","v":false},{"$f":"U394+W394+Z394=AB394","v":true},2712.02363294]
[25,"STATE COMPONENT",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[25.01,"Management & MIS ",0,0,null,null,null,null,{"$f":"C396-E396","v":0},{"$f":"D396-F396","v":0},null,null,null,null,null,null,null,{"$f":"P396+M396+K396","v":0},{"$f":"Q396+N396+L396","v":0},null,null,null,null,null,null,null,{"$f":"Y396+V396+T396","v":0},{"$f":"Z396+W396+U396","v":0},true,true,0]
[25.02,"REMS",0,0,null,null,null,null,{"$f":"C397-E397","v":0},{"$f":"D397-F397","v":0},null,null,null,null,null,null,null,{"$f":"P397+M397+K397","v":0},{"$f":"Q397+N397+L397","v":0},null,null,null,null,null,null,null,{"$f":"Y397+V397+T397","v":0},{"$f":"Z397+W397+U397","v":0},true,true,0]
[null,"Sub Total",{"$f":"SUM(C396:C397)","v":0},0,{"$f":"SUM(E396:E397)","v":0},{"$f":"SUM(F396:F397)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"STATE SSA TOTAL",{"$f":"C394+C398","v":55232},2547.8823929400005,{"$f":"E394+E398","v":53668},{"$f":"F394+F398","v":2445.81194},0,0,1564,102.07045293999998,5,51.280352939999993,0,0,0,57660,2715.0530050000002,57665,2766.33335794,5,51.280352939999993,0,0,0,57576,2660.7432800000001,57581,2712.02363294,null,null,2712.02363294]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X400*Y400=Z400","v":true},{"$f":"U400+W400+Z400=AB400","v":true},0]
[null,"Model-I (100 - 150 girls) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true,0]
[null,"Non recurring one time grant - Model I ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true,0]
[26.01,"Construction of building (new)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X403*Y403","v":0},{"$f":"T403+V403+Y403","v":0},{"$f":"U403+W403+Z403","v":0},true,true,0]
[{"$f":"+A403+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X404*Y404","v":0},{"$f":"T404+V404+Y404","v":0},{"$f":"U404+W404+Z404","v":0},true,true,0]
[{"$f":"+A404+0.01","v":26.030000000000005},"Boundary Wall ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.040000000000006,"Boring/ Handpump ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.050000000000008,"Electricity / water charges ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.080000000000013,"Bedding ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C403:C411)","v":0},0,{"$f":"SUM(E403:E411)","v":0},{"$f":"SUM(F403:F411)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Recurring (Model I)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"X413*Y413=Z413","v":true},{"$f":"U413+W413+Z413=AB413","v":true},0]
[26.1,"Maintenance @ Rs.1,500/- per girl Per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A414+0.01","v":26.110000000000003},"Stipend @ Rs.100/- per girl per month ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A415+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per Girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A416+0.01","v":26.130000000000006},"Salaries",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.14,"Specific skill training @ Rs.1,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A426+0.01","v":26.150000000000002},"Electricity / water charges @Rs.1,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.160000000000004,"Medical care/contingencies @ Rs.1,250/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.210000000000012,"Provision of Rent @ Rs. 6,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per girl per annum.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C414:C435)","v":0},0,{"$f":"SUM(E414:E435)","v":0},{"$f":"SUM(F414:F435)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C436+C412","v":0},0,{"$f":"E436+E412","v":0},{"$f":"F436+F412","v":0},0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Model-II (50 Girls)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U438+W438+Z438=AB438","v":true},0]
[null,"Non-recurring (Model-II)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,0]
[26.24,"Construction of Building (New)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X440*Y440","v":0},{"$f":"T440+V440+Y440","v":0},{"$f":"U440+W440+Z440","v":0},{"$f":"X440*Y440=Z440","v":true},true,0]
[{"$f":"+A440+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,null,null,null,null,{"$f":"C441-E441","v":0},{"$f":"D441-F441","v":0},{"$f":"I441","v":0},{"$f":"J441","v":0},null,null,null,null,null,{"$f":"P441+M441+K441","v":0},{"$f":"Q441+N441+L441","v":0},0,0,null,null,null,null,0,0,0,true,true,0]
[26.26,"Boundary Wall ",0,0,null,null,null,null,{"$f":"C442-E442","v":0},{"$f":"D442-F442","v":0},{"$f":"I442","v":0},{"$f":"J442","v":0},null,null,null,null,null,{"$f":"P442+M442+K442","v":0},{"$f":"Q442+N442+L442","v":0},0,0,null,null,null,null,0,0,0,true,true,0]
[26.270000000000003,"Boring/Hanpump  ",0,0,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[26.280000000000005,"Electricity/water charges  ",0,0,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[26.310000000000009,"Bedding ",0,0,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C440:C448)","v":0},0,{"$f":"SUM(E440:E448)","v":0},{"$f":"SUM(F440:F448)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Recurring Model-II",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U450+W450+Z450=AB450","v":true},0]
[26.33,"Maintenance @ Rs. 1,500/- per girl per month",0,0,null,null,null,null,{"$f":"C451-E451","v":0},{"$f":"D451-F451","v":0},null,null,null,null,null,null,null,{"$f":"P451+M451+K451","v":0},{"$f":"Q451+N451+L451","v":0},null,null,null,null,null,null,null,{"$f":"Y451+V451+T451","v":0},{"$f":"Z451+W451+U451","v":0},{"$f":"X451*Y451=Z451","v":true},true,0]
[{"$f":"+A451+0.01","v":26.34},"Stipend @ Rs.100/- per girl per month",0,0,null,null,null,null,{"$f":"C452-E452","v":0},{"$f":"D452-F452","v":0},null,null,null,null,null,null,null,{"$f":"P452+M452+K452","v":0},{"$f":"Q452+N452+L452","v":0},null,null,null,null,null,null,null,{"$f":"Y452+V452+T452","v":0},{"$f":"Z452+W452+U452","v":0},true,true,0]
[{"$f":"+A452+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1,000/- per girl per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A453+0.01","v":26.360000000000003},"Salaries ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
["(a)","1 Warden @ Rs.25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,{"$f":"AB456","v":0}]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"Y458+V458+T458","v":0},{"$f":"Z458+W458+U458","v":0},true,true,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 1 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[26.37,"Specific Skill training @ Rs.1,000/- per girl per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A462+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1,000/- per girl per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[26.390000000000004,"Medical care/contingencies @ Rs.1,250/- per girl per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[26.400000000000006,"Maintenance @ Rs. 750/- per girl per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per girl per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per girl per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per girl per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per girl per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[26.450000000000014,"Capacity Building @ Rs. 500/- per girl per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per girl per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C451:C471)","v":0},0,{"$f":"SUM(E451:E471)","v":0},{"$f":"SUM(F451:F471)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"P451","v":0},0,{"$f":"R451","v":0},0,0,0,0,0,0,{"$f":"Y451","v":0},{"$f":"SUM(Z451:Z471)","v":0},{"$f":"AA451","v":0},0,null,null,0]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C472+C449","v":0},0,{"$f":"E472+E449","v":0},{"$f":"F472+F449","v":0},0,0,0,0,0,0,0,0,0,{"$f":"P472","v":0},0,{"$f":"R472","v":0},0,0,0,0,0,0,{"$f":"Y472","v":0},{"$f":"Z472+Z449","v":0},{"$f":"AA472","v":0},0,null,null,0]
[null,"Model-III (50-150 girls)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y474+V474+T474","v":0},{"$f":"Z474+W474+U474","v":0},{"$f":"X474*Y474=Z474","v":true},{"$f":"U474+W474+Z474=AB474","v":true},0]
[null,"Non-recurring  - Model-III ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.47,"Construction of Building (New)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X476*Y476","v":0},{"$f":"T476+V476+Y476","v":0},{"$f":"U476+W476+Z476","v":0},true,true,0]
[{"$f":"+A476+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.490000000000002,"Boundary Wall",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.500000000000004,"Boring/Handpump ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.54000000000001,"Bedding ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C476:C484)","v":0},0,{"$f":"SUM(E476:E484)","v":0},{"$f":"SUM(F476:F484)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Recurring  (Model III)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X486*Y486=Z486","v":true},{"$f":"U486+W486+Z486=AB486","v":true},0]
[{"$f":"+A484+0.01","v":26.560000000000013},"Maintenance @ Rs.1,500/- per girl per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X487*Y487","v":0},{"$f":"T487+V487+Y487","v":0},{"$f":"U487+W487+Z487","v":0},true,true,0]
[{"$f":"+A487+0.01","v":26.570000000000014},"Stipend @ Rs.100/- per girl per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A488+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A489+0.01","v":26.590000000000018},"Salaries",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(c)","3 Part time teachers @ Rs 5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(d)","1 Full time Accountant @ Rs 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5,000/- per month per staff",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(f)","1 Head cook @ Rs 6,000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A490+0.01","v":26.600000000000019}," Specific skill training @ Rs 1,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A497+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1,000/- per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.620000000000022,"Medical care/contingencies @ Rs.1,250/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.630000000000024,"Maintenance @ Rs 750/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.640000000000025,"Miscellaneous @ Rs 750/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.650000000000027,"Preparatory camp @ Rs 300/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.67000000000003,"Provision of rent @ Rs 10,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.680000000000032,"Capacity Building @ Rs 500/- per girl per annum ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C487:C506)","v":0},0,{"$f":"SUM(E487:E506)","v":0},{"$f":"SUM(F487:F506)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C507+C485","v":0},0,{"$f":"E507+E485","v":0},{"$f":"F507+F485","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Total Model - I + II + III (Non Recurring)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C507+C472+C436","v":0},0,{"$f":"E507+E472+E436","v":0},{"$f":"F507+F472+F436","v":0},0,0,0,0,0,0,0,0,0,{"$f":"P507+P472+P436","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C508+C473+C437","v":0},0,{"$f":"E508+E473+E437","v":0},{"$f":"F508+F473+F437","v":0},0,0,0,0,0,0,0,0,0,{"$f":"P508+P473+P437","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Grand Total (SSA and KGBV)",55232,2547.8823929400005,{"$f":"E399+E511","v":53668},{"$f":"F399+F511","v":2445.81194},null,null,{"$f":"I399+I511","v":1564},102.07045293999998,5,51.280352939999993,0,0,null,{"$f":"P399+P511","v":57660},2715.0530050000002,{"$f":"P512+M512+K512","v":57665},2766.33335794,5,51.280352939999993,0,0,null,{"$f":"Y399+Y511","v":57576},{"$f":"Z399+Z511","v":2660.7432800000001},57581,2712.02363294,null,null,2712.02363294]
[]
[]
[null,"Management & MIS Cost  (3.5%)",null,null,null,{"$f":"+(AB387+AB396)/AB512*100","v":3.6872835024521473}]
[null,"Learning Enhancement Prog  (2%)",null,null,null,{"$f":"+(AB389+AB390+AB391)/AB512*100","v":2.0001484994876551}]
[null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"+AB392/AB512*100","v":0.7776480906671579}]
[null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(F515:F517)","v":6.4650800926069607},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(EKH:SGH!AB512)","v":46327.33144645999}]
[null,"Civil Work  (33%)",null,null,null,{"$f":"+(AB380+AB441)/AB512*100","v":1.8908519939558543}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC518+AC519","v":46327.33144645999}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB512-AC520","v":-43615.30781351999}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,null,{"$f":"(AB384+AB396)/AB512*100","v":3.6872835024521473},{"$f":"(AB384+AB396)/AB512*100","v":3.6872835024521473}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,null,{"$f":"(AB389+AB390+AB391)/AB512*100","v":2.0001484994876551}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"AB392/AB512*100","v":0.7776480906671579}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(AF522:AF524)","v":6.4650800926069607}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,null,{"$f":"AB380/AB512*100","v":1.8908519939558543}]

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["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Achievement during the year",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin.","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",0,0,null,null,null,null,{"$f":"C7-E7","v":0},{"$f":"D7-F7","v":0},null,null,null,null,null,null,null,{"$f":"P7+M7+K7","v":0},{"$f":"Q7+N7+L7","v":0},null,null,null,null,null,null,null,{"$f":"T7+V7+Y7","v":0},{"$f":"U7+W7+Z7","v":0},{"$f":"X7*Y7=Z7","v":true},{"$f":"U7+W7+Z7=AB7","v":true},{"$f":"AB7","v":0}]
[1.02,"Upgradation of PS to UPS",0,0,null,null,null,null,{"$f":"C8-E8","v":0},0,null,null,null,null,null,null,null,{"$f":"P8+M8+K8","v":0},0,null,null,null,null,null,null,null,{"$f":"T8+V8+Y8","v":0},{"$f":"U8+W8+Z8","v":0},{"$f":"X8*Y8=Z8","v":true},{"$f":"U8+W8+Z8=AB8","v":true},{"$f":"AB8","v":0}]
[1.03,"Composite Schools",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[1.04,"Residential schools for specific category of children",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[1.05,"Residential Hostel",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[1.06,"Integration of Class V with primary schools ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[2,"Residential Schools for specific category of children",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"Y14+V14+T14","v":0},{"$f":"Z14+W14+U14","v":0},true,true,0]
[null,"50 children",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Non-recurring (one time grant)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"T17+V17+Y17","v":0},{"$f":"U17+W17+Z17","v":0},true,true,0]
[2.02,"TLM and equipment including library books ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.0299999999999998,"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.04,"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C15:C20)","v":0},{"$f":"SUM(D15:D20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Recurring (50 children)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",0,0,null,null,null,null,{"$f":"C23-E23","v":0},0,null,null,null,null,null,null,null,{"$f":"P23+M23+K23","v":0},0,null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"T23+V23+Y23","v":0},{"$f":"U23+W23+Z23","v":0},{"$f":"X23*Y23=Z23","v":true},{"$f":"U23+W23+Z23=AB23","v":true},0]
[2.06,"Stipend @ Rs.100/- per child per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.08,"Salaries",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(a)","1 Warden @ Rs.25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,{"$f":"C39-E39","v":0},0,null,null,null,null,null,null,null,{"$f":"P39+M39+K39","v":0},0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total (Recurring)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44+C21","v":0},{"$f":"D44+D21","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"100 children",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X46*Y46=Z46","v":true},{"$f":"U46+W46+Z46=AB46","v":true},0]
[null,"Non-recurring (one time grant)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,{"$f":"C48-E48","v":0},0,null,null,null,null,null,null,null,{"$f":"P48+M48+K48","v":0},0,null,null,null,null,null,null,{"$f":"X48*Y48","v":0},{"$f":"T48+V48+Y48","v":0},{"$f":"U48+W48+Z48","v":0},true,true,0]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Recurring ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X53*Y53=Z53","v":true},{"$f":"U53+W53+Z53=AB53","v":true},0]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,{"$f":"C54-E54","v":0},0,null,null,null,null,null,null,null,{"$f":"P54+M54+K54","v":0},0,null,null,null,null,null,null,{"$f":"X54*Y54","v":0},{"$f":"T54+V54+Y54","v":0},{"$f":"U54+W54+Z54","v":0},true,true,0]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.2599999999999993,"Salaries ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,{"$f":"C70-E70","v":0},0,null,null,null,null,null,null,null,{"$f":"P70+M70+K70","v":0},0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,{"$f":"AB72","v":0}]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"SUM(E54:E75)","v":0},{"$f":"SUM(F54:F75)","v":0},{"$f":"SUM(G54:G75)","v":0},{"$f":"SUM(H54:H75)","v":0},{"$f":"SUM(I54:I75)","v":0},{"$f":"SUM(J54:J75)","v":0},{"$f":"SUM(K54:K75)","v":0},{"$f":"SUM(L54:L75)","v":0},{"$f":"SUM(M54:M75)","v":0},{"$f":"SUM(N54:N75)","v":0},0,{"$f":"SUM(P54:P75)","v":0},{"$f":"SUM(Q54:Q75)","v":0},{"$f":"SUM(R54:R75)","v":0},{"$f":"SUM(S54:S75)","v":0},{"$f":"SUM(T54:T75)","v":0},{"$f":"SUM(U54:U75)","v":0},{"$f":"SUM(V54:V75)","v":0},{"$f":"SUM(W54:W75)","v":0},0,{"$f":"SUM(Y54:Y75)","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"SUM(AA54:AA75)","v":0},{"$f":"SUM(AB54:AB75)","v":0},null,null,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C76+C52","v":0},{"$f":"D76+D52","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Total (50 + 100  children)",0,0,{"$f":"E77+E45","v":0},{"$f":"F77+F45","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y78+V78+T78","v":0},{"$f":"Z78+W78+U78","v":0},{"$f":"X78*Y78=Z78","v":true},{"$f":"U78+W78+Z78=AB78","v":true},0]
[3,"Residential Hostel for specific category of children",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(A)","50 children",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Non-recurring (one time grant)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,{"$f":"C82-E82","v":0},0,null,null,null,null,null,null,null,{"$f":"P82+M82+K82","v":0},0,null,null,null,null,null,null,{"$f":"X82*Y82","v":0},{"$f":"T82+V82+Y82","v":0},{"$f":"U82+W82+Z82","v":0},true,true,0]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Recurring (50 children)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X87*Y87=Z87","v":true},{"$f":"U87+W87+Z87=AB87","v":true},0]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,null,null,{"$f":"C88-E88","v":0},0,null,null,null,null,null,null,null,{"$f":"P88+M88+K88","v":0},0,null,null,null,null,null,null,{"$f":"X88*Y88","v":0},{"$f":"T88+V88+Y88","v":0},{"$f":"U88+W88+Z88","v":0},true,true,0]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend @ Rs.100/- per child per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.08,"Salaries",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,{"$f":"C104-E104","v":0},0,null,null,null,null,null,null,null,{"$f":"P104+M104+K104","v":0},0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C109+C86","v":0},0,{"$f":"E109+E86","v":0},{"$f":"F109+F86","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
["(B)","100 Children",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X111*Y111=Z111","v":true},{"$f":"U111+W111+Z111=AB111","v":true},0]
[null,"Non-recurring (one time grant)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[3.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,{"$f":"C113-E113","v":0},0,null,null,null,null,null,null,null,{"$f":"P113+M113+K113","v":0},0,null,null,null,null,null,null,{"$f":"X113*Y113","v":0},{"$f":"T113+V113+Y113","v":0},{"$f":"U113+W113+Z113","v":0},true,true,0]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (New)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"SUM(G113:G116)","v":0},{"$f":"SUM(H113:H116)","v":0},{"$f":"SUM(I113:I116)","v":0},{"$f":"SUM(J113:J116)","v":0},{"$f":"SUM(K113:K116)","v":0},{"$f":"SUM(L113:L116)","v":0},{"$f":"SUM(M113:M116)","v":0},{"$f":"SUM(N113:N116)","v":0},0,{"$f":"SUM(P113:P116)","v":0},{"$f":"SUM(Q113:Q116)","v":0},{"$f":"SUM(R113:R116)","v":0},{"$f":"SUM(S113:S116)","v":0},{"$f":"SUM(T113:T116)","v":0},{"$f":"SUM(U113:U116)","v":0},{"$f":"SUM(V113:V116)","v":0},{"$f":"SUM(W113:W116)","v":0},0,{"$f":"SUM(Y113:Y116)","v":0},{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0},null,null,0]
[null,"Recurring ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X118*Y118=Z118","v":true},{"$f":"U118+W118+Z118=AB118","v":true},0]
[3.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,{"$f":"C119-E119","v":0},0,null,null,null,null,null,null,null,{"$f":"P119+M119+K119","v":0},0,null,null,null,null,null,null,{"$f":"X119*Y119","v":0},{"$f":"T119+V119+Y119","v":0},{"$f":"U119+W119+Z119","v":0},true,true,0]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.26,"Salaries ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A131+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,null,null,{"$f":"C135-E135","v":0},0,null,null,null,null,null,null,null,{"$f":"P135+M135+K135","v":0},0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,{"$f":"AB136","v":0}]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C140)","v":0},{"$f":"SUM(D119:D140)","v":0},{"$f":"SUM(E119:E140)","v":0},{"$f":"SUM(F119:F140)","v":0},{"$f":"SUM(G119:G140)","v":0},{"$f":"SUM(H119:H140)","v":0},{"$f":"SUM(I119:I140)","v":0},{"$f":"SUM(J119:J140)","v":0},{"$f":"SUM(K119:K140)","v":0},{"$f":"SUM(L119:L140)","v":0},{"$f":"SUM(M119:M140)","v":0},{"$f":"SUM(N119:N140)","v":0},0,{"$f":"SUM(P119:P140)","v":0},{"$f":"SUM(Q119:Q140)","v":0},{"$f":"SUM(R119:R140)","v":0},{"$f":"SUM(S119:S140)","v":0},{"$f":"SUM(T119:T140)","v":0},{"$f":"SUM(U119:U140)","v":0},{"$f":"SUM(V119:V140)","v":0},{"$f":"SUM(W119:W140)","v":0},0,{"$f":"SUM(Y119:Y140)","v":0},{"$f":"SUM(Z119:Z140)","v":0},{"$f":"SUM(AA119:AA140)","v":0},{"$f":"SUM(AB119:AB140)","v":0},null,null,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C141+C117","v":0},{"$f":"D141+D117","v":0},{"$f":"E141+E117","v":0},{"$f":"F141+F117","v":0},{"$f":"G141+G117","v":0},{"$f":"H141+H117","v":0},{"$f":"I141+I117","v":0},{"$f":"J141+J117","v":0},{"$f":"K141+K117","v":0},{"$f":"L141+L117","v":0},{"$f":"M141+M117","v":0},{"$f":"N141+N117","v":0},0,{"$f":"P141+P117","v":0},{"$f":"Q141+Q117","v":0},{"$f":"R141+R117","v":0},{"$f":"S141+S117","v":0},{"$f":"T141+T117","v":0},{"$f":"U141+U117","v":0},{"$f":"V141+V117","v":0},{"$f":"W141+W117","v":0},0,{"$f":"Y141+Y117","v":0},{"$f":"Z141+Z117","v":0},{"$f":"AA141+AA117","v":0},{"$f":"AB141+AB117","v":0},null,null,0]
[null,"Total (A + B)",{"$f":"C142+C110","v":0},0,{"$f":"E142+E110","v":0},{"$f":"F142+F110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[4,"Transport/Escort Facility",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y144+V144+T144","v":0},{"$f":"Z144+W144+U144","v":0},{"$f":"X144*Y144=Z144","v":true},{"$f":"U144+W144+Z144=AB144","v":true},0]
[4.01,"Children in remote habitation",0,0,null,null,null,null,{"$f":"C145-E145","v":0},{"$f":"D145-F145","v":0},null,null,null,null,null,null,{"$f":"+O145*P145","v":0},{"$f":"P145+M145+K145","v":0},{"$f":"Q145+N145+L145","v":0},null,null,null,null,null,null,{"$f":"X145*Y145","v":0},{"$f":"T145+V145+Y145","v":0},{"$f":"U145+W145+Z145","v":0},true,true,0]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,null,null,{"$f":"C146-E146","v":0},{"$f":"D146-F146","v":0},null,null,null,null,null,null,null,{"$f":"P146+M146+K146","v":0},{"$f":"Q146+N146+L146","v":0},null,null,null,null,null,null,{"$f":"X146*Y146","v":0},{"$f":"T146+V146+Y146","v":0},{"$f":"U146+W146+Z146","v":0},true,true,0]
[null,"Sub Total ",{"$f":"SUM(C145:C146)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B guidelines issued by MHRD",0,0,null,null,null,null,{"$f":"C148-E148","v":0},{"$f":"D148-F148","v":0},null,null,null,null,null,null,null,{"$f":"P148+M148+K148","v":0},{"$f":"Q148+N148+L148","v":0},null,null,null,null,null,null,{"$f":"X148*Y148","v":0},{"$f":"T148+V148+Y148","v":0},{"$f":"U148+W148+Z148","v":0},{"$f":"X148*Y148=Z148","v":true},{"$f":"U148+W148+Z148=AB148","v":true},0]
[null,"Sub Total",{"$f":"SUM(C148)","v":0},{"$f":"SUM(D148)","v":0},{"$f":"SUM(E148)","v":0},{"$f":"SUM(F148)","v":0},{"$f":"SUM(G148)","v":0},{"$f":"SUM(H148)","v":0},{"$f":"SUM(I148)","v":0},{"$f":"SUM(J148)","v":0},{"$f":"SUM(K148)","v":0},{"$f":"SUM(L148)","v":0},{"$f":"SUM(M148)","v":0},{"$f":"SUM(N148)","v":0},0,{"$f":"SUM(P148)","v":0},{"$f":"SUM(Q148)","v":0},{"$f":"SUM(R148)","v":0},{"$f":"SUM(S148)","v":0},{"$f":"SUM(T148)","v":0},{"$f":"SUM(U148)","v":0},{"$f":"SUM(V148)","v":0},{"$f":"SUM(W148)","v":0},0,{"$f":"SUM(Y148)","v":0},{"$f":"SUM(Z148)","v":0},{"$f":"SUM(AA148)","v":0},{"$f":"SUM(AB148)","v":0},null,null,0]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X150*Y150=Z150","v":true},{"$f":"U150+W150+Z150=AB150","v":true},0]
[6.01,"Residential (Fresh)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C152-E152","v":0},0,null,null,null,null,null,null,null,{"$f":"P152+M152+K152","v":0},0,null,null,null,null,null,null,{"$f":"X152*Y152","v":0},{"$f":"T152+V152+Y152","v":0},{"$f":"U152+W152+Z152","v":0},true,true,0]
[null,"(b) 9 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},{"$f":"SUM(D152:D155)","v":0},{"$f":"SUM(E152:E155)","v":0},{"$f":"SUM(F152:F155)","v":0},{"$f":"SUM(G152:G155)","v":0},{"$f":"SUM(H152:H155)","v":0},{"$f":"SUM(I152:I155)","v":0},{"$f":"SUM(J152:J155)","v":0},{"$f":"SUM(K152:K155)","v":0},{"$f":"SUM(L152:L155)","v":0},{"$f":"SUM(M152:M155)","v":0},{"$f":"SUM(N152:N155)","v":0},0,{"$f":"SUM(P152:P155)","v":0},{"$f":"SUM(Q152:Q155)","v":0},{"$f":"SUM(R152:R155)","v":0},{"$f":"SUM(S152:S155)","v":0},{"$f":"SUM(T152:T155)","v":0},{"$f":"SUM(U152:U155)","v":0},{"$f":"SUM(V152:V155)","v":0},{"$f":"SUM(W152:W155)","v":0},0,{"$f":"SUM(Y152:Y155)","v":0},{"$f":"SUM(Z152:Z155)","v":0},{"$f":"SUM(AA152:AA155)","v":0},{"$f":"SUM(AB152:AB155)","v":0},null,null,0]
[{"$f":"+A151+0.01","v":6.02},"Residential (Continuing from previous year)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X157*Y157=Z157","v":true},{"$f":"U157+W157+Z157=AB157","v":true},0]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C158-E158","v":0},0,null,null,null,null,null,null,null,{"$f":"P158+M158+K158","v":0},0,null,null,null,null,null,null,{"$f":"X158*Y158","v":0},{"$f":"T158+V158+Y158","v":0},{"$f":"U158+W158+Z158","v":0},true,true,0]
[null,"(b) 9 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},{"$f":"SUM(D158:D161)","v":0},{"$f":"SUM(E158:E161)","v":0},{"$f":"SUM(F158:F161)","v":0},{"$f":"SUM(G158:G161)","v":0},{"$f":"SUM(H158:H161)","v":0},{"$f":"SUM(I158:I161)","v":0},{"$f":"SUM(J158:J161)","v":0},{"$f":"SUM(K158:K161)","v":0},{"$f":"SUM(L158:L161)","v":0},{"$f":"SUM(M158:M161)","v":0},{"$f":"SUM(N158:N161)","v":0},0,{"$f":"SUM(P158:P161)","v":0},{"$f":"SUM(Q158:Q161)","v":0},{"$f":"SUM(R158:R161)","v":0},{"$f":"SUM(S158:S161)","v":0},{"$f":"SUM(T158:T161)","v":0},{"$f":"SUM(U158:U161)","v":0},{"$f":"SUM(V158:V161)","v":0},{"$f":"SUM(W158:W161)","v":0},0,{"$f":"SUM(Y158:Y161)","v":0},{"$f":"SUM(Z158:Z161)","v":0},{"$f":"SUM(AA158:AA161)","v":0},{"$f":"SUM(AB158:AB161)","v":0},null,null,0]
[6.03,"Non-Residential (Fresh)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X163*Y163=Z163","v":true},{"$f":"U163+W163+Z163=AB163","v":true},0]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C164-E164","v":0},0,null,null,null,null,null,null,null,null,{"$f":"Q164+N164+L164","v":0},null,null,null,null,null,null,null,{"$f":"T164+V164+Y164","v":0},{"$f":"U164+W164+Z164","v":0},true,true,0]
[null,"(b) 9 months",476,12.375999999999999,249,6.4740000000000002,null,null,227,5.9019999999999992,null,null,null,null,0.06,682,{"$f":"O165*P165","v":40.92},{"$f":"K165+M165+P165","v":682},{"$f":"L165+N165+Q165","v":40.92},null,null,null,null,0.06,682,{"$f":"Y165*X165","v":40.92},682,{"$f":"U165+W165+Z165","v":40.92},true,true,40.92]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,{"$f":"U166+W166+Z166","v":0},true,true,0]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":476},{"$f":"SUM(D164:D167)","v":12.375999999999999},{"$f":"SUM(E164:E167)","v":249},{"$f":"SUM(F164:F167)","v":6.4740000000000002},{"$f":"SUM(G164:G167)","v":0},{"$f":"SUM(H164:H167)","v":0},{"$f":"SUM(I164:I167)","v":227},{"$f":"SUM(J164:J167)","v":5.9019999999999992},{"$f":"SUM(K164:K167)","v":0},{"$f":"SUM(L164:L167)","v":0},{"$f":"SUM(M164:M167)","v":0},{"$f":"SUM(N164:N167)","v":0},0.06,{"$f":"SUM(P164:P167)","v":682},{"$f":"SUM(Q164:Q167)","v":40.92},{"$f":"SUM(R164:R167)","v":682},{"$f":"SUM(S164:S167)","v":40.92},{"$f":"SUM(T164:T167)","v":0},{"$f":"SUM(U164:U167)","v":0},{"$f":"SUM(V164:V167)","v":0},{"$f":"SUM(W164:W167)","v":0},0.06,{"$f":"SUM(Y164:Y167)","v":682},{"$f":"SUM(Z164:Z167)","v":40.92},{"$f":"SUM(AA164:AA167)","v":682},{"$f":"SUM(AB164:AB167)","v":40.92},null,null,40.92]
[6.04,"Non-Residential (Continuing from previous year)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U169+W169+Z169=AB169","v":true},0]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C170-E170","v":0},0,null,null,null,null,null,null,null,null,{"$f":"Q170+N170+L170","v":0},null,null,null,null,null,null,{"$f":"X170*Y170","v":0},{"$f":"T170+V170+Y170","v":0},{"$f":"U170+W170+Z170","v":0},{"$f":"X170*Y170=Z170","v":true},true,0]
[null,"(b) 9 months",0,0,null,null,null,null,0,0,null,null,null,null,0.06,159,{"$f":"O171*P171","v":9.5399999999999991},{"$f":"K171+M171+P171","v":159},9.5399999999999991,null,null,null,null,0.06,159,9.5399999999999991,159,9.5399999999999991,true,true,9.5399999999999991]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":0},{"$f":"SUM(D170:D173)","v":0},{"$f":"SUM(E170:E173)","v":0},{"$f":"SUM(F170:F173)","v":0},{"$f":"SUM(G170:G173)","v":0},{"$f":"SUM(H170:H173)","v":0},{"$f":"SUM(I170:I173)","v":0},{"$f":"SUM(J170:J173)","v":0},{"$f":"SUM(K170:K173)","v":0},{"$f":"SUM(L170:L173)","v":0},{"$f":"SUM(M170:M173)","v":0},{"$f":"SUM(N170:N173)","v":0},0.06,{"$f":"SUM(P170:P173)","v":159},{"$f":"SUM(Q170:Q173)","v":9.5399999999999991},159,{"$f":"SUM(S170:S173)","v":9.5399999999999991},{"$f":"SUM(T170:T173)","v":0},{"$f":"SUM(U170:U173)","v":0},{"$f":"SUM(V170:V173)","v":0},{"$f":"SUM(W170:W173)","v":0},0.06,{"$f":"SUM(Y170:Y173)","v":159},{"$f":"SUM(Z170:Z173)","v":9.5399999999999991},{"$f":"SUM(AA170:AA173)","v":159},{"$f":"SUM(AB170:AB173)","v":9.5399999999999991},null,null,9.5399999999999991]
[6.05,"Madarasa/Maktab",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X175*Y175","v":0},{"$f":"T175+V175+Y175","v":0},{"$f":"U175+W175+Z175","v":0},{"$f":"X175*Y175=Z175","v":true},{"$f":"U175+W175+Z175=AB175","v":true},0]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C176-E176","v":0},0,null,null,null,null,null,null,null,null,{"$f":"Q176+N176+L176","v":0},null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(b) 9 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},{"$f":"SUM(G176:G179)","v":0},{"$f":"SUM(H176:H179)","v":0},{"$f":"SUM(I176:I179)","v":0},{"$f":"SUM(J176:J179)","v":0},{"$f":"SUM(K176:K179)","v":0},{"$f":"SUM(L176:L179)","v":0},{"$f":"SUM(M176:M179)","v":0},{"$f":"SUM(N176:N179)","v":0},0,{"$f":"SUM(P176:P179)","v":0},{"$f":"SUM(Q176:Q179)","v":0},{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"SUM(T176:T179)","v":0},{"$f":"SUM(U176:U179)","v":0},{"$f":"SUM(V176:V179)","v":0},{"$f":"SUM(W176:W179)","v":0},0,{"$f":"SUM(Y176:Y179)","v":0},{"$f":"SUM(Z176:Z179)","v":0},{"$f":"SUM(AA176:AA179)","v":0},{"$f":"SUM(AB176:AB179)","v":0},null,null,0]
[6.06,"Seasonal Hostel (Residential)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X181*Y181=Z181","v":true},{"$f":"U181+W181+Z181=AB181","v":true},0]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C182-E182","v":0},0,null,null,null,null,null,null,null,{"$f":"P182+M182+K182","v":0},0,null,null,null,null,null,null,{"$f":"X182*Y182","v":0},{"$f":"T182+V182+Y182","v":0},{"$f":"U182+W182+Z182","v":0},true,true,0]
[null,"(b) 9 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},{"$f":"SUM(G182:G185)","v":0},{"$f":"SUM(H182:H185)","v":0},{"$f":"SUM(I182:I185)","v":0},{"$f":"SUM(J182:J185)","v":0},{"$f":"SUM(K182:K185)","v":0},{"$f":"SUM(L182:L185)","v":0},{"$f":"SUM(M182:M185)","v":0},{"$f":"SUM(N182:N185)","v":0},0,{"$f":"SUM(P182:P185)","v":0},{"$f":"SUM(Q182:Q185)","v":0},{"$f":"SUM(R182:R185)","v":0},{"$f":"SUM(S182:S185)","v":0},{"$f":"SUM(T182:T185)","v":0},{"$f":"SUM(U182:U185)","v":0},{"$f":"SUM(V182:V185)","v":0},{"$f":"SUM(W182:W185)","v":0},0,{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0},null,null,0]
[6.07,"Seasonal Hostel (Non Residential)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X187*Y187=Z187","v":true},{"$f":"U187+W187+Z187=AB187","v":true},0]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C188-E188","v":0},0,null,null,null,null,null,null,null,{"$f":"P188+M188+K188","v":0},0,null,null,null,null,null,null,{"$f":"X188*Y188","v":0},{"$f":"T188+V188+Y188","v":0},{"$f":"U188+W188+Z188","v":0},true,true,0]
[null,"(b) 9 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total",{"$f":"SUM(C188:C191)","v":0},{"$f":"SUM(D188:D191)","v":0},{"$f":"SUM(E188:E191)","v":0},{"$f":"SUM(F188:F191)","v":0},{"$f":"SUM(G188:G191)","v":0},{"$f":"SUM(H188:H191)","v":0},{"$f":"SUM(I188:I191)","v":0},{"$f":"SUM(J188:J191)","v":0},{"$f":"SUM(K188:K191)","v":0},{"$f":"SUM(L188:L191)","v":0},{"$f":"SUM(M188:M191)","v":0},{"$f":"SUM(N188:N191)","v":0},0,{"$f":"SUM(P188:P191)","v":0},{"$f":"SUM(Q188:Q191)","v":0},{"$f":"SUM(R188:R191)","v":0},{"$f":"SUM(S188:S191)","v":0},{"$f":"SUM(T188:T191)","v":0},{"$f":"SUM(U188:U191)","v":0},{"$f":"SUM(V188:V191)","v":0},{"$f":"SUM(W188:W191)","v":0},0,{"$f":"SUM(Y188:Y191)","v":0},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},0,null,null,0]
[null,"Total ",{"$f":"C192+C186+C180+C174+C168+C162+C156","v":476},{"$f":"D192+D186+D180+D174+D168+D162+D156","v":12.375999999999999},{"$f":"E192+E186+E180+E174+E168+E162+E156","v":249},{"$f":"F192+F186+F180+F174+F168+F162+F156","v":6.4740000000000002},{"$f":"G192+G186+G180+G174+G168+G162+G156","v":0},{"$f":"H192+H186+H180+H174+H168+H162+H156","v":0},{"$f":"I192+I186+I180+I174+I168+I162+I156","v":227},{"$f":"J192+J186+J180+J174+J168+J162+J156","v":5.9019999999999992},{"$f":"K192+K186+K180+K174+K168+K162+K156","v":0},{"$f":"L192+L186+L180+L174+L168+L162+L156","v":0},{"$f":"M192+M186+M180+M174+M168+M162+M156","v":0},{"$f":"N192+N186+N180+N174+N168+N162+N156","v":0},0.12,{"$f":"P192+P186+P180+P174+P168+P162+P156","v":841},{"$f":"Q192+Q186+Q180+Q174+Q168+Q162+Q156","v":50.46},841,{"$f":"S192+S186+S180+S174+S168+S162+S156","v":50.46},{"$f":"T192+T186+T180+T174+T168+T162+T156","v":0},{"$f":"U192+U186+U180+U174+U168+U162+U156","v":0},{"$f":"V192+V186+V180+V174+V168+V162+V156","v":0},{"$f":"W192+W186+W180+W174+W168+W162+W156","v":0},0.12,{"$f":"Y192+Y186+Y180+Y174+Y168+Y162+Y156","v":841},{"$f":"Z192+Z186+Z180+Z174+Z168+Z162+Z156","v":50.46},841,{"$f":"AB192+AB186+AB180+AB174+AB168+AB162+AB156","v":50.46},null,null,50.46]
["II","RETENTION",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X194*Y194=Z194","v":true},{"$f":"U194+W194+Z194=AB194","v":true},0]
[7,"Free Text Books",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true,0]
[7.01,"Free Text Books (P)",0,0,null,null,null,null,{"$f":"C196-E196","v":0},0,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true,0]
[null,"(a) Class I & II",10395,15.592500000000001,10395,15.592500000000001,null,null,0,0,null,null,null,null,1.5E-3,10395,{"$f":"P197*O197","v":15.592500000000001},{"$f":"P197+M197+K197","v":10395},15.592500000000001,null,null,null,null,1.5E-3,10395,{"$f":"X197*Y197","v":15.592500000000001},{"$f":"T197+V197+Y197","v":10395},{"$f":"U197+W197+Z197","v":15.592500000000001},"Recommended propsed",true,15.592500000000001]
[null,"(b) Braille Books Class I & II",4,6.0000000000000001E-3,4,6.0000000000000001E-3,null,null,0,0,null,null,null,null,1.5E-3,0,0,0,0,null,null,null,null,1.5E-3,0,{"$f":"X198*Y198","v":0},0,{"$f":"U198+W198+Z198","v":0},true,true,0]
[null,"(c) Large Print Books Class I & II",0,0,0,0,null,null,0,0,null,null,null,null,1.5E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0,true,true,0]
[null,"(d) Class III to V",11160,16.740000000000002,11160,16.740000000000002,null,null,0,0,null,null,null,null,1.5E-3,11160,16.740000000000002,11160,16.740000000000002,null,null,null,null,1.5E-3,11160,16.740000000000002,11160,16.740000000000002,"Recommended propsed",true,{"$f":"AB200","v":16.740000000000002}]
[null,"(e) Braille Books Class III to V",2,3.0000000000000001E-3,2,3.0000000000000001E-3,null,null,0,0,null,null,null,null,1.5E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0,true,true,0]
[null,"(f) Large Print Books Class III to V",0,0,0,0,null,null,0,0,null,null,null,null,1.5E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0,true,true,0]
[{"$f":"+A196+0.01","v":7.02},"Free Text Books (UP)",7756,19.39,7756,19.39,null,null,0,0,null,null,null,null,2.5000000000000001E-3,7756,19.39,7756,19.39,null,null,null,null,2.5000000000000001E-3,7756,19.39,7756,19.39,"Recommended propsed",true,19.39]
[{"$f":"+A203+0.01","v":7.0299999999999994},"Braille Books (UP)",0,0,0,0,null,null,0,0,null,null,null,null,2.5000000000000001E-3,0,0,0,0,null,null,null,null,2.5000000000000001E-3,0,0,0,0,true,true,0]
[{"$f":"+A204+0.01","v":7.0399999999999991},"Large Print Books (UP)",0,0,0,0,null,null,0,0,null,null,null,null,2.5000000000000001E-3,0,0,0,0,null,null,null,null,2.5000000000000001E-3,0,0,0,0,true,true,0]
[null,"Sub Total ",{"$f":"SUM(C196:C205)","v":29317},{"$f":"SUM(D196:D205)","v":51.731500000000004},{"$f":"SUM(E196:E205)","v":29317},{"$f":"SUM(F196:F205)","v":51.731500000000004},{"$f":"SUM(G196:G205)","v":0},{"$f":"SUM(H196:H205)","v":0},{"$f":"SUM(I196:I205)","v":0},{"$f":"SUM(J196:J205)","v":0},{"$f":"SUM(K196:K205)","v":0},{"$f":"SUM(L196:L205)","v":0},{"$f":"SUM(M196:M205)","v":0},{"$f":"SUM(N196:N205)","v":0},1.6500000000000001E-2,{"$f":"SUM(P196:P205)","v":29311},{"$f":"SUM(Q196:Q205)","v":51.722500000000004},29311,{"$f":"SUM(S196:S205)","v":51.722500000000004},{"$f":"SUM(T196:T205)","v":0},{"$f":"SUM(U196:U205)","v":0},{"$f":"SUM(V196:V205)","v":0},{"$f":"SUM(W196:W205)","v":0},1.6500000000000001E-2,{"$f":"SUM(Y196:Y205)","v":29311},51.722500000000004,{"$f":"SUM(AA196:AA205)","v":29311},{"$f":"SUM(AB196:AB205)","v":51.722500000000004},null,null,51.722500000000004]
[8,"Provision of 2 sets of Uniform ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y207+V207+T207","v":0},{"$f":"Z207+W207+U207","v":0},{"$f":"X207*Y207=Z207","v":true},{"$f":"U207+W207+Z207=AB207","v":true},0]
[8.01,"All Girls",11233,44.932000000000002,11233,44.932000000000002,null,null,{"$f":"C208-E208","v":0},0,null,null,null,null,4.0000000000000001E-3,11233,{"$f":"P208*O208","v":44.932000000000002},{"$f":"P208+M208+K208","v":11233},44.932000000000002,null,null,null,null,4.0000000000000001E-3,11233,{"$f":"Y208*X208","v":44.932000000000002},11233,{"$f":"U208+W208+Z208","v":44.932000000000002},true,true,44.932000000000002]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",111,0.44400000000000001,111,0.44400000000000001,null,null,0,0,null,null,null,null,4.0000000000000001E-3,111,{"$f":"P209*O209","v":0.44400000000000001},111,0.44400000000000001,null,null,null,null,4.0000000000000001E-3,111,{"$f":"Y209*X209","v":0.44400000000000001},111,{"$f":"U209+W209+Z209","v":0.44400000000000001},true,true,0.44400000000000001]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",10336,41.344000000000001,10336,41.344000000000001,null,null,0,0,null,null,null,null,4.0000000000000001E-3,10336,{"$f":"P210*O210","v":41.344000000000001},10336,41.344000000000001,null,null,null,null,4.0000000000000001E-3,10336,41.344000000000001,10336,41.344000000000001,true,true,41.344000000000001]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",0,0,0,0,null,null,0,0,null,null,null,null,4.0000000000000001E-3,0,null,0,0,null,null,null,null,4.0000000000000001E-3,0,0,0,0,true,true,0]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":21680},{"$f":"SUM(D208:D211)","v":86.72},{"$f":"SUM(E208:E211)","v":21680},{"$f":"SUM(F208:F211)","v":86.72},{"$f":"SUM(G208:G211)","v":0},{"$f":"SUM(H208:H211)","v":0},{"$f":"SUM(I208:I211)","v":0},{"$f":"SUM(J208:J211)","v":0},{"$f":"SUM(K208:K211)","v":0},{"$f":"SUM(L208:L211)","v":0},{"$f":"SUM(M208:M211)","v":0},{"$f":"SUM(N208:N211)","v":0},1.6E-2,{"$f":"SUM(P208:P211)","v":21680},{"$f":"SUM(Q208:Q211)","v":86.72},21680,{"$f":"SUM(S208:S211)","v":86.72},{"$f":"SUM(T208:T211)","v":0},{"$f":"SUM(U208:U211)","v":0},{"$f":"SUM(V208:V211)","v":0},{"$f":"SUM(W208:W211)","v":0},1.6E-2,{"$f":"SUM(Y208:Y211)","v":21680},{"$f":"SUM(Z208:Z211)","v":86.72},21680,86.72,null,null,86.72]
[9,"Teaching Learning Equipment (TLE)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,{"$f":"U213+W213+Z213=AB213","v":true},0]
[9.01,"New Primary ",0,0,null,null,null,null,{"$f":"C214-E214","v":0},{"$f":"D214-F214","v":0},null,null,null,null,null,null,null,{"$f":"P214+M214+K214","v":0},{"$f":"Q214+N214+L214","v":0},null,null,null,null,null,null,{"$f":"X214*Y214","v":0},{"$f":"T214+V214+Y214","v":0},{"$f":"U214+W214+Z214","v":0},"No Proposal",true,0]
[9.02,"New Upper Primary",0,0,null,null,null,null,{"$f":"C215-E215","v":0},{"$f":"D215-F215","v":0},null,null,null,null,null,null,null,{"$f":"P215+M215+K215","v":0},{"$f":"Q215+N215+L215","v":0},null,null,null,null,null,null,0,0,0,null,true,0]
[null,"Sub Total",0,0,{"$f":"SUM(E214:E215)","v":0},{"$f":"SUM(F214:F215)","v":0},null,null,null,null,{"$f":"+K214+K215","v":0},{"$f":"+L214+L215","v":0},0,0,0,0,0,0,0,{"$f":"+T214+T215","v":0},{"$f":"+U214+U215","v":0},0,0,0,0,0,0,0,{"$f":"X216*Y216=Z216","v":true},true,0]
["III","ENHANCING QUALITY ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[10,"New Teachers' Salary ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Primary Teachers",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,null,null,{"$f":"C220-E220","v":0},0,null,null,null,null,null,null,null,{"$f":"P220+M220+K220","v":0},0,null,null,null,null,null,null,null,0,0,true,true,0]
[10.02,"New Primary Teachers (Contractual)",2,4.5705600000000004,2,4.5705600000000004,null,null,0,0,null,null,null,null,0.19044,null,{"$f":"P221*O221*12","v":0},0,0,null,null,null,null,0.19044,null,{"$f":"Y221*X221*12","v":0},0,0,true,true,0]
[{"$f":"+A221+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(b) Social Studies",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(c) Languages",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,null,null,0,0,null,null,null,null,0,0,{"$f":"P228*O228*12","v":0},0,0,null,null,null,null,0,null,{"$f":"Y228*X228*12","v":0},0,0,true,true,0]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(b) Social Studies",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(c) Languages",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(a) Art Education ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(c)  Work Education ",0,0,null,null,null,null,{"$f":"C236-E236","v":0},{"$f":"D236-F236","v":0},null,null,null,null,null,null,null,{"$f":"P236+M236+K236","v":0},{"$f":"Q236+N236+L236","v":0},null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Sub Total ",{"$f":"SUM(C220:C236)","v":2},4.5705600000000004,{"$f":"SUM(E220:E236)","v":2},{"$f":"SUM(F220:F236)","v":4.5705600000000004},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0.19044,0,0,0,0,null,null,0]
[null,"Total ",{"$f":"C237","v":2},4.5705600000000004,{"$f":"E237","v":2},{"$f":"F237","v":4.5705600000000004},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0.19044,0,0,0,0,null,null,0]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X239*Y239=Z239","v":true},{"$f":"U239+W239+Z239=AB239","v":true},0]
[null,"Primary Teachers",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers - Existing, in position (Regular)",0,0,null,null,null,null,{"$f":"C241-E241","v":0},0,null,null,null,null,null,null,null,{"$f":"P241+M241+K241","v":0},0,null,null,null,null,null,null,null,0,0,true,true,0]
[10.09,"Primary Teachers - Existing, in position (Contractual)",470,1074.0816,470,1074.0816,null,null,0,0,null,null,null,null,0.19044,472,{"$f":"P242*O242*12","v":1078.6521600000001},472,1078.6521600000001,null,null,null,null,0.19044,472,{"$f":"Y242*X242*12","v":1078.6521600000001},472,1078.6521600000001,"Recommended propsed",true,1078.6521600000001]
[10.1,"Head Teachers for Primary in position",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Upper Primary Teachers ",null,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(b) Social Studies",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(c) Languages",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A245+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers - in position (Contractual)",267,656.59572000000003,267,656.59572000000003,null,null,0,0,null,null,null,null,0.20493,264,{"$f":"P249*O249*12","v":649.21824000000004},264,649.21824000000004,null,null,null,null,0.20493,264,{"$f":"Y249*X249*12","v":649.21824000000004},264,649.21824000000004,"Recommended propsed",true,649.21824000000004]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(b) Social Studies",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(c) Languages",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A249+0.01","v":10.129999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A253+0.01","v":10.139999999999999},"Part Time Instructors in position",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(a) Art Education ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(c) Work Education ",0,0,null,null,null,null,{"$f":"C257-E257","v":0},{"$f":"D257-F257","v":0},null,null,null,null,null,null,null,{"$f":"P257+M257+K257","v":0},{"$f":"Q257+N257+L257","v":0},null,null,null,null,null,null,null,{"$f":"Y257+V257+T257","v":0},{"$f":"Z257+W257+U257","v":0},true,true,0]
[null,"Sub Total",{"$f":"SUM(C241:C257)","v":737},{"$f":"SUM(D241:D257)","v":1730.67732},737,1730.67732,0,0,0,0,0,0,0,0,0.39537,736,1727.8704000000002,736,1727.8704000000002,0,0,0,0,0.39537,736,1727.8704000000002,736,1727.8704000000002,null,null,1727.8704000000002]
[null,"Total ",{"$f":"C258","v":737},{"$f":"D258","v":1730.67732},{"$f":"E258","v":737},{"$f":"F258","v":1730.67732},{"$f":"G258","v":0},{"$f":"H258","v":0},{"$f":"I258","v":0},{"$f":"J258","v":0},{"$f":"K258","v":0},{"$f":"L258","v":0},{"$f":"M258","v":0},{"$f":"N258","v":0},0.39537,{"$f":"P258","v":736},{"$f":"Q258","v":1727.8704000000002},{"$f":"R258","v":736},{"$f":"S258","v":1727.8704000000002},{"$f":"T258","v":0},{"$f":"U258","v":0},{"$f":"V258","v":0},{"$f":"W258","v":0},0.39537,{"$f":"Y258","v":736},{"$f":"Z258","v":1727.8704000000002},{"$f":"AA258","v":736},{"$f":"AB258","v":1727.8704000000002},null,null,1727.8704000000002]
[null,"Total (New+Recurring)",{"$f":"C259+C238","v":739},{"$f":"D259+D238","v":1735.2478799999999},{"$f":"E259+E238","v":739},{"$f":"F259+F238","v":1735.2478799999999},{"$f":"G259+G238","v":0},{"$f":"H259+H238","v":0},{"$f":"I259+I238","v":0},{"$f":"J259+J238","v":0},{"$f":"K259+K238","v":0},{"$f":"L259+L238","v":0},{"$f":"M259+M238","v":0},{"$f":"N259+N238","v":0},0.58580999999999994,{"$f":"P259+P238","v":736},{"$f":"Q259+Q238","v":1727.8704000000002},{"$f":"R259+R238","v":736},{"$f":"S259+S238","v":1727.8704000000002},{"$f":"T259+T238","v":0},{"$f":"U259+U238","v":0},{"$f":"V259+V238","v":0},{"$f":"W259+W238","v":0},0.58580999999999994,{"$f":"Y259+Y238","v":736},{"$f":"Z259+Z238","v":1727.8704000000002},{"$f":"AA259+AA238","v":736},{"$f":"AB259+AB238","v":1727.8704000000002},null,null,1727.8704000000002]
[11,"Training",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,{"$f":"U261+W261+Z261=AB261","v":true},0]
[null,"(A) Training of Teachers",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,true,0]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,null,null,{"$f":"C263-E263","v":0},0,null,null,null,null,null,null,null,{"$f":"P263+M263+K263","v":0},0,null,null,null,null,null,null,null,0,{"$f":"Z263+W263+U263","v":0},null,true,0]
[null,"(a) Class I & II",400,2.4000000000000004,400,2.4000000000000004,null,null,0,0,null,null,null,null,0.01,71,{"$f":"O264*P264","v":0.71},71,0.71,null,null,null,null,0.01,71,{"$f":"X264*Y264","v":0.71},71,0.71,"Recommended propsed",true,{"$f":"AB264","v":0.71}]
[null,"(b) Class III to V",100,0.60000000000000009,100,0.60000000000000009,null,null,0,0,null,null,null,null,0.01,168,{"$f":"O265*P265","v":1.68},168,1.68,null,null,null,null,0.01,168,{"$f":"X265*Y265","v":1.68},168,1.68,"Recommended propsed",true,1.68]
[null,"(c) Class VI to VIII",100,0.60000000000000009,100,0.60000000000000009,null,null,0,0,null,null,null,null,0.01,195,1.95,195,1.95,null,null,null,null,0.01,195,1.95,195,1.95,"Recommended propsed",true,1.95]
[11.02,"Follow up meetings at CRC level",0,0,0,0,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,{"$f":"X267*Y267=Z267","v":true},true,0]
[null,"(a) Class I & II",400,1.2000000000000002,400,1.2000000000000002,null,null,0,0,null,null,null,null,0.01,71,{"$f":"O268*P268","v":0.71},71,0.71,null,null,null,null,0.01,71,{"$f":"X268*Y268","v":0.71},71,0.71,"Recommended propsed",true,0.71]
[null,"(b) Class III to V",100,0.30000000000000004,100,0.30000000000000004,null,null,0,0,null,null,null,null,0.01,168,{"$f":"O269*P269","v":1.68},168,1.68,null,null,null,null,0.01,168,{"$f":"X269*Y269","v":1.68},168,1.68,"Recommended propsed",true,1.68]
[null,"(c) Class VI to VIII",100,0.30000000000000004,100,0.30000000000000004,null,null,0,0,null,null,null,null,0.01,195,1.95,195,1.95,null,null,null,null,0.01,195,1.95,195,1.95,"Recommended propsed",true,1.95]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,0,0,null,null,0,0,null,null,null,null,0.06,2,0.12,2,0.12,null,null,null,null,0.06,2,{"$f":"X271*Y271","v":0.12},{"$f":"Y271+V271+T271","v":2},0.12,"Recommended propsed",true,0.12]
[11.04,"Training of untrained Teachers ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,0,0,null,null,null,null,0.06,null,{"$f":"+O273*P273","v":0},0,0,null,null,null,null,0.06,null,{"$f":"+X273*Y273","v":0},0,0,"Recommended propsed",true,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"P274*O274","v":0},0,0,null,null,null,null,null,null,{"$f":"Y274*X274","v":0},0,0,"Recommended propsed",true,0]
[null,"(B) Training of Resource Persons",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"P276*O276*3","v":0},0,0,null,null,null,null,null,null,{"$f":"Y276*X276*3","v":0},0,0,true,null,0]
[null,"(a) Class I & II",42,0.252,42,0.252,null,null,0,0,null,null,null,null,1.2E-2,35,{"$f":"P277*O277","v":0.42},35,0.42,null,null,null,null,1.2E-2,35,{"$f":"X277*Y277","v":0.42},35,0.42,"Recommended propsed",true,0.42]
[null,"(b) Class III to V",5,0.03,5,0.03,null,null,0,0,null,null,null,null,1.2E-2,9,{"$f":"P278*O278","v":0.108},9,0.108,null,null,null,null,1.2E-2,9,{"$f":"X278*Y278","v":0.108},9,0.108,"Recommended propsed",true,0.108]
[null,"(c) Class VI to VIII",5,0.03,5,0.03,null,null,{"$f":"C279-E279","v":0},0,null,null,null,null,1.2E-2,4,{"$f":"P279*O279","v":4.8000000000000001E-2},{"$f":"P279+M279+K279","v":4},4.8000000000000001E-2,null,null,null,null,1.2E-2,4,4.8000000000000001E-2,4,4.8000000000000001E-2,"Recommended propsed",true,4.8000000000000001E-2]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,0]
[11.06,"RPs Training",8,0.16,0,0,null,null,8,0.16,null,null,null,null,0.02,10,{"$f":"P281*O281","v":0.2},10,0.2,null,null,null,null,0.02,10,{"$f":"X281*Y281","v":0.2},10,0.2,"Recommended propsed",true,0.2]
[11.07,"Head Teacher Training",100,1.6,0,0,null,null,100,1.6,null,null,null,null,1.6E-2,200,{"$f":"P282*O282","v":3.2},40,3.2,null,null,null,null,1.6E-2,200,{"$f":"X282*Y282","v":3.2},200,3.2,{"$f":"X282*Y282*16=Z282","v":false},true,3.2]
[null,"Sub Total",{"$f":"SUM(C263:C282)","v":1360},{"$f":"SUM(D263:D282)","v":7.4720000000000013},{"$f":"SUM(E263:E282)","v":1252},{"$f":"SUM(F263:F282)","v":5.7120000000000006},{"$f":"SUM(G263:G282)","v":0},{"$f":"SUM(H263:H282)","v":0},{"$f":"SUM(I263:I282)","v":108},{"$f":"SUM(J263:J282)","v":1.76},{"$f":"SUM(K263:K282)","v":0},{"$f":"SUM(L263:L282)","v":0},{"$f":"SUM(M263:M282)","v":0},{"$f":"SUM(N263:N282)","v":0},null,{"$f":"SUM(P263:P282)","v":1128},{"$f":"SUM(Q263:Q282)","v":12.776},{"$f":"SUM(R263:R282)","v":968},{"$f":"SUM(S263:S282)","v":12.776},{"$f":"SUM(T263:T282)","v":0},{"$f":"SUM(U263:U282)","v":0},{"$f":"SUM(V263:V282)","v":0},{"$f":"SUM(W263:W282)","v":0},0.252,{"$f":"SUM(Y263:Y282)","v":1128},{"$f":"SUM(Z263:Z282)","v":12.776},{"$f":"SUM(AA263:AA282)","v":1128},{"$f":"SUM(AB263:AB282)","v":12.776},null,null,12.776]
[12,"Academic Support through Block Resource Centre/ URC",null,0,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null,null,null,null," ",null,null,null,null,null,null,0]
[12.01,"Salary of Faculty and Staff",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"X285*Y285=Z285","v":true},{"$f":"U285+W285+Z285=AB285","v":true},0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",12,29.509919999999997,12,29.509919999999997,null,null,{"$f":"C286-E286","v":0},0,null,null,null,null,0.20493,12,{"$f":"P286*O286*12","v":29.509919999999997},{"$f":"P286+M286+K286","v":12},29.509919999999997,null,null,null,null,0.20493,12,{"$f":"Y286*X286*12","v":29.509919999999997},{"$f":"Y286+V286+T286","v":12},29.509919999999997,"Recommended propsed",true,29.509919999999997]
[null,"(b) 2 RPs for CWSN in position",4,7.92,4,7.92,null,null,0,0,null,null,null,null,0.20493,4,{"$f":"P287*O287*12","v":9.8366399999999992},4,9.8366399999999992,null,null,null,null,0.20493,4,{"$f":"Y287*X287*12","v":9.8366399999999992},4,9.8366399999999992,{"$f":"X287*Y287*12=Z287","v":true},true,9.8366399999999992]
[null,"(c) 1 MIS Coordinator in position",2,2.4000000000000004,2,2.4000000000000004,null,null,0,0,null,null,null,null,0.125,2,{"$f":"P288*O288*12","v":3},2,3,null,null,null,null,0.11,2,{"$f":"Y288*X288*12","v":2.64},2,2.64,"Recommended as Appraised",true,2.64]
[null,"(d) 1 Data Entry Operator in position",2,1.92,2,1.92,null,null,0,0,null,null,null,null,0.1,2,{"$f":"P289*O289*12","v":2.4000000000000004},2,2.4000000000000004,null,null,null,null,8.7999999999999995E-2,2,{"$f":"Y289*X289*12","v":2.1120000000000001},2,2.1120000000000001,"Recommended as Appraised",true,2.1120000000000001]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",12,17.28,12,17.28,null,null,0,0,null,null,null,null,0.15,12,{"$f":"P290*O290*12","v":21.599999999999998},12,21.599999999999998,null,null,null,null,0.13200000000000001,12,{"$f":"Y290*X290*12","v":19.008000000000003},12,19.008000000000003,"Recommended as Appraised",true,19.008000000000003]
[12.02,"Furniture Grant",0,0,0,0,null,null,0,0,null,null,null,null,null,0,{"$f":"P291*O291","v":0},0,0,null,null,null,null,null,0,{"$f":"Y291*X291","v":0},0,0,true,true,0]
[{"$f":"+A291+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,null,null,0,0,null,null,null,null,null,0,null,0,0,null,null,null,null,null,0,null,0,0,true,true,0]
[{"$f":"+A292+0.01","v":12.04},"Contingency Grant",2,1,2,1,null,null,0,0,null,null,null,null,0.5,2,{"$f":"P293*O293","v":1},2,1,null,null,null,null,0.5,2,{"$f":"Y293*X293","v":1},2,1,true,true,1]
[{"$f":"+A293+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",2,0.6,2,0.6,null,null,0,0,null,null,null,null,0.3,2,{"$f":"P294*O294","v":0.6},2,0.6,null,null,null,null,0.3,2,{"$f":"Y294*X294","v":0.6},2,0.6,true,true,0.6]
[{"$f":"+A294+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0,null,null,0,0,null,null,null,null,null,0,{"$f":"P295*O295","v":0},0,0,null,null,null,null,null,0,{"$f":"Y295*X295","v":0},0,0,null,true,0]
[{"$f":"+A295+0.01","v":12.069999999999999},"Maintenace Grant",0,0,0,0,null,null,0,0,null,null,null,null,null,0,{"$f":"P296*O296","v":0},0,0,null,null,null,null,null,0,{"$f":"Y296*X296","v":0},0,0,null,true,0]
[null,"Sub Total",{"$f":"SUM(C286:C296)","v":36},{"$f":"SUM(D286:D296)","v":60.629919999999998},{"$f":"SUM(E286:E296)","v":36},{"$f":"SUM(F286:F296)","v":60.629919999999998},{"$f":"SUM(G286:G296)","v":0},{"$f":"SUM(H286:H296)","v":0},{"$f":"SUM(I286:I296)","v":0},{"$f":"SUM(J286:J296)","v":0},{"$f":"SUM(K286:K296)","v":0},{"$f":"SUM(L286:L296)","v":0},{"$f":"SUM(M286:M296)","v":0},{"$f":"SUM(N286:N296)","v":0},1.5848600000000002,{"$f":"SUM(P286:P296)","v":36},{"$f":"SUM(Q286:Q296)","v":67.946559999999991},{"$f":"SUM(R286:R296)","v":36},{"$f":"SUM(S286:S296)","v":67.946559999999991},{"$f":"SUM(T286:T296)","v":0},{"$f":"SUM(U286:U296)","v":0},{"$f":"SUM(V286:V296)","v":0},{"$f":"SUM(W286:W296)","v":0},1.5848600000000002,{"$f":"SUM(Y286:Y296)","v":36},{"$f":"SUM(Z286:Z296)","v":64.706559999999996},{"$f":"SUM(AA286:AA296)","v":36},{"$f":"SUM(AB286:AB296)","v":64.706559999999996},null,null,64.706559999999996]
[13,"Academic Support through Cluster Resource Centres",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X298*Y298=Z298","v":true},{"$f":"U298+W298+Z298=AB298","v":true},0]
[13.01,"Salary of Cluster Coordinator, full time and in position",29,71.315640000000002,29,71.315640000000002,null,null,{"$f":"C299-E299","v":0},0,null,null,null,null,0.20493,29,{"$f":"P299*O299*12","v":71.315640000000002},{"$f":"P299+M299+K299","v":29},71.315640000000002,null,null,null,null,0.20493,29,{"$f":"Y299*X299*12","v":71.315640000000002},29,71.315640000000002,{"$f":"X299*Y299*12=Z299","v":true},true,71.315640000000002]
[{"$f":"+A299+0.01","v":13.02},"Furniture Grant",0,0,0,0,null,null,0,0,null,null,null,null,null,0,null,0,0,null,null,null,null,null,0,null,0,0,null,true,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,null,null,0,0,null,null,null,null,null,0,null,0,0,null,null,null,null,null,0,null,0,0,null,true,0]
[13.04,"Contingency Grant",29,2.9000000000000004,29,2.9000000000000004,null,null,0,0,null,null,null,null,0.1,29,{"$f":"P302*O302","v":2.9000000000000004},29,2.9000000000000004,null,null,null,null,0.1,29,{"$f":"Y302*X302","v":2.9000000000000004},29,2.9000000000000004,true,true,2.9000000000000004]
[13.049999999999999,"Meeting TA ",29,3.48,29,3.48,null,null,0,0,null,null,null,null,0.12,29,{"$f":"P303*O303","v":3.48},29,3.48,null,null,null,null,0.12,29,{"$f":"Y303*X303","v":3.48},29,3.48,true,true,3.48]
[13.059999999999999,"TLM Grant",0,0,0,0,null,null,0,0,null,null,null,null,null,0,{"$f":"P304*O304","v":0},0,0,null,null,null,null,null,0,{"$f":"Y304*X304","v":0},0,0,null,true,0]
[13.069999999999999,"Maintenace Grant",0,0,0,0,null,null,0,0,null,null,null,null,null,0,{"$f":"P305*O305","v":0},0,0,null,null,null,null,null,0,{"$f":"Y305*X305","v":0},0,0,null,true,0]
[null,"Sub Total",{"$f":"SUM(C299:C305)","v":87},{"$f":"SUM(D299:D305)","v":77.695640000000012},{"$f":"SUM(E299:E305)","v":87},{"$f":"SUM(F299:F305)","v":77.695640000000012},{"$f":"SUM(G299:G305)","v":0},{"$f":"SUM(H299:H305)","v":0},{"$f":"SUM(I299:I305)","v":0},{"$f":"SUM(J299:J305)","v":0},{"$f":"SUM(K299:K305)","v":0},{"$f":"SUM(L299:L305)","v":0},{"$f":"SUM(M299:M305)","v":0},{"$f":"SUM(N299:N305)","v":0},0.42493000000000003,{"$f":"SUM(P299:P305)","v":87},{"$f":"SUM(Q299:Q305)","v":77.695640000000012},87,{"$f":"SUM(S299:S305)","v":77.695640000000012},{"$f":"SUM(T299:T305)","v":0},{"$f":"SUM(U299:U305)","v":0},{"$f":"SUM(V299:V305)","v":0},{"$f":"SUM(W299:W305)","v":0},0.42493000000000003,{"$f":"SUM(Y299:Y305)","v":87},{"$f":"SUM(Z299:Z305)","v":77.695640000000012},{"$f":"SUM(AA299:AA305)","v":87},{"$f":"SUM(AB299:AB305)","v":77.695640000000012},null,null,77.695640000000012]
[14,"Computer Aided Education in UPS under Innovation",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U307+W307+Z307=AB307","v":true},0]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",0,0,null,null,null,null,{"$f":"C308-E308","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X308*Y308","v":0},{"$f":"T308+V308+Y308","v":0},{"$f":"U308+W308+Z308","v":0},null,true,0]
[null,"(a)  Number of districts",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"P309+M309+K309","v":0},{"$f":"Q309+N309+L309","v":0},null,null,null,null,null,null,null,{"$f":"Y309+V309+T309","v":0},{"$f":"Z309+W309+U309","v":0},null,true,0]
[null,"(b)  Number of schools",7,38.299999999999997,7,38.299999999999997,null,null,0,0,null,null,null,null,1.9,4,{"$f":"P310*O310+25","v":32.6},{"$f":"P310+M310+K310","v":4},{"$f":"Q310+N310+L310","v":32.6},null,null,null,null,1.7742,4,{"$f":"Y310*X310+25","v":32.096800000000002},{"$f":"Y310+V310+T310","v":4},{"$f":"Z310+W310+U310","v":32.096800000000002},{"$f":"X310*Y310=Z310","v":false},true,32.096800000000002]
[null,"Sub Total ",{"$f":"SUM(C308:C310)","v":7},{"$f":"SUM(D308:D310)","v":38.299999999999997},7,38.299999999999997,0,0,0,0,0,0,0,0,1.9,4,32.6,4,32.6,0,0,0,0,null,4,32.096800000000002,4,32.096800000000002,null,null,32.096800000000002]
[15,"Libraries",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U312+W312+Z312=AB312","v":true},0]
[15.01,"Primary",0,0,null,null,null,null,{"$f":"C313-E313","v":0},{"$f":"D313-F313","v":0},null,null,null,null,0.03,421,{"$f":"P313*O313","v":12.629999999999999},{"$f":"P313+M313+K313","v":421},{"$f":"Q313+N313+L313","v":12.629999999999999},null,null,null,null,0.03,419,{"$f":"Y313*X313","v":12.57},{"$f":"Y313+V313+T313","v":419},{"$f":"Z313+W313+U313","v":12.57},{"$f":"X313*Y313=Z313","v":true},true,12.57]
[15.02,"Upper Primary ",0,0,null,null,null,null,{"$f":"C314-E314","v":0},{"$f":"D314-F314","v":0},null,null,null,null,0.1,105,{"$f":"P314*O314","v":10.5},{"$f":"P314+M314+K314","v":105},{"$f":"Q314+N314+L314","v":10.5},null,null,null,null,0.1,104,{"$f":"Y314*X314","v":10.4},{"$f":"Y314+V314+T314","v":104},{"$f":"Z314+W314+U314","v":10.4},true,true,10.4]
[null,"Sub Total ",{"$f":"SUM(C313:C314)","v":0},{"$f":"SUM(D313:D314)","v":0},{"$f":"SUM(E313:E314)","v":0},{"$f":"SUM(F313:F314)","v":0},{"$f":"SUM(G313:G314)","v":0},{"$f":"SUM(H313:H314)","v":0},{"$f":"SUM(I313:I314)","v":0},{"$f":"SUM(J313:J314)","v":0},{"$f":"SUM(K313:K314)","v":0},{"$f":"SUM(L313:L314)","v":0},{"$f":"SUM(M313:M314)","v":0},{"$f":"SUM(N313:N314)","v":0},0,{"$f":"SUM(P313:P314)","v":526},{"$f":"SUM(Q313:Q314)","v":23.13},{"$f":"SUM(R313:R314)","v":526},{"$f":"SUM(S313:S314)","v":23.13},{"$f":"SUM(T313:T314)","v":0},{"$f":"SUM(U313:U314)","v":0},{"$f":"SUM(V313:V314)","v":0},{"$f":"SUM(W313:W314)","v":0},0,{"$f":"SUM(Y313:Y314)","v":523},{"$f":"SUM(Z313:Z314)","v":22.97},{"$f":"SUM(AA313:AA314)","v":523},{"$f":"SUM(AB313:AB314)","v":22.97},null,null,22.97]
["IV","ANNUAL GRANTS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U316+W316+Z316=AB316","v":true},0]
[16,"Teachers' Grant",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,0]
[16.010000000000002,"Primary ",950,4.75,950,4.75,null,null,{"$f":"C318-E318","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X318*Y318","v":0},null,{"$f":"U318+W318+Z318","v":0},{"$f":"X318*Y318=Z318","v":true},true,0]
[null,"(a) Class I & II",0,0,0,0,null,null,0,0,null,null,null,null,5.0000000000000001E-3,900,{"$f":"O319*P319","v":4.5},{"$f":"P319+M319+K319","v":900},4.5,null,null,null,null,5.0000000000000001E-3,900,{"$f":"X319*Y319","v":4.5},900,{"$f":"Z319+W319+U319","v":4.5},true,true,4.5]
[null,"(b) Class III to V",0,0,0,0,null,null,0,0,null,null,null,null,5.0000000000000001E-3,685,{"$f":"O320*P320","v":3.4250000000000003},685,3.4250000000000003,null,null,null,null,5.0000000000000001E-3,685,{"$f":"X320*Y320","v":3.4250000000000003},685,3.4250000000000003,true,true,3.4250000000000003]
[16.02,"Upper Primary: Class VI to VIII",524,2.62,524,2.62,null,null,0,0,null,null,null,null,5.0000000000000001E-3,1316,6.58,1316,6.58,null,null,null,null,5.0000000000000001E-3,1316,6.58,1316,6.58,true,true,6.58]
[null,"Sub Total",{"$f":"SUM(C318:C321)","v":1474},{"$f":"SUM(D318:D321)","v":7.37},{"$f":"SUM(E318:E321)","v":1474},{"$f":"SUM(F318:F321)","v":7.37},{"$f":"SUM(G318:G321)","v":0},{"$f":"SUM(H318:H321)","v":0},{"$f":"SUM(I318:I321)","v":0},{"$f":"SUM(J318:J321)","v":0},{"$f":"SUM(K318:K321)","v":0},{"$f":"SUM(L318:L321)","v":0},{"$f":"SUM(M318:M321)","v":0},{"$f":"SUM(N318:N321)","v":0},0.01,{"$f":"SUM(P318:P321)","v":2901},{"$f":"SUM(Q318:Q321)","v":14.505000000000001},2901,{"$f":"SUM(S318:S321)","v":14.505000000000001},{"$f":"SUM(T318:T321)","v":0},{"$f":"SUM(U318:U321)","v":0},{"$f":"SUM(V318:V321)","v":0},{"$f":"SUM(W318:W321)","v":0},0.01,{"$f":"SUM(Y318:Y321)","v":2901},{"$f":"SUM(Z318:Z321)","v":14.505000000000001},{"$f":"SUM(AA318:AA321)","v":2901},{"$f":"SUM(AB318:AB321)","v":14.505000000000001},null,null,14.505000000000001]
[17,"School Grant",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X323*Y323=Z323","v":true},{"$f":"U323+W323+Z323=AB323","v":true},0]
[17.010000000000002,"Primary ",426,21.3,426,21.3,null,null,{"$f":"C324-E324","v":0},{"$f":"D324-F324","v":0},null,null,null,null,0.05,426,{"$f":"P324*O324","v":21.3},{"$f":"P324+M324+K324","v":426},{"$f":"Q324+N324+L324","v":21.3},null,null,null,null,0.05,426,{"$f":"Y324*X324","v":21.3},{"$f":"Y324+V324+T324","v":426},{"$f":"U324+W324+Z324","v":21.3},true,true,21.3]
[17.02,"Upper Primary ",126,8.82,126,8.82,null,null,{"$f":"C325-E325","v":0},{"$f":"D325-F325","v":0},null,null,null,null,7.0000000000000007E-2,126,8.82,{"$f":"P325+M325+K325","v":126},{"$f":"Q325+N325+L325","v":8.82},null,null,null,null,7.0000000000000007E-2,126,8.82,{"$f":"Y325+V325+T325","v":126},{"$f":"U325+W325+Z325","v":8.82},true,true,8.82]
[null,{"$f":"SUM(B324:B325)","v":0},{"$f":"SUM(C324:C325)","v":552},{"$f":"SUM(D324:D325)","v":30.12},552,30.12,0,0,0,0,0,0,0,0,0.12000000000000001,552,30.12,552,30.12,0,0,0,0,0.12000000000000001,552,30.12,552,30.12,null,null,30.12]
[18,"Research, Evaluation, Monitoring & Supervision",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U327+W327+Z327=AB327","v":true},0]
[18.010000000000002,"REMS activities",0,0,null,null,null,null,{"$f":"C328-E328","v":0},{"$f":"D328-F328","v":0},null,null,null,null,null,null,{"$f":"P328*O328","v":0},{"$f":"P328+M328+K328","v":0},{"$f":"Q328+N328+L328","v":0},null,null,null,null,null,null,{"$f":"X328*Y328","v":0},{"$f":"T328+V328+Y328","v":0},{"$f":"U328+W328+Z328","v":0},null,true,{"$f":"AB328","v":0}]
[{"$f":"+A328+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,null,null,null,null,{"$f":"C329-E329","v":0},{"$f":"D329-F329","v":0},null,null,null,null,null,null,{"$f":"P329*O329","v":0},{"$f":"P329+M329+K329","v":0},{"$f":"Q329+N329+L329","v":0},null,null,null,null,null,null,0,0,0,null,true,0]
[null,"Sub Total",{"$f":"SUM(C328:C329)","v":0},0,{"$f":"SUM(E328:E329)","v":0},{"$f":"SUM(F328:F329)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[19,"Maintenance Grant",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U331+W331+Z331=AB331","v":true},0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",436,25.95,436,25.95,null,null,{"$f":"C332-E332","v":0},{"$f":"D332-F332","v":0},null,null,null,null,null,436,25.95,{"$f":"P332+M332+K332","v":436},{"$f":"Q332+N332+L332","v":25.95},null,null,null,null,null,436,25.95,{"$f":"Y332+V332+T332","v":436},{"$f":"Z332+W332+U332","v":25.95},{"$f":"X332*Y332=Z332","v":false},true,25.95]
[null,"Sub Total",{"$f":"SUM(C332)","v":436},25.95,{"$f":"SUM(E332)","v":436},{"$f":"SUM(F332)","v":25.95},0,0,0,0,0,0,0,0,0,436,25.95,436,25.95,0,0,0,0,0,436,25.95,436,25.95,null,null,25.95]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U334+W334+Z334=AB334","v":true},0]
[20,"Interventions for CWSN ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,0]
[20.010000000000002,"Provision for Inclusive Education",388,11.639999999999999,375,11.25,null,null,{"$f":"C336-E336","v":13},{"$f":"D336-F336","v":0.38999999999999879},null,null,null,null,0.03,472,{"$f":"P336*O336","v":14.16},{"$f":"P336+M336+K336","v":472},{"$f":"Q336+N336+L336","v":14.16},null,null,null,null,0.03,255,{"$f":"Y336*X336","v":7.6499999999999995},{"$f":"Y336+V336+T336","v":255},{"$f":"Z336+W336+U336","v":7.6499999999999995},{"$f":"X336*Y336=Z336","v":true},true,7.6499999999999995]
[null,"Sub Total",{"$f":"SUM(C336)","v":388},{"$f":"SUM(D336)","v":11.639999999999999},375,11.25,0,0,13,0.38999999999999879,0,0,0,0,0.03,{"$f":"P336","v":472},14.16,{"$f":"R336","v":472},14.16,0,0,0,0,0.03,255,7.6499999999999995,255,7.6499999999999995,null,null,7.6499999999999995]
[21,"Innovation Head up to Rs. 50 lakh per district",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U338+W338+Z338=AB338","v":true},0]
[21.01,"Girls Education",1,12.5,null,null,null,null,{"$f":"C339-E339","v":1},12.5,null,null,null,null,12.5,1,{"$f":"P339*O339","v":12.5},{"$f":"P339+M339+K339","v":1},12.5,null,null,null,null,12.5,1,{"$f":"Y339*X339","v":12.5},{"$f":"Y339+V339+T339","v":1},{"$f":"Z339+W339+U339","v":12.5},{"$f":"X339*Y339=Z339","v":true},true,12.5]
[21.02,"Intervention for SC / ST children",1,12.5,1,12.5,null,null,0,0,null,null,null,null,12.5,1,{"$f":"P340*O340","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y340*X340","v":12.5},1,12.5,true,true,12.5]
[{"$f":"+A340+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,12.5,null,null,0,0,null,null,null,null,12.5,1,{"$f":"P341*O341","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y341*X341","v":12.5},1,12.5,true,true,12.5]
[{"$f":"+A341+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,null,null,null,null,1,12.5,null,null,null,null,12.5,1,{"$f":"P342*O342","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y342*X342","v":12.5},1,12.5,true,true,12.5]
[null,"Sub Total",{"$f":"SUM(C339:C342)","v":4},{"$f":"SUM(D339:D342)","v":50},{"$f":"SUM(E339:E342)","v":2},{"$f":"SUM(F339:F342)","v":25},{"$f":"SUM(G339:G342)","v":0},{"$f":"SUM(H339:H342)","v":0},{"$f":"SUM(I339:I342)","v":2},{"$f":"SUM(J339:J342)","v":25},{"$f":"SUM(K339:K342)","v":0},{"$f":"SUM(L339:L342)","v":0},{"$f":"SUM(M339:M342)","v":0},{"$f":"SUM(N339:N342)","v":0},50,{"$f":"P342","v":1},{"$f":"SUM(Q339:Q342)","v":50},{"$f":"R342","v":1},{"$f":"SUM(S339:S342)","v":50},{"$f":"SUM(T339:T342)","v":0},{"$f":"SUM(U339:U342)","v":0},{"$f":"SUM(V339:V342)","v":0},{"$f":"SUM(W339:W342)","v":0},50,{"$f":"Y342","v":1},{"$f":"SUM(Z339:Z342)","v":50},{"$f":"AA342","v":1},{"$f":"SUM(AB339:AB342)","v":50},null,null,50]
[22,"SMC/PRI Training",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U344+W344+Z344=AB344","v":true},0]
[22.01,"Residential (3 days)",0,0,null,null,null,null,{"$f":"C345-E345","v":0},{"$f":"D345-F345","v":0},null,null,null,null,null,null,null,null,{"$f":"Q345+N345+L345","v":0},null,null,null,null,null,null,{"$f":"X345*Y345","v":0},{"$f":"T345+V345+Y345","v":0},{"$f":"U345+W345+Z345","v":0},null,true,0]
[22.02,"Non-residential (3 days)",2418,7.2540000000000004,1818,5.5,null,null,{"$f":"C346-E346","v":600},{"$f":"D346-F346","v":1.7540000000000004},null,null,null,null,3.0000000000000001E-3,2634,{"$f":"P346*O346","v":7.9020000000000001},{"$f":"P346+M346+K346","v":2634},7.9020000000000001,null,null,null,null,3.0000000000000001E-3,2634,{"$f":"Y346*X346","v":7.9020000000000001},{"$f":"Y346+V346+T346","v":2634},{"$f":"Z346+W346+U346","v":7.9020000000000001},null,true,7.9020000000000001]
[null,"Sub Total ",{"$f":"SUM(C345:C346)","v":2418},{"$f":"SUM(D345:D346)","v":7.2540000000000004},1818,5.5,0,0,600,1.7540000000000004,0,0,0,0,3.0000000000000001E-3,{"$f":"P346","v":2634},7.9020000000000001,{"$f":"R346","v":2634},7.9020000000000001,0,0,0,0,3.0000000000000001E-3,2634,7.9020000000000001,2634,7.9020000000000001,null,null,7.9020000000000001]
["VI","SCHOOL INFRASTRUCTURE ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U348+W348+Z348=AB348","v":true},0]
[23,"Civil Works Construction ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,0]
[23.01,"New Primary School (Rural)",1,19.975000000000001,null,0,null,null,{"$f":"C350-E350","v":1},19.975000000000001,{"$f":"I350","v":1},{"$f":"J350","v":19.975000000000001},null,null,null,null,{"$f":"P350*O350","v":0},{"$f":"P350+M350+K350","v":1},{"$f":"Q350+N350+L350","v":19.975000000000001},1,19.975000000000001,null,null,null,null,{"$f":"Y350*X350","v":0},{"$f":"Y350+V350+T350","v":1},{"$f":"Z350+W350+U350","v":19.975000000000001},{"$f":"X350*Y350=Z350","v":true},true,19.975000000000001]
[{"$f":"+A350+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,null,null,null,null,0,0,{"$f":"I351","v":0},{"$f":"J351","v":0},null,null,null,null,{"$f":"P351*O351","v":0},{"$f":"P351+M351+K351","v":0},{"$f":"Q351+N351+L351","v":0},0,0,null,null,null,null,{"$f":"Y351*X351","v":0},{"$f":"Y351+V351+T351","v":0},0,true,true,0]
[{"$f":"+A351+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.040000000000006,"New Upper Primary (Urban)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,null,null,null,null,0,0,0,0,null,null,11,null,0,0,0,0,0,null,null,11,null,{"$f":"X354*Y354","v":0},0,0,true,true,0]
[{"$f":"+A354+0.01","v":23.060000000000009},"Additional Class Room (Rural)",2,22,null,0,null,null,2,22,2,22,null,null,null,null,0,2,22,2,22,null,null,null,null,0,2,22,true,true,22]
[23.070000000000011,"Additional Class Room (Urban)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.09,"Additional Class Room (Plain Area)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A358+0.01","v":23.1},"Boys Toilet",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.110000000000003,"Separate Girls Toilet",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.120000000000005,"CWSN Friendly Toilets",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.130000000000006,"Drinking Water Facility ",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.140000000000008,"Boundary Wall",0,0,null,null,null,null,{"$f":"C363-E363","v":0},0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.150000000000009,"Electrification",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.190000000000015,"Ramps with Handrails ",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.200000000000017,"Handrails in existing ramps",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.210000000000019,"Furniture for Govt. UPS (per child)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.22000000000002,"Major Repairs for Primary School",0,0,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,4.3772000000000002,null,null,0,0,true,true,0]
[23.230000000000022,"Major Repairs for Upper Primary School",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[null,"CRC Toilet",0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[23.24,"Residential Schools/hostels for specific category of children",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A374+0.01","v":23.25},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total ",{"$f":"SUM(C350:C379)","v":3},{"$f":"SUM(D350:D379)","v":41.975000000000001},0,0,0,0,3,41.975000000000001,3,41.975000000000001,0,0,11,0,0,3,41.975000000000001,3,41.975000000000001,0,0,11,0,0,3,41.975000000000001,null,null,41.975000000000001]
["VII","PROJECT MANAGEMENT COST",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U381+W381+Z381=AB381","v":true},0]
[24,"Management",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,0]
[24.01,"Management up to 3.5%",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,0]
[null,"(a) Project Management and MIS ",0,100,null,100,null,null,{"$f":"C384-E384","v":0},0,null,null,null,null,null,null,127,{"$f":"P384+M384+K384","v":0},127,null,null,null,null,null,null,100,{"$f":"Y384+V384+T384","v":0},{"$f":"Z384+W384+U384","v":100},{"$f":"X384*Y384=Z384","v":false},true,100]
[null,"(b) Training of Educational Administrators",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(c) School Mapping and Social Mapping",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Sub Total",{"$f":"SUM(C383:C386)","v":0},100,{"$f":"SUM(E383:E386)","v":0},{"$f":"SUM(F383:F386)","v":100},0,0,0,0,0,0,0,0,0,0,127,0,127,0,0,0,0,0,0,100,0,100,null,null,100]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q388+N388+L388","v":0},null,null,null,null,null,null,null,0,0,{"$f":"X388*Y388=Z388","v":true},{"$f":"U388+W388+Z388=AB388","v":true},0]
[null,"(a) Class I & II",0,0,null,null,null,null,{"$f":"C389-E389","v":0},0,null,null,null,null,0.29799999999999999,71,{"$f":"O389*P389","v":21.157999999999998},60,21.157999999999998,null,null,null,null,0.29799999999999999,60,{"$f":"X389*Y389","v":17.88},{"$f":"T389+V389+Y389","v":60},{"$f":"U389+W389+Z389","v":17.88},true,true,17.88]
[null,"(b) Class III to V",0,0,null,null,null,null,0,0,null,null,null,null,0.33,68,{"$f":"O390*P390","v":22.44},50,22.44,null,null,null,null,0.33,50,{"$f":"X390*Y390","v":16.5},50,16.5,true,true,16.5]
[null,"(c) Class VI to VIII",0,0,null,null,null,null,0,0,null,null,null,null,0.30357499999999998,95,{"$f":"O391*P391","v":28.839624999999998},50,28.839624999999998,null,null,null,null,0.30357499999999998,50,{"$f":"X391*Y391","v":15.178749999999999},50,15.178749999999999,true,true,15.178749999999999]
[24.03,"Community Mobilization activities (up to 0.5%)",0,13.209099999999999,null,13.209,null,null,0,9.9999999999766942E-5,null,null,null,null,null,null,22,0,22,null,null,null,null,null,null,21.09,0,21.09,false,true,{"$f":"AB392","v":21.09}]
[null,"Sub Total",{"$f":"SUM(C388:C392)","v":0},{"$f":"SUM(D388:D392)","v":13.209099999999999},{"$f":"SUM(E388:E392)","v":0},{"$f":"SUM(F388:F392)","v":13.209},{"$f":"SUM(G388:G392)","v":0},{"$f":"SUM(H388:H392)","v":0},{"$f":"SUM(I388:I392)","v":0},{"$f":"SUM(J388:J392)","v":9.9999999999766942E-5},{"$f":"SUM(K388:K392)","v":0},{"$f":"SUM(L388:L392)","v":0},{"$f":"SUM(M388:M392)","v":0},{"$f":"SUM(N388:N392)","v":0},null,{"$f":"SUM(P388:P392)","v":234},{"$f":"SUM(Q388:Q392)","v":94.437624999999997},160,{"$f":"SUM(S388:S392)","v":94.437624999999997},{"$f":"SUM(T388:T392)","v":0},{"$f":"SUM(U388:U392)","v":0},{"$f":"SUM(V388:V392)","v":0},{"$f":"SUM(W388:W392)","v":0},null,{"$f":"SUM(Y388:Y392)","v":160},{"$f":"SUM(Z388:Z392)","v":70.648749999999993},{"$f":"SUM(AA388:AA392)","v":160},{"$f":"SUM(AB388:AB392)","v":70.648749999999993},null,null,70.648749999999993]
[null,"Total of SSA (District)",{"$f":"C393+C387+C380+C347+C343+C337+C333+C330+C326+C322+C315+C311+C306+C297+C283+C260+C212+C206+C193+C149+C147+C143+C78","v":58977},{"$f":"D393+D387+D380+D347+D343+D337+D333+D330+D326+D322+D315+D311+D306+D297+D283+D260+D212+D206+D193+D149+D147+D143+D78","v":2357.6910399999997},{"$f":"E393+E387+E380+E347+E343+E337+E333+E330+E326+E322+E315+E311+E306+E297+E283+E260+E212+E206+E193+E149+E147+E143+E78","v":58024},{"$f":"F393+F387+F380+F347+F343+F337+F333+F330+F326+F322+F315+F311+F306+F297+F283+F260+F212+F206+F193+F149+F147+F143+F78","v":2280.90994},null,null,{"$f":"I393+I387+I380+I347+I343+I337+I333+I330+I326+I322+I315+I311+I306+I297+I283+I260+I212+I206+I193+I149+I147+I143+I78","v":953},76.781099999999995,3,41.975000000000001,0,0,null,{"$f":"P393+P387+P380+P347+P343+P337+P333+P330+P326+P322+P315+P311+P306+P297+P283+P260+P212+P206+P193+P149+P147+P143+P78","v":61579},2494.9957249999998,{"$f":"P394+M394+K394","v":61582},2536.9707249999997,3,41.975000000000001,0,0,null,{"$f":"Y393+Y387+Y380+Y347+Y343+Y337+Y333+Y330+Y326+Y322+Y315+Y311+Y306+Y297+Y283+Y260+Y212+Y206+Y193+Y149+Y147+Y143+Y78","v":61285},{"$f":"Z393+Z387+Z380+Z347+Z343+Z337+Z333+Z330+Z326+Z322+Z315+Z311+Z306+Z297+Z283+Z260+Z212+Z206+Z193+Z149+Z147+Z143+Z78","v":2433.7936500000001},{"$f":"Y394+V394+T394","v":61288},{"$f":"Z394+W394+U394","v":2475.76865},{"$f":"X394*Y394=Z394","v":false},{"$f":"U394+W394+Z394=AB394","v":true},2475.76865]
[25,"STATE COMPONENT",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[25.01,"Management & MIS ",0,0,null,null,null,null,{"$f":"C396-E396","v":0},{"$f":"D396-F396","v":0},null,null,null,null,null,null,null,{"$f":"P396+M396+K396","v":0},{"$f":"Q396+N396+L396","v":0},null,null,null,null,null,null,null,{"$f":"Y396+V396+T396","v":0},{"$f":"Z396+W396+U396","v":0},true,true,0]
[25.02,"REMS",0,0,null,null,null,null,{"$f":"C397-E397","v":0},{"$f":"D397-F397","v":0},null,null,null,null,null,null,null,{"$f":"P397+M397+K397","v":0},{"$f":"Q397+N397+L397","v":0},null,null,null,null,null,null,null,{"$f":"Y397+V397+T397","v":0},{"$f":"Z397+W397+U397","v":0},true,true,0]
[null,"Sub Total",{"$f":"SUM(C396:C397)","v":0},0,{"$f":"SUM(E396:E397)","v":0},{"$f":"SUM(F396:F397)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"STATE SSA TOTAL",{"$f":"C394+C398","v":58977},2357.6910399999997,{"$f":"E394+E398","v":58024},{"$f":"F394+F398","v":2280.90994},0,0,953,76.781099999999995,3,41.975000000000001,0,0,0,61579,2494.9957249999998,61582,2536.9707249999997,3,41.975000000000001,0,0,0,61285,2433.7936500000001,61288,2475.76865,null,null,2475.76865]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X400*Y400=Z400","v":true},{"$f":"U400+W400+Z400=AB400","v":true},0]
[null,"Model-I (100 - 150 girls) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true,0]
[null,"Non recurring one time grant - Model I ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true,0]
[26.01,"Construction of building (new)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X403*Y403","v":0},{"$f":"T403+V403+Y403","v":0},{"$f":"U403+W403+Z403","v":0},true,true,0]
[{"$f":"+A403+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X404*Y404","v":0},{"$f":"T404+V404+Y404","v":0},{"$f":"U404+W404+Z404","v":0},true,true,0]
[{"$f":"+A404+0.01","v":26.030000000000005},"Boundary Wall ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.040000000000006,"Boring/ Handpump ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.050000000000008,"Electricity / water charges ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.080000000000013,"Bedding ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C403:C411)","v":0},0,{"$f":"SUM(E403:E411)","v":0},{"$f":"SUM(F403:F411)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Recurring (Model I)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"X413*Y413=Z413","v":true},{"$f":"U413+W413+Z413=AB413","v":true},0]
[26.1,"Maintenance @ Rs.1,500/- per girl Per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A414+0.01","v":26.110000000000003},"Stipend @ Rs.100/- per girl per month ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A415+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per Girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A416+0.01","v":26.130000000000006},"Salaries",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.14,"Specific skill training @ Rs.1,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A426+0.01","v":26.150000000000002},"Electricity / water charges @Rs.1,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.160000000000004,"Medical care/contingencies @ Rs.1,250/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.210000000000012,"Provision of Rent @ Rs. 6,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per girl per annum.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C414:C435)","v":0},0,{"$f":"SUM(E414:E435)","v":0},{"$f":"SUM(F414:F435)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C436+C412","v":0},0,{"$f":"E436+E412","v":0},{"$f":"F436+F412","v":0},0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Model-II (50 Girls)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U438+W438+Z438=AB438","v":true},0]
[null,"Non-recurring (Model-II)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,0]
[26.24,"Construction of Building (New)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X440*Y440","v":0},{"$f":"T440+V440+Y440","v":0},{"$f":"U440+W440+Z440","v":0},{"$f":"X440*Y440=Z440","v":true},true,0]
[{"$f":"+A440+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,null,null,null,null,{"$f":"C441-E441","v":0},{"$f":"D441-F441","v":0},{"$f":"I441","v":0},{"$f":"J441","v":0},null,null,null,null,null,{"$f":"P441+M441+K441","v":0},{"$f":"Q441+N441+L441","v":0},0,0,null,null,null,null,0,0,0,true,true,0]
[26.26,"Boundary Wall ",0,0,null,null,null,null,{"$f":"C442-E442","v":0},{"$f":"D442-F442","v":0},{"$f":"I442","v":0},{"$f":"J442","v":0},null,null,null,null,null,{"$f":"P442+M442+K442","v":0},{"$f":"Q442+N442+L442","v":0},0,0,null,null,null,null,0,0,0,true,true,0]
[26.270000000000003,"Boring/Hanpump  ",0,0,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[26.280000000000005,"Electricity/water charges  ",0,0,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[26.310000000000009,"Bedding ",0,0,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C440:C448)","v":0},0,{"$f":"SUM(E440:E448)","v":0},{"$f":"SUM(F440:F448)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Recurring Model-II",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U450+W450+Z450=AB450","v":true},0]
[26.33,"Maintenance @ Rs. 1,500/- per girl per month",0,0,null,null,null,null,{"$f":"C451-E451","v":0},{"$f":"D451-F451","v":0},null,null,null,null,null,null,null,{"$f":"P451+M451+K451","v":0},{"$f":"Q451+N451+L451","v":0},null,null,null,null,null,null,null,{"$f":"Y451+V451+T451","v":0},{"$f":"Z451+W451+U451","v":0},{"$f":"X451*Y451=Z451","v":true},true,0]
[{"$f":"+A451+0.01","v":26.34},"Stipend @ Rs.100/- per girl per month",0,0,null,null,null,null,{"$f":"C452-E452","v":0},{"$f":"D452-F452","v":0},null,null,null,null,null,null,null,{"$f":"P452+M452+K452","v":0},{"$f":"Q452+N452+L452","v":0},null,null,null,null,null,null,null,{"$f":"Y452+V452+T452","v":0},{"$f":"Z452+W452+U452","v":0},true,true,0]
[{"$f":"+A452+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1,000/- per girl per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A453+0.01","v":26.360000000000003},"Salaries ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
["(a)","1 Warden @ Rs.25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,{"$f":"AB456","v":0}]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"Y458+V458+T458","v":0},{"$f":"Z458+W458+U458","v":0},true,true,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 1 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[26.37,"Specific Skill training @ Rs.1,000/- per girl per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A462+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1,000/- per girl per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[26.390000000000004,"Medical care/contingencies @ Rs.1,250/- per girl per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[26.400000000000006,"Maintenance @ Rs. 750/- per girl per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per girl per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per girl per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per girl per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per girl per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[26.450000000000014,"Capacity Building @ Rs. 500/- per girl per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per girl per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C451:C471)","v":0},0,{"$f":"SUM(E451:E471)","v":0},{"$f":"SUM(F451:F471)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"P451","v":0},0,{"$f":"R451","v":0},0,0,0,0,0,0,{"$f":"Y451","v":0},{"$f":"SUM(Z451:Z471)","v":0},{"$f":"AA451","v":0},0,null,null,0]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C472+C449","v":0},0,{"$f":"E472+E449","v":0},{"$f":"F472+F449","v":0},0,0,0,0,0,0,0,0,0,{"$f":"P472","v":0},0,{"$f":"R472","v":0},0,0,0,0,0,0,{"$f":"Y472","v":0},{"$f":"Z472+Z449","v":0},{"$f":"AA472","v":0},0,null,null,0]
[null,"Model-III (50-150 girls)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y474+V474+T474","v":0},{"$f":"Z474+W474+U474","v":0},{"$f":"X474*Y474=Z474","v":true},{"$f":"U474+W474+Z474=AB474","v":true},0]
[null,"Non-recurring  - Model-III ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.47,"Construction of Building (New)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X476*Y476","v":0},{"$f":"T476+V476+Y476","v":0},{"$f":"U476+W476+Z476","v":0},true,true,0]
[{"$f":"+A476+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.490000000000002,"Boundary Wall",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.500000000000004,"Boring/Handpump ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.54000000000001,"Bedding ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C476:C484)","v":0},0,{"$f":"SUM(E476:E484)","v":0},{"$f":"SUM(F476:F484)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Recurring  (Model III)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X486*Y486=Z486","v":true},{"$f":"U486+W486+Z486=AB486","v":true},0]
[{"$f":"+A484+0.01","v":26.560000000000013},"Maintenance @ Rs.1,500/- per girl per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X487*Y487","v":0},{"$f":"T487+V487+Y487","v":0},{"$f":"U487+W487+Z487","v":0},true,true,0]
[{"$f":"+A487+0.01","v":26.570000000000014},"Stipend @ Rs.100/- per girl per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A488+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A489+0.01","v":26.590000000000018},"Salaries",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(c)","3 Part time teachers @ Rs 5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(d)","1 Full time Accountant @ Rs 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5,000/- per month per staff",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(f)","1 Head cook @ Rs 6,000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A490+0.01","v":26.600000000000019}," Specific skill training @ Rs 1,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A497+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1,000/- per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.620000000000022,"Medical care/contingencies @ Rs.1,250/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.630000000000024,"Maintenance @ Rs 750/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.640000000000025,"Miscellaneous @ Rs 750/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.650000000000027,"Preparatory camp @ Rs 300/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.67000000000003,"Provision of rent @ Rs 10,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.680000000000032,"Capacity Building @ Rs 500/- per girl per annum ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C487:C506)","v":0},0,{"$f":"SUM(E487:E506)","v":0},{"$f":"SUM(F487:F506)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C507+C485","v":0},0,{"$f":"E507+E485","v":0},{"$f":"F507+F485","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Total Model - I + II + III (Non Recurring)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C507+C472+C436","v":0},0,{"$f":"E507+E472+E436","v":0},{"$f":"F507+F472+F436","v":0},0,0,0,0,0,0,0,0,0,{"$f":"P507+P472+P436","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C508+C473+C437","v":0},0,{"$f":"E508+E473+E437","v":0},{"$f":"F508+F473+F437","v":0},0,0,0,0,0,0,0,0,0,{"$f":"P508+P473+P437","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Grand Total (SSA and KGBV)",58977,2357.6910399999997,{"$f":"E399+E511","v":58024},{"$f":"F399+F511","v":2280.90994},null,null,{"$f":"I399+I511","v":953},76.781099999999995,3,41.975000000000001,0,0,null,{"$f":"P399+P511","v":61579},2494.9957249999998,{"$f":"P512+M512+K512","v":61582},2536.9707249999997,3,41.975000000000001,0,0,null,{"$f":"Y399+Y511","v":61285},{"$f":"Z399+Z511","v":2433.7936500000001},61288,2475.76865,null,null,2475.76865]
[]
[]
[null,"Management & MIS Cost  (3.5%)",null,null,null,{"$f":"+(AB387+AB396)/AB512*100","v":4.0391496192505709}]
[null,"Learning Enhancement Prog  (2%)",null,null,null,{"$f":"+(AB389+AB390+AB391)/AB512*100","v":2.0017520619303419}]
[null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"+AB392/AB512*100","v":0.85185665469994543}]
[null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(F515:F517)","v":6.892758335880858},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(EKH:SGH!AB512)","v":46327.33144645999}]
[null,"Civil Work  (33%)",null,null,null,{"$f":"+(AB380+AB441)/AB512*100","v":1.6954330526804273}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC518+AC519","v":46327.33144645999}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB512-AC520","v":-43851.562796459992}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AB384+AB396)/AB512*100","v":4.0391496192505709}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,null,{"$f":"(AB384+AB396)/AB512*100","v":4.0391496192505709}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,null,{"$f":"(AB389+AB390+AB391)/AB512*100","v":2.0017520619303419}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"AB392/AB512*100","v":0.85185665469994543}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(AF523:AF525)","v":6.892758335880858}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,null,{"$f":"AB380/AB512*100","v":1.6954330526804273}]

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["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Achievement during the year",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin.","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",null,0,null,null,null,null,{"$f":"C7-E7","v":0},{"$f":"D7-F7","v":0},null,null,null,null,null,null,null,{"$f":"P7+M7+K7","v":0},{"$f":"Q7+N7+L7","v":0},null,null,null,null,null,null,null,{"$f":"T7+V7+Y7","v":0},{"$f":"U7+W7+Z7","v":0},{"$f":"X7*Y7=Z7","v":true},{"$f":"U7+W7+Z7=AB7","v":true},{"$f":"AB7","v":0}]
[1.02,"Upgradation of PS to UPS",1,0,1,null,null,null,{"$f":"C8-E8","v":0},0,null,null,null,null,null,null,null,{"$f":"P8+M8+K8","v":0},0,null,null,null,null,null,null,null,{"$f":"T8+V8+Y8","v":0},{"$f":"U8+W8+Z8","v":0},{"$f":"X8*Y8=Z8","v":true},{"$f":"U8+W8+Z8=AB8","v":true},{"$f":"AB8","v":0}]
[1.03,"Composite Schools",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[1.04,"Residential schools for specific category of children",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[1.05,"Residential Hostel",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[1.06,"Integration of Class V with primary schools ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[2,"Residential Schools for specific category of children",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"Y14+V14+T14","v":0},{"$f":"Z14+W14+U14","v":0},true,true,0]
[null,"50 children",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Non-recurring (one time grant)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"T17+V17+Y17","v":0},{"$f":"U17+W17+Z17","v":0},true,true,0]
[2.02,"TLM and equipment including library books ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.0299999999999998,"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.04,"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C15:C20)","v":0},{"$f":"SUM(D15:D20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Recurring (50 children)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",0,0,null,null,null,null,{"$f":"C23-E23","v":0},0,null,null,null,null,null,null,null,{"$f":"P23+M23+K23","v":0},0,null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"T23+V23+Y23","v":0},{"$f":"U23+W23+Z23","v":0},{"$f":"X23*Y23=Z23","v":true},{"$f":"U23+W23+Z23=AB23","v":true},0]
[2.06,"Stipend @ Rs.100/- per child per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.08,"Salaries",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(a)","1 Warden @ Rs.25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,{"$f":"C39-E39","v":0},0,null,null,null,null,null,null,null,{"$f":"P39+M39+K39","v":0},0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total (Recurring)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44+C21","v":0},{"$f":"D44+D21","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"100 children",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X46*Y46=Z46","v":true},{"$f":"U46+W46+Z46=AB46","v":true},0]
[null,"Non-recurring (one time grant)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,{"$f":"C48-E48","v":0},0,null,null,null,null,null,null,null,{"$f":"P48+M48+K48","v":0},0,null,null,null,null,null,null,{"$f":"X48*Y48","v":0},{"$f":"T48+V48+Y48","v":0},{"$f":"U48+W48+Z48","v":0},true,true,0]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Recurring ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X53*Y53=Z53","v":true},{"$f":"U53+W53+Z53=AB53","v":true},0]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,{"$f":"C54-E54","v":0},0,null,null,null,null,null,null,null,{"$f":"P54+M54+K54","v":0},0,null,null,null,null,null,null,{"$f":"X54*Y54","v":0},{"$f":"T54+V54+Y54","v":0},{"$f":"U54+W54+Z54","v":0},true,true,0]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.2599999999999993,"Salaries ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,{"$f":"C70-E70","v":0},0,null,null,null,null,null,null,null,{"$f":"P70+M70+K70","v":0},0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,{"$f":"AB72","v":0}]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"SUM(E54:E75)","v":0},{"$f":"SUM(F54:F75)","v":0},{"$f":"SUM(G54:G75)","v":0},{"$f":"SUM(H54:H75)","v":0},{"$f":"SUM(I54:I75)","v":0},{"$f":"SUM(J54:J75)","v":0},{"$f":"SUM(K54:K75)","v":0},{"$f":"SUM(L54:L75)","v":0},{"$f":"SUM(M54:M75)","v":0},{"$f":"SUM(N54:N75)","v":0},0,{"$f":"SUM(P54:P75)","v":0},{"$f":"SUM(Q54:Q75)","v":0},{"$f":"SUM(R54:R75)","v":0},{"$f":"SUM(S54:S75)","v":0},{"$f":"SUM(T54:T75)","v":0},{"$f":"SUM(U54:U75)","v":0},{"$f":"SUM(V54:V75)","v":0},{"$f":"SUM(W54:W75)","v":0},0,{"$f":"SUM(Y54:Y75)","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"SUM(AA54:AA75)","v":0},{"$f":"SUM(AB54:AB75)","v":0},null,null,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C76+C52","v":0},{"$f":"D76+D52","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Total (50 + 100  children)",0,0,{"$f":"E77+E45","v":0},{"$f":"F77+F45","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y78+V78+T78","v":0},{"$f":"Z78+W78+U78","v":0},{"$f":"X78*Y78=Z78","v":true},{"$f":"U78+W78+Z78=AB78","v":true},0]
[3,"Residential Hostel for specific category of children",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(A)","50 children",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Non-recurring (one time grant)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,{"$f":"C82-E82","v":0},0,null,null,null,null,null,null,null,{"$f":"P82+M82+K82","v":0},0,null,null,null,null,null,null,{"$f":"X82*Y82","v":0},{"$f":"T82+V82+Y82","v":0},{"$f":"U82+W82+Z82","v":0},true,true,0]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Recurring (50 children)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X87*Y87=Z87","v":true},{"$f":"U87+W87+Z87=AB87","v":true},0]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,null,null,{"$f":"C88-E88","v":0},0,null,null,null,null,null,null,null,{"$f":"P88+M88+K88","v":0},0,null,null,null,null,null,null,{"$f":"X88*Y88","v":0},{"$f":"T88+V88+Y88","v":0},{"$f":"U88+W88+Z88","v":0},true,true,0]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend @ Rs.100/- per child per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.08,"Salaries",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,{"$f":"C104-E104","v":0},0,null,null,null,null,null,null,null,{"$f":"P104+M104+K104","v":0},0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C109+C86","v":0},0,{"$f":"E109+E86","v":0},{"$f":"F109+F86","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
["(B)","100 Children",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X111*Y111=Z111","v":true},{"$f":"U111+W111+Z111=AB111","v":true},0]
[null,"Non-recurring (one time grant)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[3.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,{"$f":"C113-E113","v":0},0,null,null,null,null,null,null,null,{"$f":"P113+M113+K113","v":0},0,null,null,null,null,null,null,{"$f":"X113*Y113","v":0},{"$f":"T113+V113+Y113","v":0},{"$f":"U113+W113+Z113","v":0},true,true,0]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (New)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"SUM(G113:G116)","v":0},{"$f":"SUM(H113:H116)","v":0},{"$f":"SUM(I113:I116)","v":0},{"$f":"SUM(J113:J116)","v":0},{"$f":"SUM(K113:K116)","v":0},{"$f":"SUM(L113:L116)","v":0},{"$f":"SUM(M113:M116)","v":0},{"$f":"SUM(N113:N116)","v":0},0,{"$f":"SUM(P113:P116)","v":0},{"$f":"SUM(Q113:Q116)","v":0},{"$f":"SUM(R113:R116)","v":0},{"$f":"SUM(S113:S116)","v":0},{"$f":"SUM(T113:T116)","v":0},{"$f":"SUM(U113:U116)","v":0},{"$f":"SUM(V113:V116)","v":0},{"$f":"SUM(W113:W116)","v":0},0,{"$f":"SUM(Y113:Y116)","v":0},{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0},null,null,0]
[null,"Recurring ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X118*Y118=Z118","v":true},{"$f":"U118+W118+Z118=AB118","v":true},0]
[3.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,{"$f":"C119-E119","v":0},0,null,null,null,null,null,null,null,{"$f":"P119+M119+K119","v":0},0,null,null,null,null,null,null,{"$f":"X119*Y119","v":0},{"$f":"T119+V119+Y119","v":0},{"$f":"U119+W119+Z119","v":0},true,true,0]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.26,"Salaries ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A131+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,null,null,{"$f":"C135-E135","v":0},0,null,null,null,null,null,null,null,{"$f":"P135+M135+K135","v":0},0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,{"$f":"AB136","v":0}]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C140)","v":0},{"$f":"SUM(D119:D140)","v":0},{"$f":"SUM(E119:E140)","v":0},{"$f":"SUM(F119:F140)","v":0},{"$f":"SUM(G119:G140)","v":0},{"$f":"SUM(H119:H140)","v":0},{"$f":"SUM(I119:I140)","v":0},{"$f":"SUM(J119:J140)","v":0},{"$f":"SUM(K119:K140)","v":0},{"$f":"SUM(L119:L140)","v":0},{"$f":"SUM(M119:M140)","v":0},{"$f":"SUM(N119:N140)","v":0},0,{"$f":"SUM(P119:P140)","v":0},{"$f":"SUM(Q119:Q140)","v":0},{"$f":"SUM(R119:R140)","v":0},{"$f":"SUM(S119:S140)","v":0},{"$f":"SUM(T119:T140)","v":0},{"$f":"SUM(U119:U140)","v":0},{"$f":"SUM(V119:V140)","v":0},{"$f":"SUM(W119:W140)","v":0},0,{"$f":"SUM(Y119:Y140)","v":0},{"$f":"SUM(Z119:Z140)","v":0},{"$f":"SUM(AA119:AA140)","v":0},{"$f":"SUM(AB119:AB140)","v":0},null,null,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C141+C117","v":0},{"$f":"D141+D117","v":0},{"$f":"E141+E117","v":0},{"$f":"F141+F117","v":0},{"$f":"G141+G117","v":0},{"$f":"H141+H117","v":0},{"$f":"I141+I117","v":0},{"$f":"J141+J117","v":0},{"$f":"K141+K117","v":0},{"$f":"L141+L117","v":0},{"$f":"M141+M117","v":0},{"$f":"N141+N117","v":0},0,{"$f":"P141+P117","v":0},{"$f":"Q141+Q117","v":0},{"$f":"R141+R117","v":0},{"$f":"S141+S117","v":0},{"$f":"T141+T117","v":0},{"$f":"U141+U117","v":0},{"$f":"V141+V117","v":0},{"$f":"W141+W117","v":0},0,{"$f":"Y141+Y117","v":0},{"$f":"Z141+Z117","v":0},{"$f":"AA141+AA117","v":0},{"$f":"AB141+AB117","v":0},null,null,0]
[null,"Total (A + B)",{"$f":"C142+C110","v":0},0,{"$f":"E142+E110","v":0},{"$f":"F142+F110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[4,"Transport/Escort Facility",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y144+V144+T144","v":0},{"$f":"Z144+W144+U144","v":0},{"$f":"X144*Y144=Z144","v":true},{"$f":"U144+W144+Z144=AB144","v":true},0]
[4.01,"Children in remote habitation",0,0,null,null,null,null,{"$f":"C145-E145","v":0},{"$f":"D145-F145","v":0},null,null,null,null,null,null,{"$f":"+O145*P145","v":0},{"$f":"P145+M145+K145","v":0},{"$f":"Q145+N145+L145","v":0},null,null,null,null,null,null,{"$f":"X145*Y145","v":0},{"$f":"T145+V145+Y145","v":0},{"$f":"U145+W145+Z145","v":0},true,true,0]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,null,null,{"$f":"C146-E146","v":0},{"$f":"D146-F146","v":0},null,null,null,null,null,null,null,{"$f":"P146+M146+K146","v":0},{"$f":"Q146+N146+L146","v":0},null,null,null,null,null,null,{"$f":"X146*Y146","v":0},{"$f":"T146+V146+Y146","v":0},{"$f":"U146+W146+Z146","v":0},true,true,0]
[null,"Sub Total ",{"$f":"SUM(C145:C146)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B guidelines issued by MHRD",0,0,null,null,null,null,{"$f":"C148-E148","v":0},{"$f":"D148-F148","v":0},null,null,null,null,null,null,null,{"$f":"P148+M148+K148","v":0},{"$f":"Q148+N148+L148","v":0},null,null,null,null,null,null,{"$f":"X148*Y148","v":0},{"$f":"T148+V148+Y148","v":0},{"$f":"U148+W148+Z148","v":0},{"$f":"X148*Y148=Z148","v":true},{"$f":"U148+W148+Z148=AB148","v":true},0]
[null,"Sub Total",{"$f":"SUM(C148)","v":0},{"$f":"SUM(D148)","v":0},{"$f":"SUM(E148)","v":0},{"$f":"SUM(F148)","v":0},{"$f":"SUM(G148)","v":0},{"$f":"SUM(H148)","v":0},{"$f":"SUM(I148)","v":0},{"$f":"SUM(J148)","v":0},{"$f":"SUM(K148)","v":0},{"$f":"SUM(L148)","v":0},{"$f":"SUM(M148)","v":0},{"$f":"SUM(N148)","v":0},0,{"$f":"SUM(P148)","v":0},{"$f":"SUM(Q148)","v":0},{"$f":"SUM(R148)","v":0},{"$f":"SUM(S148)","v":0},{"$f":"SUM(T148)","v":0},{"$f":"SUM(U148)","v":0},{"$f":"SUM(V148)","v":0},{"$f":"SUM(W148)","v":0},0,{"$f":"SUM(Y148)","v":0},{"$f":"SUM(Z148)","v":0},{"$f":"SUM(AA148)","v":0},{"$f":"SUM(AB148)","v":0},null,null,0]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X150*Y150=Z150","v":true},{"$f":"U150+W150+Z150=AB150","v":true},0]
[6.01,"Residential (Fresh)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C152-E152","v":0},0,null,null,null,null,null,null,null,{"$f":"P152+M152+K152","v":0},0,null,null,null,null,null,null,{"$f":"X152*Y152","v":0},{"$f":"T152+V152+Y152","v":0},{"$f":"U152+W152+Z152","v":0},true,true,0]
[null,"(b) 9 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},{"$f":"SUM(D152:D155)","v":0},{"$f":"SUM(E152:E155)","v":0},{"$f":"SUM(F152:F155)","v":0},{"$f":"SUM(G152:G155)","v":0},{"$f":"SUM(H152:H155)","v":0},{"$f":"SUM(I152:I155)","v":0},{"$f":"SUM(J152:J155)","v":0},{"$f":"SUM(K152:K155)","v":0},{"$f":"SUM(L152:L155)","v":0},{"$f":"SUM(M152:M155)","v":0},{"$f":"SUM(N152:N155)","v":0},0,{"$f":"SUM(P152:P155)","v":0},{"$f":"SUM(Q152:Q155)","v":0},{"$f":"SUM(R152:R155)","v":0},{"$f":"SUM(S152:S155)","v":0},{"$f":"SUM(T152:T155)","v":0},{"$f":"SUM(U152:U155)","v":0},{"$f":"SUM(V152:V155)","v":0},{"$f":"SUM(W152:W155)","v":0},0,{"$f":"SUM(Y152:Y155)","v":0},{"$f":"SUM(Z152:Z155)","v":0},{"$f":"SUM(AA152:AA155)","v":0},{"$f":"SUM(AB152:AB155)","v":0},null,null,0]
[{"$f":"+A151+0.01","v":6.02},"Residential (Continuing from previous year)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X157*Y157=Z157","v":true},{"$f":"U157+W157+Z157=AB157","v":true},0]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C158-E158","v":0},0,null,null,null,null,null,null,null,{"$f":"P158+M158+K158","v":0},0,null,null,null,null,null,null,{"$f":"X158*Y158","v":0},{"$f":"T158+V158+Y158","v":0},{"$f":"U158+W158+Z158","v":0},true,true,0]
[null,"(b) 9 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},{"$f":"SUM(D158:D161)","v":0},{"$f":"SUM(E158:E161)","v":0},{"$f":"SUM(F158:F161)","v":0},{"$f":"SUM(G158:G161)","v":0},{"$f":"SUM(H158:H161)","v":0},{"$f":"SUM(I158:I161)","v":0},{"$f":"SUM(J158:J161)","v":0},{"$f":"SUM(K158:K161)","v":0},{"$f":"SUM(L158:L161)","v":0},{"$f":"SUM(M158:M161)","v":0},{"$f":"SUM(N158:N161)","v":0},0,{"$f":"SUM(P158:P161)","v":0},{"$f":"SUM(Q158:Q161)","v":0},{"$f":"SUM(R158:R161)","v":0},{"$f":"SUM(S158:S161)","v":0},{"$f":"SUM(T158:T161)","v":0},{"$f":"SUM(U158:U161)","v":0},{"$f":"SUM(V158:V161)","v":0},{"$f":"SUM(W158:W161)","v":0},0,{"$f":"SUM(Y158:Y161)","v":0},{"$f":"SUM(Z158:Z161)","v":0},{"$f":"SUM(AA158:AA161)","v":0},{"$f":"SUM(AB158:AB161)","v":0},null,null,0]
[6.03,"Non-Residential (Fresh)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X163*Y163=Z163","v":true},{"$f":"U163+W163+Z163=AB163","v":true},0]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C164-E164","v":0},0,null,null,null,null,null,null,null,null,{"$f":"Q164+N164+L164","v":0},null,null,null,null,null,null,null,{"$f":"T164+V164+Y164","v":0},{"$f":"U164+W164+Z164","v":0},true,true,0]
[null,"(b) 10 months",2358,61.308,1540,40.04,null,null,818,21.268000000000001,null,null,null,null,0.06,1440,{"$f":"O165*P165","v":86.399999999999991},{"$f":"K165+M165+P165","v":1440},{"$f":"L165+N165+Q165","v":86.399999999999991},null,null,null,null,0.06,1440,{"$f":"Y165*X165","v":86.399999999999991},1440,{"$f":"U165+W165+Z165","v":86.399999999999991},true,true,86.399999999999991]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,{"$f":"U166+W166+Z166","v":0},true,true,0]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":2358},{"$f":"SUM(D164:D167)","v":61.308},{"$f":"SUM(E164:E167)","v":1540},{"$f":"SUM(F164:F167)","v":40.04},{"$f":"SUM(G164:G167)","v":0},{"$f":"SUM(H164:H167)","v":0},{"$f":"SUM(I164:I167)","v":818},{"$f":"SUM(J164:J167)","v":21.268000000000001},{"$f":"SUM(K164:K167)","v":0},{"$f":"SUM(L164:L167)","v":0},{"$f":"SUM(M164:M167)","v":0},{"$f":"SUM(N164:N167)","v":0},0.06,{"$f":"SUM(P164:P167)","v":1440},{"$f":"SUM(Q164:Q167)","v":86.399999999999991},{"$f":"SUM(R164:R167)","v":1440},{"$f":"SUM(S164:S167)","v":86.399999999999991},{"$f":"SUM(T164:T167)","v":0},{"$f":"SUM(U164:U167)","v":0},{"$f":"SUM(V164:V167)","v":0},{"$f":"SUM(W164:W167)","v":0},0.06,{"$f":"SUM(Y164:Y167)","v":1440},{"$f":"SUM(Z164:Z167)","v":86.399999999999991},{"$f":"SUM(AA164:AA167)","v":1440},{"$f":"SUM(AB164:AB167)","v":86.399999999999991},null,null,86.399999999999991]
[6.04,"Non-Residential (Continuing from previous year)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U169+W169+Z169=AB169","v":true},0]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C170-E170","v":0},0,null,null,null,null,null,null,null,null,{"$f":"Q170+N170+L170","v":0},null,null,null,null,null,null,{"$f":"X170*Y170","v":0},{"$f":"T170+V170+Y170","v":0},{"$f":"U170+W170+Z170","v":0},{"$f":"X170*Y170=Z170","v":true},true,0]
[null,"(b) 9 months",0,0,null,null,null,null,0,0,null,null,null,null,0.06,1540,{"$f":"O171*P171","v":92.399999999999991},{"$f":"K171+M171+P171","v":1540},92.399999999999991,null,null,null,null,0.06,1540,92.399999999999991,1540,92.399999999999991,true,true,92.399999999999991]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":0},{"$f":"SUM(D170:D173)","v":0},{"$f":"SUM(E170:E173)","v":0},{"$f":"SUM(F170:F173)","v":0},{"$f":"SUM(G170:G173)","v":0},{"$f":"SUM(H170:H173)","v":0},{"$f":"SUM(I170:I173)","v":0},{"$f":"SUM(J170:J173)","v":0},{"$f":"SUM(K170:K173)","v":0},{"$f":"SUM(L170:L173)","v":0},{"$f":"SUM(M170:M173)","v":0},{"$f":"SUM(N170:N173)","v":0},0.06,{"$f":"SUM(P170:P173)","v":1540},{"$f":"SUM(Q170:Q173)","v":92.399999999999991},1540,{"$f":"SUM(S170:S173)","v":92.399999999999991},{"$f":"SUM(T170:T173)","v":0},{"$f":"SUM(U170:U173)","v":0},{"$f":"SUM(V170:V173)","v":0},{"$f":"SUM(W170:W173)","v":0},0.06,{"$f":"SUM(Y170:Y173)","v":1540},{"$f":"SUM(Z170:Z173)","v":92.399999999999991},{"$f":"SUM(AA170:AA173)","v":1540},{"$f":"SUM(AB170:AB173)","v":92.399999999999991},null,null,92.399999999999991]
[6.05,"Madarasa/Maktab",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X175*Y175","v":0},{"$f":"T175+V175+Y175","v":0},{"$f":"U175+W175+Z175","v":0},{"$f":"X175*Y175=Z175","v":true},{"$f":"U175+W175+Z175=AB175","v":true},0]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C176-E176","v":0},0,null,null,null,null,null,null,null,null,{"$f":"Q176+N176+L176","v":0},null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(b) 9 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},{"$f":"SUM(G176:G179)","v":0},{"$f":"SUM(H176:H179)","v":0},{"$f":"SUM(I176:I179)","v":0},{"$f":"SUM(J176:J179)","v":0},{"$f":"SUM(K176:K179)","v":0},{"$f":"SUM(L176:L179)","v":0},{"$f":"SUM(M176:M179)","v":0},{"$f":"SUM(N176:N179)","v":0},0,{"$f":"SUM(P176:P179)","v":0},{"$f":"SUM(Q176:Q179)","v":0},{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"SUM(T176:T179)","v":0},{"$f":"SUM(U176:U179)","v":0},{"$f":"SUM(V176:V179)","v":0},{"$f":"SUM(W176:W179)","v":0},0,{"$f":"SUM(Y176:Y179)","v":0},{"$f":"SUM(Z176:Z179)","v":0},{"$f":"SUM(AA176:AA179)","v":0},{"$f":"SUM(AB176:AB179)","v":0},null,null,0]
[6.06,"Seasonal Hostel (Residential)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X181*Y181=Z181","v":true},{"$f":"U181+W181+Z181=AB181","v":true},0]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C182-E182","v":0},0,null,null,null,null,null,null,null,{"$f":"P182+M182+K182","v":0},0,null,null,null,null,null,null,{"$f":"X182*Y182","v":0},{"$f":"T182+V182+Y182","v":0},{"$f":"U182+W182+Z182","v":0},true,true,0]
[null,"(b) 9 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},{"$f":"SUM(G182:G185)","v":0},{"$f":"SUM(H182:H185)","v":0},{"$f":"SUM(I182:I185)","v":0},{"$f":"SUM(J182:J185)","v":0},{"$f":"SUM(K182:K185)","v":0},{"$f":"SUM(L182:L185)","v":0},{"$f":"SUM(M182:M185)","v":0},{"$f":"SUM(N182:N185)","v":0},0,{"$f":"SUM(P182:P185)","v":0},{"$f":"SUM(Q182:Q185)","v":0},{"$f":"SUM(R182:R185)","v":0},{"$f":"SUM(S182:S185)","v":0},{"$f":"SUM(T182:T185)","v":0},{"$f":"SUM(U182:U185)","v":0},{"$f":"SUM(V182:V185)","v":0},{"$f":"SUM(W182:W185)","v":0},0,{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0},null,null,0]
[6.07,"Seasonal Hostel (Non Residential)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X187*Y187=Z187","v":true},{"$f":"U187+W187+Z187=AB187","v":true},0]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C188-E188","v":0},0,null,null,null,null,null,null,null,{"$f":"P188+M188+K188","v":0},0,null,null,null,null,null,null,{"$f":"X188*Y188","v":0},{"$f":"T188+V188+Y188","v":0},{"$f":"U188+W188+Z188","v":0},true,true,0]
[null,"(b) 9 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total",{"$f":"SUM(C188:C191)","v":0},{"$f":"SUM(D188:D191)","v":0},{"$f":"SUM(E188:E191)","v":0},{"$f":"SUM(F188:F191)","v":0},{"$f":"SUM(G188:G191)","v":0},{"$f":"SUM(H188:H191)","v":0},{"$f":"SUM(I188:I191)","v":0},{"$f":"SUM(J188:J191)","v":0},{"$f":"SUM(K188:K191)","v":0},{"$f":"SUM(L188:L191)","v":0},{"$f":"SUM(M188:M191)","v":0},{"$f":"SUM(N188:N191)","v":0},0,{"$f":"SUM(P188:P191)","v":0},{"$f":"SUM(Q188:Q191)","v":0},{"$f":"SUM(R188:R191)","v":0},{"$f":"SUM(S188:S191)","v":0},{"$f":"SUM(T188:T191)","v":0},{"$f":"SUM(U188:U191)","v":0},{"$f":"SUM(V188:V191)","v":0},{"$f":"SUM(W188:W191)","v":0},0,{"$f":"SUM(Y188:Y191)","v":0},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},0,null,null,0]
[null,"Total ",{"$f":"C192+C186+C180+C174+C168+C162+C156","v":2358},{"$f":"D192+D186+D180+D174+D168+D162+D156","v":61.308},{"$f":"E192+E186+E180+E174+E168+E162+E156","v":1540},{"$f":"F192+F186+F180+F174+F168+F162+F156","v":40.04},{"$f":"G192+G186+G180+G174+G168+G162+G156","v":0},{"$f":"H192+H186+H180+H174+H168+H162+H156","v":0},{"$f":"I192+I186+I180+I174+I168+I162+I156","v":818},{"$f":"J192+J186+J180+J174+J168+J162+J156","v":21.268000000000001},{"$f":"K192+K186+K180+K174+K168+K162+K156","v":0},{"$f":"L192+L186+L180+L174+L168+L162+L156","v":0},{"$f":"M192+M186+M180+M174+M168+M162+M156","v":0},{"$f":"N192+N186+N180+N174+N168+N162+N156","v":0},0.12,{"$f":"P192+P186+P180+P174+P168+P162+P156","v":2980},{"$f":"Q192+Q186+Q180+Q174+Q168+Q162+Q156","v":178.79999999999998},2980,{"$f":"S192+S186+S180+S174+S168+S162+S156","v":178.79999999999998},{"$f":"T192+T186+T180+T174+T168+T162+T156","v":0},{"$f":"U192+U186+U180+U174+U168+U162+U156","v":0},{"$f":"V192+V186+V180+V174+V168+V162+V156","v":0},{"$f":"W192+W186+W180+W174+W168+W162+W156","v":0},0.12,{"$f":"Y192+Y186+Y180+Y174+Y168+Y162+Y156","v":2980},{"$f":"Z192+Z186+Z180+Z174+Z168+Z162+Z156","v":178.79999999999998},2980,{"$f":"AB192+AB186+AB180+AB174+AB168+AB162+AB156","v":178.79999999999998},null,null,178.79999999999998]
["II","RETENTION",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X194*Y194=Z194","v":true},{"$f":"U194+W194+Z194=AB194","v":true},0]
[7,"Free Text Books",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true,0]
[7.01,"Free Text Books (P)",0,0,null,null,null,null,{"$f":"C196-E196","v":0},0,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true,0]
[null,"(a) Class I & II",18013,27.019500000000001,18013,27.019500000000001,null,null,0,0,null,null,null,null,1.5E-3,18013,{"$f":"P197*O197","v":27.019500000000001},{"$f":"P197+M197+K197","v":18013},27.019500000000001,null,null,null,null,1.5E-3,18013,{"$f":"X197*Y197","v":27.019500000000001},{"$f":"T197+V197+Y197","v":18013},{"$f":"U197+W197+Z197","v":27.019500000000001},"Recommended propsed",true,27.019500000000001]
[null,"(b) Braille Books Class I & II",16,2.4E-2,16,2.4E-2,null,null,0,0,null,null,null,null,1.5E-3,5,7.4999999999999997E-3,5,7.4999999999999997E-3,null,null,null,null,1.5E-3,5,{"$f":"X198*Y198","v":7.4999999999999997E-3},5,{"$f":"U198+W198+Z198","v":7.4999999999999997E-3},true,true,7.4999999999999997E-3]
[null,"(c) Large Print Books Class I & II",0,0,0,0,null,null,0,0,null,null,null,null,1.5E-3,9,1.35E-2,9,1.35E-2,null,null,null,null,1.5E-3,9,1.35E-2,9,1.35E-2,true,true,1.35E-2]
[null,"(d) Class III to V",19472,29.208000000000002,19472,29.208000000000002,null,null,0,0,null,null,null,null,1.5E-3,19472,29.208000000000002,19472,29.208000000000002,null,null,null,null,1.5E-3,19472,29.208000000000002,19472,29.208000000000002,"Recommended propsed",true,{"$f":"AB200","v":29.208000000000002}]
[null,"(e) Braille Books Class III to V",17,2.5500000000000002E-2,17,2.5500000000000002E-2,null,null,0,0,null,null,null,null,1.5E-3,12,1.8000000000000002E-2,12,1.8000000000000002E-2,null,null,null,null,1.5E-3,12,1.8000000000000002E-2,12,1.8000000000000002E-2,true,true,1.8000000000000002E-2]
[null,"(f) Large Print Books Class III to V",0,0,0,0,null,null,0,0,null,null,null,null,1.5E-3,10,1.4999999999999999E-2,10,1.4999999999999999E-2,null,null,null,null,1.5E-3,10,1.4999999999999999E-2,10,1.4999999999999999E-2,true,true,1.4999999999999999E-2]
[{"$f":"+A196+0.01","v":7.02},"Free Text Books (UP)",15741,39.352499999999999,15741,39.352499999999999,null,null,0,0,null,null,null,null,2.5000000000000001E-3,15741,39.352499999999999,15741,39.352499999999999,null,null,null,null,2.5000000000000001E-3,15741,39.352499999999999,15741,39.352499999999999,"Recommended propsed",true,39.352499999999999]
[{"$f":"+A203+0.01","v":7.0299999999999994},"Braille Books (UP)",0,0,0,0,null,null,0,0,null,null,null,null,2.5000000000000001E-3,0,0,0,0,null,null,null,null,2.5000000000000001E-3,0,0,0,0,true,true,0]
[{"$f":"+A204+0.01","v":7.0399999999999991},"Large Print Books (UP)",0,0,0,0,null,null,0,0,null,null,null,null,2.5000000000000001E-3,0,0,0,0,null,null,null,null,2.5000000000000001E-3,0,0,0,0,true,true,0]
[null,"Sub Total ",{"$f":"SUM(C196:C205)","v":53259},{"$f":"SUM(D196:D205)","v":95.629500000000007},{"$f":"SUM(E196:E205)","v":53259},{"$f":"SUM(F196:F205)","v":95.629500000000007},{"$f":"SUM(G196:G205)","v":0},{"$f":"SUM(H196:H205)","v":0},{"$f":"SUM(I196:I205)","v":0},{"$f":"SUM(J196:J205)","v":0},{"$f":"SUM(K196:K205)","v":0},{"$f":"SUM(L196:L205)","v":0},{"$f":"SUM(M196:M205)","v":0},{"$f":"SUM(N196:N205)","v":0},1.6500000000000001E-2,{"$f":"SUM(P196:P205)","v":53262},{"$f":"SUM(Q196:Q205)","v":95.634000000000015},53262,{"$f":"SUM(S196:S205)","v":95.634000000000015},{"$f":"SUM(T196:T205)","v":0},{"$f":"SUM(U196:U205)","v":0},{"$f":"SUM(V196:V205)","v":0},{"$f":"SUM(W196:W205)","v":0},1.6500000000000001E-2,{"$f":"SUM(Y196:Y205)","v":53262},95.634000000000015,{"$f":"SUM(AA196:AA205)","v":53262},{"$f":"SUM(AB196:AB205)","v":95.634000000000015},null,null,95.634000000000015]
[8,"Provision of 2 sets of Uniform ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y207+V207+T207","v":0},{"$f":"Z207+W207+U207","v":0},{"$f":"X207*Y207=Z207","v":true},{"$f":"U207+W207+Z207=AB207","v":true},0]
[8.01,"All Girls",18412,73.647999999999996,18412,73.647999999999996,null,null,{"$f":"C208-E208","v":0},0,null,null,null,null,4.0000000000000001E-3,18412,{"$f":"P208*O208","v":73.647999999999996},{"$f":"P208+M208+K208","v":18412},73.647999999999996,null,null,null,null,4.0000000000000001E-3,18412,{"$f":"Y208*X208","v":73.647999999999996},18412,{"$f":"U208+W208+Z208","v":73.647999999999996},true,true,73.647999999999996]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",94,0.376,94,0.376,null,null,0,0,null,null,null,null,4.0000000000000001E-3,94,{"$f":"P209*O209","v":0.376},94,0.376,null,null,null,null,4.0000000000000001E-3,94,{"$f":"Y209*X209","v":0.376},94,{"$f":"U209+W209+Z209","v":0.376},true,true,0.376]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",16313,65.251999999999995,16313,65.251999999999995,null,null,0,0,null,null,null,null,4.0000000000000001E-3,16313,{"$f":"P210*O210","v":65.251999999999995},16313,65.251999999999995,null,null,null,null,4.0000000000000001E-3,16313,65.251999999999995,16313,65.251999999999995,true,true,65.251999999999995]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",0,0,0,0,null,null,0,0,null,null,null,null,4.0000000000000001E-3,0,null,0,0,null,null,null,null,4.0000000000000001E-3,0,0,0,0,true,true,0]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":34819},{"$f":"SUM(D208:D211)","v":139.27600000000001},{"$f":"SUM(E208:E211)","v":34819},{"$f":"SUM(F208:F211)","v":139.27600000000001},{"$f":"SUM(G208:G211)","v":0},{"$f":"SUM(H208:H211)","v":0},{"$f":"SUM(I208:I211)","v":0},{"$f":"SUM(J208:J211)","v":0},{"$f":"SUM(K208:K211)","v":0},{"$f":"SUM(L208:L211)","v":0},{"$f":"SUM(M208:M211)","v":0},{"$f":"SUM(N208:N211)","v":0},1.6E-2,{"$f":"SUM(P208:P211)","v":34819},{"$f":"SUM(Q208:Q211)","v":139.27600000000001},34819,{"$f":"SUM(S208:S211)","v":139.27600000000001},{"$f":"SUM(T208:T211)","v":0},{"$f":"SUM(U208:U211)","v":0},{"$f":"SUM(V208:V211)","v":0},{"$f":"SUM(W208:W211)","v":0},1.6E-2,{"$f":"SUM(Y208:Y211)","v":34819},{"$f":"SUM(Z208:Z211)","v":139.27600000000001},34819,139.27600000000001,null,null,139.27600000000001]
[9,"Teaching Learning Equipment (TLE)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,{"$f":"U213+W213+Z213=AB213","v":true},0]
[9.01,"New Primary ",0,0,null,null,null,null,{"$f":"C214-E214","v":0},{"$f":"D214-F214","v":0},null,null,null,null,null,null,null,{"$f":"P214+M214+K214","v":0},{"$f":"Q214+N214+L214","v":0},null,null,null,null,null,null,{"$f":"X214*Y214","v":0},{"$f":"T214+V214+Y214","v":0},{"$f":"U214+W214+Z214","v":0},"No Proposal",true,0]
[9.02,"New Upper Primary",0,0,null,null,null,null,{"$f":"C215-E215","v":0},{"$f":"D215-F215","v":0},null,null,null,null,null,null,null,{"$f":"P215+M215+K215","v":0},{"$f":"Q215+N215+L215","v":0},null,null,null,null,null,null,0,0,0,null,true,0]
[null,"Sub Total",0,0,{"$f":"SUM(E214:E215)","v":0},{"$f":"SUM(F214:F215)","v":0},null,null,null,null,{"$f":"+K214+K215","v":0},{"$f":"+L214+L215","v":0},0,0,0,0,0,0,0,{"$f":"+T214+T215","v":0},{"$f":"+U214+U215","v":0},0,0,0,0,0,0,0,{"$f":"X216*Y216=Z216","v":true},true,0]
["III","ENHANCING QUALITY ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[10,"New Teachers' Salary ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Primary Teachers",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,null,null,{"$f":"C220-E220","v":0},0,null,null,null,null,null,null,null,{"$f":"P220+M220+K220","v":0},0,null,null,null,null,null,null,null,0,0,true,true,0]
[10.02,"New Primary Teachers (Contractual)",6,13.711680000000001,6,13.711680000000001,null,null,0,0,null,null,null,null,0.19044,null,{"$f":"P221*O221*12","v":0},0,0,null,null,null,null,0.19044,null,{"$f":"Y221*X221*12","v":0},0,0,true,true,0]
[{"$f":"+A221+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(b) Social Studies",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(c) Languages",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",3,7.3774799999999994,3,7.3774799999999994,null,null,0,0,null,null,null,null,0,0,{"$f":"P228*O228*12","v":0},0,0,null,null,null,null,0,null,{"$f":"Y228*X228*12","v":0},0,0,true,true,0]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(b) Social Studies",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(c) Languages",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(a) Art Education ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(c)  Work Education ",0,0,null,null,null,null,{"$f":"C236-E236","v":0},{"$f":"D236-F236","v":0},null,null,null,null,null,null,null,{"$f":"P236+M236+K236","v":0},{"$f":"Q236+N236+L236","v":0},null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Sub Total ",{"$f":"SUM(C220:C236)","v":9},21.08916,{"$f":"SUM(E220:E236)","v":9},{"$f":"SUM(F220:F236)","v":21.08916},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0.19044,0,0,0,0,null,null,0]
[null,"Total ",{"$f":"C237","v":9},21.08916,{"$f":"E237","v":9},{"$f":"F237","v":21.08916},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0.19044,0,0,0,0,null,null,0]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X239*Y239=Z239","v":true},{"$f":"U239+W239+Z239=AB239","v":true},0]
[null,"Primary Teachers",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers - Existing, in position (Regular)",0,0,null,null,null,null,{"$f":"C241-E241","v":0},0,null,null,null,null,null,null,null,{"$f":"P241+M241+K241","v":0},0,null,null,null,null,null,null,null,0,0,true,true,0]
[10.09,"Primary Teachers - Existing, in position (Contractual)",616,1407.7324800000001,616,1407.7324800000001,null,null,0,0,null,null,null,null,0.19044,622,{"$f":"P242*O242*12","v":1421.44416},622,1421.44416,null,null,null,null,0.19044,622,{"$f":"Y242*X242*12","v":1421.44416},622,1421.44416,"Recommended propsed",true,1421.44416]
[10.1,"Head Teachers for Primary in position",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Upper Primary Teachers ",null,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(b) Social Studies",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(c) Languages",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A245+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers - in position (Contractual)",495,1217.2842000000001,495,1217.2842000000001,null,null,0,0,null,null,null,null,0.20493,501,{"$f":"P249*O249*12","v":1232.0391599999998},501,1232.0391599999998,null,null,null,null,0.20493,501,{"$f":"Y249*X249*12","v":1232.0391599999998},501,1232.0391599999998,"Recommended propsed",true,1232.0391599999998]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,0,0,null,null,null,null,0.20493,1,{"$f":"P250*O250*12","v":2.4591599999999998},1,2.4591599999999998,null,null,null,null,0.20493,1,{"$f":"Y250*X250*12","v":2.4591599999999998},1,2.4591599999999998,false,true,2.4591599999999998]
[null,"(b) Social Studies",0,0,null,null,null,null,0,0,null,null,null,null,0.20493,1,2.4591599999999998,1,2.4591599999999998,null,null,null,null,0.20493,1,2.4591599999999998,1,2.4591599999999998,false,true,2.4591599999999998]
[null,"(c) Languages",0,0,null,null,null,null,0,0,null,null,null,null,0.20493,1,2.4591599999999998,1,2.4591599999999998,null,null,null,null,0.20493,1,2.4591599999999998,1,2.4591599999999998,false,true,2.4591599999999998]
[{"$f":"+A249+0.01","v":10.129999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A253+0.01","v":10.139999999999999},"Part Time Instructors in position",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(a) Art Education ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(c) Work Education ",0,0,null,null,null,null,{"$f":"C257-E257","v":0},{"$f":"D257-F257","v":0},null,null,null,null,null,null,null,{"$f":"P257+M257+K257","v":0},{"$f":"Q257+N257+L257","v":0},null,null,null,null,null,null,null,{"$f":"Y257+V257+T257","v":0},{"$f":"Z257+W257+U257","v":0},true,true,0]
[null,"Sub Total",{"$f":"SUM(C241:C257)","v":1111},{"$f":"SUM(D241:D257)","v":2625.0166800000002},1111,2625.0166800000002,0,0,0,0,0,0,0,0,1.0101600000000002,1126,2660.8607999999995,1126,2660.8607999999995,0,0,0,0,1.0101600000000002,1126,2660.8607999999995,1126,2660.8607999999995,null,null,2660.8607999999995]
[null,"Total ",{"$f":"C258","v":1111},{"$f":"D258","v":2625.0166800000002},{"$f":"E258","v":1111},{"$f":"F258","v":2625.0166800000002},{"$f":"G258","v":0},{"$f":"H258","v":0},{"$f":"I258","v":0},{"$f":"J258","v":0},{"$f":"K258","v":0},{"$f":"L258","v":0},{"$f":"M258","v":0},{"$f":"N258","v":0},1.0101600000000002,{"$f":"P258","v":1126},{"$f":"Q258","v":2660.8607999999995},{"$f":"R258","v":1126},{"$f":"S258","v":2660.8607999999995},{"$f":"T258","v":0},{"$f":"U258","v":0},{"$f":"V258","v":0},{"$f":"W258","v":0},1.0101600000000002,{"$f":"Y258","v":1126},{"$f":"Z258","v":2660.8607999999995},{"$f":"AA258","v":1126},{"$f":"AB258","v":2660.8607999999995},null,null,2660.8607999999995]
[null,"Total (New+Recurring)",{"$f":"C259+C238","v":1120},{"$f":"D259+D238","v":2646.1058400000002},{"$f":"E259+E238","v":1120},{"$f":"F259+F238","v":2646.1058400000002},{"$f":"G259+G238","v":0},{"$f":"H259+H238","v":0},{"$f":"I259+I238","v":0},{"$f":"J259+J238","v":0},{"$f":"K259+K238","v":0},{"$f":"L259+L238","v":0},{"$f":"M259+M238","v":0},{"$f":"N259+N238","v":0},1.2006000000000001,{"$f":"P259+P238","v":1126},{"$f":"Q259+Q238","v":2660.8607999999995},{"$f":"R259+R238","v":1126},{"$f":"S259+S238","v":2660.8607999999995},{"$f":"T259+T238","v":0},{"$f":"U259+U238","v":0},{"$f":"V259+V238","v":0},{"$f":"W259+W238","v":0},1.2006000000000001,{"$f":"Y259+Y238","v":1126},{"$f":"Z259+Z238","v":2660.8607999999995},{"$f":"AA259+AA238","v":1126},{"$f":"AB259+AB238","v":2660.8607999999995},null,null,2660.8607999999995]
[11,"Training",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,{"$f":"U261+W261+Z261=AB261","v":true},0]
[null,"(A) Training of Teachers",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,true,0]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,null,null,{"$f":"C263-E263","v":0},0,null,null,null,null,null,null,null,{"$f":"P263+M263+K263","v":0},0,null,null,null,null,null,null,null,0,{"$f":"Z263+W263+U263","v":0},null,true,0]
[null,"(a) Class I & II",437,2.6219999999999999,437,2.6219999999999999,null,null,0,0,null,null,null,null,0.01,500,{"$f":"O264*P264","v":5},500,5,null,null,null,null,0.01,500,{"$f":"X264*Y264","v":5},500,5,"Recommended propsed",true,{"$f":"AB264","v":5}]
[null,"(b) Class III to V",150,0.89999999999999991,150,0.89999999999999991,null,null,0,0,null,null,null,null,0.01,213,{"$f":"O265*P265","v":2.13},213,2.13,null,null,null,null,0.01,213,{"$f":"X265*Y265","v":2.13},213,2.13,"Recommended propsed",true,2.13]
[null,"(c) Class VI to VIII",150,0.89999999999999991,150,0.89999999999999991,null,null,0,0,null,null,null,null,0.01,220,2.2000000000000002,220,2.2000000000000002,null,null,null,null,0.01,220,2.2000000000000002,220,2.2000000000000002,"Recommended propsed",true,2.2000000000000002]
[11.02,"Follow up meetings at CRC level",0,0,0,0,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,{"$f":"X267*Y267=Z267","v":true},true,0]
[null,"(a) Class I & II",437,1.3109999999999999,437,1.3109999999999999,null,null,0,0,null,null,null,null,0.01,500,{"$f":"O268*P268","v":5},500,5,null,null,null,null,0.01,500,{"$f":"X268*Y268","v":5},500,5,"Recommended propsed",true,5]
[null,"(b) Class III to V",150,0.44999999999999996,150,0.44999999999999996,null,null,0,0,null,null,null,null,0.01,213,{"$f":"O269*P269","v":2.13},213,2.13,null,null,null,null,0.01,213,{"$f":"X269*Y269","v":2.13},213,2.13,"Recommended propsed",true,2.13]
[null,"(c) Class VI to VIII",150,0.44999999999999996,150,0.44999999999999996,null,null,0,0,null,null,null,null,0.01,220,2.2000000000000002,220,2.2000000000000002,null,null,null,null,0.01,220,2.2000000000000002,220,2.2000000000000002,"Recommended propsed",true,2.2000000000000002]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,0,0,null,null,0,0,null,null,null,null,0.06,12,0.72,12,0.72,null,null,null,null,0.06,12,{"$f":"X271*Y271","v":0.72},{"$f":"Y271+V271+T271","v":12},0.72,"Recommended propsed",true,0.72]
[11.04,"Training of untrained Teachers ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",20,1.2,null,null,null,null,20,1.2,null,null,null,null,0.06,20,{"$f":"+O273*P273","v":1.2},20,1.2,null,null,null,null,0.06,20,{"$f":"+X273*Y273","v":1.2},20,1.2,"Recommended propsed",true,1.2]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",551,33.06,null,null,null,null,551,33.06,null,null,null,null,0.06,551,{"$f":"P274*O274","v":33.06},551,33.06,null,null,null,null,0.06,551,{"$f":"Y274*X274","v":33.06},551,33.06,"Recommended propsed",true,33.06]
[null,"(B) Training of Resource Persons",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"P276*O276*3","v":0},0,0,null,null,null,null,null,null,{"$f":"Y276*X276*3","v":0},0,0,true,null,0]
[null,"(a) Class I & II",78,0.46799999999999997,78,0.46799999999999997,null,null,0,0,null,null,null,null,1.2E-2,36,{"$f":"P277*O277","v":0.432},36,0.432,null,null,null,null,1.2E-2,36,{"$f":"X277*Y277","v":0.432},36,0.432,"Recommended propsed",true,0.432]
[null,"(b) Class III to V",0,0,null,null,null,null,0,0,null,null,null,null,1.2E-2,6,{"$f":"P278*O278","v":7.2000000000000008E-2},6,7.2000000000000008E-2,null,null,null,null,1.2E-2,6,{"$f":"X278*Y278","v":7.2000000000000008E-2},6,7.2000000000000008E-2,"Recommended propsed",true,7.2000000000000008E-2]
[null,"(c) Class VI to VIII",0,0,null,null,null,null,{"$f":"C279-E279","v":0},0,null,null,null,null,1.2E-2,5,{"$f":"P279*O279","v":0.06},{"$f":"P279+M279+K279","v":5},0.06,null,null,null,null,1.2E-2,5,0.06,5,0.06,"Recommended propsed",true,0.06]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,0]
[11.06,"RPs Training",13,0.26,0,0,null,null,13,0.26,null,null,null,null,0.02,8,{"$f":"P281*O281","v":0.16},8,0.16,null,null,null,null,0.02,8,{"$f":"X281*Y281","v":0.16},8,0.16,"Recommended propsed",true,0.16]
[11.07,"Head Teacher Training",146,2.3359999999999999,0,0,null,null,146,2.3359999999999999,null,null,null,null,1.6E-2,300,{"$f":"P282*O282","v":4.8},46,4.8,null,null,null,null,1.6E-2,300,{"$f":"X282*Y282","v":4.8},300,4.8,{"$f":"X282*Y282*16=Z282","v":false},true,4.8]
[null,"Sub Total",{"$f":"SUM(C263:C282)","v":2282},{"$f":"SUM(D263:D282)","v":43.957000000000001},{"$f":"SUM(E263:E282)","v":1552},{"$f":"SUM(F263:F282)","v":7.101},{"$f":"SUM(G263:G282)","v":0},{"$f":"SUM(H263:H282)","v":0},{"$f":"SUM(I263:I282)","v":730},{"$f":"SUM(J263:J282)","v":36.856000000000002},{"$f":"SUM(K263:K282)","v":0},{"$f":"SUM(L263:L282)","v":0},{"$f":"SUM(M263:M282)","v":0},{"$f":"SUM(N263:N282)","v":0},null,{"$f":"SUM(P263:P282)","v":2804},{"$f":"SUM(Q263:Q282)","v":59.164000000000001},{"$f":"SUM(R263:R282)","v":2550},{"$f":"SUM(S263:S282)","v":59.164000000000001},{"$f":"SUM(T263:T282)","v":0},{"$f":"SUM(U263:U282)","v":0},{"$f":"SUM(V263:V282)","v":0},{"$f":"SUM(W263:W282)","v":0},0.31200000000000006,{"$f":"SUM(Y263:Y282)","v":2804},{"$f":"SUM(Z263:Z282)","v":59.164000000000001},{"$f":"SUM(AA263:AA282)","v":2804},{"$f":"SUM(AB263:AB282)","v":59.164000000000001},null,null,59.164000000000001]
[12,"Academic Support through Block Resource Centre/ URC",null,0,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null,null,null,null," ",null,null,null,null,null,null,0]
[12.01,"Salary of Faculty and Staff",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"X285*Y285=Z285","v":true},{"$f":"U285+W285+Z285=AB285","v":true},0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",18,44.264880000000005,18,44.264880000000005,null,null,{"$f":"C286-E286","v":0},0,null,null,null,null,0.20493,18,{"$f":"P286*O286*12","v":44.264880000000005},{"$f":"P286+M286+K286","v":18},44.264880000000005,null,null,null,null,0.20493,18,{"$f":"Y286*X286*12","v":44.264880000000005},{"$f":"Y286+V286+T286","v":18},44.264880000000005,"Recommended propsed",true,44.264880000000005]
[null,"(b) 2 RPs for CWSN in position",5,9.9,5,9.9,null,null,0,0,null,null,null,null,0.20493,6,{"$f":"P287*O287*12","v":14.754959999999999},6,14.754959999999999,null,null,null,null,0.20493,6,{"$f":"Y287*X287*12","v":14.754959999999999},6,14.754959999999999,{"$f":"X287*Y287*12=Z287","v":true},true,14.754959999999999]
[null,"(c) 1 MIS Coordinator in position",3,3.6000000000000005,3,3.6000000000000005,null,null,0,0,null,null,null,null,0.125,3,{"$f":"P288*O288*12","v":4.5},3,4.5,null,null,null,null,0.11,3,{"$f":"Y288*X288*12","v":3.96},3,3.96,"Recommended as Appraised",true,3.96]
[null,"(d) 1 Data Entry Operator in position",3,2.88,3,2.88,null,null,0,0,null,null,null,null,0.1,3,{"$f":"P289*O289*12","v":3.6000000000000005},3,3.6000000000000005,null,null,null,null,8.7999999999999995E-2,3,{"$f":"Y289*X289*12","v":3.1680000000000001},3,3.1680000000000001,"Recommended as Appraised",true,3.1680000000000001]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",18,25.92,18,25.92,null,null,0,0,null,null,null,null,0.15,18,{"$f":"P290*O290*12","v":32.4},18,32.4,null,null,null,null,0.13200000000000001,18,{"$f":"Y290*X290*12","v":28.512000000000004},18,28.512000000000004,"Recommended as Appraised",true,28.512000000000004]
[12.02,"Furniture Grant",0,0,0,0,null,null,0,0,null,null,null,null,null,0,{"$f":"P291*O291","v":0},0,0,null,null,null,null,null,0,{"$f":"Y291*X291","v":0},0,0,true,true,0]
[{"$f":"+A291+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,null,null,0,0,null,null,null,null,null,0,null,0,0,null,null,null,null,null,0,null,0,0,true,true,0]
[{"$f":"+A292+0.01","v":12.04},"Contingency Grant",3,1.5,3,1.5,null,null,0,0,null,null,null,null,0.5,3,{"$f":"P293*O293","v":1.5},3,1.5,null,null,null,null,0.5,3,{"$f":"Y293*X293","v":1.5},3,1.5,true,true,1.5]
[{"$f":"+A293+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",3,0.89999999999999991,3,0.89999999999999991,null,null,0,0,null,null,null,null,0.3,3,{"$f":"P294*O294","v":0.89999999999999991},3,0.89999999999999991,null,null,null,null,0.3,3,{"$f":"Y294*X294","v":0.89999999999999991},3,0.89999999999999991,true,true,0.89999999999999991]
[{"$f":"+A294+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0,null,null,0,0,null,null,null,null,null,0,{"$f":"P295*O295","v":0},0,0,null,null,null,null,null,0,{"$f":"Y295*X295","v":0},0,0,null,true,0]
[{"$f":"+A295+0.01","v":12.069999999999999},"Maintenace Grant",0,0,0,0,null,null,0,0,null,null,null,null,null,0,{"$f":"P296*O296","v":0},0,0,null,null,null,null,null,0,{"$f":"Y296*X296","v":0},0,0,null,true,0]
[null,"Sub Total",{"$f":"SUM(C286:C296)","v":53},{"$f":"SUM(D286:D296)","v":88.964880000000022},{"$f":"SUM(E286:E296)","v":53},{"$f":"SUM(F286:F296)","v":88.964880000000022},{"$f":"SUM(G286:G296)","v":0},{"$f":"SUM(H286:H296)","v":0},{"$f":"SUM(I286:I296)","v":0},{"$f":"SUM(J286:J296)","v":0},{"$f":"SUM(K286:K296)","v":0},{"$f":"SUM(L286:L296)","v":0},{"$f":"SUM(M286:M296)","v":0},{"$f":"SUM(N286:N296)","v":0},1.5848600000000002,{"$f":"SUM(P286:P296)","v":54},{"$f":"SUM(Q286:Q296)","v":101.91983999999999},{"$f":"SUM(R286:R296)","v":54},{"$f":"SUM(S286:S296)","v":101.91983999999999},{"$f":"SUM(T286:T296)","v":0},{"$f":"SUM(U286:U296)","v":0},{"$f":"SUM(V286:V296)","v":0},{"$f":"SUM(W286:W296)","v":0},1.5848600000000002,{"$f":"SUM(Y286:Y296)","v":54},{"$f":"SUM(Z286:Z296)","v":97.059840000000008},{"$f":"SUM(AA286:AA296)","v":54},{"$f":"SUM(AB286:AB296)","v":97.059840000000008},null,null,97.059840000000008]
[13,"Academic Support through Cluster Resource Centres",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X298*Y298=Z298","v":true},{"$f":"U298+W298+Z298=AB298","v":true},0]
[13.01,"Salary of Cluster Coordinator, full time and in position",53,130.33548000000002,53,130.33548000000002,null,null,{"$f":"C299-E299","v":0},0,null,null,null,null,0.20493,53,{"$f":"P299*O299*12","v":130.33548000000002},{"$f":"P299+M299+K299","v":53},130.33548000000002,null,null,null,null,0.20493,53,{"$f":"Y299*X299*12","v":130.33548000000002},53,130.33548000000002,{"$f":"X299*Y299*12=Z299","v":true},true,130.33548000000002]
[{"$f":"+A299+0.01","v":13.02},"Furniture Grant",0,0,0,0,null,null,0,0,null,null,null,null,null,0,null,0,0,null,null,null,null,null,0,null,0,0,null,true,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,null,null,0,0,null,null,null,null,null,0,null,0,0,null,null,null,null,null,0,null,0,0,null,true,0]
[13.04,"Contingency Grant",53,5.3000000000000007,53,5.3000000000000007,null,null,0,0,null,null,null,null,0.1,53,{"$f":"P302*O302","v":5.3000000000000007},53,5.3000000000000007,null,null,null,null,0.1,53,{"$f":"Y302*X302","v":5.3000000000000007},53,5.3000000000000007,true,true,5.3000000000000007]
[13.049999999999999,"Meeting TA ",53,6.3599999999999994,53,6.3599999999999994,null,null,0,0,null,null,null,null,0.12,53,{"$f":"P303*O303","v":6.3599999999999994},53,6.3599999999999994,null,null,null,null,0.12,53,{"$f":"Y303*X303","v":6.3599999999999994},53,6.3599999999999994,true,true,6.3599999999999994]
[13.059999999999999,"TLM Grant",0,0,0,0,null,null,0,0,null,null,null,null,null,0,{"$f":"P304*O304","v":0},0,0,null,null,null,null,null,0,{"$f":"Y304*X304","v":0},0,0,null,true,0]
[13.069999999999999,"Maintenace Grant",0,0,0,0,null,null,0,0,null,null,null,null,null,0,{"$f":"P305*O305","v":0},0,0,null,null,null,null,null,0,{"$f":"Y305*X305","v":0},0,0,null,true,0]
[null,"Sub Total",{"$f":"SUM(C299:C305)","v":159},{"$f":"SUM(D299:D305)","v":141.99548000000004},{"$f":"SUM(E299:E305)","v":159},{"$f":"SUM(F299:F305)","v":141.99548000000004},{"$f":"SUM(G299:G305)","v":0},{"$f":"SUM(H299:H305)","v":0},{"$f":"SUM(I299:I305)","v":0},{"$f":"SUM(J299:J305)","v":0},{"$f":"SUM(K299:K305)","v":0},{"$f":"SUM(L299:L305)","v":0},{"$f":"SUM(M299:M305)","v":0},{"$f":"SUM(N299:N305)","v":0},0.42493000000000003,{"$f":"SUM(P299:P305)","v":159},{"$f":"SUM(Q299:Q305)","v":141.99548000000004},159,{"$f":"SUM(S299:S305)","v":141.99548000000004},{"$f":"SUM(T299:T305)","v":0},{"$f":"SUM(U299:U305)","v":0},{"$f":"SUM(V299:V305)","v":0},{"$f":"SUM(W299:W305)","v":0},0.42493000000000003,{"$f":"SUM(Y299:Y305)","v":159},{"$f":"SUM(Z299:Z305)","v":141.99548000000004},{"$f":"SUM(AA299:AA305)","v":159},{"$f":"SUM(AB299:AB305)","v":141.99548000000004},null,null,141.99548000000004]
[14,"Computer Aided Education in UPS under Innovation",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U307+W307+Z307=AB307","v":true},0]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",0,0,null,null,null,null,{"$f":"C308-E308","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X308*Y308","v":0},{"$f":"T308+V308+Y308","v":0},{"$f":"U308+W308+Z308","v":0},null,true,0]
[null,"(a)  Number of districts",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"P309+M309+K309","v":0},{"$f":"Q309+N309+L309","v":0},null,null,null,null,null,null,null,{"$f":"Y309+V309+T309","v":0},{"$f":"Z309+W309+U309","v":0},null,true,0]
[null,"(b)  Number of schools",18,59.199999999999996,18,59.199999999999996,null,null,0,0,null,null,null,null,1.9,4,{"$f":"P310*O310+25","v":32.6},{"$f":"P310+M310+K310","v":4},{"$f":"Q310+N310+L310","v":32.6},null,null,null,null,1.7742,4,{"$f":"Y310*X310+25","v":32.096800000000002},{"$f":"Y310+V310+T310","v":4},{"$f":"Z310+W310+U310","v":32.096800000000002},{"$f":"X310*Y310=Z310","v":false},true,32.096800000000002]
[null,"Sub Total ",{"$f":"SUM(C308:C310)","v":18},{"$f":"SUM(D308:D310)","v":59.199999999999996},18,59.199999999999996,0,0,0,0,0,0,0,0,1.9,4,32.6,4,32.6,0,0,0,0,null,4,32.096800000000002,4,32.096800000000002,null,null,32.096800000000002]
[15,"Libraries",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U312+W312+Z312=AB312","v":true},0]
[15.01,"Primary",0,0,null,null,null,null,{"$f":"C313-E313","v":0},{"$f":"D313-F313","v":0},null,null,null,null,0.03,660,{"$f":"P313*O313","v":19.8},{"$f":"P313+M313+K313","v":660},{"$f":"Q313+N313+L313","v":19.8},null,null,null,null,0.03,658,{"$f":"Y313*X313","v":19.739999999999998},{"$f":"Y313+V313+T313","v":658},{"$f":"Z313+W313+U313","v":19.739999999999998},{"$f":"X313*Y313=Z313","v":true},true,19.739999999999998]
[15.02,"Upper Primary ",0,0,null,null,null,null,{"$f":"C314-E314","v":0},{"$f":"D314-F314","v":0},null,null,null,null,0.1,194,{"$f":"P314*O314","v":19.400000000000002},{"$f":"P314+M314+K314","v":194},{"$f":"Q314+N314+L314","v":19.400000000000002},null,null,null,null,0.1,193,{"$f":"Y314*X314","v":19.3},{"$f":"Y314+V314+T314","v":193},{"$f":"Z314+W314+U314","v":19.3},true,true,19.3]
[null,"Sub Total ",{"$f":"SUM(C313:C314)","v":0},{"$f":"SUM(D313:D314)","v":0},{"$f":"SUM(E313:E314)","v":0},{"$f":"SUM(F313:F314)","v":0},{"$f":"SUM(G313:G314)","v":0},{"$f":"SUM(H313:H314)","v":0},{"$f":"SUM(I313:I314)","v":0},{"$f":"SUM(J313:J314)","v":0},{"$f":"SUM(K313:K314)","v":0},{"$f":"SUM(L313:L314)","v":0},{"$f":"SUM(M313:M314)","v":0},{"$f":"SUM(N313:N314)","v":0},0,{"$f":"SUM(P313:P314)","v":854},{"$f":"SUM(Q313:Q314)","v":39.200000000000003},{"$f":"SUM(R313:R314)","v":854},{"$f":"SUM(S313:S314)","v":39.200000000000003},{"$f":"SUM(T313:T314)","v":0},{"$f":"SUM(U313:U314)","v":0},{"$f":"SUM(V313:V314)","v":0},{"$f":"SUM(W313:W314)","v":0},0,{"$f":"SUM(Y313:Y314)","v":851},{"$f":"SUM(Z313:Z314)","v":39.04},{"$f":"SUM(AA313:AA314)","v":851},{"$f":"SUM(AB313:AB314)","v":39.04},null,null,39.04]
["IV","ANNUAL GRANTS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U316+W316+Z316=AB316","v":true},0]
[16,"Teachers' Grant",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,0]
[16.010000000000002,"Primary ",1817,9.0850000000000009,1817,9.0850000000000009,null,null,{"$f":"C318-E318","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X318*Y318","v":0},null,{"$f":"U318+W318+Z318","v":0},{"$f":"X318*Y318=Z318","v":true},true,0]
[null,"(a) Class I & II",0,0,0,0,null,null,0,0,null,null,null,null,5.0000000000000001E-3,1000,{"$f":"O319*P319","v":5},{"$f":"P319+M319+K319","v":1000},5,null,null,null,null,5.0000000000000001E-3,1000,{"$f":"X319*Y319","v":5},1000,{"$f":"Z319+W319+U319","v":5},true,true,5]
[null,"(b) Class III to V",0,0,0,0,null,null,0,0,null,null,null,null,5.0000000000000001E-3,820,{"$f":"O320*P320","v":4.0999999999999996},820,4.0999999999999996,null,null,null,null,5.0000000000000001E-3,820,{"$f":"X320*Y320","v":4.0999999999999996},820,4.0999999999999996,true,true,4.0999999999999996]
[16.02,"Upper Primary: Class VI to VIII",1087,5.4350000000000005,1087,5.4350000000000005,null,null,0,0,null,null,null,null,5.0000000000000001E-3,1210,6.05,1210,6.05,null,null,null,null,5.0000000000000001E-3,1210,6.05,1210,6.05,true,true,6.05]
[null,"Sub Total",{"$f":"SUM(C318:C321)","v":2904},{"$f":"SUM(D318:D321)","v":14.520000000000001},{"$f":"SUM(E318:E321)","v":2904},{"$f":"SUM(F318:F321)","v":14.520000000000001},{"$f":"SUM(G318:G321)","v":0},{"$f":"SUM(H318:H321)","v":0},{"$f":"SUM(I318:I321)","v":0},{"$f":"SUM(J318:J321)","v":0},{"$f":"SUM(K318:K321)","v":0},{"$f":"SUM(L318:L321)","v":0},{"$f":"SUM(M318:M321)","v":0},{"$f":"SUM(N318:N321)","v":0},0.01,{"$f":"SUM(P318:P321)","v":3030},{"$f":"SUM(Q318:Q321)","v":15.149999999999999},3030,{"$f":"SUM(S318:S321)","v":15.149999999999999},{"$f":"SUM(T318:T321)","v":0},{"$f":"SUM(U318:U321)","v":0},{"$f":"SUM(V318:V321)","v":0},{"$f":"SUM(W318:W321)","v":0},0.01,{"$f":"SUM(Y318:Y321)","v":3030},{"$f":"SUM(Z318:Z321)","v":15.149999999999999},{"$f":"SUM(AA318:AA321)","v":3030},{"$f":"SUM(AB318:AB321)","v":15.149999999999999},null,null,15.149999999999999]
[17,"School Grant",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X323*Y323=Z323","v":true},{"$f":"U323+W323+Z323=AB323","v":true},0]
[17.010000000000002,"Primary ",654,32.700000000000003,654,32.700000000000003,null,null,{"$f":"C324-E324","v":0},{"$f":"D324-F324","v":0},null,null,null,null,0.05,654,{"$f":"P324*O324","v":32.700000000000003},{"$f":"P324+M324+K324","v":654},{"$f":"Q324+N324+L324","v":32.700000000000003},null,null,null,null,0.05,654,{"$f":"Y324*X324","v":32.700000000000003},{"$f":"Y324+V324+T324","v":654},{"$f":"U324+W324+Z324","v":32.700000000000003},true,true,32.700000000000003]
[17.02,"Upper Primary ",239,16.73,239,16.73,null,null,{"$f":"C325-E325","v":0},{"$f":"D325-F325","v":0},null,null,null,null,7.0000000000000007E-2,239,16.73,{"$f":"P325+M325+K325","v":239},{"$f":"Q325+N325+L325","v":16.73},null,null,null,null,7.0000000000000007E-2,239,16.73,{"$f":"Y325+V325+T325","v":239},{"$f":"U325+W325+Z325","v":16.73},true,true,16.73]
[null,{"$f":"SUM(B324:B325)","v":0},{"$f":"SUM(C324:C325)","v":893},{"$f":"SUM(D324:D325)","v":49.430000000000007},893,49.430000000000007,0,0,0,0,0,0,0,0,0.12000000000000001,893,49.430000000000007,893,49.430000000000007,0,0,0,0,0.12000000000000001,893,49.430000000000007,893,49.430000000000007,null,null,49.430000000000007]
[18,"Research, Evaluation, Monitoring & Supervision",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U327+W327+Z327=AB327","v":true},0]
[18.010000000000002,"REMS activities",0,0,null,null,null,null,{"$f":"C328-E328","v":0},{"$f":"D328-F328","v":0},null,null,null,null,null,null,{"$f":"P328*O328","v":0},{"$f":"P328+M328+K328","v":0},{"$f":"Q328+N328+L328","v":0},null,null,null,null,null,null,{"$f":"X328*Y328","v":0},{"$f":"T328+V328+Y328","v":0},{"$f":"U328+W328+Z328","v":0},null,true,{"$f":"AB328","v":0}]
[{"$f":"+A328+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,null,null,null,null,{"$f":"C329-E329","v":0},{"$f":"D329-F329","v":0},null,null,null,null,null,null,{"$f":"P329*O329","v":0},{"$f":"P329+M329+K329","v":0},{"$f":"Q329+N329+L329","v":0},null,null,null,null,null,null,0,0,0,null,true,0]
[null,"Sub Total",{"$f":"SUM(C328:C329)","v":0},0,{"$f":"SUM(E328:E329)","v":0},{"$f":"SUM(F328:F329)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[19,"Maintenance Grant",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U331+W331+Z331=AB331","v":true},0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",699,43.85,699,43.85,null,null,{"$f":"C332-E332","v":0},{"$f":"D332-F332","v":0},null,null,null,null,null,699,43.85,{"$f":"P332+M332+K332","v":699},{"$f":"Q332+N332+L332","v":43.85},null,null,null,null,null,699,43.85,{"$f":"Y332+V332+T332","v":699},{"$f":"Z332+W332+U332","v":43.85},{"$f":"X332*Y332=Z332","v":false},true,43.85]
[null,"Sub Total",{"$f":"SUM(C332)","v":699},43.85,{"$f":"SUM(E332)","v":699},{"$f":"SUM(F332)","v":43.85},0,0,0,0,0,0,0,0,0,699,43.85,699,43.85,0,0,0,0,0,699,43.85,699,43.85,null,null,43.85]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U334+W334+Z334=AB334","v":true},0]
[20,"Interventions for CWSN ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,0]
[20.010000000000002,"Provision for Inclusive Education",765,22.95,765,22.95,null,null,{"$f":"C336-E336","v":0},{"$f":"D336-F336","v":0},null,null,null,null,0.03,924,{"$f":"P336*O336","v":27.72},{"$f":"P336+M336+K336","v":924},{"$f":"Q336+N336+L336","v":27.72},null,null,null,null,0.03,805,{"$f":"Y336*X336","v":24.15},{"$f":"Y336+V336+T336","v":805},{"$f":"Z336+W336+U336","v":24.15},{"$f":"X336*Y336=Z336","v":true},true,24.15]
[null,"Sub Total",{"$f":"SUM(C336)","v":765},{"$f":"SUM(D336)","v":22.95},765,22.95,0,0,0,0,0,0,0,0,0.03,{"$f":"P336","v":924},27.72,{"$f":"R336","v":924},27.72,0,0,0,0,0.03,805,24.15,805,24.15,null,null,24.15]
[21,"Innovation Head up to Rs. 50 lakh per district",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U338+W338+Z338=AB338","v":true},0]
[21.01,"Girls Education",1,12.5,null,null,null,null,{"$f":"C339-E339","v":1},12.5,null,null,null,null,12.5,1,{"$f":"P339*O339","v":12.5},{"$f":"P339+M339+K339","v":1},12.5,null,null,null,null,12.5,1,{"$f":"Y339*X339","v":12.5},{"$f":"Y339+V339+T339","v":1},{"$f":"Z339+W339+U339","v":12.5},{"$f":"X339*Y339=Z339","v":true},true,12.5]
[21.02,"Intervention for SC / ST children",1,12.5,1,12.5,null,null,0,0,null,null,null,null,12.5,1,{"$f":"P340*O340","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y340*X340","v":12.5},1,12.5,true,true,12.5]
[{"$f":"+A340+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,12.5,null,null,0,0,null,null,null,null,12.5,1,{"$f":"P341*O341","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y341*X341","v":12.5},1,12.5,true,true,12.5]
[{"$f":"+A341+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,null,null,null,null,1,12.5,null,null,null,null,12.5,1,{"$f":"P342*O342","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y342*X342","v":12.5},1,12.5,true,true,12.5]
[null,"Sub Total",{"$f":"SUM(C339:C342)","v":4},{"$f":"SUM(D339:D342)","v":50},{"$f":"SUM(E339:E342)","v":2},{"$f":"SUM(F339:F342)","v":25},{"$f":"SUM(G339:G342)","v":0},{"$f":"SUM(H339:H342)","v":0},{"$f":"SUM(I339:I342)","v":2},{"$f":"SUM(J339:J342)","v":25},{"$f":"SUM(K339:K342)","v":0},{"$f":"SUM(L339:L342)","v":0},{"$f":"SUM(M339:M342)","v":0},{"$f":"SUM(N339:N342)","v":0},50,{"$f":"P342","v":1},{"$f":"SUM(Q339:Q342)","v":50},{"$f":"R342","v":1},{"$f":"SUM(S339:S342)","v":50},{"$f":"SUM(T339:T342)","v":0},{"$f":"SUM(U339:U342)","v":0},{"$f":"SUM(V339:V342)","v":0},{"$f":"SUM(W339:W342)","v":0},50,{"$f":"Y342","v":1},{"$f":"SUM(Z339:Z342)","v":50},{"$f":"AA342","v":1},{"$f":"SUM(AB339:AB342)","v":50},null,null,50]
[22,"SMC/PRI Training",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U344+W344+Z344=AB344","v":true},0]
[22.01,"Residential (3 days)",0,0,null,null,null,null,{"$f":"C345-E345","v":0},{"$f":"D345-F345","v":0},null,null,null,null,null,null,null,null,{"$f":"Q345+N345+L345","v":0},null,null,null,null,null,null,{"$f":"X345*Y345","v":0},{"$f":"T345+V345+Y345","v":0},{"$f":"U345+W345+Z345","v":0},null,true,0]
[22.02,"Non-residential (3 days)",4218,12.654,3162,9.4860000000000007,null,null,{"$f":"C346-E346","v":1056},{"$f":"D346-F346","v":3.1679999999999993},null,null,null,null,3.0000000000000001E-3,4200,{"$f":"P346*O346","v":12.6},{"$f":"P346+M346+K346","v":4200},12.6,null,null,null,null,3.0000000000000001E-3,4200,{"$f":"Y346*X346","v":12.6},{"$f":"Y346+V346+T346","v":4200},{"$f":"Z346+W346+U346","v":12.6},null,true,12.6]
[null,"Sub Total ",{"$f":"SUM(C345:C346)","v":4218},{"$f":"SUM(D345:D346)","v":12.654},3162,9.4860000000000007,0,0,1056,3.1679999999999993,0,0,0,0,3.0000000000000001E-3,{"$f":"P346","v":4200},12.6,{"$f":"R346","v":4200},12.6,0,0,0,0,3.0000000000000001E-3,4200,12.6,4200,12.6,null,null,12.6]
["VI","SCHOOL INFRASTRUCTURE ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U348+W348+Z348=AB348","v":true},0]
[23,"Civil Works Construction ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,0]
[23.01,"New Primary School (Rural)",15,96.825000000000017,9,32.174999999999997,null,null,{"$f":"C350-E350","v":6},64.65000000000002,{"$f":"I350","v":6},{"$f":"J350","v":64.65000000000002},null,null,null,null,{"$f":"P350*O350","v":0},{"$f":"P350+M350+K350","v":6},{"$f":"Q350+N350+L350","v":64.65000000000002},6,64.65000000000002,null,null,null,null,{"$f":"Y350*X350","v":0},{"$f":"Y350+V350+T350","v":6},{"$f":"Z350+W350+U350","v":64.65000000000002},{"$f":"X350*Y350=Z350","v":true},true,64.65000000000002]
[{"$f":"+A350+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,null,null,null,null,0,0,{"$f":"I351","v":0},{"$f":"J351","v":0},null,null,null,null,{"$f":"P351*O351","v":0},{"$f":"P351+M351+K351","v":0},{"$f":"Q351+N351+L351","v":0},0,0,null,null,null,null,{"$f":"Y351*X351","v":0},{"$f":"Y351+V351+T351","v":0},0,true,true,0]
[{"$f":"+A351+0.01","v":23.030000000000005},"New Upper Primary (Rural)",56,95.8,0,60.8,null,null,56,35,56,35,null,null,null,null,0,56,35,56,35,null,null,null,null,0,56,35,true,true,35]
[23.040000000000006,"New Upper Primary (Urban)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",3,33,null,0,null,null,3,33,3,33,null,null,11,null,0,3,33,3,33,null,null,11,null,{"$f":"X354*Y354","v":0},3,33,true,true,33]
[{"$f":"+A354+0.01","v":23.060000000000009},"Additional Class Room (Rural)",44,92.63,31,2.19,null,null,13,90.44,13,90.44,null,null,null,null,0,13,90.44,13,90.44,null,null,null,null,0,13,90.44,true,true,90.44]
[23.070000000000011,"Additional Class Room (Urban)",3,29.28,3,29.28,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.09,"Additional Class Room (Plain Area)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A358+0.01","v":23.1},"Boys Toilet",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.110000000000003,"Separate Girls Toilet",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.120000000000005,"CWSN Friendly Toilets",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.130000000000006,"Drinking Water Facility ",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.140000000000008,"Boundary Wall",0,0,null,null,null,null,{"$f":"C363-E363","v":0},0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,true,true,0]
[23.150000000000009,"Electrification",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.190000000000015,"Ramps with Handrails ",18,2.25,3,2.25,null,null,15,0,15,0,null,null,null,null,0,15,0,15,0,null,null,null,null,0,15,0,true,true,0]
[23.200000000000017,"Handrails in existing ramps",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.210000000000019,"Furniture for Govt. UPS (per child)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.22000000000002,"Major Repairs for Primary School",4,14.377411759999999,4,14.377000000000001,null,null,0,4.1175999999865098E-4,0,4.1175999999865098E-4,null,null,null,null,null,0,4.1175999999865098E-4,0,4.1175999999865098E-4,null,null,4.3772000000000002,null,null,0,4.1175999999865098E-4,true,true,4.1175999999865098E-4]
[23.230000000000022,"Major Repairs for Upper Primary School",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[null,"CRC Toilet",0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[23.24,"Residential Schools/hostels for specific category of children",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A374+0.01","v":23.25},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total ",{"$f":"SUM(C350:C379)","v":143},{"$f":"SUM(D350:D379)","v":364.16241175999994},50,141.072,0,0,93,223.09041176000002,93,223.09041176000002,0,0,11,0,0,93,223.09041176000002,93,223.09041176000002,0,0,11,0,0,93,223.09041176000002,null,null,223.09041176000002]
["VII","PROJECT MANAGEMENT COST",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U381+W381+Z381=AB381","v":true},0]
[24,"Management",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,0]
[24.01,"Management up to 3.5%",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,0]
[null,"(a) Project Management and MIS ",0,82.02,null,82.02,null,null,{"$f":"C384-E384","v":0},0,null,null,null,null,null,null,170,{"$f":"P384+M384+K384","v":0},170,null,null,null,null,null,null,165,{"$f":"Y384+V384+T384","v":0},{"$f":"Z384+W384+U384","v":165},{"$f":"X384*Y384=Z384","v":false},true,165]
[null,"(b) Training of Educational Administrators",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(c) School Mapping and Social Mapping",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Sub Total",{"$f":"SUM(C383:C386)","v":0},82.02,{"$f":"SUM(E383:E386)","v":0},{"$f":"SUM(F383:F386)","v":82.02},0,0,0,0,0,0,0,0,0,0,170,0,170,0,0,0,0,0,0,165,0,165,null,null,165]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q388+N388+L388","v":0},null,null,null,null,null,null,null,0,0,{"$f":"X388*Y388=Z388","v":true},{"$f":"U388+W388+Z388=AB388","v":true},0]
[null,"(a) Class I & II",3000,6.6000000000000005,3000,6.6000000000000005,null,null,{"$f":"C389-E389","v":0},0,null,null,null,null,0.29799999999999999,63,{"$f":"P389*O389","v":18.774000000000001},{"$f":"P389+M389+K389","v":63},18.774000000000001,null,null,null,null,0.29799999999999999,63,{"$f":"Y389*X389","v":18.774000000000001},{"$f":"T389+V389+Y389","v":63},{"$f":"U389+W389+Z389","v":18.774000000000001},true,true,18.774000000000001]
[null,"(b) Class III to V",250,12.4625,250,12.4625,null,null,0,0,null,null,null,null,0.33,63,{"$f":"O390*P390","v":20.790000000000003},63,20.790000000000003,null,null,null,null,0.33,63,{"$f":"X390*Y390","v":20.790000000000003},63,20.790000000000003,true,true,20.790000000000003]
[null,"(c) Class VI to VIII",250,2.5,250,2.5,null,null,0,0,null,null,null,null,0.30357499999999998,70,{"$f":"O391*P391","v":21.250249999999998},70,21.250249999999998,null,null,null,null,0.30357499999999998,70,{"$f":"X391*Y391","v":21.250249999999998},70,21.250249999999998,true,true,21.250249999999998]
[24.03,"Community Mobilization activities (up to 0.5%)",0,13.209099999999999,0,13.209099999999999,null,null,0,0,null,null,null,null,null,null,22,0,22,null,null,null,null,null,null,21.09,0,21.09,false,true,{"$f":"AB392","v":21.09}]
[null,"Sub Total",{"$f":"SUM(C388:C392)","v":3500},{"$f":"SUM(D388:D392)","v":34.771599999999999},{"$f":"SUM(E388:E392)","v":3500},{"$f":"SUM(F388:F392)","v":34.771599999999999},{"$f":"SUM(G388:G392)","v":0},{"$f":"SUM(H388:H392)","v":0},{"$f":"SUM(I388:I392)","v":0},{"$f":"SUM(J388:J392)","v":0},{"$f":"SUM(K388:K392)","v":0},{"$f":"SUM(L388:L392)","v":0},{"$f":"SUM(M388:M392)","v":0},{"$f":"SUM(N388:N392)","v":0},null,{"$f":"SUM(P388:P392)","v":196},{"$f":"SUM(Q388:Q392)","v":82.814250000000001},196,{"$f":"SUM(S388:S392)","v":82.814250000000001},{"$f":"SUM(T388:T392)","v":0},{"$f":"SUM(U388:U392)","v":0},{"$f":"SUM(V388:V392)","v":0},{"$f":"SUM(W388:W392)","v":0},null,{"$f":"SUM(Y388:Y392)","v":196},{"$f":"SUM(Z388:Z392)","v":81.904250000000005},{"$f":"SUM(AA388:AA392)","v":196},{"$f":"SUM(AB388:AB392)","v":81.904250000000005},null,null,81.904250000000005]
[null,"Total of SSA (District)",{"$f":"C393+C387+C380+C347+C343+C337+C333+C330+C326+C322+C315+C311+C306+C297+C283+C260+C212+C206+C193+C149+C147+C143+C78","v":107194},{"$f":"D393+D387+D380+D347+D343+D337+D333+D330+D326+D322+D315+D311+D306+D297+D283+D260+D212+D206+D193+D149+D147+D143+D78","v":3950.7947117600002},{"$f":"E393+E387+E380+E347+E343+E337+E333+E330+E326+E322+E315+E311+E306+E297+E283+E260+E212+E206+E193+E149+E147+E143+E78","v":104495},{"$f":"F393+F387+F380+F347+F343+F337+F333+F330+F326+F322+F315+F311+F306+F297+F283+F260+F212+F206+F193+F149+F147+F143+F78","v":3641.4123},null,null,{"$f":"I393+I387+I380+I347+I343+I337+I333+I330+I326+I322+I315+I311+I306+I297+I283+I260+I212+I206+I193+I149+I147+I143+I78","v":2699},309.38241176000008,93,223.09041176000002,0,0,null,{"$f":"P393+P387+P380+P347+P343+P337+P333+P330+P326+P322+P315+P311+P306+P297+P283+P260+P212+P206+P193+P149+P147+P143+P78","v":106005},3901.0143699999999,{"$f":"P394+M394+K394","v":106098},4124.1047817599992,93,223.09041176000002,0,0,null,{"$f":"Y393+Y387+Y380+Y347+Y343+Y337+Y333+Y330+Y326+Y322+Y315+Y311+Y306+Y297+Y283+Y260+Y212+Y206+Y193+Y149+Y147+Y143+Y78","v":105883},{"$f":"Z393+Z387+Z380+Z347+Z343+Z337+Z333+Z330+Z326+Z322+Z315+Z311+Z306+Z297+Z283+Z260+Z212+Z206+Z193+Z149+Z147+Z143+Z78","v":3886.0111699999998},{"$f":"Y394+V394+T394","v":105976},{"$f":"Z394+W394+U394","v":4109.10158176},{"$f":"X394*Y394=Z394","v":false},{"$f":"U394+W394+Z394=AB394","v":true},4109.10158176]
[25,"STATE COMPONENT",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[25.01,"Management & MIS ",0,0,null,null,null,null,{"$f":"C396-E396","v":0},{"$f":"D396-F396","v":0},null,null,null,null,null,null,null,{"$f":"P396+M396+K396","v":0},{"$f":"Q396+N396+L396","v":0},null,null,null,null,null,null,null,{"$f":"Y396+V396+T396","v":0},{"$f":"Z396+W396+U396","v":0},true,true,0]
[25.02,"REMS",0,0,null,null,null,null,{"$f":"C397-E397","v":0},{"$f":"D397-F397","v":0},null,null,null,null,null,null,null,{"$f":"P397+M397+K397","v":0},{"$f":"Q397+N397+L397","v":0},null,null,null,null,null,null,null,{"$f":"Y397+V397+T397","v":0},{"$f":"Z397+W397+U397","v":0},true,true,0]
[null,"Sub Total",{"$f":"SUM(C396:C397)","v":0},0,{"$f":"SUM(E396:E397)","v":0},{"$f":"SUM(F396:F397)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"STATE SSA TOTAL",{"$f":"C394+C398","v":107194},3950.7947117600002,{"$f":"E394+E398","v":104495},{"$f":"F394+F398","v":3641.4123},0,0,2699,309.38241176000008,93,223.09041176000002,0,0,0,106005,3901.0143699999999,106098,4124.1047817599992,93,223.09041176000002,0,0,0,105883,3886.0111699999998,105976,4109.10158176,null,null,4109.10158176]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X400*Y400=Z400","v":true},{"$f":"U400+W400+Z400=AB400","v":true},0]
[null,"Model-I (100 - 150 girls) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true,0]
[null,"Non recurring one time grant - Model I ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true,0]
[26.01,"Construction of building (new)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X403*Y403","v":0},{"$f":"T403+V403+Y403","v":0},{"$f":"U403+W403+Z403","v":0},true,true,0]
[{"$f":"+A403+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X404*Y404","v":0},{"$f":"T404+V404+Y404","v":0},{"$f":"U404+W404+Z404","v":0},true,true,0]
[{"$f":"+A404+0.01","v":26.030000000000005},"Boundary Wall ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.040000000000006,"Boring/ Handpump ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.050000000000008,"Electricity / water charges ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.080000000000013,"Bedding ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C403:C411)","v":0},0,{"$f":"SUM(E403:E411)","v":0},{"$f":"SUM(F403:F411)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Recurring (Model I)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"X413*Y413=Z413","v":true},{"$f":"U413+W413+Z413=AB413","v":true},0]
[26.1,"Maintenance @ Rs.1,500/- per girl Per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A414+0.01","v":26.110000000000003},"Stipend @ Rs.100/- per girl per month ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A415+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per Girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A416+0.01","v":26.130000000000006},"Salaries",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.14,"Specific skill training @ Rs.1,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A426+0.01","v":26.150000000000002},"Electricity / water charges @Rs.1,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.160000000000004,"Medical care/contingencies @ Rs.1,250/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.210000000000012,"Provision of Rent @ Rs. 6,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per girl per annum.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C414:C435)","v":0},0,{"$f":"SUM(E414:E435)","v":0},{"$f":"SUM(F414:F435)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C436+C412","v":0},0,{"$f":"E436+E412","v":0},{"$f":"F436+F412","v":0},0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Model-II (50 Girls)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U438+W438+Z438=AB438","v":true},0]
[null,"Non-recurring (Model-II)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,0]
[26.24,"Construction of Building (New)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X440*Y440","v":0},{"$f":"T440+V440+Y440","v":0},{"$f":"U440+W440+Z440","v":0},{"$f":"X440*Y440=Z440","v":true},true,0]
[{"$f":"+A440+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,null,null,null,null,{"$f":"C441-E441","v":0},{"$f":"D441-F441","v":0},{"$f":"I441","v":0},{"$f":"J441","v":0},null,null,null,null,null,{"$f":"P441+M441+K441","v":0},{"$f":"Q441+N441+L441","v":0},0,0,null,null,null,null,0,0,0,true,true,0]
[26.26,"Boundary Wall ",0,0,null,null,null,null,{"$f":"C442-E442","v":0},{"$f":"D442-F442","v":0},{"$f":"I442","v":0},{"$f":"J442","v":0},null,null,null,null,null,{"$f":"P442+M442+K442","v":0},{"$f":"Q442+N442+L442","v":0},0,0,null,null,null,null,0,0,0,true,true,0]
[26.270000000000003,"Boring/Hanpump  ",0,0,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[26.280000000000005,"Electricity/water charges  ",0,0,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[26.310000000000009,"Bedding ",0,0,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C440:C448)","v":0},0,{"$f":"SUM(E440:E448)","v":0},{"$f":"SUM(F440:F448)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Recurring Model-II",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U450+W450+Z450=AB450","v":true},0]
[26.33,"Maintenance @ Rs. 1,500/- per girl per month",0,0,null,null,null,null,{"$f":"C451-E451","v":0},{"$f":"D451-F451","v":0},null,null,null,null,null,null,null,{"$f":"P451+M451+K451","v":0},{"$f":"Q451+N451+L451","v":0},null,null,null,null,null,null,null,{"$f":"Y451+V451+T451","v":0},{"$f":"Z451+W451+U451","v":0},{"$f":"X451*Y451=Z451","v":true},true,0]
[{"$f":"+A451+0.01","v":26.34},"Stipend @ Rs.100/- per girl per month",0,0,null,null,null,null,{"$f":"C452-E452","v":0},{"$f":"D452-F452","v":0},null,null,null,null,null,null,null,{"$f":"P452+M452+K452","v":0},{"$f":"Q452+N452+L452","v":0},null,null,null,null,null,null,null,{"$f":"Y452+V452+T452","v":0},{"$f":"Z452+W452+U452","v":0},true,true,0]
[{"$f":"+A452+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1,000/- per girl per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A453+0.01","v":26.360000000000003},"Salaries ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
["(a)","1 Warden @ Rs.25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,{"$f":"AB456","v":0}]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"Y458+V458+T458","v":0},{"$f":"Z458+W458+U458","v":0},true,true,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 1 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[26.37,"Specific Skill training @ Rs.1,000/- per girl per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A462+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1,000/- per girl per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[26.390000000000004,"Medical care/contingencies @ Rs.1,250/- per girl per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[26.400000000000006,"Maintenance @ Rs. 750/- per girl per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per girl per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per girl per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per girl per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per girl per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[26.450000000000014,"Capacity Building @ Rs. 500/- per girl per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per girl per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C451:C471)","v":0},0,{"$f":"SUM(E451:E471)","v":0},{"$f":"SUM(F451:F471)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"P451","v":0},0,{"$f":"R451","v":0},0,0,0,0,0,0,{"$f":"Y451","v":0},{"$f":"SUM(Z451:Z471)","v":0},{"$f":"AA451","v":0},0,null,null,0]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C472+C449","v":0},0,{"$f":"E472+E449","v":0},{"$f":"F472+F449","v":0},0,0,0,0,0,0,0,0,0,{"$f":"P472","v":0},0,{"$f":"R472","v":0},0,0,0,0,0,0,{"$f":"Y472","v":0},{"$f":"Z472+Z449","v":0},{"$f":"AA472","v":0},0,null,null,0]
[null,"Model-III (50-150 girls)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y474+V474+T474","v":0},{"$f":"Z474+W474+U474","v":0},{"$f":"X474*Y474=Z474","v":true},{"$f":"U474+W474+Z474=AB474","v":true},0]
[null,"Non-recurring  - Model-III ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.47,"Construction of Building (New)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X476*Y476","v":0},{"$f":"T476+V476+Y476","v":0},{"$f":"U476+W476+Z476","v":0},true,true,0]
[{"$f":"+A476+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.490000000000002,"Boundary Wall",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.500000000000004,"Boring/Handpump ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.54000000000001,"Bedding ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C476:C484)","v":0},0,{"$f":"SUM(E476:E484)","v":0},{"$f":"SUM(F476:F484)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Recurring  (Model III)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X486*Y486=Z486","v":true},{"$f":"U486+W486+Z486=AB486","v":true},0]
[{"$f":"+A484+0.01","v":26.560000000000013},"Maintenance @ Rs.1,500/- per girl per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X487*Y487","v":0},{"$f":"T487+V487+Y487","v":0},{"$f":"U487+W487+Z487","v":0},true,true,0]
[{"$f":"+A487+0.01","v":26.570000000000014},"Stipend @ Rs.100/- per girl per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A488+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A489+0.01","v":26.590000000000018},"Salaries",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(c)","3 Part time teachers @ Rs 5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(d)","1 Full time Accountant @ Rs 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5,000/- per month per staff",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(f)","1 Head cook @ Rs 6,000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A490+0.01","v":26.600000000000019}," Specific skill training @ Rs 1,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A497+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1,000/- per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.620000000000022,"Medical care/contingencies @ Rs.1,250/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.630000000000024,"Maintenance @ Rs 750/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.640000000000025,"Miscellaneous @ Rs 750/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.650000000000027,"Preparatory camp @ Rs 300/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.67000000000003,"Provision of rent @ Rs 10,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.680000000000032,"Capacity Building @ Rs 500/- per girl per annum ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C487:C506)","v":0},0,{"$f":"SUM(E487:E506)","v":0},{"$f":"SUM(F487:F506)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C507+C485","v":0},0,{"$f":"E507+E485","v":0},{"$f":"F507+F485","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Total Model - I + II + III (Non Recurring)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C507+C472+C436","v":0},0,{"$f":"E507+E472+E436","v":0},{"$f":"F507+F472+F436","v":0},0,0,0,0,0,0,0,0,0,{"$f":"P507+P472+P436","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C508+C473+C437","v":0},0,{"$f":"E508+E473+E437","v":0},{"$f":"F508+F473+F437","v":0},0,0,0,0,0,0,0,0,0,{"$f":"P508+P473+P437","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Grand Total (SSA and KGBV)",107194,3950.7947117599997,{"$f":"E399+E511","v":104495},{"$f":"F399+F511","v":3641.4123},null,null,{"$f":"I399+I511","v":2699},309.38241176000008,93,223.09041176000002,0,0,null,{"$f":"P399+P511","v":106005},3901.0143699999999,{"$f":"P512+M512+K512","v":106098},4124.1047817599992,93,223.09041176000002,0,0,null,{"$f":"Y399+Y511","v":105883},{"$f":"Z399+Z511","v":3886.0111699999998},105976,4109.10158176,null,null,4109.10158176]
[]
[]
[null,"Management & MIS Cost  (3.5%)",null,null,null,{"$f":"+(AB387+AB396)/AB512*100","v":4.0154762961427597}]
[null,"Learning Enhancement Prog  (2%)",null,null,null,{"$f":"+(AB389+AB390+AB391)/AB512*100","v":1.4799889657133323}]
[null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"+AB392/AB512*100","v":0.51325087930697455}]
[null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(F515:F517)","v":6.0087161411630667},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(EKH:SGH!AB512)","v":46327.33144645999}]
[null,"Civil Work  (33%)",null,null,null,{"$f":"+(AB380+AB441)/AB512*100","v":5.429177335266715}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC518+AC519","v":46327.33144645999}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB512-AC520","v":-42218.229864699992}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,null,{"$f":"(AB384+AB396)/AB512*100","v":4.0154762961427597},{"$f":"(AB384+AB396)/AB512*100","v":4.0154762961427597}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,null,{"$f":"(AB389+AB390+AB391)/AB512*100","v":1.4799889657133323}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"AB392/AB512*100","v":0.51325087930697455}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(AF522:AF524)","v":6.0087161411630667}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,null,{"$f":"AB380/AB512*100","v":5.429177335266715}]

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["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Achievement during the year",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin.","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",null,0,null,null,null,null,{"$f":"C7-E7","v":0},{"$f":"D7-F7","v":0},null,null,null,null,null,null,null,{"$f":"P7+M7+K7","v":0},{"$f":"Q7+N7+L7","v":0},null,null,null,null,null,null,null,{"$f":"T7+V7+Y7","v":0},{"$f":"U7+W7+Z7","v":0},{"$f":"X7*Y7=Z7","v":true},{"$f":"U7+W7+Z7=AB7","v":true},{"$f":"AB7","v":0}]
[1.02,"Upgradation of PS to UPS",0,0,null,null,null,null,{"$f":"C8-E8","v":0},0,null,null,null,null,null,null,null,{"$f":"P8+M8+K8","v":0},0,null,null,null,null,null,null,null,{"$f":"T8+V8+Y8","v":0},{"$f":"U8+W8+Z8","v":0},{"$f":"X8*Y8=Z8","v":true},{"$f":"U8+W8+Z8=AB8","v":true},{"$f":"AB8","v":0}]
[1.03,"Composite Schools",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[1.04,"Residential schools for specific category of children",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[1.05,"Residential Hostel",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[1.06,"Integration of Class V with primary schools ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[2,"Residential Schools for specific category of children",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"Y14+V14+T14","v":0},{"$f":"Z14+W14+U14","v":0},true,true,0]
[null,"50 children",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Non-recurring (one time grant)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"T17+V17+Y17","v":0},{"$f":"U17+W17+Z17","v":0},true,true,0]
[2.02,"TLM and equipment including library books ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.0299999999999998,"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.04,"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C15:C20)","v":0},{"$f":"SUM(D15:D20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Recurring (50 children)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",0,0,null,null,null,null,{"$f":"C23-E23","v":0},0,null,null,null,null,null,null,null,{"$f":"P23+M23+K23","v":0},0,null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"T23+V23+Y23","v":0},{"$f":"U23+W23+Z23","v":0},{"$f":"X23*Y23=Z23","v":true},{"$f":"U23+W23+Z23=AB23","v":true},0]
[2.06,"Stipend @ Rs.100/- per child per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.08,"Salaries",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(a)","1 Warden @ Rs.25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,{"$f":"C39-E39","v":0},0,null,null,null,null,null,null,null,{"$f":"P39+M39+K39","v":0},0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total (Recurring)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44+C21","v":0},{"$f":"D44+D21","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"100 children",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X46*Y46=Z46","v":true},{"$f":"U46+W46+Z46=AB46","v":true},0]
[null,"Non-recurring (one time grant)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,{"$f":"C48-E48","v":0},0,null,null,null,null,null,null,null,{"$f":"P48+M48+K48","v":0},0,null,null,null,null,null,null,{"$f":"X48*Y48","v":0},{"$f":"T48+V48+Y48","v":0},{"$f":"U48+W48+Z48","v":0},true,true,0]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Recurring ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X53*Y53=Z53","v":true},{"$f":"U53+W53+Z53=AB53","v":true},0]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,{"$f":"C54-E54","v":0},0,null,null,null,null,null,null,null,{"$f":"P54+M54+K54","v":0},0,null,null,null,null,null,null,{"$f":"X54*Y54","v":0},{"$f":"T54+V54+Y54","v":0},{"$f":"U54+W54+Z54","v":0},true,true,0]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.2599999999999993,"Salaries ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,{"$f":"C70-E70","v":0},0,null,null,null,null,null,null,null,{"$f":"P70+M70+K70","v":0},0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,{"$f":"AB72","v":0}]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"SUM(E54:E75)","v":0},{"$f":"SUM(F54:F75)","v":0},{"$f":"SUM(G54:G75)","v":0},{"$f":"SUM(H54:H75)","v":0},{"$f":"SUM(I54:I75)","v":0},{"$f":"SUM(J54:J75)","v":0},{"$f":"SUM(K54:K75)","v":0},{"$f":"SUM(L54:L75)","v":0},{"$f":"SUM(M54:M75)","v":0},{"$f":"SUM(N54:N75)","v":0},0,{"$f":"SUM(P54:P75)","v":0},{"$f":"SUM(Q54:Q75)","v":0},{"$f":"SUM(R54:R75)","v":0},{"$f":"SUM(S54:S75)","v":0},{"$f":"SUM(T54:T75)","v":0},{"$f":"SUM(U54:U75)","v":0},{"$f":"SUM(V54:V75)","v":0},{"$f":"SUM(W54:W75)","v":0},0,{"$f":"SUM(Y54:Y75)","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"SUM(AA54:AA75)","v":0},{"$f":"SUM(AB54:AB75)","v":0},null,null,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C76+C52","v":0},{"$f":"D76+D52","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Total (50 + 100  children)",0,0,{"$f":"E77+E45","v":0},{"$f":"F77+F45","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y78+V78+T78","v":0},{"$f":"Z78+W78+U78","v":0},{"$f":"X78*Y78=Z78","v":true},{"$f":"U78+W78+Z78=AB78","v":true},0]
[3,"Residential Hostel for specific category of children",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(A)","50 children",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Non-recurring (one time grant)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,{"$f":"C82-E82","v":0},0,null,null,null,null,null,null,null,{"$f":"P82+M82+K82","v":0},0,null,null,null,null,null,null,{"$f":"X82*Y82","v":0},{"$f":"T82+V82+Y82","v":0},{"$f":"U82+W82+Z82","v":0},true,true,0]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Recurring (50 children)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X87*Y87=Z87","v":true},{"$f":"U87+W87+Z87=AB87","v":true},0]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,null,null,{"$f":"C88-E88","v":0},0,null,null,null,null,null,null,null,{"$f":"P88+M88+K88","v":0},0,null,null,null,null,null,null,{"$f":"X88*Y88","v":0},{"$f":"T88+V88+Y88","v":0},{"$f":"U88+W88+Z88","v":0},true,true,0]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend @ Rs.100/- per child per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.08,"Salaries",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,{"$f":"C104-E104","v":0},0,null,null,null,null,null,null,null,{"$f":"P104+M104+K104","v":0},0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C109+C86","v":0},0,{"$f":"E109+E86","v":0},{"$f":"F109+F86","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
["(B)","100 Children",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X111*Y111=Z111","v":true},{"$f":"U111+W111+Z111=AB111","v":true},0]
[null,"Non-recurring (one time grant)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[3.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,{"$f":"C113-E113","v":0},0,null,null,null,null,null,null,null,{"$f":"P113+M113+K113","v":0},0,null,null,null,null,null,null,{"$f":"X113*Y113","v":0},{"$f":"T113+V113+Y113","v":0},{"$f":"U113+W113+Z113","v":0},true,true,0]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (New)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"SUM(G113:G116)","v":0},{"$f":"SUM(H113:H116)","v":0},{"$f":"SUM(I113:I116)","v":0},{"$f":"SUM(J113:J116)","v":0},{"$f":"SUM(K113:K116)","v":0},{"$f":"SUM(L113:L116)","v":0},{"$f":"SUM(M113:M116)","v":0},{"$f":"SUM(N113:N116)","v":0},0,{"$f":"SUM(P113:P116)","v":0},{"$f":"SUM(Q113:Q116)","v":0},{"$f":"SUM(R113:R116)","v":0},{"$f":"SUM(S113:S116)","v":0},{"$f":"SUM(T113:T116)","v":0},{"$f":"SUM(U113:U116)","v":0},{"$f":"SUM(V113:V116)","v":0},{"$f":"SUM(W113:W116)","v":0},0,{"$f":"SUM(Y113:Y116)","v":0},{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0},null,null,0]
[null,"Recurring ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X118*Y118=Z118","v":true},{"$f":"U118+W118+Z118=AB118","v":true},0]
[3.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,{"$f":"C119-E119","v":0},0,null,null,null,null,null,null,null,{"$f":"P119+M119+K119","v":0},0,null,null,null,null,null,null,{"$f":"X119*Y119","v":0},{"$f":"T119+V119+Y119","v":0},{"$f":"U119+W119+Z119","v":0},true,true,0]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.26,"Salaries ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A131+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,null,null,{"$f":"C135-E135","v":0},0,null,null,null,null,null,null,null,{"$f":"P135+M135+K135","v":0},0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,{"$f":"AB136","v":0}]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C140)","v":0},{"$f":"SUM(D119:D140)","v":0},{"$f":"SUM(E119:E140)","v":0},{"$f":"SUM(F119:F140)","v":0},{"$f":"SUM(G119:G140)","v":0},{"$f":"SUM(H119:H140)","v":0},{"$f":"SUM(I119:I140)","v":0},{"$f":"SUM(J119:J140)","v":0},{"$f":"SUM(K119:K140)","v":0},{"$f":"SUM(L119:L140)","v":0},{"$f":"SUM(M119:M140)","v":0},{"$f":"SUM(N119:N140)","v":0},0,{"$f":"SUM(P119:P140)","v":0},{"$f":"SUM(Q119:Q140)","v":0},{"$f":"SUM(R119:R140)","v":0},{"$f":"SUM(S119:S140)","v":0},{"$f":"SUM(T119:T140)","v":0},{"$f":"SUM(U119:U140)","v":0},{"$f":"SUM(V119:V140)","v":0},{"$f":"SUM(W119:W140)","v":0},0,{"$f":"SUM(Y119:Y140)","v":0},{"$f":"SUM(Z119:Z140)","v":0},{"$f":"SUM(AA119:AA140)","v":0},{"$f":"SUM(AB119:AB140)","v":0},null,null,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C141+C117","v":0},{"$f":"D141+D117","v":0},{"$f":"E141+E117","v":0},{"$f":"F141+F117","v":0},{"$f":"G141+G117","v":0},{"$f":"H141+H117","v":0},{"$f":"I141+I117","v":0},{"$f":"J141+J117","v":0},{"$f":"K141+K117","v":0},{"$f":"L141+L117","v":0},{"$f":"M141+M117","v":0},{"$f":"N141+N117","v":0},0,{"$f":"P141+P117","v":0},{"$f":"Q141+Q117","v":0},{"$f":"R141+R117","v":0},{"$f":"S141+S117","v":0},{"$f":"T141+T117","v":0},{"$f":"U141+U117","v":0},{"$f":"V141+V117","v":0},{"$f":"W141+W117","v":0},0,{"$f":"Y141+Y117","v":0},{"$f":"Z141+Z117","v":0},{"$f":"AA141+AA117","v":0},{"$f":"AB141+AB117","v":0},null,null,0]
[null,"Total (A + B)",{"$f":"C142+C110","v":0},0,{"$f":"E142+E110","v":0},{"$f":"F142+F110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[4,"Transport/Escort Facility",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y144+V144+T144","v":0},{"$f":"Z144+W144+U144","v":0},{"$f":"X144*Y144=Z144","v":true},{"$f":"U144+W144+Z144=AB144","v":true},0]
[4.01,"Children in remote habitation",0,0,null,null,null,null,{"$f":"C145-E145","v":0},{"$f":"D145-F145","v":0},null,null,null,null,null,null,{"$f":"+O145*P145","v":0},{"$f":"P145+M145+K145","v":0},{"$f":"Q145+N145+L145","v":0},null,null,null,null,null,null,{"$f":"X145*Y145","v":0},{"$f":"T145+V145+Y145","v":0},{"$f":"U145+W145+Z145","v":0},true,true,0]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,null,null,{"$f":"C146-E146","v":0},{"$f":"D146-F146","v":0},null,null,null,null,null,null,null,{"$f":"P146+M146+K146","v":0},{"$f":"Q146+N146+L146","v":0},null,null,null,null,null,null,{"$f":"X146*Y146","v":0},{"$f":"T146+V146+Y146","v":0},{"$f":"U146+W146+Z146","v":0},true,true,0]
[null,"Sub Total ",{"$f":"SUM(C145:C146)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B guidelines issued by MHRD",0,0,null,null,null,null,{"$f":"C148-E148","v":0},{"$f":"D148-F148","v":0},null,null,null,null,null,null,null,{"$f":"P148+M148+K148","v":0},{"$f":"Q148+N148+L148","v":0},null,null,null,null,null,null,{"$f":"X148*Y148","v":0},{"$f":"T148+V148+Y148","v":0},{"$f":"U148+W148+Z148","v":0},{"$f":"X148*Y148=Z148","v":true},{"$f":"U148+W148+Z148=AB148","v":true},0]
[null,"Sub Total",{"$f":"SUM(C148)","v":0},{"$f":"SUM(D148)","v":0},{"$f":"SUM(E148)","v":0},{"$f":"SUM(F148)","v":0},{"$f":"SUM(G148)","v":0},{"$f":"SUM(H148)","v":0},{"$f":"SUM(I148)","v":0},{"$f":"SUM(J148)","v":0},{"$f":"SUM(K148)","v":0},{"$f":"SUM(L148)","v":0},{"$f":"SUM(M148)","v":0},{"$f":"SUM(N148)","v":0},0,{"$f":"SUM(P148)","v":0},{"$f":"SUM(Q148)","v":0},{"$f":"SUM(R148)","v":0},{"$f":"SUM(S148)","v":0},{"$f":"SUM(T148)","v":0},{"$f":"SUM(U148)","v":0},{"$f":"SUM(V148)","v":0},{"$f":"SUM(W148)","v":0},0,{"$f":"SUM(Y148)","v":0},{"$f":"SUM(Z148)","v":0},{"$f":"SUM(AA148)","v":0},{"$f":"SUM(AB148)","v":0},null,null,0]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X150*Y150=Z150","v":true},{"$f":"U150+W150+Z150=AB150","v":true},0]
[6.01,"Residential (Fresh)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C152-E152","v":0},0,null,null,null,null,null,null,null,{"$f":"P152+M152+K152","v":0},0,null,null,null,null,null,null,{"$f":"X152*Y152","v":0},{"$f":"T152+V152+Y152","v":0},{"$f":"U152+W152+Z152","v":0},true,true,0]
[null,"(b) 9 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},{"$f":"SUM(D152:D155)","v":0},{"$f":"SUM(E152:E155)","v":0},{"$f":"SUM(F152:F155)","v":0},{"$f":"SUM(G152:G155)","v":0},{"$f":"SUM(H152:H155)","v":0},{"$f":"SUM(I152:I155)","v":0},{"$f":"SUM(J152:J155)","v":0},{"$f":"SUM(K152:K155)","v":0},{"$f":"SUM(L152:L155)","v":0},{"$f":"SUM(M152:M155)","v":0},{"$f":"SUM(N152:N155)","v":0},0,{"$f":"SUM(P152:P155)","v":0},{"$f":"SUM(Q152:Q155)","v":0},{"$f":"SUM(R152:R155)","v":0},{"$f":"SUM(S152:S155)","v":0},{"$f":"SUM(T152:T155)","v":0},{"$f":"SUM(U152:U155)","v":0},{"$f":"SUM(V152:V155)","v":0},{"$f":"SUM(W152:W155)","v":0},0,{"$f":"SUM(Y152:Y155)","v":0},{"$f":"SUM(Z152:Z155)","v":0},{"$f":"SUM(AA152:AA155)","v":0},{"$f":"SUM(AB152:AB155)","v":0},null,null,0]
[{"$f":"+A151+0.01","v":6.02},"Residential (Continuing from previous year)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X157*Y157=Z157","v":true},{"$f":"U157+W157+Z157=AB157","v":true},0]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C158-E158","v":0},0,null,null,null,null,null,null,null,{"$f":"P158+M158+K158","v":0},0,null,null,null,null,null,null,{"$f":"X158*Y158","v":0},{"$f":"T158+V158+Y158","v":0},{"$f":"U158+W158+Z158","v":0},true,true,0]
[null,"(b) 9 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},{"$f":"SUM(D158:D161)","v":0},{"$f":"SUM(E158:E161)","v":0},{"$f":"SUM(F158:F161)","v":0},{"$f":"SUM(G158:G161)","v":0},{"$f":"SUM(H158:H161)","v":0},{"$f":"SUM(I158:I161)","v":0},{"$f":"SUM(J158:J161)","v":0},{"$f":"SUM(K158:K161)","v":0},{"$f":"SUM(L158:L161)","v":0},{"$f":"SUM(M158:M161)","v":0},{"$f":"SUM(N158:N161)","v":0},0,{"$f":"SUM(P158:P161)","v":0},{"$f":"SUM(Q158:Q161)","v":0},{"$f":"SUM(R158:R161)","v":0},{"$f":"SUM(S158:S161)","v":0},{"$f":"SUM(T158:T161)","v":0},{"$f":"SUM(U158:U161)","v":0},{"$f":"SUM(V158:V161)","v":0},{"$f":"SUM(W158:W161)","v":0},0,{"$f":"SUM(Y158:Y161)","v":0},{"$f":"SUM(Z158:Z161)","v":0},{"$f":"SUM(AA158:AA161)","v":0},{"$f":"SUM(AB158:AB161)","v":0},null,null,0]
[6.03,"Non-Residential (Fresh)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X163*Y163=Z163","v":true},{"$f":"U163+W163+Z163=AB163","v":true},0]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C164-E164","v":0},0,null,null,null,null,null,null,null,null,{"$f":"Q164+N164+L164","v":0},null,null,null,null,null,null,null,{"$f":"T164+V164+Y164","v":0},{"$f":"U164+W164+Z164","v":0},true,true,0]
[null,"(b) 9 months",1118,29.067999999999998,776,20.175999999999998,null,null,342,8.8919999999999995,null,null,null,null,0.06,1316,{"$f":"O165*P165","v":78.959999999999994},{"$f":"K165+M165+P165","v":1316},{"$f":"L165+N165+Q165","v":78.959999999999994},null,null,null,null,0.06,1316,{"$f":"Y165*X165","v":78.959999999999994},1316,{"$f":"U165+W165+Z165","v":78.959999999999994},true,true,78.959999999999994]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,{"$f":"U166+W166+Z166","v":0},true,true,0]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":1118},{"$f":"SUM(D164:D167)","v":29.067999999999998},{"$f":"SUM(E164:E167)","v":776},{"$f":"SUM(F164:F167)","v":20.175999999999998},{"$f":"SUM(G164:G167)","v":0},{"$f":"SUM(H164:H167)","v":0},{"$f":"SUM(I164:I167)","v":342},{"$f":"SUM(J164:J167)","v":8.8919999999999995},{"$f":"SUM(K164:K167)","v":0},{"$f":"SUM(L164:L167)","v":0},{"$f":"SUM(M164:M167)","v":0},{"$f":"SUM(N164:N167)","v":0},0.06,{"$f":"SUM(P164:P167)","v":1316},{"$f":"SUM(Q164:Q167)","v":78.959999999999994},{"$f":"SUM(R164:R167)","v":1316},{"$f":"SUM(S164:S167)","v":78.959999999999994},{"$f":"SUM(T164:T167)","v":0},{"$f":"SUM(U164:U167)","v":0},{"$f":"SUM(V164:V167)","v":0},{"$f":"SUM(W164:W167)","v":0},0.06,{"$f":"SUM(Y164:Y167)","v":1316},{"$f":"SUM(Z164:Z167)","v":78.959999999999994},{"$f":"SUM(AA164:AA167)","v":1316},{"$f":"SUM(AB164:AB167)","v":78.959999999999994},null,null,78.959999999999994]
[6.04,"Non-Residential (Continuing from previous year)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U169+W169+Z169=AB169","v":true},0]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C170-E170","v":0},0,null,null,null,null,null,null,null,null,{"$f":"Q170+N170+L170","v":0},null,null,null,null,null,null,{"$f":"X170*Y170","v":0},{"$f":"T170+V170+Y170","v":0},{"$f":"U170+W170+Z170","v":0},{"$f":"X170*Y170=Z170","v":true},true,0]
[null,"(b) 9 months",343,14.748999999999999,343,14.749000000000001,null,null,0,0,null,null,null,null,0.06,377,{"$f":"O171*P171","v":22.619999999999997},{"$f":"K171+M171+P171","v":377},22.619999999999997,null,null,null,null,0.06,377,22.619999999999997,377,22.619999999999997,true,true,22.619999999999997]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":343},{"$f":"SUM(D170:D173)","v":14.748999999999999},{"$f":"SUM(E170:E173)","v":343},{"$f":"SUM(F170:F173)","v":14.749000000000001},{"$f":"SUM(G170:G173)","v":0},{"$f":"SUM(H170:H173)","v":0},{"$f":"SUM(I170:I173)","v":0},{"$f":"SUM(J170:J173)","v":0},{"$f":"SUM(K170:K173)","v":0},{"$f":"SUM(L170:L173)","v":0},{"$f":"SUM(M170:M173)","v":0},{"$f":"SUM(N170:N173)","v":0},0.06,{"$f":"SUM(P170:P173)","v":377},{"$f":"SUM(Q170:Q173)","v":22.619999999999997},377,{"$f":"SUM(S170:S173)","v":22.619999999999997},{"$f":"SUM(T170:T173)","v":0},{"$f":"SUM(U170:U173)","v":0},{"$f":"SUM(V170:V173)","v":0},{"$f":"SUM(W170:W173)","v":0},0.06,{"$f":"SUM(Y170:Y173)","v":377},{"$f":"SUM(Z170:Z173)","v":22.619999999999997},{"$f":"SUM(AA170:AA173)","v":377},{"$f":"SUM(AB170:AB173)","v":22.619999999999997},null,null,22.619999999999997]
[6.05,"Madarasa/Maktab",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X175*Y175","v":0},{"$f":"T175+V175+Y175","v":0},{"$f":"U175+W175+Z175","v":0},{"$f":"X175*Y175=Z175","v":true},{"$f":"U175+W175+Z175=AB175","v":true},0]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C176-E176","v":0},0,null,null,null,null,null,null,null,null,{"$f":"Q176+N176+L176","v":0},null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(b) 9 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},{"$f":"SUM(G176:G179)","v":0},{"$f":"SUM(H176:H179)","v":0},{"$f":"SUM(I176:I179)","v":0},{"$f":"SUM(J176:J179)","v":0},{"$f":"SUM(K176:K179)","v":0},{"$f":"SUM(L176:L179)","v":0},{"$f":"SUM(M176:M179)","v":0},{"$f":"SUM(N176:N179)","v":0},0,{"$f":"SUM(P176:P179)","v":0},{"$f":"SUM(Q176:Q179)","v":0},{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"SUM(T176:T179)","v":0},{"$f":"SUM(U176:U179)","v":0},{"$f":"SUM(V176:V179)","v":0},{"$f":"SUM(W176:W179)","v":0},0,{"$f":"SUM(Y176:Y179)","v":0},{"$f":"SUM(Z176:Z179)","v":0},{"$f":"SUM(AA176:AA179)","v":0},{"$f":"SUM(AB176:AB179)","v":0},null,null,0]
[6.06,"Seasonal Hostel (Residential)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X181*Y181=Z181","v":true},{"$f":"U181+W181+Z181=AB181","v":true},0]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C182-E182","v":0},0,null,null,null,null,null,null,null,{"$f":"P182+M182+K182","v":0},0,null,null,null,null,null,null,{"$f":"X182*Y182","v":0},{"$f":"T182+V182+Y182","v":0},{"$f":"U182+W182+Z182","v":0},true,true,0]
[null,"(b) 9 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},{"$f":"SUM(G182:G185)","v":0},{"$f":"SUM(H182:H185)","v":0},{"$f":"SUM(I182:I185)","v":0},{"$f":"SUM(J182:J185)","v":0},{"$f":"SUM(K182:K185)","v":0},{"$f":"SUM(L182:L185)","v":0},{"$f":"SUM(M182:M185)","v":0},{"$f":"SUM(N182:N185)","v":0},0,{"$f":"SUM(P182:P185)","v":0},{"$f":"SUM(Q182:Q185)","v":0},{"$f":"SUM(R182:R185)","v":0},{"$f":"SUM(S182:S185)","v":0},{"$f":"SUM(T182:T185)","v":0},{"$f":"SUM(U182:U185)","v":0},{"$f":"SUM(V182:V185)","v":0},{"$f":"SUM(W182:W185)","v":0},0,{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0},null,null,0]
[6.07,"Seasonal Hostel (Non Residential)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X187*Y187=Z187","v":true},{"$f":"U187+W187+Z187=AB187","v":true},0]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C188-E188","v":0},0,null,null,null,null,null,null,null,{"$f":"P188+M188+K188","v":0},0,null,null,null,null,null,null,{"$f":"X188*Y188","v":0},{"$f":"T188+V188+Y188","v":0},{"$f":"U188+W188+Z188","v":0},true,true,0]
[null,"(b) 9 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total",{"$f":"SUM(C188:C191)","v":0},{"$f":"SUM(D188:D191)","v":0},{"$f":"SUM(E188:E191)","v":0},{"$f":"SUM(F188:F191)","v":0},{"$f":"SUM(G188:G191)","v":0},{"$f":"SUM(H188:H191)","v":0},{"$f":"SUM(I188:I191)","v":0},{"$f":"SUM(J188:J191)","v":0},{"$f":"SUM(K188:K191)","v":0},{"$f":"SUM(L188:L191)","v":0},{"$f":"SUM(M188:M191)","v":0},{"$f":"SUM(N188:N191)","v":0},0,{"$f":"SUM(P188:P191)","v":0},{"$f":"SUM(Q188:Q191)","v":0},{"$f":"SUM(R188:R191)","v":0},{"$f":"SUM(S188:S191)","v":0},{"$f":"SUM(T188:T191)","v":0},{"$f":"SUM(U188:U191)","v":0},{"$f":"SUM(V188:V191)","v":0},{"$f":"SUM(W188:W191)","v":0},0,{"$f":"SUM(Y188:Y191)","v":0},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},0,null,null,0]
[null,"Total ",{"$f":"C192+C186+C180+C174+C168+C162+C156","v":1461},{"$f":"D192+D186+D180+D174+D168+D162+D156","v":43.816999999999993},{"$f":"E192+E186+E180+E174+E168+E162+E156","v":1119},{"$f":"F192+F186+F180+F174+F168+F162+F156","v":34.924999999999997},{"$f":"G192+G186+G180+G174+G168+G162+G156","v":0},{"$f":"H192+H186+H180+H174+H168+H162+H156","v":0},{"$f":"I192+I186+I180+I174+I168+I162+I156","v":342},{"$f":"J192+J186+J180+J174+J168+J162+J156","v":8.8919999999999995},{"$f":"K192+K186+K180+K174+K168+K162+K156","v":0},{"$f":"L192+L186+L180+L174+L168+L162+L156","v":0},{"$f":"M192+M186+M180+M174+M168+M162+M156","v":0},{"$f":"N192+N186+N180+N174+N168+N162+N156","v":0},0.12,{"$f":"P192+P186+P180+P174+P168+P162+P156","v":1693},{"$f":"Q192+Q186+Q180+Q174+Q168+Q162+Q156","v":101.57999999999998},1693,{"$f":"S192+S186+S180+S174+S168+S162+S156","v":101.57999999999998},{"$f":"T192+T186+T180+T174+T168+T162+T156","v":0},{"$f":"U192+U186+U180+U174+U168+U162+U156","v":0},{"$f":"V192+V186+V180+V174+V168+V162+V156","v":0},{"$f":"W192+W186+W180+W174+W168+W162+W156","v":0},0.12,{"$f":"Y192+Y186+Y180+Y174+Y168+Y162+Y156","v":1693},{"$f":"Z192+Z186+Z180+Z174+Z168+Z162+Z156","v":101.57999999999998},1693,{"$f":"AB192+AB186+AB180+AB174+AB168+AB162+AB156","v":101.57999999999998},null,null,101.57999999999998]
["II","RETENTION",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X194*Y194=Z194","v":true},{"$f":"U194+W194+Z194=AB194","v":true},0]
[7,"Free Text Books",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true,0]
[7.01,"Free Text Books (P)",0,0,null,null,null,null,{"$f":"C196-E196","v":0},0,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true,0]
[null,"(a) Class I & II",13093,19.639500000000002,13093,19.639500000000002,null,null,0,0,null,null,null,null,1.5E-3,13093,{"$f":"P197*O197","v":19.639500000000002},{"$f":"P197+M197+K197","v":13093},19.639500000000002,null,null,null,null,1.5E-3,13093,{"$f":"X197*Y197","v":19.639500000000002},{"$f":"T197+V197+Y197","v":13093},{"$f":"U197+W197+Z197","v":19.639500000000002},"Recommended propsed",true,19.639500000000002]
[null,"(b) Braille Books Class I & II",7,1.0500000000000001E-2,7,1.0500000000000001E-2,null,null,0,0,null,null,null,null,1.5E-3,2,3.0000000000000001E-3,2,3.0000000000000001E-3,null,null,null,null,1.5E-3,2,{"$f":"X198*Y198","v":3.0000000000000001E-3},2,{"$f":"U198+W198+Z198","v":3.0000000000000001E-3},true,true,3.0000000000000001E-3]
[null,"(c) Large Print Books Class I & II",0,0,0,0,null,null,0,0,null,null,null,null,1.5E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0,true,true,0]
[null,"(d) Class III to V",13197,19.795500000000001,13197,19.795500000000001,null,null,0,0,null,null,null,null,1.5E-3,13197,19.795500000000001,13197,19.795500000000001,null,null,null,null,1.5E-3,13197,19.795500000000001,13197,19.795500000000001,"Recommended propsed",true,{"$f":"AB200","v":19.795500000000001}]
[null,"(e) Braille Books Class III to V",3,4.5000000000000005E-3,3,4.5000000000000005E-3,null,null,0,0,null,null,null,null,1.5E-3,3,4.5000000000000005E-3,3,4.5000000000000005E-3,null,null,null,null,1.5E-3,3,4.5000000000000005E-3,3,4.5000000000000005E-3,true,true,4.5000000000000005E-3]
[null,"(f) Large Print Books Class III to V",0,0,0,0,null,null,0,0,null,null,null,null,1.5E-3,8,1.2E-2,8,1.2E-2,null,null,null,null,1.5E-3,8,1.2E-2,8,1.2E-2,true,true,1.2E-2]
[{"$f":"+A196+0.01","v":7.02},"Free Text Books (UP)",11772,29.43,11772,29.43,null,null,0,0,null,null,null,null,2.5000000000000001E-3,11772,29.43,11772,29.43,null,null,null,null,2.5000000000000001E-3,11772,29.43,11772,29.43,"Recommended propsed",true,29.43]
[{"$f":"+A203+0.01","v":7.0299999999999994},"Braille Books (UP)",4,0.01,4,0.01,null,null,0,0,null,null,null,null,2.5000000000000001E-3,0,0,0,0,null,null,null,null,2.5000000000000001E-3,0,0,0,0,true,true,0]
[{"$f":"+A204+0.01","v":7.0399999999999991},"Large Print Books (UP)",0,0,0,0,null,null,0,0,null,null,null,null,2.5000000000000001E-3,24,0.06,24,0.06,null,null,null,null,2.5000000000000001E-3,24,0.06,24,0.06,true,true,0.06]
[null,"Sub Total ",{"$f":"SUM(C196:C205)","v":38076},{"$f":"SUM(D196:D205)","v":68.89},{"$f":"SUM(E196:E205)","v":38076},{"$f":"SUM(F196:F205)","v":68.89},{"$f":"SUM(G196:G205)","v":0},{"$f":"SUM(H196:H205)","v":0},{"$f":"SUM(I196:I205)","v":0},{"$f":"SUM(J196:J205)","v":0},{"$f":"SUM(K196:K205)","v":0},{"$f":"SUM(L196:L205)","v":0},{"$f":"SUM(M196:M205)","v":0},{"$f":"SUM(N196:N205)","v":0},1.6500000000000001E-2,{"$f":"SUM(P196:P205)","v":38099},{"$f":"SUM(Q196:Q205)","v":68.944500000000005},38099,{"$f":"SUM(S196:S205)","v":68.944500000000005},{"$f":"SUM(T196:T205)","v":0},{"$f":"SUM(U196:U205)","v":0},{"$f":"SUM(V196:V205)","v":0},{"$f":"SUM(W196:W205)","v":0},1.6500000000000001E-2,{"$f":"SUM(Y196:Y205)","v":38099},68.944500000000005,{"$f":"SUM(AA196:AA205)","v":38099},{"$f":"SUM(AB196:AB205)","v":68.944500000000005},null,null,68.944500000000005]
[8,"Provision of 2 sets of Uniform ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y207+V207+T207","v":0},{"$f":"Z207+W207+U207","v":0},{"$f":"X207*Y207=Z207","v":true},{"$f":"U207+W207+Z207=AB207","v":true},0]
[8.01,"All Girls",13138,52.552,13138,52.552,null,null,{"$f":"C208-E208","v":0},0,null,null,null,null,4.0000000000000001E-3,13138,{"$f":"P208*O208","v":52.552},{"$f":"P208+M208+K208","v":13138},52.552,null,null,null,null,4.0000000000000001E-3,13138,{"$f":"Y208*X208","v":52.552},13138,{"$f":"U208+W208+Z208","v":52.552},true,true,52.552]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",46,0.184,46,0.184,null,null,0,0,null,null,null,null,4.0000000000000001E-3,46,{"$f":"P209*O209","v":0.184},46,0.184,null,null,null,null,4.0000000000000001E-3,46,{"$f":"Y209*X209","v":0.184},46,{"$f":"U209+W209+Z209","v":0.184},true,true,0.184]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",13019,52.076000000000001,13019,52.076000000000001,null,null,0,0,null,null,null,null,4.0000000000000001E-3,13019,{"$f":"P210*O210","v":52.076000000000001},13019,52.076000000000001,null,null,null,null,4.0000000000000001E-3,13019,52.076000000000001,13019,52.076000000000001,true,true,52.076000000000001]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",0,0,0,0,null,null,0,0,null,null,null,null,4.0000000000000001E-3,0,null,0,0,null,null,null,null,4.0000000000000001E-3,0,0,0,0,true,true,0]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":26203},{"$f":"SUM(D208:D211)","v":104.812},{"$f":"SUM(E208:E211)","v":26203},{"$f":"SUM(F208:F211)","v":104.812},{"$f":"SUM(G208:G211)","v":0},{"$f":"SUM(H208:H211)","v":0},{"$f":"SUM(I208:I211)","v":0},{"$f":"SUM(J208:J211)","v":0},{"$f":"SUM(K208:K211)","v":0},{"$f":"SUM(L208:L211)","v":0},{"$f":"SUM(M208:M211)","v":0},{"$f":"SUM(N208:N211)","v":0},1.6E-2,{"$f":"SUM(P208:P211)","v":26203},{"$f":"SUM(Q208:Q211)","v":104.812},26203,{"$f":"SUM(S208:S211)","v":104.812},{"$f":"SUM(T208:T211)","v":0},{"$f":"SUM(U208:U211)","v":0},{"$f":"SUM(V208:V211)","v":0},{"$f":"SUM(W208:W211)","v":0},1.6E-2,{"$f":"SUM(Y208:Y211)","v":26203},{"$f":"SUM(Z208:Z211)","v":104.812},26203,104.812,null,null,104.812]
[9,"Teaching Learning Equipment (TLE)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,{"$f":"U213+W213+Z213=AB213","v":true},0]
[9.01,"New Primary ",0,0,null,null,null,null,{"$f":"C214-E214","v":0},{"$f":"D214-F214","v":0},null,null,null,null,null,null,null,{"$f":"P214+M214+K214","v":0},{"$f":"Q214+N214+L214","v":0},null,null,null,null,null,null,{"$f":"X214*Y214","v":0},{"$f":"T214+V214+Y214","v":0},{"$f":"U214+W214+Z214","v":0},"No Proposal",true,0]
[9.02,"New Upper Primary",0,0,null,null,null,null,{"$f":"C215-E215","v":0},{"$f":"D215-F215","v":0},null,null,null,null,null,null,null,{"$f":"P215+M215+K215","v":0},{"$f":"Q215+N215+L215","v":0},null,null,null,null,null,null,0,0,0,null,true,0]
[null,"Sub Total",0,0,{"$f":"SUM(E214:E215)","v":0},{"$f":"SUM(F214:F215)","v":0},null,null,null,null,{"$f":"+K214+K215","v":0},{"$f":"+L214+L215","v":0},0,0,0,0,0,0,0,{"$f":"+T214+T215","v":0},{"$f":"+U214+U215","v":0},0,0,0,0,0,0,0,{"$f":"X216*Y216=Z216","v":true},true,0]
["III","ENHANCING QUALITY ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[10,"New Teachers' Salary ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Primary Teachers",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,null,null,{"$f":"C220-E220","v":0},0,null,null,null,null,null,null,null,{"$f":"P220+M220+K220","v":0},0,null,null,null,null,null,null,null,0,0,true,true,0]
[10.02,"New Primary Teachers (Contractual)",2,4.5705600000000004,2,4.5705600000000004,null,null,0,0,null,null,null,null,0.19044,null,{"$f":"P221*O221*12","v":0},0,0,null,null,null,null,0.19044,null,{"$f":"Y221*X221*12","v":0},0,0,true,true,0]
[{"$f":"+A221+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(b) Social Studies",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(c) Languages",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,null,null,0,0,null,null,null,null,0,0,{"$f":"P228*O228*12","v":0},0,0,null,null,null,null,0,null,{"$f":"Y228*X228*12","v":0},0,0,true,true,0]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(b) Social Studies",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(c) Languages",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(a) Art Education ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(c)  Work Education ",0,0,null,null,null,null,{"$f":"C236-E236","v":0},{"$f":"D236-F236","v":0},null,null,null,null,null,null,null,{"$f":"P236+M236+K236","v":0},{"$f":"Q236+N236+L236","v":0},null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Sub Total ",{"$f":"SUM(C220:C236)","v":2},4.5705600000000004,{"$f":"SUM(E220:E236)","v":2},{"$f":"SUM(F220:F236)","v":4.5705600000000004},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0.19044,0,0,0,0,null,null,0]
[null,"Total ",{"$f":"C237","v":2},4.5705600000000004,{"$f":"E237","v":2},{"$f":"F237","v":4.5705600000000004},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0.19044,0,0,0,0,null,null,0]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X239*Y239=Z239","v":true},{"$f":"U239+W239+Z239=AB239","v":true},0]
[null,"Primary Teachers",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers - Existing, in position (Regular)",0,0,null,null,null,null,{"$f":"C241-E241","v":0},0,null,null,null,null,null,null,null,{"$f":"P241+M241+K241","v":0},0,null,null,null,null,null,null,null,0,0,true,true,0]
[10.09,"Primary Teachers - Existing, in position (Contractual)",250,571.31999999999994,250,571.31999999999994,null,null,0,0,null,null,null,null,0.19044,252,{"$f":"P242*O242*12","v":575.89055999999994},252,575.89055999999994,null,null,null,null,0.19044,252,{"$f":"Y242*X242*12","v":575.89055999999994},252,575.89055999999994,"Recommended propsed",true,575.89055999999994]
[10.1,"Head Teachers for Primary in position",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Upper Primary Teachers ",null,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(b) Social Studies",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(c) Languages",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A245+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers - in position (Contractual)",357,877.92012,357,877.92012,null,null,0,0,null,null,null,null,0.20493,357,{"$f":"P249*O249*12","v":877.92012},357,877.92012,null,null,null,null,0.20493,357,{"$f":"Y249*X249*12","v":877.92012},357,877.92012,"Recommended propsed",true,877.92012]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(b) Social Studies",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(c) Languages",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A249+0.01","v":10.129999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A253+0.01","v":10.139999999999999},"Part Time Instructors in position",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(a) Art Education ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(c) Work Education ",0,0,null,null,null,null,{"$f":"C257-E257","v":0},{"$f":"D257-F257","v":0},null,null,null,null,null,null,null,{"$f":"P257+M257+K257","v":0},{"$f":"Q257+N257+L257","v":0},null,null,null,null,null,null,null,{"$f":"Y257+V257+T257","v":0},{"$f":"Z257+W257+U257","v":0},true,true,0]
[null,"Sub Total",{"$f":"SUM(C241:C257)","v":607},{"$f":"SUM(D241:D257)","v":1449.2401199999999},607,1449.2401199999999,0,0,0,0,0,0,0,0,0.39537,609,1453.81068,609,1453.81068,0,0,0,0,0.39537,609,1453.81068,609,1453.81068,null,null,1453.81068]
[null,"Total ",{"$f":"C258","v":607},{"$f":"D258","v":1449.2401199999999},{"$f":"E258","v":607},{"$f":"F258","v":1449.2401199999999},{"$f":"G258","v":0},{"$f":"H258","v":0},{"$f":"I258","v":0},{"$f":"J258","v":0},{"$f":"K258","v":0},{"$f":"L258","v":0},{"$f":"M258","v":0},{"$f":"N258","v":0},0.39537,{"$f":"P258","v":609},{"$f":"Q258","v":1453.81068},{"$f":"R258","v":609},{"$f":"S258","v":1453.81068},{"$f":"T258","v":0},{"$f":"U258","v":0},{"$f":"V258","v":0},{"$f":"W258","v":0},0.39537,{"$f":"Y258","v":609},{"$f":"Z258","v":1453.81068},{"$f":"AA258","v":609},{"$f":"AB258","v":1453.81068},null,null,1453.81068]
[null,"Total (New+Recurring)",{"$f":"C259+C238","v":609},{"$f":"D259+D238","v":1453.81068},{"$f":"E259+E238","v":609},{"$f":"F259+F238","v":1453.81068},{"$f":"G259+G238","v":0},{"$f":"H259+H238","v":0},{"$f":"I259+I238","v":0},{"$f":"J259+J238","v":0},{"$f":"K259+K238","v":0},{"$f":"L259+L238","v":0},{"$f":"M259+M238","v":0},{"$f":"N259+N238","v":0},0.58580999999999994,{"$f":"P259+P238","v":609},{"$f":"Q259+Q238","v":1453.81068},{"$f":"R259+R238","v":609},{"$f":"S259+S238","v":1453.81068},{"$f":"T259+T238","v":0},{"$f":"U259+U238","v":0},{"$f":"V259+V238","v":0},{"$f":"W259+W238","v":0},0.58580999999999994,{"$f":"Y259+Y238","v":609},{"$f":"Z259+Z238","v":1453.81068},{"$f":"AA259+AA238","v":609},{"$f":"AB259+AB238","v":1453.81068},null,null,1453.81068]
[11,"Training",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,{"$f":"U261+W261+Z261=AB261","v":true},0]
[null,"(A) Training of Teachers",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,true,0]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,null,null,{"$f":"C263-E263","v":0},0,null,null,null,null,null,null,null,{"$f":"P263+M263+K263","v":0},0,null,null,null,null,null,null,null,0,{"$f":"Z263+W263+U263","v":0},null,true,0]
[null,"(a) Class I & II",327,1.9620000000000002,327,1.9620000000000002,null,null,0,0,null,null,null,null,0.01,437,{"$f":"O264*P264","v":4.37},437,4.37,null,null,null,null,0.01,437,{"$f":"X264*Y264","v":4.37},437,4.37,"Recommended propsed",true,{"$f":"AB264","v":4.37}]
[null,"(b) Class III to V",0,0,0,0,null,null,0,0,null,null,null,null,0.01,100,{"$f":"O265*P265","v":1},100,1,null,null,null,null,0.01,100,{"$f":"X265*Y265","v":1},100,1,"Recommended propsed",true,1]
[null,"(c) Class VI to VIII",0,0,0,0,null,null,0,0,null,null,null,null,0.01,87,0.87,87,0.87,null,null,null,null,0.01,87,0.87,87,0.87,"Recommended propsed",true,0.87]
[11.02,"Follow up meetings at CRC level",0,0,0,0,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,{"$f":"X267*Y267=Z267","v":true},true,0]
[null,"(a) Class I & II",327,0.98100000000000009,327,0.98100000000000009,null,null,0,0,null,null,null,null,0.01,437,{"$f":"O268*P268","v":4.37},437,4.37,null,null,null,null,0.01,437,{"$f":"X268*Y268","v":4.37},437,4.37,"Recommended propsed",true,4.37]
[null,"(b) Class III to V",0,0,0,0,null,null,0,0,null,null,null,null,0.01,100,{"$f":"O269*P269","v":1},100,1,null,null,null,null,0.01,100,{"$f":"X269*Y269","v":1},100,1,"Recommended propsed",true,1]
[null,"(c) Class VI to VIII",0,0,0,0,null,null,0,0,null,null,null,null,0.01,87,0.87,87,0.87,null,null,null,null,0.01,87,0.87,87,0.87,"Recommended propsed",true,0.87]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,0,0,null,null,0,0,null,null,null,null,0.06,2,0.12,2,0.12,null,null,null,null,0.06,2,{"$f":"X271*Y271","v":0.12},{"$f":"Y271+V271+T271","v":2},0.12,"Recommended propsed",true,0.12]
[11.04,"Training of untrained Teachers ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,0,0,null,null,null,null,0.06,null,{"$f":"+O273*P273","v":0},0,0,null,null,null,null,0.06,null,{"$f":"+X273*Y273","v":0},0,0,"Recommended propsed",true,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"P274*O274","v":0},0,0,null,null,null,null,null,null,{"$f":"Y274*X274","v":0},0,0,"Recommended propsed",true,0]
[null,"(B) Training of Resource Persons",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"P276*O276*3","v":0},0,0,null,null,null,null,null,null,{"$f":"Y276*X276*3","v":0},0,0,true,null,0]
[null,"(a) Class I & II",52,0.31200000000000006,52,0.31200000000000006,null,null,0,0,null,null,null,null,1.2E-2,39,{"$f":"P277*O277","v":0.46800000000000003},39,0.46800000000000003,null,null,null,null,1.2E-2,39,{"$f":"X277*Y277","v":0.46800000000000003},39,0.46800000000000003,"Recommended propsed",true,0.46800000000000003]
[null,"(b) Class III to V",0,0,null,null,null,null,0,0,null,null,null,null,1.2E-2,10,{"$f":"P278*O278","v":0.12},10,0.12,null,null,null,null,1.2E-2,10,{"$f":"X278*Y278","v":0.12},10,0.12,"Recommended propsed",true,0.12]
[null,"(c) Class VI to VIII",0,0,null,null,null,null,{"$f":"C279-E279","v":0},0,null,null,null,null,1.2E-2,3,{"$f":"P279*O279","v":3.6000000000000004E-2},{"$f":"P279+M279+K279","v":3},3.6000000000000004E-2,null,null,null,null,1.2E-2,3,3.6000000000000004E-2,3,3.6000000000000004E-2,"Recommended propsed",true,3.6000000000000004E-2]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,0]
[11.06,"RPs Training",5,0.1,0,0,null,null,5,0.1,null,null,null,null,0.02,10,{"$f":"P281*O281","v":0.2},10,0.2,null,null,null,null,0.02,10,{"$f":"X281*Y281","v":0.2},10,0.2,"Recommended propsed",true,0.2]
[11.07,"Head Teacher Training",180,2.88,0,0,null,null,180,2.88,null,null,null,null,1.6E-2,200,{"$f":"P282*O282","v":3.2},49,3.2,null,null,null,null,1.6E-2,200,{"$f":"X282*Y282","v":3.2},200,3.2,{"$f":"X282*Y282*16=Z282","v":false},true,3.2]
[null,"Sub Total",{"$f":"SUM(C263:C282)","v":891},{"$f":"SUM(D263:D282)","v":6.2350000000000012},{"$f":"SUM(E263:E282)","v":706},{"$f":"SUM(F263:F282)","v":3.2550000000000008},{"$f":"SUM(G263:G282)","v":0},{"$f":"SUM(H263:H282)","v":0},{"$f":"SUM(I263:I282)","v":185},{"$f":"SUM(J263:J282)","v":2.98},{"$f":"SUM(K263:K282)","v":0},{"$f":"SUM(L263:L282)","v":0},{"$f":"SUM(M263:M282)","v":0},{"$f":"SUM(N263:N282)","v":0},null,{"$f":"SUM(P263:P282)","v":1512},{"$f":"SUM(Q263:Q282)","v":16.623999999999995},{"$f":"SUM(R263:R282)","v":1361},{"$f":"SUM(S263:S282)","v":16.623999999999995},{"$f":"SUM(T263:T282)","v":0},{"$f":"SUM(U263:U282)","v":0},{"$f":"SUM(V263:V282)","v":0},{"$f":"SUM(W263:W282)","v":0},0.252,{"$f":"SUM(Y263:Y282)","v":1512},{"$f":"SUM(Z263:Z282)","v":16.623999999999995},{"$f":"SUM(AA263:AA282)","v":1512},{"$f":"SUM(AB263:AB282)","v":16.623999999999995},null,null,16.623999999999995]
[12,"Academic Support through Block Resource Centre/ URC",null,0,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null,null,null,null," ",null,null,null,null,null,null,0]
[12.01,"Salary of Faculty and Staff",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"X285*Y285=Z285","v":true},{"$f":"U285+W285+Z285=AB285","v":true},0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",12,29.509919999999997,12,29.509919999999997,null,null,{"$f":"C286-E286","v":0},0,null,null,null,null,0.20493,12,{"$f":"P286*O286*12","v":29.509919999999997},{"$f":"P286+M286+K286","v":12},29.509919999999997,null,null,null,null,0.20493,12,{"$f":"Y286*X286*12","v":29.509919999999997},{"$f":"Y286+V286+T286","v":12},29.509919999999997,"Recommended propsed",true,29.509919999999997]
[null,"(b) 2 RPs for CWSN in position",3,5.9399999999999995,3,5.9399999999999995,null,null,0,0,null,null,null,null,0.20493,4,{"$f":"P287*O287*12","v":9.8366399999999992},4,9.8366399999999992,null,null,null,null,0.20493,4,{"$f":"Y287*X287*12","v":9.8366399999999992},4,9.8366399999999992,{"$f":"X287*Y287*12=Z287","v":true},true,9.8366399999999992]
[null,"(c) 1 MIS Coordinator in position",2,2.4000000000000004,2,2.4000000000000004,null,null,0,0,null,null,null,null,0.125,2,{"$f":"P288*O288*12","v":3},2,3,null,null,null,null,0.11,2,{"$f":"Y288*X288*12","v":2.64},2,2.64,"Recommended as Appraised",true,2.64]
[null,"(d) 1 Data Entry Operator in position",2,1.92,2,1.92,null,null,0,0,null,null,null,null,0.1,2,{"$f":"P289*O289*12","v":2.4000000000000004},2,2.4000000000000004,null,null,null,null,8.7999999999999995E-2,2,{"$f":"Y289*X289*12","v":2.1120000000000001},2,2.1120000000000001,"Recommended as Appraised",true,2.1120000000000001]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",13,18.72,13,18.72,null,null,0,0,null,null,null,null,0.15,13,{"$f":"P290*O290*12","v":23.4},13,23.4,null,null,null,null,0.13200000000000001,13,{"$f":"Y290*X290*12","v":20.592000000000002},13,20.592000000000002,"Recommended as Appraised",true,20.592000000000002]
[12.02,"Furniture Grant",0,0,0,0,null,null,0,0,null,null,null,null,null,0,{"$f":"P291*O291","v":0},0,0,null,null,null,null,null,0,{"$f":"Y291*X291","v":0},0,0,true,true,0]
[{"$f":"+A291+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,null,null,0,0,null,null,null,null,null,0,null,0,0,null,null,null,null,null,0,null,0,0,true,true,0]
[{"$f":"+A292+0.01","v":12.04},"Contingency Grant",2,1,2,1,null,null,0,0,null,null,null,null,0.5,2,{"$f":"P293*O293","v":1},2,1,null,null,null,null,0.5,2,{"$f":"Y293*X293","v":1},2,1,true,true,1]
[{"$f":"+A293+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",2,0.6,2,0.6,null,null,0,0,null,null,null,null,0.3,2,{"$f":"P294*O294","v":0.6},2,0.6,null,null,null,null,0.3,2,{"$f":"Y294*X294","v":0.6},2,0.6,true,true,0.6]
[{"$f":"+A294+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0,null,null,0,0,null,null,null,null,null,0,{"$f":"P295*O295","v":0},0,0,null,null,null,null,null,0,{"$f":"Y295*X295","v":0},0,0,null,true,0]
[{"$f":"+A295+0.01","v":12.069999999999999},"Maintenace Grant",0,0,0,0,null,null,0,0,null,null,null,null,null,0,{"$f":"P296*O296","v":0},0,0,null,null,null,null,null,0,{"$f":"Y296*X296","v":0},0,0,null,true,0]
[null,"Sub Total",{"$f":"SUM(C286:C296)","v":36},{"$f":"SUM(D286:D296)","v":60.089919999999999},{"$f":"SUM(E286:E296)","v":36},{"$f":"SUM(F286:F296)","v":60.089919999999999},{"$f":"SUM(G286:G296)","v":0},{"$f":"SUM(H286:H296)","v":0},{"$f":"SUM(I286:I296)","v":0},{"$f":"SUM(J286:J296)","v":0},{"$f":"SUM(K286:K296)","v":0},{"$f":"SUM(L286:L296)","v":0},{"$f":"SUM(M286:M296)","v":0},{"$f":"SUM(N286:N296)","v":0},1.5848600000000002,{"$f":"SUM(P286:P296)","v":37},{"$f":"SUM(Q286:Q296)","v":69.746559999999988},{"$f":"SUM(R286:R296)","v":37},{"$f":"SUM(S286:S296)","v":69.746559999999988},{"$f":"SUM(T286:T296)","v":0},{"$f":"SUM(U286:U296)","v":0},{"$f":"SUM(V286:V296)","v":0},{"$f":"SUM(W286:W296)","v":0},1.5848600000000002,{"$f":"SUM(Y286:Y296)","v":37},{"$f":"SUM(Z286:Z296)","v":66.290559999999999},{"$f":"SUM(AA286:AA296)","v":37},{"$f":"SUM(AB286:AB296)","v":66.290559999999999},null,null,66.290559999999999]
[13,"Academic Support through Cluster Resource Centres",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X298*Y298=Z298","v":true},{"$f":"U298+W298+Z298=AB298","v":true},0]
[13.01,"Salary of Cluster Coordinator, full time and in position",36,88.52976000000001,36,88.52976000000001,null,null,{"$f":"C299-E299","v":0},0,null,null,null,null,0.20493,36,{"$f":"P299*O299*12","v":88.52976000000001},{"$f":"P299+M299+K299","v":36},88.52976000000001,null,null,null,null,0.20493,36,{"$f":"Y299*X299*12","v":88.52976000000001},36,88.52976000000001,{"$f":"X299*Y299*12=Z299","v":true},true,88.52976000000001]
[{"$f":"+A299+0.01","v":13.02},"Furniture Grant",0,0,0,0,null,null,0,0,null,null,null,null,null,0,null,0,0,null,null,null,null,null,0,null,0,0,null,true,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,null,null,0,0,null,null,null,null,null,0,null,0,0,null,null,null,null,null,0,null,0,0,null,true,0]
[13.04,"Contingency Grant",36,3.6,36,3.6,null,null,0,0,null,null,null,null,0.1,36,{"$f":"P302*O302","v":3.6},36,3.6,null,null,null,null,0.1,36,{"$f":"Y302*X302","v":3.6},36,3.6,true,true,3.6]
[13.049999999999999,"Meeting TA ",36,4.32,36,4.32,null,null,0,0,null,null,null,null,0.12,36,{"$f":"P303*O303","v":4.32},36,4.32,null,null,null,null,0.12,36,{"$f":"Y303*X303","v":4.32},36,4.32,true,true,4.32]
[13.059999999999999,"TLM Grant",0,0,0,0,null,null,0,0,null,null,null,null,null,0,{"$f":"P304*O304","v":0},0,0,null,null,null,null,null,0,{"$f":"Y304*X304","v":0},0,0,null,true,0]
[13.069999999999999,"Maintenace Grant",0,0,0,0,null,null,0,0,null,null,null,null,null,0,{"$f":"P305*O305","v":0},0,0,null,null,null,null,null,0,{"$f":"Y305*X305","v":0},0,0,null,true,0]
[null,"Sub Total",{"$f":"SUM(C299:C305)","v":108},{"$f":"SUM(D299:D305)","v":96.449759999999998},{"$f":"SUM(E299:E305)","v":108},{"$f":"SUM(F299:F305)","v":96.449759999999998},{"$f":"SUM(G299:G305)","v":0},{"$f":"SUM(H299:H305)","v":0},{"$f":"SUM(I299:I305)","v":0},{"$f":"SUM(J299:J305)","v":0},{"$f":"SUM(K299:K305)","v":0},{"$f":"SUM(L299:L305)","v":0},{"$f":"SUM(M299:M305)","v":0},{"$f":"SUM(N299:N305)","v":0},0.42493000000000003,{"$f":"SUM(P299:P305)","v":108},{"$f":"SUM(Q299:Q305)","v":96.449759999999998},108,{"$f":"SUM(S299:S305)","v":96.449759999999998},{"$f":"SUM(T299:T305)","v":0},{"$f":"SUM(U299:U305)","v":0},{"$f":"SUM(V299:V305)","v":0},{"$f":"SUM(W299:W305)","v":0},0.42493000000000003,{"$f":"SUM(Y299:Y305)","v":108},{"$f":"SUM(Z299:Z305)","v":96.449759999999998},{"$f":"SUM(AA299:AA305)","v":108},{"$f":"SUM(AB299:AB305)","v":96.449759999999998},null,null,96.449759999999998]
[14,"Computer Aided Education in UPS under Innovation",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U307+W307+Z307=AB307","v":true},0]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",0,0,null,null,null,null,{"$f":"C308-E308","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X308*Y308","v":0},{"$f":"T308+V308+Y308","v":0},{"$f":"U308+W308+Z308","v":0},null,true,0]
[null,"(a)  Number of districts",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"P309+M309+K309","v":0},{"$f":"Q309+N309+L309","v":0},null,null,null,null,null,null,null,{"$f":"Y309+V309+T309","v":0},{"$f":"Z309+W309+U309","v":0},null,true,0]
[null,"(b)  Number of schools",12,47.8,12,47.8,null,null,0,0,null,null,null,null,1.9,27,{"$f":"P310*O310+25","v":76.3},{"$f":"P310+M310+K310","v":27},{"$f":"Q310+N310+L310","v":76.3},null,null,null,null,1.7742,27,{"$f":"Y310*X310+25","v":72.903400000000005},{"$f":"Y310+V310+T310","v":27},{"$f":"Z310+W310+U310","v":72.903400000000005},{"$f":"X310*Y310=Z310","v":false},true,72.903400000000005]
[null,"Sub Total ",{"$f":"SUM(C308:C310)","v":12},{"$f":"SUM(D308:D310)","v":47.8},12,47.8,0,0,0,0,0,0,0,0,1.9,27,76.3,27,76.3,0,0,0,0,null,27,72.903400000000005,27,72.903400000000005,null,null,72.903400000000005]
[15,"Libraries",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U312+W312+Z312=AB312","v":true},0]
[15.01,"Primary",0,0,null,null,null,null,{"$f":"C313-E313","v":0},{"$f":"D313-F313","v":0},null,null,null,null,0.03,502,{"$f":"P313*O313","v":15.059999999999999},{"$f":"P313+M313+K313","v":502},{"$f":"Q313+N313+L313","v":15.059999999999999},null,null,null,null,0.03,500,{"$f":"Y313*X313","v":15},{"$f":"Y313+V313+T313","v":500},{"$f":"Z313+W313+U313","v":15},{"$f":"X313*Y313=Z313","v":true},true,15]
[15.02,"Upper Primary ",0,0,null,null,null,null,{"$f":"C314-E314","v":0},{"$f":"D314-F314","v":0},null,null,null,null,0.1,160,{"$f":"P314*O314","v":16},{"$f":"P314+M314+K314","v":160},{"$f":"Q314+N314+L314","v":16},null,null,null,null,0.1,159,{"$f":"Y314*X314","v":15.9},{"$f":"Y314+V314+T314","v":159},{"$f":"Z314+W314+U314","v":15.9},true,true,15.9]
[null,"Sub Total ",{"$f":"SUM(C313:C314)","v":0},{"$f":"SUM(D313:D314)","v":0},{"$f":"SUM(E313:E314)","v":0},{"$f":"SUM(F313:F314)","v":0},{"$f":"SUM(G313:G314)","v":0},{"$f":"SUM(H313:H314)","v":0},{"$f":"SUM(I313:I314)","v":0},{"$f":"SUM(J313:J314)","v":0},{"$f":"SUM(K313:K314)","v":0},{"$f":"SUM(L313:L314)","v":0},{"$f":"SUM(M313:M314)","v":0},{"$f":"SUM(N313:N314)","v":0},0,{"$f":"SUM(P313:P314)","v":662},{"$f":"SUM(Q313:Q314)","v":31.06},{"$f":"SUM(R313:R314)","v":662},{"$f":"SUM(S313:S314)","v":31.06},{"$f":"SUM(T313:T314)","v":0},{"$f":"SUM(U313:U314)","v":0},{"$f":"SUM(V313:V314)","v":0},{"$f":"SUM(W313:W314)","v":0},0,{"$f":"SUM(Y313:Y314)","v":659},{"$f":"SUM(Z313:Z314)","v":30.9},{"$f":"SUM(AA313:AA314)","v":659},{"$f":"SUM(AB313:AB314)","v":30.9},null,null,30.9]
["IV","ANNUAL GRANTS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U316+W316+Z316=AB316","v":true},0]
[16,"Teachers' Grant",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,0]
[16.010000000000002,"Primary ",1116,5.58,1116,5.58,null,null,{"$f":"C318-E318","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X318*Y318","v":0},null,{"$f":"U318+W318+Z318","v":0},{"$f":"X318*Y318=Z318","v":true},true,0]
[null,"(a) Class I & II",0,0,0,0,null,null,0,0,null,null,null,null,5.0000000000000001E-3,872,{"$f":"O319*P319","v":4.3600000000000003},{"$f":"P319+M319+K319","v":872},{"$f":"Q319+N319+L319","v":4.3600000000000003},null,null,null,null,5.0000000000000001E-3,872,{"$f":"X319*Y319","v":4.3600000000000003},872,{"$f":"Z319+W319+U319","v":4.3600000000000003},true,true,4.3600000000000003]
[null,"(b) Class III to V",0,0,0,0,null,null,0,0,null,null,null,null,5.0000000000000001E-3,897,{"$f":"O320*P320","v":4.4850000000000003},897,4.4850000000000003,null,null,null,null,5.0000000000000001E-3,897,{"$f":"X320*Y320","v":4.4850000000000003},897,4.4850000000000003,true,true,4.4850000000000003]
[16.02,"Upper Primary: Class VI to VIII",752,3.7600000000000002,752,3.7600000000000002,null,null,0,0,null,null,null,null,5.0000000000000001E-3,1000,5,{"$f":"P321+M321+K321","v":1000},5,null,null,null,null,5.0000000000000001E-3,1000,5,1000,5,true,true,5]
[null,"Sub Total",{"$f":"SUM(C318:C321)","v":1868},{"$f":"SUM(D318:D321)","v":9.34},{"$f":"SUM(E318:E321)","v":1868},{"$f":"SUM(F318:F321)","v":9.34},{"$f":"SUM(G318:G321)","v":0},{"$f":"SUM(H318:H321)","v":0},{"$f":"SUM(I318:I321)","v":0},{"$f":"SUM(J318:J321)","v":0},{"$f":"SUM(K318:K321)","v":0},{"$f":"SUM(L318:L321)","v":0},{"$f":"SUM(M318:M321)","v":0},{"$f":"SUM(N318:N321)","v":0},0.01,{"$f":"SUM(P318:P321)","v":2769},{"$f":"SUM(Q318:Q321)","v":13.845000000000001},2769,{"$f":"SUM(S318:S321)","v":13.845000000000001},{"$f":"SUM(T318:T321)","v":0},{"$f":"SUM(U318:U321)","v":0},{"$f":"SUM(V318:V321)","v":0},{"$f":"SUM(W318:W321)","v":0},0.01,{"$f":"SUM(Y318:Y321)","v":2769},{"$f":"SUM(Z318:Z321)","v":13.845000000000001},{"$f":"SUM(AA318:AA321)","v":2769},{"$f":"SUM(AB318:AB321)","v":13.845000000000001},null,null,13.845000000000001]
[17,"School Grant",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X323*Y323=Z323","v":true},{"$f":"U323+W323+Z323=AB323","v":true},0]
[17.010000000000002,"Primary ",517,25.85,517,25.85,null,null,{"$f":"C324-E324","v":0},{"$f":"D324-F324","v":0},null,null,null,null,0.05,517,{"$f":"P324*O324","v":25.85},{"$f":"P324+M324+K324","v":517},{"$f":"Q324+N324+L324","v":25.85},null,null,null,null,0.05,517,{"$f":"Y324*X324","v":25.85},{"$f":"Y324+V324+T324","v":517},{"$f":"U324+W324+Z324","v":25.85},true,true,25.85]
[17.02,"Upper Primary ",173,12.110000000000001,173,12.110000000000001,null,null,{"$f":"C325-E325","v":0},{"$f":"D325-F325","v":0},null,null,null,null,7.0000000000000007E-2,173,12.110000000000001,{"$f":"P325+M325+K325","v":173},{"$f":"Q325+N325+L325","v":12.110000000000001},null,null,null,null,7.0000000000000007E-2,173,12.110000000000001,{"$f":"Y325+V325+T325","v":173},{"$f":"U325+W325+Z325","v":12.110000000000001},true,true,12.110000000000001]
[null,{"$f":"SUM(B324:B325)","v":0},{"$f":"SUM(C324:C325)","v":690},{"$f":"SUM(D324:D325)","v":37.96},690,37.96,0,0,0,0,0,0,0,0,0.12000000000000001,690,37.96,690,37.96,0,0,0,0,0.12000000000000001,690,37.96,690,37.96,null,null,37.96]
[18,"Research, Evaluation, Monitoring & Supervision",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U327+W327+Z327=AB327","v":true},0]
[18.010000000000002,"REMS activities",0,0,null,null,null,null,{"$f":"C328-E328","v":0},{"$f":"D328-F328","v":0},null,null,null,null,null,null,{"$f":"P328*O328","v":0},{"$f":"P328+M328+K328","v":0},{"$f":"Q328+N328+L328","v":0},null,null,null,null,null,null,{"$f":"X328*Y328","v":0},{"$f":"T328+V328+Y328","v":0},{"$f":"U328+W328+Z328","v":0},null,true,{"$f":"AB328","v":0}]
[{"$f":"+A328+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,null,null,null,null,{"$f":"C329-E329","v":0},{"$f":"D329-F329","v":0},null,null,null,null,null,null,{"$f":"P329*O329","v":0},{"$f":"P329+M329+K329","v":0},{"$f":"Q329+N329+L329","v":0},null,null,null,null,null,null,0,0,0,null,true,0]
[null,"Sub Total",{"$f":"SUM(C328:C329)","v":0},0,{"$f":"SUM(E328:E329)","v":0},{"$f":"SUM(F328:F329)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[19,"Maintenance Grant",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U331+W331+Z331=AB331","v":true},0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",490,27.35,490,27.35,null,null,{"$f":"C332-E332","v":0},{"$f":"D332-F332","v":0},null,null,null,null,null,490,27.35,{"$f":"P332+M332+K332","v":490},{"$f":"Q332+N332+L332","v":27.35},null,null,null,null,null,490,27.35,{"$f":"Y332+V332+T332","v":490},{"$f":"Z332+W332+U332","v":27.35},{"$f":"X332*Y332=Z332","v":false},true,27.35]
[null,"Sub Total",{"$f":"SUM(C332)","v":490},27.35,{"$f":"SUM(E332)","v":490},{"$f":"SUM(F332)","v":27.35},0,0,0,0,0,0,0,0,0,490,27.35,490,27.35,0,0,0,0,0,490,27.35,490,27.35,null,null,27.35]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U334+W334+Z334=AB334","v":true},0]
[20,"Interventions for CWSN ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,0]
[20.010000000000002,"Provision for Inclusive Education",330,9.9,330,9.9,null,null,{"$f":"C336-E336","v":0},{"$f":"D336-F336","v":0},null,null,null,null,0.03,669,{"$f":"P336*O336","v":20.07},{"$f":"P336+M336+K336","v":669},{"$f":"Q336+N336+L336","v":20.07},null,null,null,null,0.03,382,{"$f":"Y336*X336","v":11.459999999999999},{"$f":"Y336+V336+T336","v":382},{"$f":"Z336+W336+U336","v":11.459999999999999},{"$f":"X336*Y336=Z336","v":true},true,11.459999999999999]
[null,"Sub Total",{"$f":"SUM(C336)","v":330},{"$f":"SUM(D336)","v":9.9},330,9.9,0,0,0,0,0,0,0,0,0.03,{"$f":"P336","v":669},20.07,{"$f":"R336","v":669},20.07,0,0,0,0,0.03,382,11.459999999999999,382,11.459999999999999,null,null,11.459999999999999]
[21,"Innovation Head up to Rs. 50 lakh per district",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U338+W338+Z338=AB338","v":true},0]
[21.01,"Girls Education",1,12.5,null,null,null,null,{"$f":"C339-E339","v":1},12.5,null,null,null,null,12.5,1,{"$f":"P339*O339","v":12.5},{"$f":"P339+M339+K339","v":1},12.5,null,null,null,null,12.5,1,{"$f":"Y339*X339","v":12.5},{"$f":"Y339+V339+T339","v":1},{"$f":"Z339+W339+U339","v":12.5},{"$f":"X339*Y339=Z339","v":true},true,12.5]
[21.02,"Intervention for SC / ST children",1,12.5,1,12.5,null,null,0,0,null,null,null,null,12.5,1,{"$f":"P340*O340","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y340*X340","v":12.5},1,12.5,true,true,12.5]
[{"$f":"+A340+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,12.5,null,null,0,0,null,null,null,null,12.5,1,{"$f":"P341*O341","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y341*X341","v":12.5},1,12.5,true,true,12.5]
[{"$f":"+A341+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,null,null,null,null,1,12.5,null,null,null,null,12.5,1,{"$f":"P342*O342","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y342*X342","v":12.5},1,12.5,true,true,12.5]
[null,"Sub Total",{"$f":"SUM(C339:C342)","v":4},{"$f":"SUM(D339:D342)","v":50},{"$f":"SUM(E339:E342)","v":2},{"$f":"SUM(F339:F342)","v":25},{"$f":"SUM(G339:G342)","v":0},{"$f":"SUM(H339:H342)","v":0},{"$f":"SUM(I339:I342)","v":2},{"$f":"SUM(J339:J342)","v":25},{"$f":"SUM(K339:K342)","v":0},{"$f":"SUM(L339:L342)","v":0},{"$f":"SUM(M339:M342)","v":0},{"$f":"SUM(N339:N342)","v":0},50,{"$f":"P342","v":1},{"$f":"SUM(Q339:Q342)","v":50},{"$f":"R342","v":1},{"$f":"SUM(S339:S342)","v":50},{"$f":"SUM(T339:T342)","v":0},{"$f":"SUM(U339:U342)","v":0},{"$f":"SUM(V339:V342)","v":0},{"$f":"SUM(W339:W342)","v":0},50,{"$f":"Y342","v":1},{"$f":"SUM(Z339:Z342)","v":50},{"$f":"AA342","v":1},{"$f":"SUM(AB339:AB342)","v":50},null,null,50]
[22,"SMC/PRI Training",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U344+W344+Z344=AB344","v":true},0]
[22.01,"Residential (3 days)",0,0,null,null,null,null,{"$f":"C345-E345","v":0},{"$f":"D345-F345","v":0},null,null,null,null,null,null,null,null,{"$f":"Q345+N345+L345","v":0},null,null,null,null,null,null,{"$f":"X345*Y345","v":0},{"$f":"T345+V345+Y345","v":0},{"$f":"U345+W345+Z345","v":0},null,true,0]
[22.02,"Non-residential (3 days)",2964,8.8919999999999995,2220,6.66,null,null,{"$f":"C346-E346","v":744},{"$f":"D346-F346","v":2.2319999999999993},null,null,null,null,3.0000000000000001E-3,3474,{"$f":"P346*O346","v":10.422000000000001},{"$f":"P346+M346+K346","v":3474},10.422000000000001,null,null,null,null,3.0000000000000001E-3,3474,{"$f":"Y346*X346","v":10.422000000000001},{"$f":"Y346+V346+T346","v":3474},{"$f":"Z346+W346+U346","v":10.422000000000001},null,true,10.422000000000001]
[null,"Sub Total ",{"$f":"SUM(C345:C346)","v":2964},{"$f":"SUM(D345:D346)","v":8.8919999999999995},2220,6.66,0,0,744,2.2319999999999993,0,0,0,0,3.0000000000000001E-3,{"$f":"P346","v":3474},10.422000000000001,{"$f":"R346","v":3474},10.422000000000001,0,0,0,0,3.0000000000000001E-3,3474,10.422000000000001,3474,10.422000000000001,null,null,10.422000000000001]
["VI","SCHOOL INFRASTRUCTURE ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U348+W348+Z348=AB348","v":true},0]
[23,"Civil Works Construction ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,0]
[23.01,"New Primary School (Rural)",1,19.975000000000001,1,0,null,null,{"$f":"C350-E350","v":0},19.975000000000001,1,{"$f":"J350","v":19.975000000000001},null,null,null,0,{"$f":"P350*O350","v":0},{"$f":"P350+M350+K350","v":1},{"$f":"Q350+N350+L350","v":19.975000000000001},1,19.975000000000001,null,null,null,null,{"$f":"Y350*X350","v":0},{"$f":"Y350+V350+T350","v":1},{"$f":"Z350+W350+U350","v":19.975000000000001},{"$f":"X350*Y350=Z350","v":true},true,19.975000000000001]
[{"$f":"+A350+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,null,null,null,null,0,0,{"$f":"I351","v":0},{"$f":"J351","v":0},null,null,null,null,{"$f":"P351*O351","v":0},{"$f":"P351+M351+K351","v":0},{"$f":"Q351+N351+L351","v":0},0,0,null,null,null,null,{"$f":"Y351*X351","v":0},{"$f":"Y351+V351+T351","v":0},0,true,true,0]
[{"$f":"+A351+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.040000000000006,"New Upper Primary (Urban)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,11,null,{"$f":"X354*Y354","v":0},0,0,true,true,0]
[{"$f":"+A354+0.01","v":23.060000000000009},"Additional Class Room (Rural)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,0,0,0,0,true,true,0]
[23.070000000000011,"Additional Class Room (Urban)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.09,"Additional Class Room (Plain Area)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A358+0.01","v":23.1},"Boys Toilet",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.110000000000003,"Separate Girls Toilet",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.120000000000005,"CWSN Friendly Toilets",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.130000000000006,"Drinking Water Facility ",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.140000000000008,"Boundary Wall",0,0,null,null,null,null,{"$f":"C363-E363","v":0},0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.150000000000009,"Electrification",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.190000000000015,"Ramps with Handrails ",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.200000000000017,"Handrails in existing ramps",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.210000000000019,"Furniture for Govt. UPS (per child)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.22000000000002,"Major Repairs for Primary School",0,0,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,4.3772000000000002,null,null,0,0,true,true,0]
[23.230000000000022,"Major Repairs for Upper Primary School",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[null,"CRC Toilet",0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[23.24,"Residential Schools/hostels for specific category of children",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A374+0.01","v":23.25},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total ",{"$f":"SUM(C350:C379)","v":1},{"$f":"SUM(D350:D379)","v":19.975000000000001},1,0,0,0,0,19.975000000000001,1,19.975000000000001,0,0,11,0,0,1,19.975000000000001,1,19.975000000000001,0,0,11,0,0,1,19.975000000000001,null,null,19.975000000000001]
["VII","PROJECT MANAGEMENT COST",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U381+W381+Z381=AB381","v":true},0]
[24,"Management",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,0]
[24.01,"Management up to 3.5%",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,0]
[null,"(a) Project Management and MIS ",0,76.290000000000006,null,76.290000000000006,null,null,{"$f":"C384-E384","v":0},0,null,null,null,null,null,null,127,{"$f":"P384+M384+K384","v":0},127,null,null,null,null,null,null,100,{"$f":"Y384+V384+T384","v":0},{"$f":"Z384+W384+U384","v":100},{"$f":"X384*Y384=Z384","v":false},true,100]
[null,"(b) Training of Educational Administrators",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(c) School Mapping and Social Mapping",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Sub Total",{"$f":"SUM(C383:C386)","v":0},76.290000000000006,{"$f":"SUM(E383:E386)","v":0},{"$f":"SUM(F383:F386)","v":76.290000000000006},0,0,0,0,0,0,0,0,0,0,127,0,127,0,0,0,0,0,0,100,0,100,null,null,100]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q388+N388+L388","v":0},null,null,null,null,null,null,null,0,0,{"$f":"X388*Y388=Z388","v":true},{"$f":"U388+W388+Z388=AB388","v":true},0]
[null,"(a) Class I & II",0,0,null,null,null,null,{"$f":"C389-E389","v":0},0,null,null,null,null,0.29799999999999999,110,{"$f":"O389*P389","v":32.78},40,32.78,null,null,null,null,0.29799999999999999,40,{"$f":"X389*Y389","v":11.92},{"$f":"T389+V389+Y389","v":40},{"$f":"U389+W389+Z389","v":11.92},true,true,11.92]
[null,"(b) Class III to V",0,0,null,null,null,null,0,0,null,null,null,null,0.33,100,{"$f":"O390*P390","v":33},60,33,null,null,null,null,0.33,60,{"$f":"X390*Y390","v":19.8},60,19.8,true,true,19.8]
[null,"(c) Class VI to VIII",0,0,null,null,null,null,0,0,null,null,null,null,0.30357499999999998,87,{"$f":"O391*P391","v":26.411024999999999},50,26.411024999999999,null,null,null,null,0.30357499999999998,50,{"$f":"X391*Y391","v":15.178749999999999},50,15.178749999999999,true,true,15.178749999999999]
[24.03,"Community Mobilization activities (up to 0.5%)",0,13.209099999999999,null,null,null,null,0,13.209099999999999,null,null,null,null,null,null,22,0,22,null,null,null,null,null,null,21.09,0,21.09,false,true,{"$f":"AB392","v":21.09}]
[null,"Sub Total",{"$f":"SUM(C388:C392)","v":0},{"$f":"SUM(D388:D392)","v":13.209099999999999},{"$f":"SUM(E388:E392)","v":0},{"$f":"SUM(F388:F392)","v":0},{"$f":"SUM(G388:G392)","v":0},{"$f":"SUM(H388:H392)","v":0},{"$f":"SUM(I388:I392)","v":0},{"$f":"SUM(J388:J392)","v":13.209099999999999},{"$f":"SUM(K388:K392)","v":0},{"$f":"SUM(L388:L392)","v":0},{"$f":"SUM(M388:M392)","v":0},{"$f":"SUM(N388:N392)","v":0},null,{"$f":"SUM(P388:P392)","v":297},{"$f":"SUM(Q388:Q392)","v":114.191025},150,{"$f":"SUM(S388:S392)","v":114.191025},{"$f":"SUM(T388:T392)","v":0},{"$f":"SUM(U388:U392)","v":0},{"$f":"SUM(V388:V392)","v":0},{"$f":"SUM(W388:W392)","v":0},null,{"$f":"SUM(Y388:Y392)","v":150},{"$f":"SUM(Z388:Z392)","v":67.988749999999996},{"$f":"SUM(AA388:AA392)","v":150},{"$f":"SUM(AB388:AB392)","v":67.988749999999996},null,null,67.988749999999996]
[null,"Total of SSA (District)",{"$f":"C393+C387+C380+C347+C343+C337+C333+C330+C326+C322+C315+C311+C306+C297+C283+C260+C212+C206+C193+C149+C147+C143+C78","v":73743},{"$f":"D393+D387+D380+D347+D343+D337+D333+D330+D326+D322+D315+D311+D306+D297+D283+D260+D212+D206+D193+D149+D147+D143+D78","v":2134.8204599999999},{"$f":"E393+E387+E380+E347+E343+E337+E333+E330+E326+E322+E315+E311+E306+E297+E283+E260+E212+E206+E193+E149+E147+E143+E78","v":72470},{"$f":"F393+F387+F380+F347+F343+F337+F333+F330+F326+F322+F315+F311+F306+F297+F283+F260+F212+F206+F193+F149+F147+F143+F78","v":2062.5323600000002},null,null,{"$f":"I393+I387+I380+I347+I343+I337+I333+I330+I326+I322+I315+I311+I306+I297+I283+I260+I212+I206+I193+I149+I147+I143+I78","v":1273},72.2881,1,19.975000000000001,0,0,null,{"$f":"P393+P387+P380+P347+P343+P337+P333+P330+P326+P322+P315+P311+P306+P297+P283+P260+P212+P206+P193+P149+P147+P143+P78","v":77340},2420.1655249999999,{"$f":"P394+M394+K394","v":77341},2440.1405250000003,1,19.975000000000001,0,0,null,{"$f":"Y393+Y387+Y380+Y347+Y343+Y337+Y333+Y330+Y326+Y322+Y315+Y311+Y306+Y297+Y283+Y260+Y212+Y206+Y193+Y149+Y147+Y143+Y78","v":76903},{"$f":"Z393+Z387+Z380+Z347+Z343+Z337+Z333+Z330+Z326+Z322+Z315+Z311+Z306+Z297+Z283+Z260+Z212+Z206+Z193+Z149+Z147+Z143+Z78","v":2331.3406500000001},{"$f":"Y394+V394+T394","v":76904},{"$f":"Z394+W394+U394","v":2351.31565},{"$f":"X394*Y394=Z394","v":false},{"$f":"U394+W394+Z394=AB394","v":true},2351.31565]
[25,"STATE COMPONENT",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[25.01,"Management & MIS ",0,0,null,null,null,null,{"$f":"C396-E396","v":0},{"$f":"D396-F396","v":0},null,null,null,null,null,null,null,{"$f":"P396+M396+K396","v":0},{"$f":"Q396+N396+L396","v":0},null,null,null,null,null,null,null,{"$f":"Y396+V396+T396","v":0},{"$f":"Z396+W396+U396","v":0},true,true,0]
[25.02,"REMS",0,0,null,null,null,null,{"$f":"C397-E397","v":0},{"$f":"D397-F397","v":0},null,null,null,null,null,null,null,{"$f":"P397+M397+K397","v":0},{"$f":"Q397+N397+L397","v":0},null,null,null,null,null,null,null,{"$f":"Y397+V397+T397","v":0},{"$f":"Z397+W397+U397","v":0},true,true,0]
[null,"Sub Total",{"$f":"SUM(C396:C397)","v":0},0,{"$f":"SUM(E396:E397)","v":0},{"$f":"SUM(F396:F397)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"STATE SSA TOTAL",{"$f":"C394+C398","v":73743},2134.8204599999999,{"$f":"E394+E398","v":72470},{"$f":"F394+F398","v":2062.5323600000002},0,0,1273,72.2881,1,19.975000000000001,0,0,0,77340,2420.1655249999999,77341,2440.1405250000003,1,19.975000000000001,0,0,0,76903,2331.3406500000001,76904,2351.31565,null,null,2351.31565]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X400*Y400=Z400","v":true},{"$f":"U400+W400+Z400=AB400","v":true},0]
[null,"Model-I (100 - 150 girls) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true,0]
[null,"Non recurring one time grant - Model I ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true,0]
[26.01,"Construction of building (new)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X403*Y403","v":0},{"$f":"T403+V403+Y403","v":0},{"$f":"U403+W403+Z403","v":0},true,true,0]
[{"$f":"+A403+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X404*Y404","v":0},{"$f":"T404+V404+Y404","v":0},{"$f":"U404+W404+Z404","v":0},true,true,0]
[{"$f":"+A404+0.01","v":26.030000000000005},"Boundary Wall ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.040000000000006,"Boring/ Handpump ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.050000000000008,"Electricity / water charges ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.080000000000013,"Bedding ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C403:C411)","v":0},0,{"$f":"SUM(E403:E411)","v":0},{"$f":"SUM(F403:F411)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Recurring (Model I)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"X413*Y413=Z413","v":true},{"$f":"U413+W413+Z413=AB413","v":true},0]
[26.1,"Maintenance @ Rs.1,500/- per girl Per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A414+0.01","v":26.110000000000003},"Stipend @ Rs.100/- per girl per month ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A415+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per Girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A416+0.01","v":26.130000000000006},"Salaries",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.14,"Specific skill training @ Rs.1,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A426+0.01","v":26.150000000000002},"Electricity / water charges @Rs.1,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.160000000000004,"Medical care/contingencies @ Rs.1,250/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.210000000000012,"Provision of Rent @ Rs. 6,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per girl per annum.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C414:C435)","v":0},0,{"$f":"SUM(E414:E435)","v":0},{"$f":"SUM(F414:F435)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C436+C412","v":0},0,{"$f":"E436+E412","v":0},{"$f":"F436+F412","v":0},0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Model-II (50 Girls)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U438+W438+Z438=AB438","v":true},0]
[null,"Non-recurring (Model-II)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,0]
[26.24,"Construction of Building (New)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X440*Y440","v":0},{"$f":"T440+V440+Y440","v":0},{"$f":"U440+W440+Z440","v":0},{"$f":"X440*Y440=Z440","v":true},true,0]
[{"$f":"+A440+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,null,null,null,null,{"$f":"C441-E441","v":0},{"$f":"D441-F441","v":0},{"$f":"I441","v":0},{"$f":"J441","v":0},null,null,null,null,null,{"$f":"P441+M441+K441","v":0},{"$f":"Q441+N441+L441","v":0},0,0,null,null,null,null,0,0,0,true,true,0]
[26.26,"Boundary Wall ",0,0,null,null,null,null,{"$f":"C442-E442","v":0},{"$f":"D442-F442","v":0},{"$f":"I442","v":0},{"$f":"J442","v":0},null,null,null,null,null,{"$f":"P442+M442+K442","v":0},{"$f":"Q442+N442+L442","v":0},0,0,null,null,null,null,0,0,0,true,true,0]
[26.270000000000003,"Boring/Hanpump  ",0,0,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[26.280000000000005,"Electricity/water charges  ",0,0,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[26.310000000000009,"Bedding ",0,0,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C440:C448)","v":0},0,{"$f":"SUM(E440:E448)","v":0},{"$f":"SUM(F440:F448)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Recurring Model-II",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U450+W450+Z450=AB450","v":true},0]
[26.33,"Maintenance @ Rs. 1,500/- per girl per month",0,0,null,null,null,null,{"$f":"C451-E451","v":0},{"$f":"D451-F451","v":0},null,null,null,null,9,null,{"$f":"P451*O451","v":0},{"$f":"P451+M451+K451","v":0},{"$f":"Q451+N451+L451","v":0},null,null,null,null,9,null,{"$f":"Y451*X451","v":0},{"$f":"Y451+V451+T451","v":0},{"$f":"Z451+W451+U451","v":0},{"$f":"X451*Y451=Z451","v":true},true,0]
[{"$f":"+A451+0.01","v":26.34},"Stipend @ Rs.100/- per girl per month",0,0,null,null,null,null,{"$f":"C452-E452","v":0},{"$f":"D452-F452","v":0},null,null,null,null,0.6,null,{"$f":"P452*O452","v":0},{"$f":"P452+M452+K452","v":0},{"$f":"Q452+N452+L452","v":0},null,null,null,null,0.6,null,{"$f":"Y452*X452","v":0},{"$f":"Y452+V452+T452","v":0},{"$f":"Z452+W452+U452","v":0},true,true,0]
[{"$f":"+A452+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1,000/- per girl per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true,0]
[{"$f":"+A453+0.01","v":26.360000000000003},"Salaries ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(a)","1 Warden @ Rs.25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,{"$f":"Y455*X455","v":0},0,0,true,true,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0,true,true,{"$f":"AB456","v":0}]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,{"$f":"Y458+V458+T458","v":0},{"$f":"Z458+W458+U458","v":0},true,true,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,true,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,true,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 1 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.26,null,0,0,0,null,null,null,null,1.26,null,0,0,0,true,true,0]
[26.37,"Specific Skill training @ Rs.1,000/- per girl per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true,0]
[{"$f":"+A462+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1,000/- per girl per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,true,true,0]
[26.390000000000004,"Medical care/contingencies @ Rs.1,250/- per girl per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,true,true,0]
[26.400000000000006,"Maintenance @ Rs. 750/- per girl per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,true,true,0]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per girl per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,true,true,0]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per girl per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,true,true,0]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per girl per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,true,true,0]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per girl per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[26.450000000000014,"Capacity Building @ Rs. 500/- per girl per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,true,true,0]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per girl per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,true,0]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C451:C471)","v":0},0,{"$f":"SUM(E451:E471)","v":0},{"$f":"SUM(F451:F471)","v":0},0,0,0,0,0,0,0,0,31.184999999999999,{"$f":"P451","v":0},0,{"$f":"R451","v":0},0,0,0,0,0,31.184999999999999,{"$f":"Y451","v":0},{"$f":"SUM(Z451:Z471)","v":0},{"$f":"AA451","v":0},0,null,null,0]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C472+C449","v":0},0,{"$f":"E472+E449","v":0},{"$f":"F472+F449","v":0},0,0,0,0,0,0,0,0,31.184999999999999,{"$f":"P472","v":0},0,{"$f":"R472","v":0},0,0,0,0,0,31.184999999999999,{"$f":"Y472","v":0},{"$f":"Z472+Z449","v":0},{"$f":"AA472","v":0},0,null,null,0]
[null,"Model-III (50-150 girls)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y474+V474+T474","v":0},{"$f":"Z474+W474+U474","v":0},{"$f":"X474*Y474=Z474","v":true},{"$f":"U474+W474+Z474=AB474","v":true},0]
[null,"Non-recurring  - Model-III ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.47,"Construction of Building (New)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X476*Y476","v":0},{"$f":"T476+V476+Y476","v":0},{"$f":"U476+W476+Z476","v":0},true,true,0]
[{"$f":"+A476+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.490000000000002,"Boundary Wall",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.500000000000004,"Boring/Handpump ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.54000000000001,"Bedding ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C476:C484)","v":0},0,{"$f":"SUM(E476:E484)","v":0},{"$f":"SUM(F476:F484)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Recurring  (Model III)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X486*Y486=Z486","v":true},{"$f":"U486+W486+Z486=AB486","v":true},0]
[{"$f":"+A484+0.01","v":26.560000000000013},"Maintenance @ Rs.1,500/- per girl per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X487*Y487","v":0},{"$f":"T487+V487+Y487","v":0},{"$f":"U487+W487+Z487","v":0},true,true,0]
[{"$f":"+A487+0.01","v":26.570000000000014},"Stipend @ Rs.100/- per girl per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A488+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A489+0.01","v":26.590000000000018},"Salaries",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(c)","3 Part time teachers @ Rs 5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(d)","1 Full time Accountant @ Rs 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5,000/- per month per staff",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(f)","1 Head cook @ Rs 6,000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A490+0.01","v":26.600000000000019}," Specific skill training @ Rs 1,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A497+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1,000/- per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.620000000000022,"Medical care/contingencies @ Rs.1,250/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.630000000000024,"Maintenance @ Rs 750/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.640000000000025,"Miscellaneous @ Rs 750/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.650000000000027,"Preparatory camp @ Rs 300/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.67000000000003,"Provision of rent @ Rs 10,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.680000000000032,"Capacity Building @ Rs 500/- per girl per annum ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C487:C506)","v":0},0,{"$f":"SUM(E487:E506)","v":0},{"$f":"SUM(F487:F506)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C507+C485","v":0},0,{"$f":"E507+E485","v":0},{"$f":"F507+F485","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C485+C449+C412","v":0},0,0,0,0,0,{"$f":"I485+I449+I412","v":0},{"$f":"J485+J449+J412","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C507+C472+C436","v":0},0,{"$f":"E507+E472+E436","v":0},{"$f":"F507+F472+F436","v":0},0,0,0,0,0,0,0,0,31.184999999999999,{"$f":"P507+P472+P436","v":0},0,0,0,0,0,0,0,31.184999999999999,0,0,0,0,null,null,0]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C508+C473+C437","v":0},0,{"$f":"E508+E473+E437","v":0},{"$f":"F508+F473+F437","v":0},0,0,0,0,0,0,0,0,31.184999999999999,{"$f":"P508+P473+P437","v":0},0,0,0,0,0,0,0,31.184999999999999,0,0,0,0,null,null,0]
[null,"Grand Total (SSA and KGBV)",73743,2134.8204599999999,{"$f":"E399+E511","v":72470},{"$f":"F399+F511","v":2062.5323600000002},null,null,{"$f":"I399+I511","v":1273},72.2881,1,19.975000000000001,0,0,null,{"$f":"P399+P511","v":77340},2420.1655249999999,{"$f":"P512+M512+K512","v":77341},2440.1405250000003,1,19.975000000000001,0,0,null,{"$f":"Y399+Y511","v":76903},{"$f":"Z399+Z511","v":2331.3406500000001},76904,2351.31565,null,null,2351.31565]
[]
[]
[null,"Management & MIS Cost  (3.5%)",null,null,null,{"$f":"+(AB387+AB396)/AB512*100","v":4.2529381369957706}]
[null,"Learning Enhancement Prog  (2%)",null,null,null,{"$f":"+(AB389+AB390+AB391)/AB512*100","v":1.994574824524304}]
[null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"+AB392/AB512*100","v":0.89694465309240812}]
[null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(F515:F517)","v":7.1444576146124827},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(EKH:SGH!AB512)","v":46327.33144645999}]
[null,"Civil Work  (33%)",null,null,null,{"$f":"+(AB380+AB441)/AB512*100","v":0.84952439286490533}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC518+AC519","v":46327.33144645999}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB512-AC520","v":-43976.015796459993}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AB384+AB396)/AB512*100","v":4.2529381369957706}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,null,{"$f":"(AB384+AB396)/AB512*100","v":4.2529381369957706}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,null,{"$f":"(AB389+AB390+AB391)/AB512*100","v":1.994574824524304}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"AB392/AB512*100","v":0.89694465309240812}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(AF523:AF525)","v":7.1444576146124827}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,null,{"$f":"AB380/AB512*100","v":0.84952439286490533}]

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["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Achievement during the year",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin.","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",null,0,null,null,null,null,{"$f":"C7-E7","v":0},{"$f":"D7-F7","v":0},null,null,null,null,null,null,null,{"$f":"P7+M7+K7","v":0},{"$f":"Q7+N7+L7","v":0},null,null,null,null,null,null,null,{"$f":"T7+V7+Y7","v":0},{"$f":"U7+W7+Z7","v":0},{"$f":"X7*Y7=Z7","v":true},{"$f":"U7+W7+Z7=AB7","v":true},{"$f":"AB7","v":0}]
[1.02,"Upgradation of PS to UPS",0,0,null,null,null,null,{"$f":"C8-E8","v":0},0,null,null,null,null,null,null,null,{"$f":"P8+M8+K8","v":0},0,null,null,null,null,null,null,null,{"$f":"T8+V8+Y8","v":0},{"$f":"U8+W8+Z8","v":0},{"$f":"X8*Y8=Z8","v":true},{"$f":"U8+W8+Z8=AB8","v":true},{"$f":"AB8","v":0}]
[1.03,"Composite Schools",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[1.04,"Residential schools for specific category of children",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[1.05,"Residential Hostel",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[1.06,"Integration of Class V with primary schools ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[2,"Residential Schools for specific category of children",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"Y14+V14+T14","v":0},{"$f":"Z14+W14+U14","v":0},true,true,0]
[null,"50 children",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Non-recurring (one time grant)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"T17+V17+Y17","v":0},{"$f":"U17+W17+Z17","v":0},true,true,0]
[2.02,"TLM and equipment including library books ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.0299999999999998,"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.04,"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C15:C20)","v":0},{"$f":"SUM(D15:D20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Recurring (50 children)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",0,0,null,null,null,null,{"$f":"C23-E23","v":0},0,null,null,null,null,null,null,null,{"$f":"P23+M23+K23","v":0},0,null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"T23+V23+Y23","v":0},{"$f":"U23+W23+Z23","v":0},{"$f":"X23*Y23=Z23","v":true},{"$f":"U23+W23+Z23=AB23","v":true},0]
[2.06,"Stipend @ Rs.100/- per child per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.08,"Salaries",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(a)","1 Warden @ Rs.25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,{"$f":"C39-E39","v":0},0,null,null,null,null,null,null,null,{"$f":"P39+M39+K39","v":0},0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total (Recurring)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44+C21","v":0},{"$f":"D44+D21","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"100 children",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X46*Y46=Z46","v":true},{"$f":"U46+W46+Z46=AB46","v":true},0]
[null,"Non-recurring (one time grant)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,{"$f":"C48-E48","v":0},0,null,null,null,null,null,null,null,{"$f":"P48+M48+K48","v":0},0,null,null,null,null,null,null,{"$f":"X48*Y48","v":0},{"$f":"T48+V48+Y48","v":0},{"$f":"U48+W48+Z48","v":0},true,true,0]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Recurring ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X53*Y53=Z53","v":true},{"$f":"U53+W53+Z53=AB53","v":true},0]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,{"$f":"C54-E54","v":0},0,null,null,null,null,null,null,null,{"$f":"P54+M54+K54","v":0},0,null,null,null,null,null,null,{"$f":"X54*Y54","v":0},{"$f":"T54+V54+Y54","v":0},{"$f":"U54+W54+Z54","v":0},true,true,0]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.2599999999999993,"Salaries ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,{"$f":"C70-E70","v":0},0,null,null,null,null,null,null,null,{"$f":"P70+M70+K70","v":0},0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,{"$f":"AB72","v":0}]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"SUM(E54:E75)","v":0},{"$f":"SUM(F54:F75)","v":0},{"$f":"SUM(G54:G75)","v":0},{"$f":"SUM(H54:H75)","v":0},{"$f":"SUM(I54:I75)","v":0},{"$f":"SUM(J54:J75)","v":0},{"$f":"SUM(K54:K75)","v":0},{"$f":"SUM(L54:L75)","v":0},{"$f":"SUM(M54:M75)","v":0},{"$f":"SUM(N54:N75)","v":0},0,{"$f":"SUM(P54:P75)","v":0},{"$f":"SUM(Q54:Q75)","v":0},{"$f":"SUM(R54:R75)","v":0},{"$f":"SUM(S54:S75)","v":0},{"$f":"SUM(T54:T75)","v":0},{"$f":"SUM(U54:U75)","v":0},{"$f":"SUM(V54:V75)","v":0},{"$f":"SUM(W54:W75)","v":0},0,{"$f":"SUM(Y54:Y75)","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"SUM(AA54:AA75)","v":0},{"$f":"SUM(AB54:AB75)","v":0},null,null,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C76+C52","v":0},{"$f":"D76+D52","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Total (50 + 100  children)",0,0,{"$f":"E77+E45","v":0},{"$f":"F77+F45","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y78+V78+T78","v":0},{"$f":"Z78+W78+U78","v":0},{"$f":"X78*Y78=Z78","v":true},{"$f":"U78+W78+Z78=AB78","v":true},0]
[3,"Residential Hostel for specific category of children",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(A)","50 children",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Non-recurring (one time grant)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,{"$f":"C82-E82","v":0},0,null,null,null,null,null,null,null,{"$f":"P82+M82+K82","v":0},0,null,null,null,null,null,null,{"$f":"X82*Y82","v":0},{"$f":"T82+V82+Y82","v":0},{"$f":"U82+W82+Z82","v":0},true,true,0]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Recurring (50 children)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X87*Y87=Z87","v":true},{"$f":"U87+W87+Z87=AB87","v":true},0]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,null,null,{"$f":"C88-E88","v":0},0,null,null,null,null,null,null,null,{"$f":"P88+M88+K88","v":0},0,null,null,null,null,null,null,{"$f":"X88*Y88","v":0},{"$f":"T88+V88+Y88","v":0},{"$f":"U88+W88+Z88","v":0},true,true,0]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend @ Rs.100/- per child per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.08,"Salaries",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,{"$f":"C104-E104","v":0},0,null,null,null,null,null,null,null,{"$f":"P104+M104+K104","v":0},0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C109+C86","v":0},0,{"$f":"E109+E86","v":0},{"$f":"F109+F86","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
["(B)","100 Children",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X111*Y111=Z111","v":true},{"$f":"U111+W111+Z111=AB111","v":true},0]
[null,"Non-recurring (one time grant)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[3.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,{"$f":"C113-E113","v":0},0,null,null,null,null,null,null,null,{"$f":"P113+M113+K113","v":0},0,null,null,null,null,null,null,{"$f":"X113*Y113","v":0},{"$f":"T113+V113+Y113","v":0},{"$f":"U113+W113+Z113","v":0},true,true,0]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (New)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"SUM(G113:G116)","v":0},{"$f":"SUM(H113:H116)","v":0},{"$f":"SUM(I113:I116)","v":0},{"$f":"SUM(J113:J116)","v":0},{"$f":"SUM(K113:K116)","v":0},{"$f":"SUM(L113:L116)","v":0},{"$f":"SUM(M113:M116)","v":0},{"$f":"SUM(N113:N116)","v":0},0,{"$f":"SUM(P113:P116)","v":0},{"$f":"SUM(Q113:Q116)","v":0},{"$f":"SUM(R113:R116)","v":0},{"$f":"SUM(S113:S116)","v":0},{"$f":"SUM(T113:T116)","v":0},{"$f":"SUM(U113:U116)","v":0},{"$f":"SUM(V113:V116)","v":0},{"$f":"SUM(W113:W116)","v":0},0,{"$f":"SUM(Y113:Y116)","v":0},{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0},null,null,0]
[null,"Recurring ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X118*Y118=Z118","v":true},{"$f":"U118+W118+Z118=AB118","v":true},0]
[3.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,{"$f":"C119-E119","v":0},0,null,null,null,null,null,null,null,{"$f":"P119+M119+K119","v":0},0,null,null,null,null,null,null,{"$f":"X119*Y119","v":0},{"$f":"T119+V119+Y119","v":0},{"$f":"U119+W119+Z119","v":0},true,true,0]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.26,"Salaries ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A131+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,null,null,{"$f":"C135-E135","v":0},0,null,null,null,null,null,null,null,{"$f":"P135+M135+K135","v":0},0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,{"$f":"AB136","v":0}]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C140)","v":0},{"$f":"SUM(D119:D140)","v":0},{"$f":"SUM(E119:E140)","v":0},{"$f":"SUM(F119:F140)","v":0},{"$f":"SUM(G119:G140)","v":0},{"$f":"SUM(H119:H140)","v":0},{"$f":"SUM(I119:I140)","v":0},{"$f":"SUM(J119:J140)","v":0},{"$f":"SUM(K119:K140)","v":0},{"$f":"SUM(L119:L140)","v":0},{"$f":"SUM(M119:M140)","v":0},{"$f":"SUM(N119:N140)","v":0},0,{"$f":"SUM(P119:P140)","v":0},{"$f":"SUM(Q119:Q140)","v":0},{"$f":"SUM(R119:R140)","v":0},{"$f":"SUM(S119:S140)","v":0},{"$f":"SUM(T119:T140)","v":0},{"$f":"SUM(U119:U140)","v":0},{"$f":"SUM(V119:V140)","v":0},{"$f":"SUM(W119:W140)","v":0},0,{"$f":"SUM(Y119:Y140)","v":0},{"$f":"SUM(Z119:Z140)","v":0},{"$f":"SUM(AA119:AA140)","v":0},{"$f":"SUM(AB119:AB140)","v":0},null,null,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C141+C117","v":0},{"$f":"D141+D117","v":0},{"$f":"E141+E117","v":0},{"$f":"F141+F117","v":0},{"$f":"G141+G117","v":0},{"$f":"H141+H117","v":0},{"$f":"I141+I117","v":0},{"$f":"J141+J117","v":0},{"$f":"K141+K117","v":0},{"$f":"L141+L117","v":0},{"$f":"M141+M117","v":0},{"$f":"N141+N117","v":0},0,{"$f":"P141+P117","v":0},{"$f":"Q141+Q117","v":0},{"$f":"R141+R117","v":0},{"$f":"S141+S117","v":0},{"$f":"T141+T117","v":0},{"$f":"U141+U117","v":0},{"$f":"V141+V117","v":0},{"$f":"W141+W117","v":0},0,{"$f":"Y141+Y117","v":0},{"$f":"Z141+Z117","v":0},{"$f":"AA141+AA117","v":0},{"$f":"AB141+AB117","v":0},null,null,0]
[null,"Total (A + B)",{"$f":"C142+C110","v":0},0,{"$f":"E142+E110","v":0},{"$f":"F142+F110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[4,"Transport/Escort Facility",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y144+V144+T144","v":0},{"$f":"Z144+W144+U144","v":0},{"$f":"X144*Y144=Z144","v":true},{"$f":"U144+W144+Z144=AB144","v":true},0]
[4.01,"Children in remote habitation",0,0,null,null,null,null,{"$f":"C145-E145","v":0},{"$f":"D145-F145","v":0},null,null,null,null,null,null,{"$f":"+O145*P145","v":0},{"$f":"P145+M145+K145","v":0},{"$f":"Q145+N145+L145","v":0},null,null,null,null,null,null,{"$f":"X145*Y145","v":0},{"$f":"T145+V145+Y145","v":0},{"$f":"U145+W145+Z145","v":0},true,true,0]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,null,null,{"$f":"C146-E146","v":0},{"$f":"D146-F146","v":0},null,null,null,null,null,null,null,{"$f":"P146+M146+K146","v":0},{"$f":"Q146+N146+L146","v":0},null,null,null,null,null,null,{"$f":"X146*Y146","v":0},{"$f":"T146+V146+Y146","v":0},{"$f":"U146+W146+Z146","v":0},true,true,0]
[null,"Sub Total ",{"$f":"SUM(C145:C146)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B guidelines issued by MHRD",0,0,null,null,null,null,{"$f":"C148-E148","v":0},{"$f":"D148-F148","v":0},null,null,null,null,null,null,null,{"$f":"P148+M148+K148","v":0},{"$f":"Q148+N148+L148","v":0},null,null,null,null,null,null,{"$f":"X148*Y148","v":0},{"$f":"T148+V148+Y148","v":0},{"$f":"U148+W148+Z148","v":0},{"$f":"X148*Y148=Z148","v":true},{"$f":"U148+W148+Z148=AB148","v":true},0]
[null,"Sub Total",{"$f":"SUM(C148)","v":0},{"$f":"SUM(D148)","v":0},{"$f":"SUM(E148)","v":0},{"$f":"SUM(F148)","v":0},{"$f":"SUM(G148)","v":0},{"$f":"SUM(H148)","v":0},{"$f":"SUM(I148)","v":0},{"$f":"SUM(J148)","v":0},{"$f":"SUM(K148)","v":0},{"$f":"SUM(L148)","v":0},{"$f":"SUM(M148)","v":0},{"$f":"SUM(N148)","v":0},0,{"$f":"SUM(P148)","v":0},{"$f":"SUM(Q148)","v":0},{"$f":"SUM(R148)","v":0},{"$f":"SUM(S148)","v":0},{"$f":"SUM(T148)","v":0},{"$f":"SUM(U148)","v":0},{"$f":"SUM(V148)","v":0},{"$f":"SUM(W148)","v":0},0,{"$f":"SUM(Y148)","v":0},{"$f":"SUM(Z148)","v":0},{"$f":"SUM(AA148)","v":0},{"$f":"SUM(AB148)","v":0},null,null,0]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X150*Y150=Z150","v":true},{"$f":"U150+W150+Z150=AB150","v":true},0]
[6.01,"Residential (Fresh)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C152-E152","v":0},0,null,null,null,null,null,null,null,{"$f":"P152+M152+K152","v":0},0,null,null,null,null,null,null,{"$f":"X152*Y152","v":0},{"$f":"T152+V152+Y152","v":0},{"$f":"U152+W152+Z152","v":0},true,true,0]
[null,"(b) 9 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},{"$f":"SUM(D152:D155)","v":0},{"$f":"SUM(E152:E155)","v":0},{"$f":"SUM(F152:F155)","v":0},{"$f":"SUM(G152:G155)","v":0},{"$f":"SUM(H152:H155)","v":0},{"$f":"SUM(I152:I155)","v":0},{"$f":"SUM(J152:J155)","v":0},{"$f":"SUM(K152:K155)","v":0},{"$f":"SUM(L152:L155)","v":0},{"$f":"SUM(M152:M155)","v":0},{"$f":"SUM(N152:N155)","v":0},0,{"$f":"SUM(P152:P155)","v":0},{"$f":"SUM(Q152:Q155)","v":0},{"$f":"SUM(R152:R155)","v":0},{"$f":"SUM(S152:S155)","v":0},{"$f":"SUM(T152:T155)","v":0},{"$f":"SUM(U152:U155)","v":0},{"$f":"SUM(V152:V155)","v":0},{"$f":"SUM(W152:W155)","v":0},0,{"$f":"SUM(Y152:Y155)","v":0},{"$f":"SUM(Z152:Z155)","v":0},{"$f":"SUM(AA152:AA155)","v":0},{"$f":"SUM(AB152:AB155)","v":0},null,null,0]
[{"$f":"+A151+0.01","v":6.02},"Residential (Continuing from previous year)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X157*Y157=Z157","v":true},{"$f":"U157+W157+Z157=AB157","v":true},0]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C158-E158","v":0},0,null,null,null,null,null,null,null,{"$f":"P158+M158+K158","v":0},0,null,null,null,null,null,null,{"$f":"X158*Y158","v":0},{"$f":"T158+V158+Y158","v":0},{"$f":"U158+W158+Z158","v":0},true,true,0]
[null,"(b) 9 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},{"$f":"SUM(D158:D161)","v":0},{"$f":"SUM(E158:E161)","v":0},{"$f":"SUM(F158:F161)","v":0},{"$f":"SUM(G158:G161)","v":0},{"$f":"SUM(H158:H161)","v":0},{"$f":"SUM(I158:I161)","v":0},{"$f":"SUM(J158:J161)","v":0},{"$f":"SUM(K158:K161)","v":0},{"$f":"SUM(L158:L161)","v":0},{"$f":"SUM(M158:M161)","v":0},{"$f":"SUM(N158:N161)","v":0},0,{"$f":"SUM(P158:P161)","v":0},{"$f":"SUM(Q158:Q161)","v":0},{"$f":"SUM(R158:R161)","v":0},{"$f":"SUM(S158:S161)","v":0},{"$f":"SUM(T158:T161)","v":0},{"$f":"SUM(U158:U161)","v":0},{"$f":"SUM(V158:V161)","v":0},{"$f":"SUM(W158:W161)","v":0},0,{"$f":"SUM(Y158:Y161)","v":0},{"$f":"SUM(Z158:Z161)","v":0},{"$f":"SUM(AA158:AA161)","v":0},{"$f":"SUM(AB158:AB161)","v":0},null,null,0]
[6.03,"Non-Residential (Fresh)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X163*Y163=Z163","v":true},{"$f":"U163+W163+Z163=AB163","v":true},0]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C164-E164","v":0},0,null,null,null,null,null,null,null,null,{"$f":"Q164+N164+L164","v":0},null,null,null,null,null,null,null,{"$f":"T164+V164+Y164","v":0},{"$f":"U164+W164+Z164","v":0},true,true,0]
[null,"(b) 10 months",443,11.517999999999999,269,6.9939999999999998,null,null,174,4.5239999999999991,null,null,null,null,0.06,886,{"$f":"O165*P165","v":53.16},{"$f":"K165+M165+P165","v":886},{"$f":"L165+N165+Q165","v":53.16},null,null,null,null,0.06,886,{"$f":"Y165*X165","v":53.16},886,{"$f":"U165+W165+Z165","v":53.16},true,true,53.16]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,{"$f":"U166+W166+Z166","v":0},true,true,0]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":443},{"$f":"SUM(D164:D167)","v":11.517999999999999},{"$f":"SUM(E164:E167)","v":269},{"$f":"SUM(F164:F167)","v":6.9939999999999998},{"$f":"SUM(G164:G167)","v":0},{"$f":"SUM(H164:H167)","v":0},{"$f":"SUM(I164:I167)","v":174},{"$f":"SUM(J164:J167)","v":4.5239999999999991},{"$f":"SUM(K164:K167)","v":0},{"$f":"SUM(L164:L167)","v":0},{"$f":"SUM(M164:M167)","v":0},{"$f":"SUM(N164:N167)","v":0},0.06,{"$f":"SUM(P164:P167)","v":886},{"$f":"SUM(Q164:Q167)","v":53.16},{"$f":"SUM(R164:R167)","v":886},{"$f":"SUM(S164:S167)","v":53.16},{"$f":"SUM(T164:T167)","v":0},{"$f":"SUM(U164:U167)","v":0},{"$f":"SUM(V164:V167)","v":0},{"$f":"SUM(W164:W167)","v":0},0.06,{"$f":"SUM(Y164:Y167)","v":886},{"$f":"SUM(Z164:Z167)","v":53.16},{"$f":"SUM(AA164:AA167)","v":886},{"$f":"SUM(AB164:AB167)","v":53.16},null,null,53.16]
[6.04,"Non-Residential (Continuing from previous year)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U169+W169+Z169=AB169","v":true},0]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C170-E170","v":0},0,null,null,null,null,null,null,null,null,{"$f":"Q170+N170+L170","v":0},null,null,null,null,null,null,{"$f":"X170*Y170","v":0},{"$f":"T170+V170+Y170","v":0},{"$f":"U170+W170+Z170","v":0},{"$f":"X170*Y170=Z170","v":true},true,0]
[null,"(b) 9 months",389,16.727,389,16.727,null,null,0,0,null,null,null,null,0.06,69,{"$f":"O171*P171","v":4.1399999999999997},{"$f":"K171+M171+P171","v":69},4.1399999999999997,null,null,null,null,0.06,69,4.1399999999999997,69,4.1399999999999997,true,true,4.1399999999999997]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":389},{"$f":"SUM(D170:D173)","v":16.727},{"$f":"SUM(E170:E173)","v":389},{"$f":"SUM(F170:F173)","v":16.727},{"$f":"SUM(G170:G173)","v":0},{"$f":"SUM(H170:H173)","v":0},{"$f":"SUM(I170:I173)","v":0},{"$f":"SUM(J170:J173)","v":0},{"$f":"SUM(K170:K173)","v":0},{"$f":"SUM(L170:L173)","v":0},{"$f":"SUM(M170:M173)","v":0},{"$f":"SUM(N170:N173)","v":0},0.06,{"$f":"SUM(P170:P173)","v":69},{"$f":"SUM(Q170:Q173)","v":4.1399999999999997},69,{"$f":"SUM(S170:S173)","v":4.1399999999999997},{"$f":"SUM(T170:T173)","v":0},{"$f":"SUM(U170:U173)","v":0},{"$f":"SUM(V170:V173)","v":0},{"$f":"SUM(W170:W173)","v":0},0.06,{"$f":"SUM(Y170:Y173)","v":69},{"$f":"SUM(Z170:Z173)","v":4.1399999999999997},{"$f":"SUM(AA170:AA173)","v":69},{"$f":"SUM(AB170:AB173)","v":4.1399999999999997},null,null,4.1399999999999997]
[6.05,"Madarasa/Maktab",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X175*Y175","v":0},{"$f":"T175+V175+Y175","v":0},{"$f":"U175+W175+Z175","v":0},{"$f":"X175*Y175=Z175","v":true},{"$f":"U175+W175+Z175=AB175","v":true},0]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C176-E176","v":0},0,null,null,null,null,null,null,null,null,{"$f":"Q176+N176+L176","v":0},null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(b) 9 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},{"$f":"SUM(G176:G179)","v":0},{"$f":"SUM(H176:H179)","v":0},{"$f":"SUM(I176:I179)","v":0},{"$f":"SUM(J176:J179)","v":0},{"$f":"SUM(K176:K179)","v":0},{"$f":"SUM(L176:L179)","v":0},{"$f":"SUM(M176:M179)","v":0},{"$f":"SUM(N176:N179)","v":0},0,{"$f":"SUM(P176:P179)","v":0},{"$f":"SUM(Q176:Q179)","v":0},{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"SUM(T176:T179)","v":0},{"$f":"SUM(U176:U179)","v":0},{"$f":"SUM(V176:V179)","v":0},{"$f":"SUM(W176:W179)","v":0},0,{"$f":"SUM(Y176:Y179)","v":0},{"$f":"SUM(Z176:Z179)","v":0},{"$f":"SUM(AA176:AA179)","v":0},{"$f":"SUM(AB176:AB179)","v":0},null,null,0]
[6.06,"Seasonal Hostel (Residential)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X181*Y181=Z181","v":true},{"$f":"U181+W181+Z181=AB181","v":true},0]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C182-E182","v":0},0,null,null,null,null,null,null,null,{"$f":"P182+M182+K182","v":0},0,null,null,null,null,null,null,{"$f":"X182*Y182","v":0},{"$f":"T182+V182+Y182","v":0},{"$f":"U182+W182+Z182","v":0},true,true,0]
[null,"(b) 9 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},{"$f":"SUM(G182:G185)","v":0},{"$f":"SUM(H182:H185)","v":0},{"$f":"SUM(I182:I185)","v":0},{"$f":"SUM(J182:J185)","v":0},{"$f":"SUM(K182:K185)","v":0},{"$f":"SUM(L182:L185)","v":0},{"$f":"SUM(M182:M185)","v":0},{"$f":"SUM(N182:N185)","v":0},0,{"$f":"SUM(P182:P185)","v":0},{"$f":"SUM(Q182:Q185)","v":0},{"$f":"SUM(R182:R185)","v":0},{"$f":"SUM(S182:S185)","v":0},{"$f":"SUM(T182:T185)","v":0},{"$f":"SUM(U182:U185)","v":0},{"$f":"SUM(V182:V185)","v":0},{"$f":"SUM(W182:W185)","v":0},0,{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0},null,null,0]
[6.07,"Seasonal Hostel (Non Residential)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X187*Y187=Z187","v":true},{"$f":"U187+W187+Z187=AB187","v":true},0]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C188-E188","v":0},0,null,null,null,null,null,null,null,{"$f":"P188+M188+K188","v":0},0,null,null,null,null,null,null,{"$f":"X188*Y188","v":0},{"$f":"T188+V188+Y188","v":0},{"$f":"U188+W188+Z188","v":0},true,true,0]
[null,"(b) 9 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total",{"$f":"SUM(C188:C191)","v":0},{"$f":"SUM(D188:D191)","v":0},{"$f":"SUM(E188:E191)","v":0},{"$f":"SUM(F188:F191)","v":0},{"$f":"SUM(G188:G191)","v":0},{"$f":"SUM(H188:H191)","v":0},{"$f":"SUM(I188:I191)","v":0},{"$f":"SUM(J188:J191)","v":0},{"$f":"SUM(K188:K191)","v":0},{"$f":"SUM(L188:L191)","v":0},{"$f":"SUM(M188:M191)","v":0},{"$f":"SUM(N188:N191)","v":0},0,{"$f":"SUM(P188:P191)","v":0},{"$f":"SUM(Q188:Q191)","v":0},{"$f":"SUM(R188:R191)","v":0},{"$f":"SUM(S188:S191)","v":0},{"$f":"SUM(T188:T191)","v":0},{"$f":"SUM(U188:U191)","v":0},{"$f":"SUM(V188:V191)","v":0},{"$f":"SUM(W188:W191)","v":0},0,{"$f":"SUM(Y188:Y191)","v":0},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},0,null,null,0]
[null,"Total ",{"$f":"C192+C186+C180+C174+C168+C162+C156","v":832},{"$f":"D192+D186+D180+D174+D168+D162+D156","v":28.244999999999997},{"$f":"E192+E186+E180+E174+E168+E162+E156","v":658},{"$f":"F192+F186+F180+F174+F168+F162+F156","v":23.721},{"$f":"G192+G186+G180+G174+G168+G162+G156","v":0},{"$f":"H192+H186+H180+H174+H168+H162+H156","v":0},{"$f":"I192+I186+I180+I174+I168+I162+I156","v":174},{"$f":"J192+J186+J180+J174+J168+J162+J156","v":4.5239999999999991},{"$f":"K192+K186+K180+K174+K168+K162+K156","v":0},{"$f":"L192+L186+L180+L174+L168+L162+L156","v":0},{"$f":"M192+M186+M180+M174+M168+M162+M156","v":0},{"$f":"N192+N186+N180+N174+N168+N162+N156","v":0},0.12,{"$f":"P192+P186+P180+P174+P168+P162+P156","v":955},{"$f":"Q192+Q186+Q180+Q174+Q168+Q162+Q156","v":57.3},955,{"$f":"S192+S186+S180+S174+S168+S162+S156","v":57.3},{"$f":"T192+T186+T180+T174+T168+T162+T156","v":0},{"$f":"U192+U186+U180+U174+U168+U162+U156","v":0},{"$f":"V192+V186+V180+V174+V168+V162+V156","v":0},{"$f":"W192+W186+W180+W174+W168+W162+W156","v":0},0.12,{"$f":"Y192+Y186+Y180+Y174+Y168+Y162+Y156","v":955},{"$f":"Z192+Z186+Z180+Z174+Z168+Z162+Z156","v":57.3},955,{"$f":"AB192+AB186+AB180+AB174+AB168+AB162+AB156","v":57.3},null,null,57.3]
["II","RETENTION",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X194*Y194=Z194","v":true},{"$f":"U194+W194+Z194=AB194","v":true},0]
[7,"Free Text Books",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true,0]
[7.01,"Free Text Books (P)",0,0,null,null,null,null,{"$f":"C196-E196","v":0},0,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true,0]
[null,"(a) Class I & II",14159,21.238500000000002,14159,21.238500000000002,null,null,0,0,null,null,null,null,1.5E-3,14159,{"$f":"P197*O197","v":21.238500000000002},{"$f":"P197+M197+K197","v":14159},21.238500000000002,null,null,null,null,1.5E-3,14159,{"$f":"X197*Y197","v":21.238500000000002},{"$f":"T197+V197+Y197","v":14159},{"$f":"U197+W197+Z197","v":21.238500000000002},"Recommended propsed",true,21.238500000000002]
[null,"(b) Braille Books Class I & II",4,6.0000000000000001E-3,4,6.0000000000000001E-3,null,null,0,0,null,null,null,null,1.5E-3,9,1.35E-2,9,1.35E-2,null,null,null,null,1.5E-3,9,{"$f":"X198*Y198","v":1.35E-2},9,{"$f":"U198+W198+Z198","v":1.35E-2},true,true,1.35E-2]
[null,"(c) Large Print Books Class I & II",0,0,0,0,null,null,0,0,null,null,null,null,1.5E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0,true,true,0]
[null,"(d) Class III to V",14822,22.233000000000001,14822,22.233000000000001,null,null,0,0,null,null,null,null,1.5E-3,14822,22.233000000000001,14822,22.233000000000001,null,null,null,null,1.5E-3,14822,22.233000000000001,14822,22.233000000000001,"Recommended propsed",true,{"$f":"AB200","v":22.233000000000001}]
[null,"(e) Braille Books Class III to V",8,1.2E-2,8,1.2E-2,null,null,0,0,null,null,null,null,1.5E-3,4,6.0000000000000001E-3,4,6.0000000000000001E-3,null,null,null,null,1.5E-3,4,6.0000000000000001E-3,4,6.0000000000000001E-3,true,true,6.0000000000000001E-3]
[null,"(f) Large Print Books Class III to V",0,0,0,0,null,null,0,0,null,null,null,null,1.5E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0,true,true,0]
[{"$f":"+A196+0.01","v":7.02},"Free Text Books (UP)",10935,27.337500000000002,10935,27.337500000000002,null,null,0,0,null,null,null,null,2.5000000000000001E-3,10935,27.337500000000002,10935,27.337500000000002,null,null,null,null,2.5000000000000001E-3,10935,27.337500000000002,10935,27.337500000000002,"Recommended propsed",true,27.337500000000002]
[{"$f":"+A203+0.01","v":7.0299999999999994},"Braille Books (UP)",8,0.02,8,0.02,null,null,0,0,null,null,null,null,2.5000000000000001E-3,1,2.5000000000000001E-3,1,2.5000000000000001E-3,null,null,null,null,2.5000000000000001E-3,1,2.5000000000000001E-3,1,2.5000000000000001E-3,true,true,2.5000000000000001E-3]
[{"$f":"+A204+0.01","v":7.0399999999999991},"Large Print Books (UP)",0,0,0,0,null,null,0,0,null,null,null,null,2.5000000000000001E-3,0,0,0,0,null,null,null,null,2.5000000000000001E-3,0,0,0,0,true,true,0]
[null,"Sub Total ",{"$f":"SUM(C196:C205)","v":39936},{"$f":"SUM(D196:D205)","v":70.847000000000008},{"$f":"SUM(E196:E205)","v":39936},{"$f":"SUM(F196:F205)","v":70.847000000000008},{"$f":"SUM(G196:G205)","v":0},{"$f":"SUM(H196:H205)","v":0},{"$f":"SUM(I196:I205)","v":0},{"$f":"SUM(J196:J205)","v":0},{"$f":"SUM(K196:K205)","v":0},{"$f":"SUM(L196:L205)","v":0},{"$f":"SUM(M196:M205)","v":0},{"$f":"SUM(N196:N205)","v":0},1.6500000000000001E-2,{"$f":"SUM(P196:P205)","v":39930},{"$f":"SUM(Q196:Q205)","v":70.831000000000003},39930,{"$f":"SUM(S196:S205)","v":70.831000000000003},{"$f":"SUM(T196:T205)","v":0},{"$f":"SUM(U196:U205)","v":0},{"$f":"SUM(V196:V205)","v":0},{"$f":"SUM(W196:W205)","v":0},1.6500000000000001E-2,{"$f":"SUM(Y196:Y205)","v":39930},70.831000000000003,{"$f":"SUM(AA196:AA205)","v":39930},{"$f":"SUM(AB196:AB205)","v":70.831000000000003},null,null,70.831000000000003]
[8,"Provision of 2 sets of Uniform ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y207+V207+T207","v":0},{"$f":"Z207+W207+U207","v":0},{"$f":"X207*Y207=Z207","v":true},{"$f":"U207+W207+Z207=AB207","v":true},0]
[8.01,"All Girls",14062,56.248000000000005,14062,56.248000000000005,null,null,{"$f":"C208-E208","v":0},0,null,null,null,null,4.0000000000000001E-3,14062,{"$f":"P208*O208","v":56.248000000000005},{"$f":"P208+M208+K208","v":14062},56.248000000000005,null,null,null,null,4.0000000000000001E-3,14062,{"$f":"Y208*X208","v":56.248000000000005},14062,{"$f":"U208+W208+Z208","v":56.248000000000005},true,true,56.248000000000005]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",16,6.4000000000000001E-2,16,6.4000000000000001E-2,null,null,0,0,null,null,null,null,4.0000000000000001E-3,16,{"$f":"P209*O209","v":6.4000000000000001E-2},16,6.4000000000000001E-2,null,null,null,null,4.0000000000000001E-3,16,{"$f":"Y209*X209","v":6.4000000000000001E-2},16,{"$f":"U209+W209+Z209","v":6.4000000000000001E-2},true,true,6.4000000000000001E-2]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",14189,56.756,14189,56.756,null,null,0,0,null,null,null,null,4.0000000000000001E-3,14189,{"$f":"P210*O210","v":56.756},14189,56.756,null,null,null,null,4.0000000000000001E-3,14189,56.756,14189,56.756,true,true,56.756]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",0,0,0,0,null,null,0,0,null,null,null,null,4.0000000000000001E-3,0,null,0,0,null,null,null,null,4.0000000000000001E-3,0,0,0,0,true,true,0]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":28267},{"$f":"SUM(D208:D211)","v":113.06800000000001},{"$f":"SUM(E208:E211)","v":28267},{"$f":"SUM(F208:F211)","v":113.06800000000001},{"$f":"SUM(G208:G211)","v":0},{"$f":"SUM(H208:H211)","v":0},{"$f":"SUM(I208:I211)","v":0},{"$f":"SUM(J208:J211)","v":0},{"$f":"SUM(K208:K211)","v":0},{"$f":"SUM(L208:L211)","v":0},{"$f":"SUM(M208:M211)","v":0},{"$f":"SUM(N208:N211)","v":0},1.6E-2,{"$f":"SUM(P208:P211)","v":28267},{"$f":"SUM(Q208:Q211)","v":113.06800000000001},28267,{"$f":"SUM(S208:S211)","v":113.06800000000001},{"$f":"SUM(T208:T211)","v":0},{"$f":"SUM(U208:U211)","v":0},{"$f":"SUM(V208:V211)","v":0},{"$f":"SUM(W208:W211)","v":0},1.6E-2,{"$f":"SUM(Y208:Y211)","v":28267},{"$f":"SUM(Z208:Z211)","v":113.06800000000001},28267,113.06800000000001,null,null,113.06800000000001]
[9,"Teaching Learning Equipment (TLE)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,{"$f":"U213+W213+Z213=AB213","v":true},0]
[9.01,"New Primary ",0,0,null,null,null,null,{"$f":"C214-E214","v":0},{"$f":"D214-F214","v":0},null,null,null,null,null,null,null,{"$f":"P214+M214+K214","v":0},{"$f":"Q214+N214+L214","v":0},null,null,null,null,null,null,{"$f":"X214*Y214","v":0},{"$f":"T214+V214+Y214","v":0},{"$f":"U214+W214+Z214","v":0},"No Proposal",true,0]
[9.02,"New Upper Primary",0,0,null,null,null,null,{"$f":"C215-E215","v":0},{"$f":"D215-F215","v":0},null,null,null,null,null,null,null,{"$f":"P215+M215+K215","v":0},{"$f":"Q215+N215+L215","v":0},null,null,null,null,null,null,0,0,0,null,true,0]
[null,"Sub Total",0,0,{"$f":"SUM(E214:E215)","v":0},{"$f":"SUM(F214:F215)","v":0},null,null,null,null,{"$f":"+K214+K215","v":0},{"$f":"+L214+L215","v":0},0,0,0,0,0,0,0,{"$f":"+T214+T215","v":0},{"$f":"+U214+U215","v":0},0,0,0,0,0,0,0,{"$f":"X216*Y216=Z216","v":true},true,0]
["III","ENHANCING QUALITY ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[10,"New Teachers' Salary ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Primary Teachers",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,null,null,{"$f":"C220-E220","v":0},0,null,null,null,null,null,null,null,{"$f":"P220+M220+K220","v":0},0,null,null,null,null,null,null,null,0,0,true,true,0]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,null,null,0,0,null,null,null,null,0.19044,null,{"$f":"P221*O221*12","v":0},0,0,null,null,null,null,0.19044,null,{"$f":"Y221*X221*12","v":0},0,0,true,true,0]
[{"$f":"+A221+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(b) Social Studies",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(c) Languages",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,null,null,0,0,null,null,null,null,0,0,{"$f":"P228*O228*12","v":0},0,0,null,null,null,null,0,null,{"$f":"Y228*X228*12","v":0},0,0,true,true,0]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(b) Social Studies",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(c) Languages",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(a) Art Education ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(c)  Work Education ",0,0,null,null,null,null,{"$f":"C236-E236","v":0},{"$f":"D236-F236","v":0},null,null,null,null,null,null,null,{"$f":"P236+M236+K236","v":0},{"$f":"Q236+N236+L236","v":0},null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Sub Total ",{"$f":"SUM(C220:C236)","v":0},0,{"$f":"SUM(E220:E236)","v":0},{"$f":"SUM(F220:F236)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0.19044,0,0,0,0,null,null,0]
[null,"Total ",{"$f":"C237","v":0},0,{"$f":"E237","v":0},{"$f":"F237","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0.19044,0,0,0,0,null,null,0]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X239*Y239=Z239","v":true},{"$f":"U239+W239+Z239=AB239","v":true},0]
[null,"Primary Teachers",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers - Existing, in position (Regular)",0,0,null,null,null,null,{"$f":"C241-E241","v":0},0,null,null,null,null,null,null,null,{"$f":"P241+M241+K241","v":0},0,null,null,null,null,null,null,null,0,0,true,true,0]
[10.09,"Primary Teachers - Existing, in position (Contractual)",390,891.25919999999996,390,891.25919999999996,null,null,0,0,null,null,null,null,0.19044,390,{"$f":"P242*O242*12","v":891.25919999999996},390,891.25919999999996,null,null,null,null,0.19044,390,{"$f":"Y242*X242*12","v":891.25919999999996},390,891.25919999999996,"Recommended propsed",true,891.25919999999996]
[10.1,"Head Teachers for Primary in position",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Upper Primary Teachers ",null,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(b) Social Studies",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(c) Languages",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A245+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers - in position (Contractual)",445,1094.3262,445,1094.3262,null,null,0,0,null,null,null,null,0.20493,445,{"$f":"P249*O249*12","v":1094.3262},445,1094.3262,null,null,null,null,0.20493,445,{"$f":"Y249*X249*12","v":1094.3262},445,1094.3262,"Recommended propsed",true,1094.3262]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(b) Social Studies",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(c) Languages",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A249+0.01","v":10.129999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A253+0.01","v":10.139999999999999},"Part Time Instructors in position",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(a) Art Education ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(c) Work Education ",0,0,null,null,null,null,{"$f":"C257-E257","v":0},{"$f":"D257-F257","v":0},null,null,null,null,null,null,null,{"$f":"P257+M257+K257","v":0},{"$f":"Q257+N257+L257","v":0},null,null,null,null,null,null,null,{"$f":"Y257+V257+T257","v":0},{"$f":"Z257+W257+U257","v":0},true,true,0]
[null,"Sub Total",{"$f":"SUM(C241:C257)","v":835},{"$f":"SUM(D241:D257)","v":1985.5853999999999},835,1985.5853999999999,0,0,0,0,0,0,0,0,0.39537,835,1985.5853999999999,835,1985.5853999999999,0,0,0,0,0.39537,835,1985.5853999999999,835,1985.5853999999999,null,null,1985.5853999999999]
[null,"Total ",{"$f":"C258","v":835},{"$f":"D258","v":1985.5853999999999},{"$f":"E258","v":835},{"$f":"F258","v":1985.5853999999999},{"$f":"G258","v":0},{"$f":"H258","v":0},{"$f":"I258","v":0},{"$f":"J258","v":0},{"$f":"K258","v":0},{"$f":"L258","v":0},{"$f":"M258","v":0},{"$f":"N258","v":0},0.39537,{"$f":"P258","v":835},{"$f":"Q258","v":1985.5853999999999},{"$f":"R258","v":835},{"$f":"S258","v":1985.5853999999999},{"$f":"T258","v":0},{"$f":"U258","v":0},{"$f":"V258","v":0},{"$f":"W258","v":0},0.39537,{"$f":"Y258","v":835},{"$f":"Z258","v":1985.5853999999999},{"$f":"AA258","v":835},{"$f":"AB258","v":1985.5853999999999},null,null,1985.5853999999999]
[null,"Total (New+Recurring)",{"$f":"C259+C238","v":835},{"$f":"D259+D238","v":1985.5853999999999},{"$f":"E259+E238","v":835},{"$f":"F259+F238","v":1985.5853999999999},{"$f":"G259+G238","v":0},{"$f":"H259+H238","v":0},{"$f":"I259+I238","v":0},{"$f":"J259+J238","v":0},{"$f":"K259+K238","v":0},{"$f":"L259+L238","v":0},{"$f":"M259+M238","v":0},{"$f":"N259+N238","v":0},0.58580999999999994,{"$f":"P259+P238","v":835},{"$f":"Q259+Q238","v":1985.5853999999999},{"$f":"R259+R238","v":835},{"$f":"S259+S238","v":1985.5853999999999},{"$f":"T259+T238","v":0},{"$f":"U259+U238","v":0},{"$f":"V259+V238","v":0},{"$f":"W259+W238","v":0},0.58580999999999994,{"$f":"Y259+Y238","v":835},{"$f":"Z259+Z238","v":1985.5853999999999},{"$f":"AA259+AA238","v":835},{"$f":"AB259+AB238","v":1985.5853999999999},null,null,1985.5853999999999]
[11,"Training",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,{"$f":"U261+W261+Z261=AB261","v":true},0]
[null,"(A) Training of Teachers",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,true,0]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,null,null,{"$f":"C263-E263","v":0},0,null,null,null,null,null,null,null,{"$f":"P263+M263+K263","v":0},0,null,null,null,null,null,null,null,0,{"$f":"Z263+W263+U263","v":0},null,true,0]
[null,"(a) Class I & II",349,2.0940000000000003,349,2.0940000000000003,null,null,0,0,null,null,null,null,0.01,497,{"$f":"O264*P264","v":4.97},497,4.97,null,null,null,null,0.01,497,{"$f":"X264*Y264","v":4.97},497,4.97,"Recommended propsed",true,{"$f":"AB264","v":4.97}]
[null,"(b) Class III to V",0,0,0,0,null,null,0,0,null,null,null,null,0.01,103,{"$f":"O265*P265","v":1.03},103,1.03,null,null,null,null,0.01,103,{"$f":"X265*Y265","v":1.03},103,1.03,"Recommended propsed",true,1.03]
[null,"(c) Class VI to VIII",0,0,0,0,null,null,0,0,null,null,null,null,0.01,99,0.99,99,0.99,null,null,null,null,0.01,99,0.99,99,0.99,"Recommended propsed",true,0.99]
[11.02,"Follow up meetings at CRC level",0,0,0,0,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,{"$f":"X267*Y267=Z267","v":true},true,0]
[null,"(a) Class I & II",349,1.0470000000000002,349,1.0470000000000002,null,null,0,0,null,null,null,null,0.01,497,{"$f":"O268*P268","v":4.97},497,4.97,null,null,null,null,0.01,497,{"$f":"X268*Y268","v":4.97},497,4.97,"Recommended propsed",true,4.97]
[null,"(b) Class III to V",0,0,0,0,null,null,0,0,null,null,null,null,0.01,103,{"$f":"O269*P269","v":1.03},103,1.03,null,null,null,null,0.01,103,{"$f":"X269*Y269","v":1.03},103,1.03,"Recommended propsed",true,1.03]
[null,"(c) Class VI to VIII",0,0,0,0,null,null,0,0,null,null,null,null,0.01,99,0.99,99,0.99,null,null,null,null,0.01,99,0.99,99,0.99,"Recommended propsed",true,0.99]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,0,0,null,null,0,0,null,null,null,null,0.06,null,null,0,0,null,null,null,null,0.06,null,{"$f":"X271*Y271","v":0},{"$f":"Y271+V271+T271","v":0},0,"Recommended propsed",true,0]
[11.04,"Training of untrained Teachers ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",291,17.46,null,null,null,null,291,17.46,null,null,null,null,0.06,291,{"$f":"+O273*P273","v":17.46},291,17.46,null,null,null,null,0.06,291,{"$f":"+X273*Y273","v":17.46},291,17.46,"Recommended propsed",true,17.46]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",491,29.459999999999997,null,null,null,null,491,29.459999999999997,null,null,null,null,0.06,491,{"$f":"P274*O274","v":29.459999999999997},491,29.459999999999997,null,null,null,null,0.06,491,{"$f":"Y274*X274","v":29.459999999999997},491,29.459999999999997,"Recommended propsed",true,29.459999999999997]
[null,"(B) Training of Resource Persons",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"P276*O276*3","v":0},0,0,null,null,null,null,null,null,{"$f":"Y276*X276*3","v":0},0,0,true,null,0]
[null,"(a) Class I & II",68,0.40800000000000003,68,0.40800000000000003,null,null,0,0,null,null,null,null,1.2E-2,21,{"$f":"P277*O277","v":0.252},21,0.252,null,null,null,null,1.2E-2,21,{"$f":"X277*Y277","v":0.252},21,0.252,"Recommended propsed",true,0.252]
[null,"(b) Class III to V",10,0.06,10,0.06,null,null,0,0,null,null,null,null,1.2E-2,4,{"$f":"P278*O278","v":4.8000000000000001E-2},4,4.8000000000000001E-2,null,null,null,null,1.2E-2,4,{"$f":"X278*Y278","v":4.8000000000000001E-2},4,4.8000000000000001E-2,"Recommended propsed",true,4.8000000000000001E-2]
[null,"(c) Class VI to VIII",10,0.06,10,0.06,null,null,{"$f":"C279-E279","v":0},0,null,null,null,null,1.2E-2,4,{"$f":"P279*O279","v":4.8000000000000001E-2},{"$f":"P279+M279+K279","v":4},4.8000000000000001E-2,null,null,null,null,1.2E-2,4,4.8000000000000001E-2,4,4.8000000000000001E-2,"Recommended propsed",true,4.8000000000000001E-2]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,0]
[11.06,"RPs Training",8,0.16,null,null,null,null,8,0.16,null,null,null,null,0.02,10,{"$f":"P281*O281","v":0.2},10,0.2,null,null,null,null,0.02,10,{"$f":"X281*Y281","v":0.2},10,0.2,"Recommended propsed",true,0.2]
[11.07,"Head Teacher Training",214,3.4239999999999999,null,null,null,null,214,3.4239999999999999,null,null,null,null,1.6E-2,250,{"$f":"P282*O282","v":4},43,4,null,null,null,null,1.6E-2,250,{"$f":"X282*Y282","v":4},250,4,{"$f":"X282*Y282*16=Z282","v":false},true,4]
[null,"Sub Total",{"$f":"SUM(C263:C282)","v":1790},{"$f":"SUM(D263:D282)","v":54.173000000000002},{"$f":"SUM(E263:E282)","v":786},{"$f":"SUM(F263:F282)","v":3.6690000000000005},{"$f":"SUM(G263:G282)","v":0},{"$f":"SUM(H263:H282)","v":0},{"$f":"SUM(I263:I282)","v":1004},{"$f":"SUM(J263:J282)","v":50.503999999999998},{"$f":"SUM(K263:K282)","v":0},{"$f":"SUM(L263:L282)","v":0},{"$f":"SUM(M263:M282)","v":0},{"$f":"SUM(N263:N282)","v":0},null,{"$f":"SUM(P263:P282)","v":2469},{"$f":"SUM(Q263:Q282)","v":65.448000000000008},{"$f":"SUM(R263:R282)","v":2262},{"$f":"SUM(S263:S282)","v":65.448000000000008},{"$f":"SUM(T263:T282)","v":0},{"$f":"SUM(U263:U282)","v":0},{"$f":"SUM(V263:V282)","v":0},{"$f":"SUM(W263:W282)","v":0},0.252,{"$f":"SUM(Y263:Y282)","v":2469},{"$f":"SUM(Z263:Z282)","v":65.448000000000008},{"$f":"SUM(AA263:AA282)","v":2469},{"$f":"SUM(AB263:AB282)","v":65.448000000000008},null,null,65.448000000000008]
[12,"Academic Support through Block Resource Centre/ URC",null,0,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null,null,null,null," ",null,null,null,null,null,null,0]
[12.01,"Salary of Faculty and Staff",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"X285*Y285=Z285","v":true},{"$f":"U285+W285+Z285=AB285","v":true},0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",18,44.264880000000005,18,44.264880000000005,null,null,{"$f":"C286-E286","v":0},0,null,null,null,null,0.20493,18,{"$f":"P286*O286*12","v":44.264880000000005},{"$f":"P286+M286+K286","v":18},44.264880000000005,null,null,null,null,0.20493,18,{"$f":"Y286*X286*12","v":44.264880000000005},{"$f":"Y286+V286+T286","v":18},44.264880000000005,"Recommended propsed",true,44.264880000000005]
[null,"(b) 2 RPs for CWSN in position",4,7.92,4,7.92,null,null,0,0,null,null,null,null,0.20493,6,{"$f":"P287*O287*12","v":14.754959999999999},6,14.754959999999999,null,null,null,null,0.20493,6,{"$f":"Y287*X287*12","v":14.754959999999999},6,14.754959999999999,{"$f":"X287*Y287*12=Z287","v":true},true,14.754959999999999]
[null,"(c) 1 MIS Coordinator in position",3,3.6000000000000005,3,3.6000000000000005,null,null,0,0,null,null,null,null,0.125,3,{"$f":"P288*O288*12","v":4.5},3,4.5,null,null,null,null,0.11,3,{"$f":"Y288*X288*12","v":3.96},3,3.96,"Recommended as Appraised",true,3.96]
[null,"(d) 1 Data Entry Operator in position",3,2.88,3,2.88,null,null,0,0,null,null,null,null,0.1,3,{"$f":"P289*O289*12","v":3.6000000000000005},3,3.6000000000000005,null,null,null,null,8.7999999999999995E-2,3,{"$f":"Y289*X289*12","v":3.1680000000000001},3,3.1680000000000001,"Recommended as Appraised",true,3.1680000000000001]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",14,20.16,14,20.16,null,null,0,0,null,null,null,null,0.15,14,{"$f":"P290*O290*12","v":25.200000000000003},14,25.200000000000003,null,null,null,null,0.13200000000000001,14,{"$f":"Y290*X290*12","v":22.176000000000002},14,22.176000000000002,"Recommended as Appraised",true,22.176000000000002]
[12.02,"Furniture Grant",0,0,0,0,null,null,0,0,null,null,null,null,null,0,{"$f":"P291*O291","v":0},0,0,null,null,null,null,null,0,{"$f":"Y291*X291","v":0},0,0,true,true,0]
[{"$f":"+A291+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,null,null,0,0,null,null,null,null,null,0,null,0,0,null,null,null,null,null,0,null,0,0,true,true,0]
[{"$f":"+A292+0.01","v":12.04},"Contingency Grant",3,1.5,3,1.5,null,null,0,0,null,null,null,null,0.5,3,{"$f":"P293*O293","v":1.5},3,1.5,null,null,null,null,0.5,3,{"$f":"Y293*X293","v":1.5},3,1.5,true,true,1.5]
[{"$f":"+A293+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",3,0.89999999999999991,3,0.89999999999999991,null,null,0,0,null,null,null,null,0.3,3,{"$f":"P294*O294","v":0.89999999999999991},3,0.89999999999999991,null,null,null,null,0.3,3,{"$f":"Y294*X294","v":0.89999999999999991},3,0.89999999999999991,true,true,0.89999999999999991]
[{"$f":"+A294+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0,null,null,0,0,null,null,null,null,null,0,{"$f":"P295*O295","v":0},0,0,null,null,null,null,null,0,{"$f":"Y295*X295","v":0},0,0,null,true,0]
[{"$f":"+A295+0.01","v":12.069999999999999},"Maintenace Grant",0,0,0,0,null,null,0,0,null,null,null,null,null,0,{"$f":"P296*O296","v":0},0,0,null,null,null,null,null,0,{"$f":"Y296*X296","v":0},0,0,null,true,0]
[null,"Sub Total",{"$f":"SUM(C286:C296)","v":48},{"$f":"SUM(D286:D296)","v":81.224880000000013},{"$f":"SUM(E286:E296)","v":48},{"$f":"SUM(F286:F296)","v":81.224880000000013},{"$f":"SUM(G286:G296)","v":0},{"$f":"SUM(H286:H296)","v":0},{"$f":"SUM(I286:I296)","v":0},{"$f":"SUM(J286:J296)","v":0},{"$f":"SUM(K286:K296)","v":0},{"$f":"SUM(L286:L296)","v":0},{"$f":"SUM(M286:M296)","v":0},{"$f":"SUM(N286:N296)","v":0},1.5848600000000002,{"$f":"SUM(P286:P296)","v":50},{"$f":"SUM(Q286:Q296)","v":94.719840000000005},{"$f":"SUM(R286:R296)","v":50},{"$f":"SUM(S286:S296)","v":94.719840000000005},{"$f":"SUM(T286:T296)","v":0},{"$f":"SUM(U286:U296)","v":0},{"$f":"SUM(V286:V296)","v":0},{"$f":"SUM(W286:W296)","v":0},1.5848600000000002,{"$f":"SUM(Y286:Y296)","v":50},{"$f":"SUM(Z286:Z296)","v":90.72384000000001},{"$f":"SUM(AA286:AA296)","v":50},{"$f":"SUM(AB286:AB296)","v":90.72384000000001},null,null,90.72384000000001]
[13,"Academic Support through Cluster Resource Centres",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X298*Y298=Z298","v":true},{"$f":"U298+W298+Z298=AB298","v":true},0]
[13.01,"Salary of Cluster Coordinator, full time and in position",41,100.82556,41,100.82556,null,null,{"$f":"C299-E299","v":0},0,null,null,null,null,0.20493,41,{"$f":"P299*O299*12","v":100.82556},{"$f":"P299+M299+K299","v":41},100.82556,null,null,null,null,0.20493,41,{"$f":"Y299*X299*12","v":100.82556},41,100.82556,{"$f":"X299*Y299*12=Z299","v":true},true,100.82556]
[{"$f":"+A299+0.01","v":13.02},"Furniture Grant",0,0,0,0,null,null,0,0,null,null,null,null,null,0,null,0,0,null,null,null,null,null,0,null,0,0,null,true,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,null,null,0,0,null,null,null,null,null,0,null,0,0,null,null,null,null,null,0,null,0,0,null,true,0]
[13.04,"Contingency Grant",41,4.1000000000000005,41,4.1000000000000005,null,null,0,0,null,null,null,null,0.1,41,{"$f":"P302*O302","v":4.1000000000000005},41,4.1000000000000005,null,null,null,null,0.1,41,{"$f":"Y302*X302","v":4.1000000000000005},41,4.1000000000000005,true,true,4.1000000000000005]
[13.049999999999999,"Meeting TA ",41,4.92,41,4.92,null,null,0,0,null,null,null,null,0.12,41,{"$f":"P303*O303","v":4.92},41,4.92,null,null,null,null,0.12,41,{"$f":"Y303*X303","v":4.92},41,4.92,true,true,4.92]
[13.059999999999999,"TLM Grant",0,0,0,0,null,null,0,0,null,null,null,null,null,0,{"$f":"P304*O304","v":0},0,0,null,null,null,null,null,0,{"$f":"Y304*X304","v":0},0,0,null,true,0]
[13.069999999999999,"Maintenace Grant",0,0,0,0,null,null,0,0,null,null,null,null,null,0,{"$f":"P305*O305","v":0},0,0,null,null,null,null,null,0,{"$f":"Y305*X305","v":0},0,0,null,true,0]
[null,"Sub Total",{"$f":"SUM(C299:C305)","v":123},{"$f":"SUM(D299:D305)","v":109.84555999999999},{"$f":"SUM(E299:E305)","v":123},{"$f":"SUM(F299:F305)","v":109.84555999999999},{"$f":"SUM(G299:G305)","v":0},{"$f":"SUM(H299:H305)","v":0},{"$f":"SUM(I299:I305)","v":0},{"$f":"SUM(J299:J305)","v":0},{"$f":"SUM(K299:K305)","v":0},{"$f":"SUM(L299:L305)","v":0},{"$f":"SUM(M299:M305)","v":0},{"$f":"SUM(N299:N305)","v":0},0.42493000000000003,{"$f":"SUM(P299:P305)","v":123},{"$f":"SUM(Q299:Q305)","v":109.84555999999999},123,{"$f":"SUM(S299:S305)","v":109.84555999999999},{"$f":"SUM(T299:T305)","v":0},{"$f":"SUM(U299:U305)","v":0},{"$f":"SUM(V299:V305)","v":0},{"$f":"SUM(W299:W305)","v":0},0.42493000000000003,{"$f":"SUM(Y299:Y305)","v":123},{"$f":"SUM(Z299:Z305)","v":109.84555999999999},{"$f":"SUM(AA299:AA305)","v":123},{"$f":"SUM(AB299:AB305)","v":109.84555999999999},null,null,109.84555999999999]
[14,"Computer Aided Education in UPS under Innovation",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U307+W307+Z307=AB307","v":true},0]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",0,0,null,null,null,null,{"$f":"C308-E308","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X308*Y308","v":0},{"$f":"T308+V308+Y308","v":0},{"$f":"U308+W308+Z308","v":0},null,true,0]
[null,"(a)  Number of districts",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"P309+M309+K309","v":0},{"$f":"Q309+N309+L309","v":0},null,null,null,null,null,null,null,{"$f":"Y309+V309+T309","v":0},{"$f":"Z309+W309+U309","v":0},null,true,0]
[null,"(b)  Number of schools",9,42.099999999999994,9,42.099999999999994,null,null,0,0,null,null,null,null,1.9,34,{"$f":"P310*O310+25","v":89.6},{"$f":"P310+M310+K310","v":34},{"$f":"Q310+N310+L310","v":89.6},null,null,null,null,1.7742,34,{"$f":"Y310*X310+25","v":85.322800000000001},{"$f":"Y310+V310+T310","v":34},{"$f":"Z310+W310+U310","v":85.322800000000001},{"$f":"X310*Y310=Z310","v":false},true,85.322800000000001]
[null,"Sub Total ",{"$f":"SUM(C308:C310)","v":9},{"$f":"SUM(D308:D310)","v":42.099999999999994},9,42.099999999999994,0,0,0,0,0,0,0,0,1.9,34,89.6,34,89.6,0,0,0,0,null,34,85.322800000000001,34,85.322800000000001,null,null,85.322800000000001]
[15,"Libraries",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U312+W312+Z312=AB312","v":true},0]
[15.01,"Primary",0,0,null,null,null,null,{"$f":"C313-E313","v":0},{"$f":"D313-F313","v":0},null,null,null,null,0.03,507,{"$f":"P313*O313","v":15.209999999999999},{"$f":"P313+M313+K313","v":507},{"$f":"Q313+N313+L313","v":15.209999999999999},null,null,null,null,0.03,505,{"$f":"Y313*X313","v":15.149999999999999},{"$f":"Y313+V313+T313","v":505},{"$f":"Z313+W313+U313","v":15.149999999999999},{"$f":"X313*Y313=Z313","v":true},true,15.149999999999999]
[15.02,"Upper Primary ",0,0,null,null,null,null,{"$f":"C314-E314","v":0},{"$f":"D314-F314","v":0},null,null,null,null,0.1,176,{"$f":"P314*O314","v":17.600000000000001},{"$f":"P314+M314+K314","v":176},{"$f":"Q314+N314+L314","v":17.600000000000001},null,null,null,null,0.1,175,{"$f":"Y314*X314","v":17.5},{"$f":"Y314+V314+T314","v":175},{"$f":"Z314+W314+U314","v":17.5},true,true,17.5]
[null,"Sub Total ",{"$f":"SUM(C313:C314)","v":0},{"$f":"SUM(D313:D314)","v":0},{"$f":"SUM(E313:E314)","v":0},{"$f":"SUM(F313:F314)","v":0},{"$f":"SUM(G313:G314)","v":0},{"$f":"SUM(H313:H314)","v":0},{"$f":"SUM(I313:I314)","v":0},{"$f":"SUM(J313:J314)","v":0},{"$f":"SUM(K313:K314)","v":0},{"$f":"SUM(L313:L314)","v":0},{"$f":"SUM(M313:M314)","v":0},{"$f":"SUM(N313:N314)","v":0},0,{"$f":"SUM(P313:P314)","v":683},{"$f":"SUM(Q313:Q314)","v":32.81},{"$f":"SUM(R313:R314)","v":683},{"$f":"SUM(S313:S314)","v":32.81},{"$f":"SUM(T313:T314)","v":0},{"$f":"SUM(U313:U314)","v":0},{"$f":"SUM(V313:V314)","v":0},{"$f":"SUM(W313:W314)","v":0},0,{"$f":"SUM(Y313:Y314)","v":680},{"$f":"SUM(Z313:Z314)","v":32.65},{"$f":"SUM(AA313:AA314)","v":680},{"$f":"SUM(AB313:AB314)","v":32.65},null,null,32.65]
["IV","ANNUAL GRANTS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U316+W316+Z316=AB316","v":true},0]
[16,"Teachers' Grant",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,0]
[16.010000000000002,"Primary ",1169,5.8449999999999998,1169,5.8449999999999998,null,null,{"$f":"C318-E318","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X318*Y318","v":0},null,{"$f":"U318+W318+Z318","v":0},{"$f":"X318*Y318=Z318","v":true},true,0]
[null,"(a) Class I & II",0,0,0,0,null,null,0,0,null,null,null,null,5.0000000000000001E-3,965,{"$f":"O319*P319","v":4.8250000000000002},{"$f":"P319+M319+K319","v":965},4.8250000000000002,null,null,null,null,5.0000000000000001E-3,965,{"$f":"X319*Y319","v":4.8250000000000002},965,{"$f":"Z319+W319+U319","v":4.8250000000000002},true,true,4.8250000000000002]
[null,"(b) Class III to V",0,0,0,0,null,null,0,0,null,null,null,null,5.0000000000000001E-3,845,{"$f":"O320*P320","v":4.2249999999999996},845,4.2249999999999996,null,null,null,null,5.0000000000000001E-3,845,{"$f":"X320*Y320","v":4.2249999999999996},845,4.2249999999999996,true,true,4.2249999999999996]
[16.02,"Upper Primary: Class VI to VIII",826,4.13,826,4.13,null,null,0,0,null,null,null,null,5.0000000000000001E-3,1100,5.5,1100,5.5,null,null,null,null,5.0000000000000001E-3,1100,5.5,1100,5.5,true,true,5.5]
[null,"Sub Total",{"$f":"SUM(C318:C321)","v":1995},{"$f":"SUM(D318:D321)","v":9.9749999999999996},{"$f":"SUM(E318:E321)","v":1995},{"$f":"SUM(F318:F321)","v":9.9749999999999996},{"$f":"SUM(G318:G321)","v":0},{"$f":"SUM(H318:H321)","v":0},{"$f":"SUM(I318:I321)","v":0},{"$f":"SUM(J318:J321)","v":0},{"$f":"SUM(K318:K321)","v":0},{"$f":"SUM(L318:L321)","v":0},{"$f":"SUM(M318:M321)","v":0},{"$f":"SUM(N318:N321)","v":0},0.01,{"$f":"SUM(P318:P321)","v":2910},{"$f":"SUM(Q318:Q321)","v":14.55},2910,{"$f":"SUM(S318:S321)","v":14.55},{"$f":"SUM(T318:T321)","v":0},{"$f":"SUM(U318:U321)","v":0},{"$f":"SUM(V318:V321)","v":0},{"$f":"SUM(W318:W321)","v":0},0.01,{"$f":"SUM(Y319:Y321)","v":2910},{"$f":"SUM(Z318:Z321)","v":14.55},{"$f":"SUM(AA318:AA321)","v":2910},{"$f":"SUM(AB318:AB321)","v":14.55},null,null,14.55]
[17,"School Grant",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X323*Y323=Z323","v":true},{"$f":"U323+W323+Z323=AB323","v":true},0]
[17.010000000000002,"Primary ",525,26.25,525,26.25,null,null,{"$f":"C324-E324","v":0},{"$f":"D324-F324","v":0},null,null,null,null,0.05,525,{"$f":"P324*O324","v":26.25},{"$f":"P324+M324+K324","v":525},{"$f":"Q324+N324+L324","v":26.25},null,null,null,null,0.05,525,{"$f":"Y324*X324","v":26.25},{"$f":"Y324+V324+T324","v":525},{"$f":"U324+W324+Z324","v":26.25},true,true,26.25]
[17.02,"Upper Primary ",190,13.3,190,13.3,null,null,{"$f":"C325-E325","v":0},{"$f":"D325-F325","v":0},null,null,null,null,7.0000000000000007E-2,190,13.3,{"$f":"P325+M325+K325","v":190},{"$f":"Q325+N325+L325","v":13.3},null,null,null,null,7.0000000000000007E-2,190,13.3,{"$f":"Y325+V325+T325","v":190},{"$f":"U325+W325+Z325","v":13.3},true,true,13.3]
[null,{"$f":"SUM(B324:B325)","v":0},{"$f":"SUM(C324:C325)","v":715},{"$f":"SUM(D324:D325)","v":39.549999999999997},715,39.549999999999997,0,0,0,0,0,0,0,0,0.12000000000000001,715,39.549999999999997,715,39.549999999999997,0,0,0,0,0.12000000000000001,715,39.549999999999997,715,39.549999999999997,null,null,39.549999999999997]
[18,"Research, Evaluation, Monitoring & Supervision",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U327+W327+Z327=AB327","v":true},0]
[18.010000000000002,"REMS activities",0,0,null,null,null,null,{"$f":"C328-E328","v":0},{"$f":"D328-F328","v":0},null,null,null,null,null,null,{"$f":"P328*O328","v":0},{"$f":"P328+M328+K328","v":0},{"$f":"Q328+N328+L328","v":0},null,null,null,null,null,null,{"$f":"X328*Y328","v":0},{"$f":"T328+V328+Y328","v":0},{"$f":"U328+W328+Z328","v":0},null,true,{"$f":"AB328","v":0}]
[{"$f":"+A328+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,null,null,null,null,{"$f":"C329-E329","v":0},{"$f":"D329-F329","v":0},null,null,null,null,null,null,{"$f":"P329*O329","v":0},{"$f":"P329+M329+K329","v":0},{"$f":"Q329+N329+L329","v":0},null,null,null,null,null,null,0,0,0,null,true,0]
[null,"Sub Total",{"$f":"SUM(C328:C329)","v":0},0,{"$f":"SUM(E328:E329)","v":0},{"$f":"SUM(F328:F329)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[19,"Maintenance Grant",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U331+W331+Z331=AB331","v":true},0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",586,35.6,586,35.6,null,null,{"$f":"C332-E332","v":0},{"$f":"D332-F332","v":0},null,null,null,null,null,586,35.6,{"$f":"P332+M332+K332","v":586},{"$f":"Q332+N332+L332","v":35.6},null,null,null,null,null,586,35.6,{"$f":"Y332+V332+T332","v":586},{"$f":"Z332+W332+U332","v":35.6},{"$f":"X332*Y332=Z332","v":false},true,35.6]
[null,"Sub Total",{"$f":"SUM(C332)","v":586},35.6,{"$f":"SUM(E332)","v":586},{"$f":"SUM(F332)","v":35.6},0,0,0,0,0,0,0,0,0,586,35.6,586,35.6,0,0,0,0,0,586,35.6,586,35.6,null,null,35.6]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U334+W334+Z334=AB334","v":true},0]
[20,"Interventions for CWSN ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,0]
[20.010000000000002,"Provision for Inclusive Education",692,20.759999999999998,692,20.76,null,null,{"$f":"C336-E336","v":0},{"$f":"D336-F336","v":0},null,null,null,null,0.03,893,{"$f":"P336*O336","v":26.79},{"$f":"P336+M336+K336","v":893},{"$f":"Q336+N336+L336","v":26.79},null,null,null,null,0.03,784,{"$f":"Y336*X336","v":23.52},{"$f":"Y336+V336+T336","v":784},{"$f":"Z336+W336+U336","v":23.52},{"$f":"X336*Y336=Z336","v":true},true,23.52]
[null,"Sub Total",{"$f":"SUM(C336)","v":692},{"$f":"SUM(D336)","v":20.759999999999998},692,20.76,0,0,0,0,0,0,0,0,0.03,{"$f":"P336","v":893},26.79,{"$f":"R336","v":893},26.79,0,0,0,0,0.03,784,23.52,784,23.52,null,null,23.52]
[21,"Innovation Head up to Rs. 50 lakh per district",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U338+W338+Z338=AB338","v":true},0]
[21.01,"Girls Education",1,12.5,null,null,null,null,{"$f":"C339-E339","v":1},12.5,null,null,null,null,12.5,1,{"$f":"P339*O339","v":12.5},{"$f":"P339+M339+K339","v":1},12.5,null,null,null,null,12.5,1,{"$f":"Y339*X339","v":12.5},{"$f":"Y339+V339+T339","v":1},{"$f":"Z339+W339+U339","v":12.5},{"$f":"X339*Y339=Z339","v":true},true,12.5]
[21.02,"Intervention for SC / ST children",1,12.5,1,12.5,null,null,0,0,null,null,null,null,12.5,1,{"$f":"P340*O340","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y340*X340","v":12.5},1,12.5,true,true,12.5]
[{"$f":"+A340+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,12.5,null,null,0,0,null,null,null,null,12.5,1,{"$f":"P341*O341","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y341*X341","v":12.5},1,12.5,true,true,12.5]
[{"$f":"+A341+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,null,null,null,null,1,12.5,null,null,null,null,12.5,1,{"$f":"P342*O342","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y342*X342","v":12.5},1,12.5,true,true,12.5]
[null,"Sub Total",{"$f":"SUM(C339:C342)","v":4},{"$f":"SUM(D339:D342)","v":50},{"$f":"SUM(E339:E342)","v":2},{"$f":"SUM(F339:F342)","v":25},{"$f":"SUM(G339:G342)","v":0},{"$f":"SUM(H339:H342)","v":0},{"$f":"SUM(I339:I342)","v":2},{"$f":"SUM(J339:J342)","v":25},{"$f":"SUM(K339:K342)","v":0},{"$f":"SUM(L339:L342)","v":0},{"$f":"SUM(M339:M342)","v":0},{"$f":"SUM(N339:N342)","v":0},50,{"$f":"P342","v":1},{"$f":"SUM(Q339:Q342)","v":50},{"$f":"R342","v":1},{"$f":"SUM(S339:S342)","v":50},{"$f":"SUM(T339:T342)","v":0},{"$f":"SUM(U339:U342)","v":0},{"$f":"SUM(V339:V342)","v":0},{"$f":"SUM(W339:W342)","v":0},50,{"$f":"Y342","v":1},{"$f":"SUM(Z339:Z342)","v":50},{"$f":"AA342","v":1},{"$f":"SUM(AB339:AB342)","v":50},null,null,50]
[22,"SMC/PRI Training",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U344+W344+Z344=AB344","v":true},0]
[22.01,"Residential (3 days)",0,0,null,null,null,null,{"$f":"C345-E345","v":0},{"$f":"D345-F345","v":0},null,null,null,null,null,null,null,null,{"$f":"Q345+N345+L345","v":0},null,null,null,null,null,null,{"$f":"X345*Y345","v":0},{"$f":"T345+V345+Y345","v":0},{"$f":"U345+W345+Z345","v":0},null,true,0]
[22.02,"Non-residential (3 days)",3510,10.53,2634,7.9020000000000001,null,null,{"$f":"C346-E346","v":876},{"$f":"D346-F346","v":2.6279999999999992},null,null,null,null,3.0000000000000001E-3,3522,{"$f":"P346*O346","v":10.566000000000001},{"$f":"P346+M346+K346","v":3522},10.566000000000001,null,null,null,null,3.0000000000000001E-3,3522,{"$f":"Y346*X346","v":10.566000000000001},{"$f":"Y346+V346+T346","v":3522},{"$f":"Z346+W346+U346","v":10.566000000000001},null,true,10.566000000000001]
[null,"Sub Total ",{"$f":"SUM(C345:C346)","v":3510},{"$f":"SUM(D345:D346)","v":10.53},2634,7.9020000000000001,0,0,876,2.6279999999999992,0,0,0,0,3.0000000000000001E-3,{"$f":"P346","v":3522},10.566000000000001,{"$f":"R346","v":3522},10.566000000000001,0,0,0,0,3.0000000000000001E-3,3522,10.566000000000001,3522,10.566000000000001,null,null,10.566000000000001]
["VI","SCHOOL INFRASTRUCTURE ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U348+W348+Z348=AB348","v":true},0]
[23,"Civil Works Construction ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,0]
[23.01,"New Primary School (Rural)",4,8.9799999999999969,null,0,null,null,{"$f":"C350-E350","v":4},8.9799999999999969,{"$f":"I350","v":4},{"$f":"J350","v":8.9799999999999969},null,null,null,null,{"$f":"P350*O350","v":0},{"$f":"P350+M350+K350","v":4},{"$f":"Q350+N350+L350","v":8.9799999999999969},4,8.9799999999999969,null,null,null,null,{"$f":"Y350*X350","v":0},{"$f":"Y350+V350+T350","v":4},{"$f":"Z350+W350+U350","v":8.9799999999999969},{"$f":"X350*Y350=Z350","v":true},true,8.9799999999999969]
[{"$f":"+A350+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,null,null,null,null,0,0,{"$f":"I351","v":0},{"$f":"J351","v":0},null,null,null,null,{"$f":"P351*O351","v":0},{"$f":"P351+M351+K351","v":0},{"$f":"Q351+N351+L351","v":0},0,0,null,null,null,null,{"$f":"Y351*X351","v":0},{"$f":"Y351+V351+T351","v":0},0,true,true,0]
[{"$f":"+A351+0.01","v":23.030000000000005},"New Upper Primary (Rural)",37,133.66300000000001,null,73.135000000000005,null,null,37,60.528000000000006,37,60.528000000000006,null,null,null,null,0,37,60.528000000000006,37,60.528000000000006,null,null,null,null,0,37,60.528000000000006,true,true,60.528000000000006]
[23.040000000000006,"New Upper Primary (Urban)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",45,76.225999999999999,null,null,null,null,45,76.225999999999999,45,76.225999999999999,null,null,11,null,null,45,76.225999999999999,45,76.225999999999999,null,null,11,null,{"$f":"X354*Y354","v":0},45,76.225999999999999,true,true,76.225999999999999]
[{"$f":"+A354+0.01","v":23.060000000000009},"Additional Class Room (Rural)",62,185.05,15,51.901000000000003,null,null,47,133.149,47,133.149,null,null,null,null,0,47,133.149,47,133.149,null,null,null,null,0,47,133.149,true,true,133.149]
[23.070000000000011,"Additional Class Room (Urban)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.09,"Additional Class Room (Plain Area)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A358+0.01","v":23.1},"Boys Toilet",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.110000000000003,"Separate Girls Toilet",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.120000000000005,"CWSN Friendly Toilets",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.130000000000006,"Drinking Water Facility ",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.140000000000008,"Boundary Wall",0,0,null,null,null,null,{"$f":"C363-E363","v":0},0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,true,true,0]
[23.150000000000009,"Electrification",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.190000000000015,"Ramps with Handrails ",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.200000000000017,"Handrails in existing ramps",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.210000000000019,"Furniture for Govt. UPS (per child)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.22000000000002,"Major Repairs for Primary School",4,14.377411759999999,4,14.377411759999999,null,null,0,0,0,0,null,null,1.7789999999999999,4,7.1159999999999997,4,7.1159999999999997,0,0,null,null,4.3772000000000002,3,13.131600000000001,3,13.131600000000001,true,true,13.131600000000001]
[23.230000000000022,"Major Repairs for Upper Primary School",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[null,"CRC Toilet",0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[23.24,"Residential Schools/hostels for specific category of children",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A374+0.01","v":23.25},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total ",{"$f":"SUM(C350:C379)","v":152},{"$f":"SUM(D350:D379)","v":418.29641175999996},19,139.41341176,0,0,133,278.88300000000004,133,278.88300000000004,0,0,12.779,4,7.1159999999999997,137,285.99900000000002,133,278.88300000000004,0,0,12.779,3,13.131600000000001,136,292.01460000000003,null,null,292.01460000000003]
["VII","PROJECT MANAGEMENT COST",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U381+W381+Z381=AB381","v":true},0]
[24,"Management",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,0]
[24.01,"Management up to 3.5%",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,0]
[null,"(a) Project Management and MIS ",0,110,null,110,null,null,{"$f":"C384-E384","v":0},0,null,null,null,null,null,null,127,{"$f":"P384+M384+K384","v":0},127,null,null,null,null,null,null,101.98,{"$f":"Y384+V384+T384","v":0},{"$f":"Z384+W384+U384","v":101.98},{"$f":"X384*Y384=Z384","v":false},true,101.98]
[null,"(b) Training of Educational Administrators",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(c) School Mapping and Social Mapping",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Sub Total",{"$f":"SUM(C383:C386)","v":0},110,{"$f":"SUM(E383:E386)","v":0},{"$f":"SUM(F383:F386)","v":110},0,0,0,0,0,0,0,0,0,0,127,0,127,0,0,0,0,0,0,101.98,0,101.98,null,null,101.98]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q388+N388+L388","v":0},null,null,null,null,null,{"$f":"X388/Y390","v":0},null,0,0,{"$f":"X388*Y388=Z388","v":true},{"$f":"U388+W388+Z388=AB388","v":true},0]
[null,"(a) Class I & II",0,0,null,null,null,null,{"$f":"C389-E389","v":0},0,null,null,null,null,0.29799999999999999,148,{"$f":"O389*P389","v":44.103999999999999},80,44.103999999999999,null,null,null,null,0.29799999999999999,80,{"$f":"X389*Y389","v":23.84},{"$f":"T389+V389+Y389","v":80},{"$f":"U389+W389+Z389","v":23.84},true,true,23.84]
[null,"(b) Class III to V",0,0,null,null,null,null,0,0,null,null,null,null,0.33,103,{"$f":"O390*P390","v":33.99},80,33.99,null,null,null,null,0.33,80,{"$f":"X390*Y390","v":26.400000000000002},80,26.400000000000002,true,true,26.400000000000002]
[null,"(c) Class VI to VIII",0,0,null,null,null,null,0,0,null,null,null,null,0.30357499999999998,99,{"$f":"O391*P391","v":30.053925},50,30.053925,null,null,null,null,0.30357499999999998,50,{"$f":"X391*Y391","v":15.178749999999999},50,15.178749999999999,true,true,15.178749999999999]
[24.03,"Community Mobilization activities (up to 0.5%)",0,13.209099999999999,null,13.209,null,null,0,9.9999999999766942E-5,null,null,null,null,null,null,22,0,22,null,null,null,null,null,null,21.09,0,21.09,false,true,{"$f":"AB392","v":21.09}]
[null,"Sub Total",{"$f":"SUM(C388:C392)","v":0},{"$f":"SUM(D388:D392)","v":13.209099999999999},{"$f":"SUM(E388:E392)","v":0},{"$f":"SUM(F388:F392)","v":13.209},{"$f":"SUM(G388:G392)","v":0},{"$f":"SUM(H388:H392)","v":0},{"$f":"SUM(I388:I392)","v":0},{"$f":"SUM(J388:J392)","v":9.9999999999766942E-5},{"$f":"SUM(K388:K392)","v":0},{"$f":"SUM(L388:L392)","v":0},{"$f":"SUM(M388:M392)","v":0},{"$f":"SUM(N388:N392)","v":0},null,{"$f":"SUM(P388:P392)","v":350},{"$f":"SUM(Q388:Q392)","v":130.14792499999999},210,{"$f":"SUM(S388:S392)","v":130.14792499999999},{"$f":"SUM(T388:T392)","v":0},{"$f":"SUM(U388:U392)","v":0},{"$f":"SUM(V388:V392)","v":0},{"$f":"SUM(W388:W392)","v":0},null,{"$f":"SUM(Y388:Y392)","v":210},{"$f":"SUM(Z388:Z392)","v":86.508750000000006},{"$f":"SUM(AA388:AA392)","v":210},{"$f":"SUM(AB388:AB392)","v":86.508750000000006},null,null,86.508750000000006]
[null,"Total of SSA (District)",{"$f":"C393+C387+C380+C347+C343+C337+C333+C330+C326+C322+C315+C311+C306+C297+C283+C260+C212+C206+C193+C149+C147+C143+C78","v":79494},{"$f":"D393+D387+D380+D347+D343+D337+D333+D330+D326+D322+D315+D311+D306+D297+D283+D260+D212+D206+D193+D149+D147+D143+D78","v":3193.0093517600003},{"$f":"E393+E387+E380+E347+E343+E337+E333+E330+E326+E322+E315+E311+E306+E297+E283+E260+E212+E206+E193+E149+E147+E143+E78","v":77305},{"$f":"F393+F387+F380+F347+F343+F337+F333+F330+F326+F322+F315+F311+F306+F297+F283+F260+F212+F206+F193+F149+F147+F143+F78","v":2831.4702517600003},null,null,{"$f":"I393+I387+I380+I347+I343+I337+I333+I330+I326+I322+I315+I311+I306+I297+I283+I260+I212+I206+I193+I149+I147+I143+I78","v":2189},361.53910000000002,133,278.88300000000004,0,0,null,{"$f":"P393+P387+P380+P347+P343+P337+P333+P330+P326+P322+P315+P311+P306+P297+P283+P260+P212+P206+P193+P149+P147+P143+P78","v":82327},3060.5277250000004,{"$f":"P394+M394+K394","v":82460},3339.4107250000006,133,278.88300000000004,0,0,null,{"$f":"Y393+Y387+Y380+Y347+Y343+Y337+Y333+Y330+Y326+Y322+Y315+Y311+Y306+Y297+Y283+Y260+Y212+Y206+Y193+Y149+Y147+Y143+Y78","v":82074},{"$f":"Z393+Z387+Z380+Z347+Z343+Z337+Z333+Z330+Z326+Z322+Z315+Z311+Z306+Z297+Z283+Z260+Z212+Z206+Z193+Z149+Z147+Z143+Z78","v":2986.1809500000004},{"$f":"Y394+V394+T394","v":82207},{"$f":"Z394+W394+U394","v":3265.0639500000007},{"$f":"X394*Y394=Z394","v":false},{"$f":"U394+W394+Z394=AB394","v":true},3265.0639500000007]
[25,"STATE COMPONENT",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[25.01,"Management & MIS ",0,0,null,null,null,null,{"$f":"C396-E396","v":0},{"$f":"D396-F396","v":0},null,null,null,null,null,null,null,{"$f":"P396+M396+K396","v":0},{"$f":"Q396+N396+L396","v":0},null,null,null,null,null,null,null,{"$f":"Y396+V396+T396","v":0},{"$f":"Z396+W396+U396","v":0},true,true,0]
[25.02,"REMS",0,0,null,null,null,null,{"$f":"C397-E397","v":0},{"$f":"D397-F397","v":0},null,null,null,null,null,null,null,{"$f":"P397+M397+K397","v":0},{"$f":"Q397+N397+L397","v":0},null,null,null,null,null,null,null,{"$f":"Y397+V397+T397","v":0},{"$f":"Z397+W397+U397","v":0},true,true,0]
[null,"Sub Total",{"$f":"SUM(C396:C397)","v":0},0,{"$f":"SUM(E396:E397)","v":0},{"$f":"SUM(F396:F397)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"STATE SSA TOTAL",{"$f":"C394+C398","v":79494},3193.0093517600003,{"$f":"E394+E398","v":77305},{"$f":"F394+F398","v":2831.4702517600003},0,0,2189,361.53910000000002,133,278.88300000000004,0,0,0,82327,3060.5277250000004,82460,3339.4107250000006,133,278.88300000000004,0,0,0,82074,2986.1809500000004,82207,3265.0639500000007,null,null,3265.0639500000007]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X400*Y400=Z400","v":true},{"$f":"U400+W400+Z400=AB400","v":true},0]
[null,"Model-I (100 - 150 girls) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true,0]
[null,"Non recurring one time grant - Model I ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true,0]
[26.01,"Construction of building (new)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X403*Y403","v":0},{"$f":"T403+V403+Y403","v":0},{"$f":"U403+W403+Z403","v":0},true,true,0]
[{"$f":"+A403+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X404*Y404","v":0},{"$f":"T404+V404+Y404","v":0},{"$f":"U404+W404+Z404","v":0},true,true,0]
[{"$f":"+A404+0.01","v":26.030000000000005},"Boundary Wall ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.040000000000006,"Boring/ Handpump ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.050000000000008,"Electricity / water charges ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.080000000000013,"Bedding ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C403:C411)","v":0},0,{"$f":"SUM(E403:E411)","v":0},{"$f":"SUM(F403:F411)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Recurring (Model I)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"X413*Y413=Z413","v":true},{"$f":"U413+W413+Z413=AB413","v":true},0]
[26.1,"Maintenance @ Rs.1,500/- per girl Per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A414+0.01","v":26.110000000000003},"Stipend @ Rs.100/- per girl per month ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A415+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per Girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A416+0.01","v":26.130000000000006},"Salaries",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.14,"Specific skill training @ Rs.1,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A426+0.01","v":26.150000000000002},"Electricity / water charges @Rs.1,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.160000000000004,"Medical care/contingencies @ Rs.1,250/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.210000000000012,"Provision of Rent @ Rs. 6,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per girl per annum.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C414:C435)","v":0},0,{"$f":"SUM(E414:E435)","v":0},{"$f":"SUM(F414:F435)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C436+C412","v":0},0,{"$f":"E436+E412","v":0},{"$f":"F436+F412","v":0},0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Model-II (50 Girls)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U438+W438+Z438=AB438","v":true},0]
[null,"Non-recurring (Model-II)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,0]
[26.24,"Construction of Building (New)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X440*Y440","v":0},{"$f":"T440+V440+Y440","v":0},{"$f":"U440+W440+Z440","v":0},{"$f":"X440*Y440=Z440","v":true},true,0]
[{"$f":"+A440+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,30,null,30,null,null,{"$f":"C441-E441","v":0},{"$f":"D441-F441","v":0},null,null,null,null,null,null,null,{"$f":"P441+M441+K441","v":0},{"$f":"Q441+N441+L441","v":0},null,null,null,null,null,null,0,0,0,true,true,0]
[26.26,"Boundary Wall ",0,0,null,null,null,null,{"$f":"C442-E442","v":0},{"$f":"D442-F442","v":0},null,null,null,null,null,null,null,{"$f":"P442+M442+K442","v":0},{"$f":"Q442+N442+L442","v":0},null,null,null,null,null,null,0,0,0,true,true,0]
[26.270000000000003,"Boring/Hanpump  ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[26.280000000000005,"Electricity/water charges  ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",2,4,2,4,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[26.300000000000008,"TLM and equipment including library books (New)",2,6,2,6,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[26.310000000000009,"Bedding ",2,0.75,2,0.75,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C440:C448)","v":6},40.75,{"$f":"SUM(E440:E448)","v":6},{"$f":"SUM(F440:F448)","v":40.75},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Recurring Model-II",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U450+W450+Z450=AB450","v":true},0]
[26.33,"Maintenance @ Rs. 1,500/- per girl per month",2,18,2,18,null,null,{"$f":"C451-E451","v":0},{"$f":"D451-F451","v":0},null,null,null,null,9,2,{"$f":"P451*O451","v":18},{"$f":"P451+M451+K451","v":2},{"$f":"Q451+N451+L451","v":18},null,null,null,null,9,2,{"$f":"Y451*X451","v":18},{"$f":"Y451+V451+T451","v":2},{"$f":"Z451+W451+U451","v":18},{"$f":"X451*Y451=Z451","v":true},true,18]
[{"$f":"+A451+0.01","v":26.34},"Stipend @ Rs.100/- per girl per month",2,1.2,2,1.2,null,null,{"$f":"C452-E452","v":0},{"$f":"D452-F452","v":0},null,null,null,null,0.6,2,{"$f":"P452*O452","v":1.2},{"$f":"P452+M452+K452","v":2},{"$f":"Q452+N452+L452","v":1.2},null,null,null,null,0.6,2,{"$f":"Y452*X452","v":1.2},{"$f":"Y452+V452+T452","v":2},{"$f":"Z452+W452+U452","v":1.2},true,true,1.2]
[{"$f":"+A452+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1,000/- per girl per annum",2,1,2,1,null,null,0,0,null,null,null,null,0.5,2,1,2,1,null,null,null,null,0.5,2,1,2,1,true,true,1]
[{"$f":"+A453+0.01","v":26.360000000000003},"Salaries ",0,0,0,0,null,null,0,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(a)","1 Warden @ Rs.25,000/- per month",2,6,2,6,null,null,0,0,null,null,null,null,3,2,6,2,6,null,null,null,null,3,2,{"$f":"Y455*X455","v":6},2,6,true,true,6]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",2,19.2,2,19.2,null,null,0,0,null,null,null,null,9.6,2,19.2,2,19.2,null,null,null,null,9.6,2,19.2,2,19.2,true,true,{"$f":"AB456","v":19.2}]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,0,0,null,null,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,true,true,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",2,3.6,2,3.6,null,null,0,0,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.8,2,3.6,{"$f":"Y458+V458+T458","v":2},{"$f":"Z458+W458+U458","v":3.6},true,true,3.6]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",2,2.4,2,2.4,null,null,0,0,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4,true,true,2.4]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",2,2.4,2,2.4,null,null,0,0,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4,true,true,2.4]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 1 Asstt. Cooks @ Rs. 4,500/- per month per cook",2,2.52,2,2.52,null,null,0,0,null,null,null,null,1.26,2,2.52,2,2.52,null,null,null,null,1.26,2,2.52,2,2.52,true,true,2.52]
[26.37,"Specific Skill training @ Rs.1,000/- per girl per annum",2,1,2,1,null,null,0,0,null,null,null,null,0.5,2,1,2,1,null,null,null,null,0.5,2,1,2,1,true,true,1]
[{"$f":"+A462+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1,000/- per girl per annum",2,1,2,1,null,null,0,0,null,null,null,null,0.5,2,1,2,1,null,null,null,null,0.5,2,1,2,1,true,true,1]
[26.390000000000004,"Medical care/contingencies @ Rs.1,250/- per girl per annum",2,1.25,2,1.25,null,null,0,0,null,null,null,null,0.625,2,1.25,2,1.25,null,null,null,null,0.625,2,1.25,2,1.25,true,true,1.25]
[26.400000000000006,"Maintenance @ Rs. 750/- per girl per annum",2,0.75,2,0.75,null,null,0,0,null,null,null,null,0.375,2,0.75,2,0.75,null,null,null,null,0.375,2,0.75,2,0.75,true,true,0.75]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per girl per annum",2,0.75,2,0.75,null,null,0,0,null,null,null,null,0.375,2,0.75,2,0.75,null,null,null,null,0.375,2,0.75,2,0.75,true,true,0.75]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per girl per annum",2,0.3,2,0.3,null,null,0,0,null,null,null,null,0.15,2,0.3,2,0.3,null,null,null,null,0.15,2,0.3,2,0.3,true,true,0.3]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per girl per annum",2,0.3,2,0.3,null,null,0,0,null,null,null,null,0.15,2,0.3,2,0.3,null,null,null,null,0.15,2,0.3,2,0.3,true,true,0.3]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,true,true,0]
[26.450000000000014,"Capacity Building @ Rs. 500/- per girl per annum",2,0.5,2,0.5,null,null,0,0,null,null,null,null,0.25,2,0.5,2,0.5,null,null,null,null,0.25,2,0.5,2,0.5,true,true,0.5]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per girl per annum",2,0.2,2,0.2,null,null,0,0,null,null,null,null,0.1,2,0.2,2,0.2,null,null,null,null,0.1,2,0.2,2,0.2,true,true,0.2]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C451:C471)","v":36},62.37,{"$f":"SUM(E451:E471)","v":36},{"$f":"SUM(F451:F471)","v":62.37},0,0,0,0,0,0,0,0,31.184999999999999,{"$f":"P451","v":2},62.37,{"$f":"R451","v":2},62.37,0,0,0,0,31.184999999999999,{"$f":"Y451","v":2},{"$f":"SUM(Z451:Z471)","v":62.37},{"$f":"AA451","v":2},62.37,null,null,62.37]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C472+C449","v":42},103.12,{"$f":"E472+E449","v":42},{"$f":"F472+F449","v":103.12},0,0,0,0,0,0,0,0,31.184999999999999,{"$f":"P472","v":2},62.37,{"$f":"R472","v":2},62.37,0,0,0,0,31.184999999999999,{"$f":"Y472","v":2},{"$f":"Z472+Z449","v":62.37},{"$f":"AA472","v":2},62.37,null,null,62.37]
[null,"Model-III (50-150 girls)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y474+V474+T474","v":0},{"$f":"Z474+W474+U474","v":0},{"$f":"X474*Y474=Z474","v":true},{"$f":"U474+W474+Z474=AB474","v":true},0]
[null,"Non-recurring  - Model-III ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.47,"Construction of Building (New)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X476*Y476","v":0},{"$f":"T476+V476+Y476","v":0},{"$f":"U476+W476+Z476","v":0},true,true,0]
[{"$f":"+A476+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.490000000000002,"Boundary Wall",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.500000000000004,"Boring/Handpump ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.54000000000001,"Bedding ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C476:C484)","v":0},0,{"$f":"SUM(E476:E484)","v":0},{"$f":"SUM(F476:F484)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Recurring  (Model III)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X486*Y486=Z486","v":true},{"$f":"U486+W486+Z486=AB486","v":true},0]
[{"$f":"+A484+0.01","v":26.560000000000013},"Maintenance @ Rs.1,500/- per girl per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X487*Y487","v":0},{"$f":"T487+V487+Y487","v":0},{"$f":"U487+W487+Z487","v":0},true,true,0]
[{"$f":"+A487+0.01","v":26.570000000000014},"Stipend @ Rs.100/- per girl per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A488+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A489+0.01","v":26.590000000000018},"Salaries",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(c)","3 Part time teachers @ Rs 5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(d)","1 Full time Accountant @ Rs 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5,000/- per month per staff",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(f)","1 Head cook @ Rs 6,000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A490+0.01","v":26.600000000000019}," Specific skill training @ Rs 1,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A497+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1,000/- per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.620000000000022,"Medical care/contingencies @ Rs.1,250/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.630000000000024,"Maintenance @ Rs 750/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.640000000000025,"Miscellaneous @ Rs 750/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.650000000000027,"Preparatory camp @ Rs 300/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.67000000000003,"Provision of rent @ Rs 10,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.680000000000032,"Capacity Building @ Rs 500/- per girl per annum ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C487:C506)","v":0},0,{"$f":"SUM(E487:E506)","v":0},{"$f":"SUM(F487:F506)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C507+C485","v":0},0,{"$f":"E507+E485","v":0},{"$f":"F507+F485","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C485+C449+C412","v":6},40.75,6,40.75,0,0,{"$f":"I485+I449+I412","v":0},{"$f":"J485+J449+J412","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C507+C472+C436","v":36},62.37,{"$f":"E507+E472+E436","v":36},{"$f":"F507+F472+F436","v":62.37},0,0,0,0,0,0,0,0,31.184999999999999,{"$f":"P507+P472+P436","v":2},62.37,2,62.37,0,0,0,0,31.184999999999999,2,62.37,2,62.37,null,null,62.37]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C508+C473+C437","v":42},103.12,{"$f":"E508+E473+E437","v":42},{"$f":"F508+F473+F437","v":103.12},0,0,0,0,0,0,0,0,31.184999999999999,{"$f":"P508+P473+P437","v":2},62.37,2,62.37,0,0,0,0,31.184999999999999,2,62.37,2,62.37,null,null,62.37]
[null,"Grand Total (SSA and KGBV)",79536,3296.1293517600002,{"$f":"E399+E511","v":77347},{"$f":"F399+F511","v":2934.5902517600002},null,null,{"$f":"I399+I511","v":2189},361.53910000000002,133,278.88300000000004,0,0,null,{"$f":"P399+P511","v":82329},3122.8977250000003,{"$f":"P512+M512+K512","v":82462},3401.7807250000005,133,278.88300000000004,0,0,null,{"$f":"Y399+Y511","v":82076},{"$f":"Z399+Z511","v":3048.5509500000003},82209,3327.4339500000006,null,null,3327.4339500000006]
[]
[]
[null,"Management & MIS Cost  (3.5%)",null,null,null,{"$f":"+(AB387+AB396)/AB512*100","v":3.0648241717915989}]
[null,"Learning Enhancement Prog  (2%)",null,null,null,{"$f":"+(AB389+AB390+AB391)/AB512*100","v":1.9660420306765216}]
[null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"+AB392/AB512*100","v":0.6338217472355836}]
[null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(F515:F517)","v":5.6646879497037039},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(EKH:SGH!AB512)","v":46327.33144645999}]
[null,"Civil Work  (33%)",null,null,null,{"$f":"+(AB380+AB441)/AB512*100","v":8.7759698430678093}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC518+AC519","v":46327.33144645999}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB512-AC520","v":-42999.897496459991}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AB384+AB396)/AB512*100","v":3.0648241717915989}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,null,{"$f":"(AB384+AB396)/AB512*100","v":3.0648241717915989}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,null,{"$f":"(AB389+AB390+AB391)/AB512*100","v":1.9660420306765216}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"AB392/AB512*100","v":0.6338217472355836}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(AF523:AF525)","v":5.6646879497037039}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,null,{"$f":"AB380/AB512*100","v":8.7759698430678093}]

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["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Achievement during the year",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin.","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",null,0,null,null,null,null,{"$f":"C7-E7","v":0},{"$f":"D7-F7","v":0},null,null,null,null,null,null,null,{"$f":"P7+M7+K7","v":0},{"$f":"Q7+N7+L7","v":0},null,null,null,null,null,null,null,{"$f":"T7+V7+Y7","v":0},{"$f":"U7+W7+Z7","v":0},{"$f":"X7*Y7=Z7","v":true},{"$f":"U7+W7+Z7=AB7","v":true},{"$f":"AB7","v":0}]
[1.02,"Upgradation of PS to UPS",1,0,1,null,null,null,{"$f":"C8-E8","v":0},0,null,null,null,null,null,2,null,{"$f":"P8+M8+K8","v":2},0,null,null,null,null,null,1,null,{"$f":"T8+V8+Y8","v":1},{"$f":"U8+W8+Z8","v":0},{"$f":"X8*Y8=Z8","v":true},{"$f":"U8+W8+Z8=AB8","v":true},{"$f":"AB8","v":0}]
[1.03,"Composite Schools",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[1.04,"Residential schools for specific category of children",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[1.05,"Residential Hostel",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[1.06,"Integration of Class V with primary schools ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[2,"Residential Schools for specific category of children",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"Y14+V14+T14","v":0},{"$f":"Z14+W14+U14","v":0},true,true,0]
[null,"50 children",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Non-recurring (one time grant)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"T17+V17+Y17","v":0},{"$f":"U17+W17+Z17","v":0},true,true,0]
[2.02,"TLM and equipment including library books ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.0299999999999998,"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.04,"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C15:C20)","v":0},{"$f":"SUM(D15:D20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Recurring (50 children)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",0,0,null,null,null,null,{"$f":"C23-E23","v":0},0,null,null,null,null,null,null,null,{"$f":"P23+M23+K23","v":0},0,null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"T23+V23+Y23","v":0},{"$f":"U23+W23+Z23","v":0},{"$f":"X23*Y23=Z23","v":true},{"$f":"U23+W23+Z23=AB23","v":true},0]
[2.06,"Stipend @ Rs.100/- per child per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.08,"Salaries",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(a)","1 Warden @ Rs.25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,{"$f":"C39-E39","v":0},0,null,null,null,null,null,null,null,{"$f":"P39+M39+K39","v":0},0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total (Recurring)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44+C21","v":0},{"$f":"D44+D21","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"100 children",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X46*Y46=Z46","v":true},{"$f":"U46+W46+Z46=AB46","v":true},0]
[null,"Non-recurring (one time grant)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,{"$f":"C48-E48","v":0},0,null,null,null,null,null,null,null,{"$f":"P48+M48+K48","v":0},0,null,null,null,null,null,null,{"$f":"X48*Y48","v":0},{"$f":"T48+V48+Y48","v":0},{"$f":"U48+W48+Z48","v":0},true,true,0]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Recurring ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X53*Y53=Z53","v":true},{"$f":"U53+W53+Z53=AB53","v":true},0]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,{"$f":"C54-E54","v":0},0,null,null,null,null,null,null,null,{"$f":"P54+M54+K54","v":0},0,null,null,null,null,null,null,{"$f":"X54*Y54","v":0},{"$f":"T54+V54+Y54","v":0},{"$f":"U54+W54+Z54","v":0},true,true,0]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.2599999999999993,"Salaries ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,{"$f":"C70-E70","v":0},0,null,null,null,null,null,null,null,{"$f":"P70+M70+K70","v":0},0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,{"$f":"AB72","v":0}]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"SUM(E54:E75)","v":0},{"$f":"SUM(F54:F75)","v":0},{"$f":"SUM(G54:G75)","v":0},{"$f":"SUM(H54:H75)","v":0},{"$f":"SUM(I54:I75)","v":0},{"$f":"SUM(J54:J75)","v":0},{"$f":"SUM(K54:K75)","v":0},{"$f":"SUM(L54:L75)","v":0},{"$f":"SUM(M54:M75)","v":0},{"$f":"SUM(N54:N75)","v":0},0,{"$f":"SUM(P54:P75)","v":0},{"$f":"SUM(Q54:Q75)","v":0},{"$f":"SUM(R54:R75)","v":0},{"$f":"SUM(S54:S75)","v":0},{"$f":"SUM(T54:T75)","v":0},{"$f":"SUM(U54:U75)","v":0},{"$f":"SUM(V54:V75)","v":0},{"$f":"SUM(W54:W75)","v":0},0,{"$f":"SUM(Y54:Y75)","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"SUM(AA54:AA75)","v":0},{"$f":"SUM(AB54:AB75)","v":0},null,null,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C76+C52","v":0},{"$f":"D76+D52","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Total (50 + 100  children)",0,0,{"$f":"E77+E45","v":0},{"$f":"F77+F45","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y78+V78+T78","v":0},{"$f":"Z78+W78+U78","v":0},{"$f":"X78*Y78=Z78","v":true},{"$f":"U78+W78+Z78=AB78","v":true},0]
[3,"Residential Hostel for specific category of children",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(A)","50 children",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Non-recurring (one time grant)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,{"$f":"C82-E82","v":0},0,null,null,null,null,null,null,null,{"$f":"P82+M82+K82","v":0},0,null,null,null,null,null,null,{"$f":"X82*Y82","v":0},{"$f":"T82+V82+Y82","v":0},{"$f":"U82+W82+Z82","v":0},true,true,0]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Recurring (50 children)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X87*Y87=Z87","v":true},{"$f":"U87+W87+Z87=AB87","v":true},0]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,null,null,{"$f":"C88-E88","v":0},0,null,null,null,null,null,null,null,{"$f":"P88+M88+K88","v":0},0,null,null,null,null,null,null,{"$f":"X88*Y88","v":0},{"$f":"T88+V88+Y88","v":0},{"$f":"U88+W88+Z88","v":0},true,true,0]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend @ Rs.100/- per child per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.08,"Salaries",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,{"$f":"C104-E104","v":0},0,null,null,null,null,null,null,null,{"$f":"P104+M104+K104","v":0},0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C109+C86","v":0},0,{"$f":"E109+E86","v":0},{"$f":"F109+F86","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
["(B)","100 Children",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X111*Y111=Z111","v":true},{"$f":"U111+W111+Z111=AB111","v":true},0]
[null,"Non-recurring (one time grant)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[3.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,{"$f":"C113-E113","v":0},0,null,null,null,null,null,null,null,{"$f":"P113+M113+K113","v":0},0,null,null,null,null,null,null,{"$f":"X113*Y113","v":0},{"$f":"T113+V113+Y113","v":0},{"$f":"U113+W113+Z113","v":0},true,true,0]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (New)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"SUM(G113:G116)","v":0},{"$f":"SUM(H113:H116)","v":0},{"$f":"SUM(I113:I116)","v":0},{"$f":"SUM(J113:J116)","v":0},{"$f":"SUM(K113:K116)","v":0},{"$f":"SUM(L113:L116)","v":0},{"$f":"SUM(M113:M116)","v":0},{"$f":"SUM(N113:N116)","v":0},0,{"$f":"SUM(P113:P116)","v":0},{"$f":"SUM(Q113:Q116)","v":0},{"$f":"SUM(R113:R116)","v":0},{"$f":"SUM(S113:S116)","v":0},{"$f":"SUM(T113:T116)","v":0},{"$f":"SUM(U113:U116)","v":0},{"$f":"SUM(V113:V116)","v":0},{"$f":"SUM(W113:W116)","v":0},0,{"$f":"SUM(Y113:Y116)","v":0},{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0},null,null,0]
[null,"Recurring ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X118*Y118=Z118","v":true},{"$f":"U118+W118+Z118=AB118","v":true},0]
[3.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,{"$f":"C119-E119","v":0},0,null,null,null,null,null,null,null,{"$f":"P119+M119+K119","v":0},0,null,null,null,null,null,null,{"$f":"X119*Y119","v":0},{"$f":"T119+V119+Y119","v":0},{"$f":"U119+W119+Z119","v":0},true,true,0]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.26,"Salaries ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A131+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,null,null,{"$f":"C135-E135","v":0},0,null,null,null,null,null,null,null,{"$f":"P135+M135+K135","v":0},0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,{"$f":"AB136","v":0}]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C140)","v":0},{"$f":"SUM(D119:D140)","v":0},{"$f":"SUM(E119:E140)","v":0},{"$f":"SUM(F119:F140)","v":0},{"$f":"SUM(G119:G140)","v":0},{"$f":"SUM(H119:H140)","v":0},{"$f":"SUM(I119:I140)","v":0},{"$f":"SUM(J119:J140)","v":0},{"$f":"SUM(K119:K140)","v":0},{"$f":"SUM(L119:L140)","v":0},{"$f":"SUM(M119:M140)","v":0},{"$f":"SUM(N119:N140)","v":0},0,{"$f":"SUM(P119:P140)","v":0},{"$f":"SUM(Q119:Q140)","v":0},{"$f":"SUM(R119:R140)","v":0},{"$f":"SUM(S119:S140)","v":0},{"$f":"SUM(T119:T140)","v":0},{"$f":"SUM(U119:U140)","v":0},{"$f":"SUM(V119:V140)","v":0},{"$f":"SUM(W119:W140)","v":0},0,{"$f":"SUM(Y119:Y140)","v":0},{"$f":"SUM(Z119:Z140)","v":0},{"$f":"SUM(AA119:AA140)","v":0},{"$f":"SUM(AB119:AB140)","v":0},null,null,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C141+C117","v":0},{"$f":"D141+D117","v":0},{"$f":"E141+E117","v":0},{"$f":"F141+F117","v":0},{"$f":"G141+G117","v":0},{"$f":"H141+H117","v":0},{"$f":"I141+I117","v":0},{"$f":"J141+J117","v":0},{"$f":"K141+K117","v":0},{"$f":"L141+L117","v":0},{"$f":"M141+M117","v":0},{"$f":"N141+N117","v":0},0,{"$f":"P141+P117","v":0},{"$f":"Q141+Q117","v":0},{"$f":"R141+R117","v":0},{"$f":"S141+S117","v":0},{"$f":"T141+T117","v":0},{"$f":"U141+U117","v":0},{"$f":"V141+V117","v":0},{"$f":"W141+W117","v":0},0,{"$f":"Y141+Y117","v":0},{"$f":"Z141+Z117","v":0},{"$f":"AA141+AA117","v":0},{"$f":"AB141+AB117","v":0},null,null,0]
[null,"Total (A + B)",{"$f":"C142+C110","v":0},0,{"$f":"E142+E110","v":0},{"$f":"F142+F110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[4,"Transport/Escort Facility",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y144+V144+T144","v":0},{"$f":"Z144+W144+U144","v":0},{"$f":"X144*Y144=Z144","v":true},{"$f":"U144+W144+Z144=AB144","v":true},0]
[4.01,"Children in remote habitation",0,0,null,null,null,null,{"$f":"C145-E145","v":0},{"$f":"D145-F145","v":0},null,null,null,null,null,null,{"$f":"+O145*P145","v":0},{"$f":"P145+M145+K145","v":0},{"$f":"Q145+N145+L145","v":0},null,null,null,null,null,null,{"$f":"X145*Y145","v":0},{"$f":"T145+V145+Y145","v":0},{"$f":"U145+W145+Z145","v":0},true,true,0]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,null,null,{"$f":"C146-E146","v":0},{"$f":"D146-F146","v":0},null,null,null,null,null,null,null,{"$f":"P146+M146+K146","v":0},{"$f":"Q146+N146+L146","v":0},null,null,null,null,null,null,{"$f":"X146*Y146","v":0},{"$f":"T146+V146+Y146","v":0},{"$f":"U146+W146+Z146","v":0},true,true,0]
[null,"Sub Total ",{"$f":"SUM(C145:C146)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B guidelines issued by MHRD",0,0,null,null,null,null,{"$f":"C148-E148","v":0},{"$f":"D148-F148","v":0},null,null,null,null,null,null,null,{"$f":"P148+M148+K148","v":0},{"$f":"Q148+N148+L148","v":0},null,null,null,null,null,null,{"$f":"X148*Y148","v":0},{"$f":"T148+V148+Y148","v":0},{"$f":"U148+W148+Z148","v":0},{"$f":"X148*Y148=Z148","v":true},{"$f":"U148+W148+Z148=AB148","v":true},0]
[null,"Sub Total",{"$f":"SUM(C148)","v":0},{"$f":"SUM(D148)","v":0},{"$f":"SUM(E148)","v":0},{"$f":"SUM(F148)","v":0},{"$f":"SUM(G148)","v":0},{"$f":"SUM(H148)","v":0},{"$f":"SUM(I148)","v":0},{"$f":"SUM(J148)","v":0},{"$f":"SUM(K148)","v":0},{"$f":"SUM(L148)","v":0},{"$f":"SUM(M148)","v":0},{"$f":"SUM(N148)","v":0},0,{"$f":"SUM(P148)","v":0},{"$f":"SUM(Q148)","v":0},{"$f":"SUM(R148)","v":0},{"$f":"SUM(S148)","v":0},{"$f":"SUM(T148)","v":0},{"$f":"SUM(U148)","v":0},{"$f":"SUM(V148)","v":0},{"$f":"SUM(W148)","v":0},0,{"$f":"SUM(Y148)","v":0},{"$f":"SUM(Z148)","v":0},{"$f":"SUM(AA148)","v":0},{"$f":"SUM(AB148)","v":0},null,null,0]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X150*Y150=Z150","v":true},{"$f":"U150+W150+Z150=AB150","v":true},0]
[6.01,"Residential (Fresh)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C152-E152","v":0},0,null,null,null,null,null,null,null,{"$f":"P152+M152+K152","v":0},0,null,null,null,null,null,null,{"$f":"X152*Y152","v":0},{"$f":"T152+V152+Y152","v":0},{"$f":"U152+W152+Z152","v":0},true,true,0]
[null,"(b) 9 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},{"$f":"SUM(D152:D155)","v":0},{"$f":"SUM(E152:E155)","v":0},{"$f":"SUM(F152:F155)","v":0},{"$f":"SUM(G152:G155)","v":0},{"$f":"SUM(H152:H155)","v":0},{"$f":"SUM(I152:I155)","v":0},{"$f":"SUM(J152:J155)","v":0},{"$f":"SUM(K152:K155)","v":0},{"$f":"SUM(L152:L155)","v":0},{"$f":"SUM(M152:M155)","v":0},{"$f":"SUM(N152:N155)","v":0},0,{"$f":"SUM(P152:P155)","v":0},{"$f":"SUM(Q152:Q155)","v":0},{"$f":"SUM(R152:R155)","v":0},{"$f":"SUM(S152:S155)","v":0},{"$f":"SUM(T152:T155)","v":0},{"$f":"SUM(U152:U155)","v":0},{"$f":"SUM(V152:V155)","v":0},{"$f":"SUM(W152:W155)","v":0},0,{"$f":"SUM(Y152:Y155)","v":0},{"$f":"SUM(Z152:Z155)","v":0},{"$f":"SUM(AA152:AA155)","v":0},{"$f":"SUM(AB152:AB155)","v":0},null,null,0]
[{"$f":"+A151+0.01","v":6.02},"Residential (Continuing from previous year)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X157*Y157=Z157","v":true},{"$f":"U157+W157+Z157=AB157","v":true},0]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C158-E158","v":0},0,null,null,null,null,null,null,null,{"$f":"P158+M158+K158","v":0},0,null,null,null,null,null,null,{"$f":"X158*Y158","v":0},{"$f":"T158+V158+Y158","v":0},{"$f":"U158+W158+Z158","v":0},true,true,0]
[null,"(b) 9 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},{"$f":"SUM(D158:D161)","v":0},{"$f":"SUM(E158:E161)","v":0},{"$f":"SUM(F158:F161)","v":0},{"$f":"SUM(G158:G161)","v":0},{"$f":"SUM(H158:H161)","v":0},{"$f":"SUM(I158:I161)","v":0},{"$f":"SUM(J158:J161)","v":0},{"$f":"SUM(K158:K161)","v":0},{"$f":"SUM(L158:L161)","v":0},{"$f":"SUM(M158:M161)","v":0},{"$f":"SUM(N158:N161)","v":0},0,{"$f":"SUM(P158:P161)","v":0},{"$f":"SUM(Q158:Q161)","v":0},{"$f":"SUM(R158:R161)","v":0},{"$f":"SUM(S158:S161)","v":0},{"$f":"SUM(T158:T161)","v":0},{"$f":"SUM(U158:U161)","v":0},{"$f":"SUM(V158:V161)","v":0},{"$f":"SUM(W158:W161)","v":0},0,{"$f":"SUM(Y158:Y161)","v":0},{"$f":"SUM(Z158:Z161)","v":0},{"$f":"SUM(AA158:AA161)","v":0},{"$f":"SUM(AB158:AB161)","v":0},null,null,0]
[6.03,"Non-Residential (Fresh)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X163*Y163=Z163","v":true},{"$f":"U163+W163+Z163=AB163","v":true},0]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C164-E164","v":0},0,null,null,null,null,null,null,null,null,{"$f":"Q164+N164+L164","v":0},null,null,null,null,null,null,null,{"$f":"T164+V164+Y164","v":0},{"$f":"U164+W164+Z164","v":0},true,true,0]
[null,"(b) 10 months",1118,29.067999999999998,636,16.536000000000001,null,null,482,12.531999999999996,null,null,null,null,0.06,558,{"$f":"O165*P165","v":33.479999999999997},{"$f":"K165+M165+P165","v":558},{"$f":"L165+N165+Q165","v":33.479999999999997},null,null,null,null,0.06,558,{"$f":"Y165*X165","v":33.479999999999997},558,{"$f":"U165+W165+Z165","v":33.479999999999997},true,true,33.479999999999997]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,{"$f":"U166+W166+Z166","v":0},true,true,0]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":1118},{"$f":"SUM(D164:D167)","v":29.067999999999998},{"$f":"SUM(E164:E167)","v":636},{"$f":"SUM(F164:F167)","v":16.536000000000001},{"$f":"SUM(G164:G167)","v":0},{"$f":"SUM(H164:H167)","v":0},{"$f":"SUM(I164:I167)","v":482},{"$f":"SUM(J164:J167)","v":12.531999999999996},{"$f":"SUM(K164:K167)","v":0},{"$f":"SUM(L164:L167)","v":0},{"$f":"SUM(M164:M167)","v":0},{"$f":"SUM(N164:N167)","v":0},0.06,{"$f":"SUM(P164:P167)","v":558},{"$f":"SUM(Q164:Q167)","v":33.479999999999997},{"$f":"SUM(R164:R167)","v":558},{"$f":"SUM(S164:S167)","v":33.479999999999997},{"$f":"SUM(T164:T167)","v":0},{"$f":"SUM(U164:U167)","v":0},{"$f":"SUM(V164:V167)","v":0},{"$f":"SUM(W164:W167)","v":0},0.06,{"$f":"SUM(Y164:Y167)","v":558},{"$f":"SUM(Z164:Z167)","v":33.479999999999997},{"$f":"SUM(AA164:AA167)","v":558},{"$f":"SUM(AB164:AB167)","v":33.479999999999997},null,null,33.479999999999997]
[6.04,"Non-Residential (Continuing from previous year)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U169+W169+Z169=AB169","v":true},0]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C170-E170","v":0},0,null,null,null,null,null,null,null,null,{"$f":"Q170+N170+L170","v":0},null,null,null,null,null,null,{"$f":"X170*Y170","v":0},{"$f":"T170+V170+Y170","v":0},{"$f":"U170+W170+Z170","v":0},{"$f":"X170*Y170=Z170","v":true},true,0]
[null,"(b) 9 months",545,23.434999999999999,545,23.434999999999999,null,null,0,0,null,null,null,null,0.06,470,{"$f":"O171*P171","v":28.2},{"$f":"K171+M171+P171","v":470},28.2,null,null,null,null,0.06,470,28.2,470,28.2,true,true,28.2]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":545},{"$f":"SUM(D170:D173)","v":23.434999999999999},{"$f":"SUM(E170:E173)","v":545},{"$f":"SUM(F170:F173)","v":23.434999999999999},{"$f":"SUM(G170:G173)","v":0},{"$f":"SUM(H170:H173)","v":0},{"$f":"SUM(I170:I173)","v":0},{"$f":"SUM(J170:J173)","v":0},{"$f":"SUM(K170:K173)","v":0},{"$f":"SUM(L170:L173)","v":0},{"$f":"SUM(M170:M173)","v":0},{"$f":"SUM(N170:N173)","v":0},0.06,{"$f":"SUM(P170:P173)","v":470},{"$f":"SUM(Q170:Q173)","v":28.2},470,{"$f":"SUM(S170:S173)","v":28.2},{"$f":"SUM(T170:T173)","v":0},{"$f":"SUM(U170:U173)","v":0},{"$f":"SUM(V170:V173)","v":0},{"$f":"SUM(W170:W173)","v":0},0.06,{"$f":"SUM(Y170:Y173)","v":470},{"$f":"SUM(Z170:Z173)","v":28.2},{"$f":"SUM(AA170:AA173)","v":470},{"$f":"SUM(AB170:AB173)","v":28.2},null,null,28.2]
[6.05,"Madarasa/Maktab",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X175*Y175","v":0},{"$f":"T175+V175+Y175","v":0},{"$f":"U175+W175+Z175","v":0},{"$f":"X175*Y175=Z175","v":true},{"$f":"U175+W175+Z175=AB175","v":true},0]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C176-E176","v":0},0,null,null,null,null,null,null,null,null,{"$f":"Q176+N176+L176","v":0},null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(b) 9 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},{"$f":"SUM(G176:G179)","v":0},{"$f":"SUM(H176:H179)","v":0},{"$f":"SUM(I176:I179)","v":0},{"$f":"SUM(J176:J179)","v":0},{"$f":"SUM(K176:K179)","v":0},{"$f":"SUM(L176:L179)","v":0},{"$f":"SUM(M176:M179)","v":0},{"$f":"SUM(N176:N179)","v":0},0,{"$f":"SUM(P176:P179)","v":0},{"$f":"SUM(Q176:Q179)","v":0},{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"SUM(T176:T179)","v":0},{"$f":"SUM(U176:U179)","v":0},{"$f":"SUM(V176:V179)","v":0},{"$f":"SUM(W176:W179)","v":0},0,{"$f":"SUM(Y176:Y179)","v":0},{"$f":"SUM(Z176:Z179)","v":0},{"$f":"SUM(AA176:AA179)","v":0},{"$f":"SUM(AB176:AB179)","v":0},null,null,0]
[6.06,"Seasonal Hostel (Residential)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X181*Y181=Z181","v":true},{"$f":"U181+W181+Z181=AB181","v":true},0]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C182-E182","v":0},0,null,null,null,null,null,null,null,{"$f":"P182+M182+K182","v":0},0,null,null,null,null,null,null,{"$f":"X182*Y182","v":0},{"$f":"T182+V182+Y182","v":0},{"$f":"U182+W182+Z182","v":0},true,true,0]
[null,"(b) 9 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},{"$f":"SUM(G182:G185)","v":0},{"$f":"SUM(H182:H185)","v":0},{"$f":"SUM(I182:I185)","v":0},{"$f":"SUM(J182:J185)","v":0},{"$f":"SUM(K182:K185)","v":0},{"$f":"SUM(L182:L185)","v":0},{"$f":"SUM(M182:M185)","v":0},{"$f":"SUM(N182:N185)","v":0},0,{"$f":"SUM(P182:P185)","v":0},{"$f":"SUM(Q182:Q185)","v":0},{"$f":"SUM(R182:R185)","v":0},{"$f":"SUM(S182:S185)","v":0},{"$f":"SUM(T182:T185)","v":0},{"$f":"SUM(U182:U185)","v":0},{"$f":"SUM(V182:V185)","v":0},{"$f":"SUM(W182:W185)","v":0},0,{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0},null,null,0]
[6.07,"Seasonal Hostel (Non Residential)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X187*Y187=Z187","v":true},{"$f":"U187+W187+Z187=AB187","v":true},0]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C188-E188","v":0},0,null,null,null,null,null,null,null,{"$f":"P188+M188+K188","v":0},0,null,null,null,null,null,null,{"$f":"X188*Y188","v":0},{"$f":"T188+V188+Y188","v":0},{"$f":"U188+W188+Z188","v":0},true,true,0]
[null,"(b) 9 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total",{"$f":"SUM(C188:C191)","v":0},{"$f":"SUM(D188:D191)","v":0},{"$f":"SUM(E188:E191)","v":0},{"$f":"SUM(F188:F191)","v":0},{"$f":"SUM(G188:G191)","v":0},{"$f":"SUM(H188:H191)","v":0},{"$f":"SUM(I188:I191)","v":0},{"$f":"SUM(J188:J191)","v":0},{"$f":"SUM(K188:K191)","v":0},{"$f":"SUM(L188:L191)","v":0},{"$f":"SUM(M188:M191)","v":0},{"$f":"SUM(N188:N191)","v":0},0,{"$f":"SUM(P188:P191)","v":0},{"$f":"SUM(Q188:Q191)","v":0},{"$f":"SUM(R188:R191)","v":0},{"$f":"SUM(S188:S191)","v":0},{"$f":"SUM(T188:T191)","v":0},{"$f":"SUM(U188:U191)","v":0},{"$f":"SUM(V188:V191)","v":0},{"$f":"SUM(W188:W191)","v":0},0,{"$f":"SUM(Y188:Y191)","v":0},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},0,null,null,0]
[null,"Total ",{"$f":"C192+C186+C180+C174+C168+C162+C156","v":1663},{"$f":"D192+D186+D180+D174+D168+D162+D156","v":52.503},{"$f":"E192+E186+E180+E174+E168+E162+E156","v":1181},{"$f":"F192+F186+F180+F174+F168+F162+F156","v":39.971000000000004},{"$f":"G192+G186+G180+G174+G168+G162+G156","v":0},{"$f":"H192+H186+H180+H174+H168+H162+H156","v":0},{"$f":"I192+I186+I180+I174+I168+I162+I156","v":482},{"$f":"J192+J186+J180+J174+J168+J162+J156","v":12.531999999999996},{"$f":"K192+K186+K180+K174+K168+K162+K156","v":0},{"$f":"L192+L186+L180+L174+L168+L162+L156","v":0},{"$f":"M192+M186+M180+M174+M168+M162+M156","v":0},{"$f":"N192+N186+N180+N174+N168+N162+N156","v":0},0.12,{"$f":"P192+P186+P180+P174+P168+P162+P156","v":1028},{"$f":"Q192+Q186+Q180+Q174+Q168+Q162+Q156","v":61.679999999999993},1028,{"$f":"S192+S186+S180+S174+S168+S162+S156","v":61.679999999999993},{"$f":"T192+T186+T180+T174+T168+T162+T156","v":0},{"$f":"U192+U186+U180+U174+U168+U162+U156","v":0},{"$f":"V192+V186+V180+V174+V168+V162+V156","v":0},{"$f":"W192+W186+W180+W174+W168+W162+W156","v":0},0.12,{"$f":"Y192+Y186+Y180+Y174+Y168+Y162+Y156","v":1028},{"$f":"Z192+Z186+Z180+Z174+Z168+Z162+Z156","v":61.679999999999993},1028,{"$f":"AB192+AB186+AB180+AB174+AB168+AB162+AB156","v":61.679999999999993},null,null,61.679999999999993]
["II","RETENTION",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X194*Y194=Z194","v":true},{"$f":"U194+W194+Z194=AB194","v":true},0]
[7,"Free Text Books",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true,0]
[7.01,"Free Text Books (P)",0,0,null,null,null,null,{"$f":"C196-E196","v":0},0,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true,0]
[null,"(a) Class I & II",27655,41.482500000000002,27655,41.482500000000002,null,null,0,0,null,null,null,null,1.5E-3,27655,{"$f":"P197*O197","v":41.482500000000002},{"$f":"P197+M197+K197","v":27655},41.482500000000002,null,null,null,null,1.5E-3,27655,{"$f":"X197*Y197","v":41.482500000000002},{"$f":"T197+V197+Y197","v":27655},{"$f":"U197+W197+Z197","v":41.482500000000002},"Recommended propsed",true,41.482500000000002]
[null,"(b) Braille Books Class I & II",5,7.4999999999999997E-3,5,7.4999999999999997E-3,null,null,0,0,null,null,null,null,1.5E-3,3,4.5000000000000005E-3,3,4.5000000000000005E-3,null,null,null,null,1.5E-3,3,{"$f":"X198*Y198","v":4.5000000000000005E-3},3,{"$f":"U198+W198+Z198","v":4.5000000000000005E-3},true,true,4.5000000000000005E-3]
[null,"(c) Large Print Books Class I & II",0,0,0,0,null,null,0,0,null,null,null,null,1.5E-3,4,6.0000000000000001E-3,4,6.0000000000000001E-3,null,null,null,null,1.5E-3,4,6.0000000000000001E-3,4,6.0000000000000001E-3,true,true,6.0000000000000001E-3]
[null,"(d) Class III to V",32333,48.499499999999998,32333,48.499499999999998,null,null,0,0,null,null,null,null,1.5E-3,32333,48.499499999999998,32333,48.499499999999998,null,null,null,null,1.5E-3,32333,48.499499999999998,32333,48.499499999999998,"Recommended propsed",true,{"$f":"AB200","v":48.499499999999998}]
[null,"(e) Braille Books Class III to V",3,4.5000000000000005E-3,3,4.5000000000000005E-3,null,null,0,0,null,null,null,null,1.5E-3,5,7.4999999999999997E-3,5,7.4999999999999997E-3,null,null,null,null,1.5E-3,5,7.4999999999999997E-3,5,7.4999999999999997E-3,true,true,7.4999999999999997E-3]
[null,"(f) Large Print Books Class III to V",0,0,0,0,null,null,0,0,null,null,null,null,1.5E-3,9,1.35E-2,9,1.35E-2,null,null,null,null,1.5E-3,9,1.35E-2,9,1.35E-2,true,true,1.35E-2]
[{"$f":"+A196+0.01","v":7.02},"Free Text Books (UP)",36336,90.84,36336,90.84,null,null,0,0,null,null,null,null,2.5000000000000001E-3,36336,90.84,36336,90.84,null,null,null,null,2.5000000000000001E-3,36336,90.84,36336,90.84,"Recommended propsed",true,90.84]
[{"$f":"+A203+0.01","v":7.0299999999999994},"Braille Books (UP)",1,2.5000000000000001E-3,1,2.5000000000000001E-3,null,null,0,0,null,null,null,null,2.5000000000000001E-3,5,1.2500000000000001E-2,5,1.2500000000000001E-2,null,null,null,null,2.5000000000000001E-3,5,1.2500000000000001E-2,5,1.2500000000000001E-2,true,true,1.2500000000000001E-2]
[{"$f":"+A204+0.01","v":7.0399999999999991},"Large Print Books (UP)",0,0,0,0,null,null,0,0,null,null,null,null,2.5000000000000001E-3,3,7.4999999999999997E-3,3,7.4999999999999997E-3,null,null,null,null,2.5000000000000001E-3,3,7.4999999999999997E-3,3,7.4999999999999997E-3,true,true,7.4999999999999997E-3]
[null,"Sub Total ",{"$f":"SUM(C196:C205)","v":96333},{"$f":"SUM(D196:D205)","v":180.8365},{"$f":"SUM(E196:E205)","v":96333},{"$f":"SUM(F196:F205)","v":180.8365},{"$f":"SUM(G196:G205)","v":0},{"$f":"SUM(H196:H205)","v":0},{"$f":"SUM(I196:I205)","v":0},{"$f":"SUM(J196:J205)","v":0},{"$f":"SUM(K196:K205)","v":0},{"$f":"SUM(L196:L205)","v":0},{"$f":"SUM(M196:M205)","v":0},{"$f":"SUM(N196:N205)","v":0},1.6500000000000001E-2,{"$f":"SUM(P196:P205)","v":96353},{"$f":"SUM(Q196:Q205)","v":180.87349999999998},96353,{"$f":"SUM(S196:S205)","v":180.87349999999998},{"$f":"SUM(T196:T205)","v":0},{"$f":"SUM(U196:U205)","v":0},{"$f":"SUM(V196:V205)","v":0},{"$f":"SUM(W196:W205)","v":0},1.6500000000000001E-2,{"$f":"SUM(Y196:Y205)","v":96353},180.87349999999998,{"$f":"SUM(AA196:AA205)","v":96353},{"$f":"SUM(AB196:AB205)","v":180.87349999999998},null,null,180.87349999999998]
[8,"Provision of 2 sets of Uniform ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y207+V207+T207","v":0},{"$f":"Z207+W207+U207","v":0},{"$f":"X207*Y207=Z207","v":true},{"$f":"U207+W207+Z207=AB207","v":true},0]
[8.01,"All Girls",33339,133.35599999999999,33339,133.35599999999999,null,null,{"$f":"C208-E208","v":0},0,null,null,null,null,4.0000000000000001E-3,33339,{"$f":"P208*O208","v":133.35599999999999},{"$f":"P208+M208+K208","v":33339},133.35599999999999,null,null,null,null,4.0000000000000001E-3,33339,{"$f":"Y208*X208","v":133.35599999999999},33339,{"$f":"U208+W208+Z208","v":133.35599999999999},true,true,133.35599999999999]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",505,2.02,505,2.02,null,null,0,0,null,null,null,null,4.0000000000000001E-3,505,{"$f":"P209*O209","v":2.02},505,2.02,null,null,null,null,4.0000000000000001E-3,505,{"$f":"Y209*X209","v":2.02},505,{"$f":"U209+W209+Z209","v":2.02},true,true,2.02]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",26124,104.496,26124,104.496,null,null,0,0,null,null,null,null,4.0000000000000001E-3,26124,{"$f":"P210*O210","v":104.496},26124,104.496,null,null,null,null,4.0000000000000001E-3,26124,104.496,26124,104.496,true,true,104.496]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",0,0,0,0,null,null,0,0,null,null,null,null,4.0000000000000001E-3,0,null,0,0,null,null,null,null,4.0000000000000001E-3,0,0,0,0,true,true,0]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":59968},{"$f":"SUM(D208:D211)","v":239.87200000000001},{"$f":"SUM(E208:E211)","v":59968},{"$f":"SUM(F208:F211)","v":239.87200000000001},{"$f":"SUM(G208:G211)","v":0},{"$f":"SUM(H208:H211)","v":0},{"$f":"SUM(I208:I211)","v":0},{"$f":"SUM(J208:J211)","v":0},{"$f":"SUM(K208:K211)","v":0},{"$f":"SUM(L208:L211)","v":0},{"$f":"SUM(M208:M211)","v":0},{"$f":"SUM(N208:N211)","v":0},1.6E-2,{"$f":"SUM(P208:P211)","v":59968},{"$f":"SUM(Q208:Q211)","v":239.87200000000001},59968,{"$f":"SUM(S208:S211)","v":239.87200000000001},{"$f":"SUM(T208:T211)","v":0},{"$f":"SUM(U208:U211)","v":0},{"$f":"SUM(V208:V211)","v":0},{"$f":"SUM(W208:W211)","v":0},1.6E-2,{"$f":"SUM(Y208:Y211)","v":59968},{"$f":"SUM(Z208:Z211)","v":239.87200000000001},59968,239.87200000000001,null,null,239.87200000000001]
[9,"Teaching Learning Equipment (TLE)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,{"$f":"U213+W213+Z213=AB213","v":true},0]
[9.01,"New Primary ",0,0,null,null,null,null,{"$f":"C214-E214","v":0},{"$f":"D214-F214","v":0},null,null,null,null,null,null,null,{"$f":"P214+M214+K214","v":0},{"$f":"Q214+N214+L214","v":0},null,null,null,null,null,null,{"$f":"X214*Y214","v":0},{"$f":"T214+V214+Y214","v":0},{"$f":"U214+W214+Z214","v":0},"No Proposal",true,0]
[9.02,"New Upper Primary",0,0,null,null,null,null,{"$f":"C215-E215","v":0},{"$f":"D215-F215","v":0},null,null,null,null,null,null,null,{"$f":"P215+M215+K215","v":0},{"$f":"Q215+N215+L215","v":0},null,null,null,null,null,null,0,0,0,null,true,0]
[null,"Sub Total",0,0,{"$f":"SUM(E214:E215)","v":0},{"$f":"SUM(F214:F215)","v":0},null,null,null,null,{"$f":"+K214+K215","v":0},{"$f":"+L214+L215","v":0},0,0,0,0,0,0,0,{"$f":"+T214+T215","v":0},{"$f":"+U214+U215","v":0},0,0,0,0,0,0,0,{"$f":"X216*Y216=Z216","v":true},true,0]
["III","ENHANCING QUALITY ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[10,"New Teachers' Salary ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Primary Teachers",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,null,null,{"$f":"C220-E220","v":0},0,null,null,null,null,null,null,null,{"$f":"P220+M220+K220","v":0},0,null,null,null,null,null,null,null,0,0,true,true,0]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,null,null,0,0,null,null,null,null,0.19044,null,{"$f":"P221*O221*12","v":0},0,0,null,null,null,null,0.19044,null,{"$f":"Y221*X221*12","v":0},0,0,true,true,0]
[{"$f":"+A221+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(b) Social Studies",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(c) Languages",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,null,null,0,0,null,null,null,null,0,0,{"$f":"P228*O228*12","v":0},0,0,null,null,null,null,0,null,{"$f":"Y228*X228*12","v":0},0,0,true,true,0]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(b) Social Studies",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(c) Languages",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(a) Art Education ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(c)  Work Education ",0,0,null,null,null,null,{"$f":"C236-E236","v":0},{"$f":"D236-F236","v":0},null,null,null,null,null,null,null,{"$f":"P236+M236+K236","v":0},{"$f":"Q236+N236+L236","v":0},null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Sub Total ",{"$f":"SUM(C220:C236)","v":0},0,{"$f":"SUM(E220:E236)","v":0},{"$f":"SUM(F220:F236)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0.19044,0,0,0,0,null,null,0]
[null,"Total ",{"$f":"C237","v":0},0,{"$f":"E237","v":0},{"$f":"F237","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0.19044,0,0,0,0,null,null,0]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X239*Y239=Z239","v":true},{"$f":"U239+W239+Z239=AB239","v":true},0]
[null,"Primary Teachers",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers - Existing, in position (Regular)",0,0,null,null,null,null,{"$f":"C241-E241","v":0},0,null,null,null,null,null,null,null,{"$f":"P241+M241+K241","v":0},0,null,null,null,null,null,null,null,0,0,true,true,0]
[10.09,"Primary Teachers - Existing, in position (Contractual)",890,2033.8992000000001,890,2033.8992000000001,null,null,0,0,null,null,null,null,0.19044,890,{"$f":"P242*O242*12","v":2033.8992000000001},890,2033.8992000000001,null,null,null,null,0.19044,890,{"$f":"Y242*X242*12","v":2033.8992000000001},890,2033.8992000000001,"Recommended propsed",true,2033.8992000000001]
[10.1,"Head Teachers for Primary in position",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Upper Primary Teachers ",null,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(b) Social Studies",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(c) Languages",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A245+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers - in position (Contractual)",918,2257.5088800000003,918,2257.5088800000003,null,null,0,0,null,null,null,null,0.20493,918,{"$f":"P249*O249*12","v":2257.5088800000003},918,2257.5088800000003,null,null,null,null,0.20493,918,{"$f":"Y249*X249*12","v":2257.5088800000003},918,2257.5088800000003,"Recommended propsed",true,2257.5088800000003]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(b) Social Studies",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(c) Languages",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A249+0.01","v":10.129999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A253+0.01","v":10.139999999999999},"Part Time Instructors in position",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(a) Art Education ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(c) Work Education ",0,0,null,null,null,null,{"$f":"C257-E257","v":0},{"$f":"D257-F257","v":0},null,null,null,null,null,null,null,{"$f":"P257+M257+K257","v":0},{"$f":"Q257+N257+L257","v":0},null,null,null,null,null,null,null,{"$f":"Y257+V257+T257","v":0},{"$f":"Z257+W257+U257","v":0},true,true,0]
[null,"Sub Total",{"$f":"SUM(C241:C257)","v":1808},{"$f":"SUM(D241:D257)","v":4291.4080800000002},1808,4291.4080800000002,0,0,0,0,0,0,0,0,0.39537,1808,4291.4080800000002,1808,4291.4080800000002,0,0,0,0,0.39537,1808,4291.4080800000002,1808,4291.4080800000002,null,null,4291.4080800000002]
[null,"Total ",{"$f":"C258","v":1808},{"$f":"D258","v":4291.4080800000002},{"$f":"E258","v":1808},{"$f":"F258","v":4291.4080800000002},{"$f":"G258","v":0},{"$f":"H258","v":0},{"$f":"I258","v":0},{"$f":"J258","v":0},{"$f":"K258","v":0},{"$f":"L258","v":0},{"$f":"M258","v":0},{"$f":"N258","v":0},0.39537,{"$f":"P258","v":1808},{"$f":"Q258","v":4291.4080800000002},{"$f":"R258","v":1808},{"$f":"S258","v":4291.4080800000002},{"$f":"T258","v":0},{"$f":"U258","v":0},{"$f":"V258","v":0},{"$f":"W258","v":0},0.39537,{"$f":"Y258","v":1808},{"$f":"Z258","v":4291.4080800000002},{"$f":"AA258","v":1808},{"$f":"AB258","v":4291.4080800000002},null,null,4291.4080800000002]
[null,"Total (New+Recurring)",{"$f":"C259+C238","v":1808},{"$f":"D259+D238","v":4291.4080800000002},{"$f":"E259+E238","v":1808},{"$f":"F259+F238","v":4291.4080800000002},{"$f":"G259+G238","v":0},{"$f":"H259+H238","v":0},{"$f":"I259+I238","v":0},{"$f":"J259+J238","v":0},{"$f":"K259+K238","v":0},{"$f":"L259+L238","v":0},{"$f":"M259+M238","v":0},{"$f":"N259+N238","v":0},0.58580999999999994,{"$f":"P259+P238","v":1808},{"$f":"Q259+Q238","v":4291.4080800000002},{"$f":"R259+R238","v":1808},{"$f":"S259+S238","v":4291.4080800000002},{"$f":"T259+T238","v":0},{"$f":"U259+U238","v":0},{"$f":"V259+V238","v":0},{"$f":"W259+W238","v":0},0.58580999999999994,{"$f":"Y259+Y238","v":1808},{"$f":"Z259+Z238","v":4291.4080800000002},{"$f":"AA259+AA238","v":1808},{"$f":"AB259+AB238","v":4291.4080800000002},null,null,4291.4080800000002]
[11,"Training",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,{"$f":"U261+W261+Z261=AB261","v":true},0]
[null,"(A) Training of Teachers",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,true,0]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,null,null,{"$f":"C263-E263","v":0},0,null,null,null,null,null,null,null,{"$f":"P263+M263+K263","v":0},0,null,null,null,null,null,null,null,0,{"$f":"Z263+W263+U263","v":0},null,true,0]
[null,"(a) Class I & II",829,4.9740000000000002,829,4.9740000000000002,null,null,0,0,null,null,null,null,0.01,919,{"$f":"O264*P264","v":9.19},919,9.19,null,null,null,null,0.01,919,{"$f":"X264*Y264","v":9.19},919,9.19,"Recommended propsed",true,{"$f":"AB264","v":9.19}]
[null,"(b) Class III to V",0,0,0,0,null,null,0,0,null,null,null,null,0.01,110,{"$f":"O265*P265","v":1.1000000000000001},110,1.1000000000000001,null,null,null,null,0.01,110,{"$f":"X265*Y265","v":1.1000000000000001},110,1.1000000000000001,"Recommended propsed",true,1.1000000000000001]
[null,"(c) Class VI to VIII",0,0,0,0,null,null,0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1,"Recommended propsed",true,1]
[11.02,"Follow up meetings at CRC level",0,0,0,0,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,{"$f":"X267*Y267=Z267","v":true},true,0]
[null,"(a) Class I & II",829,2.4870000000000001,829,2.4870000000000001,null,null,0,0,null,null,null,null,0.01,919,{"$f":"O268*P268","v":9.19},919,9.19,null,null,null,null,0.01,919,{"$f":"X268*Y268","v":9.19},919,9.19,"Recommended propsed",true,9.19]
[null,"(b) Class III to V",0,0,0,0,null,null,0,0,null,null,null,null,0.01,110,{"$f":"O269*P269","v":1.1000000000000001},110,1.1000000000000001,null,null,null,null,0.01,110,{"$f":"X269*Y269","v":1.1000000000000001},110,1.1000000000000001,"Recommended propsed",true,1.1000000000000001]
[null,"(c) Class VI to VIII",0,0,0,0,null,null,0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1,"Recommended propsed",true,1]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,0,0,null,null,0,0,null,null,null,null,0.06,null,null,0,0,null,null,null,null,0.06,null,{"$f":"X271*Y271","v":0},{"$f":"Y271+V271+T271","v":0},0,"Recommended propsed",true,0]
[11.04,"Training of untrained Teachers ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",794,47.64,null,null,null,null,794,47.64,null,null,null,null,0.06,794,{"$f":"+O273*P273","v":47.64},794,47.64,null,null,null,null,0.06,794,{"$f":"+X273*Y273","v":47.64},794,47.64,"Recommended propsed",true,47.64]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",543,32.58,null,null,null,null,543,32.58,null,null,null,null,0.06,543,{"$f":"P274*O274","v":32.58},543,32.58,null,null,null,null,0.06,543,{"$f":"Y274*X274","v":32.58},543,32.58,"Recommended propsed",true,32.58]
[null,"(B) Training of Resource Persons",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"P276*O276*3","v":0},0,0,null,null,null,null,null,null,{"$f":"Y276*X276*3","v":0},0,0,true,null,0]
[null,"(a) Class I & II",116,0.69600000000000006,116,0.69600000000000006,null,null,0,0,null,null,null,null,1.2E-2,28,{"$f":"P277*O277","v":0.33600000000000002},28,0.33600000000000002,null,null,null,null,1.2E-2,28,{"$f":"X277*Y277","v":0.33600000000000002},28,0.33600000000000002,"Recommended propsed",true,0.33600000000000002]
[null,"(b) Class III to V",9,5.4000000000000006E-2,9,5.4000000000000006E-2,null,null,0,0,null,null,null,null,1.2E-2,12,{"$f":"P278*O278","v":0.14400000000000002},12,0.14400000000000002,null,null,null,null,1.2E-2,12,{"$f":"X278*Y278","v":0.14400000000000002},12,0.14400000000000002,"Recommended propsed",true,0.14400000000000002]
[null,"(c) Class VI to VIII",9,5.4000000000000006E-2,9,5.4000000000000006E-2,null,null,{"$f":"C279-E279","v":0},0,null,null,null,null,1.2E-2,5,{"$f":"P279*O279","v":0.06},{"$f":"P279+M279+K279","v":5},0.06,null,null,null,null,1.2E-2,5,0.06,5,0.06,"Recommended propsed",true,0.06]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,0]
[11.06,"RPs Training",12,0.24,0,0,null,null,12,0.24,null,null,null,null,0.02,8,{"$f":"P281*O281","v":0.16},8,0.16,null,null,null,null,0.02,8,{"$f":"X281*Y281","v":0.16},8,0.16,"Recommended propsed",true,0.16]
[11.07,"Head Teacher Training",450,7.2,0,0,null,null,450,7.2,null,null,null,null,1.6E-2,300,{"$f":"P282*O282","v":4.8},40,4.8,null,null,null,null,1.6E-2,300,{"$f":"X282*Y282","v":4.8},300,4.8,{"$f":"X282*Y282*16=Z282","v":false},true,4.8]
[null,"Sub Total",{"$f":"SUM(C263:C282)","v":3591},{"$f":"SUM(D263:D282)","v":95.924999999999997},{"$f":"SUM(E263:E282)","v":1792},{"$f":"SUM(F263:F282)","v":8.2650000000000006},{"$f":"SUM(G263:G282)","v":0},{"$f":"SUM(H263:H282)","v":0},{"$f":"SUM(I263:I282)","v":1799},{"$f":"SUM(J263:J282)","v":87.66},{"$f":"SUM(K263:K282)","v":0},{"$f":"SUM(L263:L282)","v":0},{"$f":"SUM(M263:M282)","v":0},{"$f":"SUM(N263:N282)","v":0},null,{"$f":"SUM(P263:P282)","v":3948},{"$f":"SUM(Q263:Q282)","v":108.3},{"$f":"SUM(R263:R282)","v":3688},{"$f":"SUM(S263:S282)","v":108.3},{"$f":"SUM(T263:T282)","v":0},{"$f":"SUM(U263:U282)","v":0},{"$f":"SUM(V263:V282)","v":0},{"$f":"SUM(W263:W282)","v":0},0.252,{"$f":"SUM(Y263:Y282)","v":3948},{"$f":"SUM(Z263:Z282)","v":108.3},{"$f":"SUM(AA263:AA282)","v":3948},{"$f":"SUM(AB263:AB282)","v":108.3},null,null,108.3]
[12,"Academic Support through Block Resource Centre/ URC",null,0,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null,null,null,null," ",null,null,null,null,null,null,0]
[12.01,"Salary of Faculty and Staff",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"X285*Y285=Z285","v":true},{"$f":"U285+W285+Z285=AB285","v":true},0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",36,88.52976000000001,36,88.52976000000001,null,null,{"$f":"C286-E286","v":0},0,null,null,null,null,0.20493,36,{"$f":"P286*O286*12","v":88.52976000000001},{"$f":"P286+M286+K286","v":36},88.52976000000001,null,null,null,null,0.20493,36,{"$f":"Y286*X286*12","v":88.52976000000001},{"$f":"Y286+V286+T286","v":36},88.52976000000001,"Recommended propsed",true,88.52976000000001]
[null,"(b) 2 RPs for CWSN in position",8,15.84,8,15.84,null,null,0,0,null,null,null,null,0.20493,12,{"$f":"P287*O287*12","v":29.509919999999997},12,29.509919999999997,null,null,null,null,0.20493,12,{"$f":"Y287*X287*12","v":29.509919999999997},12,29.509919999999997,{"$f":"X287*Y287*12=Z287","v":true},true,29.509919999999997]
[null,"(c) 1 MIS Coordinator in position",6,7.2000000000000011,6,7.2000000000000011,null,null,0,0,null,null,null,null,0.125,6,{"$f":"P288*O288*12","v":9},6,9,null,null,null,null,0.11,6,{"$f":"Y288*X288*12","v":7.92},6,7.92,"Recommended as Appraised",true,7.92]
[null,"(d) 1 Data Entry Operator in position",6,5.76,6,5.76,null,null,0,0,null,null,null,null,0.1,6,{"$f":"P289*O289*12","v":7.2000000000000011},6,7.2000000000000011,null,null,null,null,8.7999999999999995E-2,6,{"$f":"Y289*X289*12","v":6.3360000000000003},6,6.3360000000000003,"Recommended as Appraised",true,6.3360000000000003]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",36,51.84,36,51.84,null,null,0,0,null,null,null,null,0.15,36,{"$f":"P290*O290*12","v":64.8},36,64.8,null,null,null,null,0.13200000000000001,36,{"$f":"Y290*X290*12","v":57.024000000000008},36,57.024000000000008,"Recommended as Appraised",true,57.024000000000008]
[12.02,"Furniture Grant",0,0,0,0,null,null,0,0,null,null,null,null,null,0,{"$f":"P291*O291","v":0},0,0,null,null,null,null,null,0,{"$f":"Y291*X291","v":0},0,0,true,true,0]
[{"$f":"+A291+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,null,null,0,0,null,null,null,null,null,0,null,0,0,null,null,null,null,null,0,null,0,0,true,true,0]
[{"$f":"+A292+0.01","v":12.04},"Contingency Grant",6,3,6,3,null,null,0,0,null,null,null,null,0.5,6,{"$f":"P293*O293","v":3},6,3,null,null,null,null,0.5,6,{"$f":"Y293*X293","v":3},6,3,true,true,3]
[{"$f":"+A293+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",6,1.7999999999999998,6,1.7999999999999998,null,null,0,0,null,null,null,null,0.3,6,{"$f":"P294*O294","v":1.7999999999999998},6,1.7999999999999998,null,null,null,null,0.3,6,{"$f":"Y294*X294","v":1.7999999999999998},6,1.7999999999999998,true,true,1.7999999999999998]
[{"$f":"+A294+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0,null,null,0,0,null,null,null,null,null,0,{"$f":"P295*O295","v":0},0,0,null,null,null,null,null,0,{"$f":"Y295*X295","v":0},0,0,null,true,0]
[{"$f":"+A295+0.01","v":12.069999999999999},"Maintenace Grant",0,0,0,0,null,null,0,0,null,null,null,null,null,0,{"$f":"P296*O296","v":0},0,0,null,null,null,null,null,0,{"$f":"Y296*X296","v":0},0,0,null,true,0]
[null,"Sub Total",{"$f":"SUM(C286:C296)","v":104},{"$f":"SUM(D286:D296)","v":173.96976000000004},{"$f":"SUM(E286:E296)","v":104},{"$f":"SUM(F286:F296)","v":173.96976000000004},{"$f":"SUM(G286:G296)","v":0},{"$f":"SUM(H286:H296)","v":0},{"$f":"SUM(I286:I296)","v":0},{"$f":"SUM(J286:J296)","v":0},{"$f":"SUM(K286:K296)","v":0},{"$f":"SUM(L286:L296)","v":0},{"$f":"SUM(M286:M296)","v":0},{"$f":"SUM(N286:N296)","v":0},1.5848600000000002,{"$f":"SUM(P286:P296)","v":108},{"$f":"SUM(Q286:Q296)","v":203.83967999999999},{"$f":"SUM(R286:R296)","v":108},{"$f":"SUM(S286:S296)","v":203.83967999999999},{"$f":"SUM(T286:T296)","v":0},{"$f":"SUM(U286:U296)","v":0},{"$f":"SUM(V286:V296)","v":0},{"$f":"SUM(W286:W296)","v":0},1.5848600000000002,{"$f":"SUM(Y286:Y296)","v":108},{"$f":"SUM(Z286:Z296)","v":194.11968000000002},{"$f":"SUM(AA286:AA296)","v":108},{"$f":"SUM(AB286:AB296)","v":194.11968000000002},null,null,194.11968000000002]
[13,"Academic Support through Cluster Resource Centres",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X298*Y298=Z298","v":true},{"$f":"U298+W298+Z298=AB298","v":true},0]
[13.01,"Salary of Cluster Coordinator, full time and in position",94,231.16104000000001,94,231.16104000000001,null,null,{"$f":"C299-E299","v":0},0,null,null,null,null,0.20493,94,{"$f":"P299*O299*12","v":231.16104000000001},{"$f":"P299+M299+K299","v":94},231.16104000000001,null,null,null,null,0.20493,94,{"$f":"Y299*X299*12","v":231.16104000000001},94,231.16104000000001,{"$f":"X299*Y299*12=Z299","v":true},true,231.16104000000001]
[{"$f":"+A299+0.01","v":13.02},"Furniture Grant",0,0,0,0,null,null,0,0,null,null,null,null,null,0,null,0,0,null,null,null,null,null,0,null,0,0,null,true,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,null,null,0,0,null,null,null,null,null,0,null,0,0,null,null,null,null,null,0,null,0,0,null,true,0]
[13.04,"Contingency Grant",94,9.4,94,9.4,null,null,0,0,null,null,null,null,0.1,94,{"$f":"P302*O302","v":9.4},94,9.4,null,null,null,null,0.1,94,{"$f":"Y302*X302","v":9.4},94,9.4,true,true,9.4]
[13.049999999999999,"Meeting TA ",94,11.28,94,11.28,null,null,0,0,null,null,null,null,0.12,94,{"$f":"P303*O303","v":11.28},94,11.28,null,null,null,null,0.12,94,{"$f":"Y303*X303","v":11.28},94,11.28,true,true,11.28]
[13.059999999999999,"TLM Grant",0,0,0,0,null,null,0,0,null,null,null,null,null,0,{"$f":"P304*O304","v":0},0,0,null,null,null,null,null,0,{"$f":"Y304*X304","v":0},0,0,null,true,0]
[13.069999999999999,"Maintenace Grant",0,0,0,0,null,null,0,0,null,null,null,null,null,0,{"$f":"P305*O305","v":0},0,0,null,null,null,null,null,0,{"$f":"Y305*X305","v":0},0,0,null,true,0]
[null,"Sub Total",{"$f":"SUM(C299:C305)","v":282},{"$f":"SUM(D299:D305)","v":251.84104000000002},{"$f":"SUM(E299:E305)","v":282},{"$f":"SUM(F299:F305)","v":251.84104000000002},{"$f":"SUM(G299:G305)","v":0},{"$f":"SUM(H299:H305)","v":0},{"$f":"SUM(I299:I305)","v":0},{"$f":"SUM(J299:J305)","v":0},{"$f":"SUM(K299:K305)","v":0},{"$f":"SUM(L299:L305)","v":0},{"$f":"SUM(M299:M305)","v":0},{"$f":"SUM(N299:N305)","v":0},0.42493000000000003,{"$f":"SUM(P299:P305)","v":282},{"$f":"SUM(Q299:Q305)","v":251.84104000000002},282,{"$f":"SUM(S299:S305)","v":251.84104000000002},{"$f":"SUM(T299:T305)","v":0},{"$f":"SUM(U299:U305)","v":0},{"$f":"SUM(V299:V305)","v":0},{"$f":"SUM(W299:W305)","v":0},0.42493000000000003,{"$f":"SUM(Y299:Y305)","v":282},{"$f":"SUM(Z299:Z305)","v":251.84104000000002},{"$f":"SUM(AA299:AA305)","v":282},{"$f":"SUM(AB299:AB305)","v":251.84104000000002},null,null,251.84104000000002]
[14,"Computer Aided Education in UPS under Innovation",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U307+W307+Z307=AB307","v":true},0]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",0,0,null,null,null,null,{"$f":"C308-E308","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X308*Y308","v":0},{"$f":"T308+V308+Y308","v":0},{"$f":"U308+W308+Z308","v":0},null,true,0]
[null,"(a)  Number of districts",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"P309+M309+K309","v":0},{"$f":"Q309+N309+L309","v":0},null,null,null,null,null,null,null,{"$f":"Y309+V309+T309","v":0},{"$f":"Z309+W309+U309","v":0},null,true,0]
[null,"(b)  Number of schools",21,64.900000000000006,21,64.900000000000006,null,null,0,0,null,null,null,null,1.9,39,{"$f":"P310*O310+25","v":99.1},{"$f":"P310+M310+K310","v":39},{"$f":"Q310+N310+L310","v":99.1},null,null,null,null,1.7742,38,{"$f":"Y310*X310+25","v":92.419600000000003},{"$f":"Y310+V310+T310","v":38},{"$f":"Z310+W310+U310","v":92.419600000000003},{"$f":"X310*Y310=Z310","v":false},true,92.419600000000003]
[null,"Sub Total ",{"$f":"SUM(C308:C310)","v":21},{"$f":"SUM(D308:D310)","v":64.900000000000006},21,64.900000000000006,0,0,0,0,0,0,0,0,1.9,39,99.1,39,99.1,0,0,0,0,null,38,92.419600000000003,38,92.419600000000003,null,null,92.419600000000003]
[15,"Libraries",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U312+W312+Z312=AB312","v":true},0]
[15.01,"Primary",0,0,null,null,null,null,{"$f":"C313-E313","v":0},{"$f":"D313-F313","v":0},null,null,null,null,0.03,1170,{"$f":"P313*O313","v":35.1},{"$f":"P313+M313+K313","v":1170},{"$f":"Q313+N313+L313","v":35.1},null,null,null,null,0.03,1166,{"$f":"Y313*X313","v":34.979999999999997},{"$f":"Y313+V313+T313","v":1166},{"$f":"Z313+W313+U313","v":34.979999999999997},{"$f":"X313*Y313=Z313","v":true},true,34.979999999999997]
[15.02,"Upper Primary ",0,0,null,null,null,null,{"$f":"C314-E314","v":0},{"$f":"D314-F314","v":0},null,null,null,null,0.1,551,{"$f":"P314*O314","v":55.1},{"$f":"P314+M314+K314","v":551},{"$f":"Q314+N314+L314","v":55.1},null,null,null,null,0.1,449,{"$f":"Y314*X314","v":44.900000000000006},{"$f":"Y314+V314+T314","v":449},{"$f":"Z314+W314+U314","v":44.900000000000006},true,true,44.900000000000006]
[null,"Sub Total ",{"$f":"SUM(C313:C314)","v":0},{"$f":"SUM(D313:D314)","v":0},{"$f":"SUM(E313:E314)","v":0},{"$f":"SUM(F313:F314)","v":0},{"$f":"SUM(G313:G314)","v":0},{"$f":"SUM(H313:H314)","v":0},{"$f":"SUM(I313:I314)","v":0},{"$f":"SUM(J313:J314)","v":0},{"$f":"SUM(K313:K314)","v":0},{"$f":"SUM(L313:L314)","v":0},{"$f":"SUM(M313:M314)","v":0},{"$f":"SUM(N313:N314)","v":0},0,{"$f":"SUM(P313:P314)","v":1721},{"$f":"SUM(Q313:Q314)","v":90.2},{"$f":"SUM(R313:R314)","v":1721},{"$f":"SUM(S313:S314)","v":90.2},{"$f":"SUM(T313:T314)","v":0},{"$f":"SUM(U313:U314)","v":0},{"$f":"SUM(V313:V314)","v":0},{"$f":"SUM(W313:W314)","v":0},0,{"$f":"SUM(Y313:Y314)","v":1615},{"$f":"SUM(Z313:Z314)","v":79.88},{"$f":"SUM(AA313:AA314)","v":1615},{"$f":"SUM(AB313:AB314)","v":79.88},null,null,79.88]
["IV","ANNUAL GRANTS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U316+W316+Z316=AB316","v":true},0]
[16,"Teachers' Grant",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,0]
[16.010000000000002,"Primary ",2595,12.975,2595,12.975,null,null,{"$f":"C318-E318","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X318*Y318","v":0},null,{"$f":"U318+W318+Z318","v":0},{"$f":"X318*Y318=Z318","v":true},true,0]
[null,"(a) Class I & II",0,0,0,0,null,null,0,0,null,null,null,null,5.0000000000000001E-3,1000,{"$f":"O319*P319","v":5},{"$f":"P319+M319+K319","v":1000},{"$f":"Q319+N319+L319","v":5},null,null,null,null,5.0000000000000001E-3,1000,{"$f":"X319*Y319","v":5},1000,{"$f":"Z319+W319+U319","v":5},true,true,5]
[null,"(b) Class III to V",0,0,0,0,null,null,0,0,null,null,null,null,5.0000000000000001E-3,872,{"$f":"O320*P320","v":4.3600000000000003},872,4.3600000000000003,null,null,null,null,5.0000000000000001E-3,872,{"$f":"X320*Y320","v":4.3600000000000003},872,4.3600000000000003,true,true,4.3600000000000003]
[16.02,"Upper Primary: Class VI to VIII",2143,10.715,2143,10.715,null,null,0,0,null,null,null,null,5.0000000000000001E-3,1480,7.4,{"$f":"P321+M321+K321","v":1480},7.4,null,null,null,null,5.0000000000000001E-3,1480,7.4,1480,7.4,true,true,7.4]
[null,"Sub Total",{"$f":"SUM(C318:C321)","v":4738},{"$f":"SUM(D318:D321)","v":23.689999999999998},{"$f":"SUM(E318:E321)","v":4738},{"$f":"SUM(F318:F321)","v":23.689999999999998},{"$f":"SUM(G318:G321)","v":0},{"$f":"SUM(H318:H321)","v":0},{"$f":"SUM(I318:I321)","v":0},{"$f":"SUM(J318:J321)","v":0},{"$f":"SUM(K318:K321)","v":0},{"$f":"SUM(L318:L321)","v":0},{"$f":"SUM(M318:M321)","v":0},{"$f":"SUM(N318:N321)","v":0},0.01,{"$f":"SUM(P318:P321)","v":3352},{"$f":"SUM(Q318:Q321)","v":16.759999999999998},3352,{"$f":"SUM(S318:S321)","v":16.759999999999998},{"$f":"SUM(T318:T321)","v":0},{"$f":"SUM(U318:U321)","v":0},{"$f":"SUM(V318:V321)","v":0},{"$f":"SUM(W318:W321)","v":0},0.01,{"$f":"SUM(Y318:Y321)","v":3352},{"$f":"SUM(Z318:Z321)","v":16.759999999999998},{"$f":"SUM(AA318:AA321)","v":3352},{"$f":"SUM(AB318:AB321)","v":16.759999999999998},null,null,16.759999999999998]
[17,"School Grant",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X323*Y323=Z323","v":true},{"$f":"U323+W323+Z323=AB323","v":true},0]
[17.010000000000002,"Primary ",1235,61.75,1235,61.75,null,null,{"$f":"C324-E324","v":0},{"$f":"D324-F324","v":0},null,null,null,null,0.05,1235,{"$f":"P324*O324","v":61.75},{"$f":"P324+M324+K324","v":1235},{"$f":"Q324+N324+L324","v":61.75},null,null,null,null,0.05,1235,{"$f":"Y324*X324","v":61.75},{"$f":"Y324+V324+T324","v":1235},{"$f":"U324+W324+Z324","v":61.75},true,true,61.75]
[17.02,"Upper Primary ",522,36.540000000000006,522,36.540000000000006,null,null,{"$f":"C325-E325","v":0},{"$f":"D325-F325","v":0},null,null,null,null,7.0000000000000007E-2,522,36.540000000000006,{"$f":"P325+M325+K325","v":522},{"$f":"Q325+N325+L325","v":36.540000000000006},null,null,null,null,7.0000000000000007E-2,522,36.540000000000006,{"$f":"Y325+V325+T325","v":522},{"$f":"U325+W325+Z325","v":36.540000000000006},true,true,36.540000000000006]
[null,{"$f":"SUM(B324:B325)","v":0},{"$f":"SUM(C324:C325)","v":1757},{"$f":"SUM(D324:D325)","v":98.29},1757,98.29,0,0,0,0,0,0,0,0,0.12000000000000001,1757,98.29,1757,98.29,0,0,0,0,0.12000000000000001,1757,98.29,1757,98.29,null,null,98.29]
[18,"Research, Evaluation, Monitoring & Supervision",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U327+W327+Z327=AB327","v":true},0]
[18.010000000000002,"REMS activities",0,0,null,null,null,null,{"$f":"C328-E328","v":0},{"$f":"D328-F328","v":0},null,null,null,null,null,null,{"$f":"P328*O328","v":0},{"$f":"P328+M328+K328","v":0},{"$f":"Q328+N328+L328","v":0},null,null,null,null,null,null,{"$f":"X328*Y328","v":0},{"$f":"T328+V328+Y328","v":0},{"$f":"U328+W328+Z328","v":0},null,true,{"$f":"AB328","v":0}]
[{"$f":"+A328+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,null,null,null,null,{"$f":"C329-E329","v":0},{"$f":"D329-F329","v":0},null,null,null,null,null,null,{"$f":"P329*O329","v":0},{"$f":"P329+M329+K329","v":0},{"$f":"Q329+N329+L329","v":0},null,null,null,null,null,null,0,0,0,null,true,0]
[null,"Sub Total",{"$f":"SUM(C328:C329)","v":0},0,{"$f":"SUM(E328:E329)","v":0},{"$f":"SUM(F328:F329)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[19,"Maintenance Grant",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U331+W331+Z331=AB331","v":true},0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",1358,74,1358,74,null,null,{"$f":"C332-E332","v":0},{"$f":"D332-F332","v":0},null,null,null,null,null,1358,74,{"$f":"P332+M332+K332","v":1358},{"$f":"Q332+N332+L332","v":74},null,null,null,null,null,1358,74,{"$f":"Y332+V332+T332","v":1358},{"$f":"Z332+W332+U332","v":74},{"$f":"X332*Y332=Z332","v":false},true,74]
[null,"Sub Total",{"$f":"SUM(C332)","v":1358},74,{"$f":"SUM(E332)","v":1358},{"$f":"SUM(F332)","v":74},0,0,0,0,0,0,0,0,0,1358,74,1358,74,0,0,0,0,0,1358,74,1358,74,null,null,74]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U334+W334+Z334=AB334","v":true},0]
[20,"Interventions for CWSN ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,0]
[20.010000000000002,"Provision for Inclusive Education",1476,44.28,1365,40.950000000000003,null,null,{"$f":"C336-E336","v":111},{"$f":"D336-F336","v":3.3299999999999983},null,null,null,null,0.03,1155,{"$f":"P336*O336","v":34.65},{"$f":"P336+M336+K336","v":1155},{"$f":"Q336+N336+L336","v":34.65},null,null,null,null,0.03,746,{"$f":"Y336*X336","v":22.38},{"$f":"Y336+V336+T336","v":746},{"$f":"Z336+W336+U336","v":22.38},{"$f":"X336*Y336=Z336","v":true},true,22.38]
[null,"Sub Total",{"$f":"SUM(C336)","v":1476},{"$f":"SUM(D336)","v":44.28},1365,40.950000000000003,0,0,111,3.3299999999999983,0,0,0,0,0.03,{"$f":"P336","v":1155},34.65,{"$f":"R336","v":1155},34.65,0,0,0,0,0.03,746,22.38,746,22.38,null,null,22.38]
[21,"Innovation Head up to Rs. 50 lakh per district",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U338+W338+Z338=AB338","v":true},0]
[21.01,"Girls Education",1,12.5,null,null,null,null,{"$f":"C339-E339","v":1},12.5,null,null,null,null,12.5,1,{"$f":"P339*O339","v":12.5},{"$f":"P339+M339+K339","v":1},12.5,null,null,null,null,12.5,1,{"$f":"Y339*X339","v":12.5},{"$f":"Y339+V339+T339","v":1},{"$f":"Z339+W339+U339","v":12.5},{"$f":"X339*Y339=Z339","v":true},true,12.5]
[21.02,"Intervention for SC / ST children",1,12.5,1,12.5,null,null,0,0,null,null,null,null,12.5,1,{"$f":"P340*O340","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y340*X340","v":12.5},1,12.5,true,true,12.5]
[{"$f":"+A340+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,12.5,null,null,0,0,null,null,null,null,12.5,1,{"$f":"P341*O341","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y341*X341","v":12.5},1,12.5,true,true,12.5]
[{"$f":"+A341+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,null,null,null,null,1,12.5,null,null,null,null,12.5,1,{"$f":"P342*O342","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y342*X342","v":12.5},1,12.5,true,true,12.5]
[null,"Sub Total",{"$f":"SUM(C339:C342)","v":4},{"$f":"SUM(D339:D342)","v":50},{"$f":"SUM(E339:E342)","v":2},{"$f":"SUM(F339:F342)","v":25},{"$f":"SUM(G339:G342)","v":0},{"$f":"SUM(H339:H342)","v":0},{"$f":"SUM(I339:I342)","v":2},{"$f":"SUM(J339:J342)","v":25},{"$f":"SUM(K339:K342)","v":0},{"$f":"SUM(L339:L342)","v":0},{"$f":"SUM(M339:M342)","v":0},{"$f":"SUM(N339:N342)","v":0},50,{"$f":"P342","v":1},{"$f":"SUM(Q339:Q342)","v":50},{"$f":"R342","v":1},{"$f":"SUM(S339:S342)","v":50},{"$f":"SUM(T339:T342)","v":0},{"$f":"SUM(U339:U342)","v":0},{"$f":"SUM(V339:V342)","v":0},{"$f":"SUM(W339:W342)","v":0},50,{"$f":"Y342","v":1},{"$f":"SUM(Z339:Z342)","v":50},{"$f":"AA342","v":1},{"$f":"SUM(AB339:AB342)","v":50},null,null,50]
[22,"SMC/PRI Training",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U344+W344+Z344=AB344","v":true},0]
[22.01,"Residential (3 days)",0,0,null,null,null,null,{"$f":"C345-E345","v":0},{"$f":"D345-F345","v":0},null,null,null,null,null,null,null,null,{"$f":"Q345+N345+L345","v":0},null,null,null,null,null,null,{"$f":"X345*Y345","v":0},{"$f":"T345+V345+Y345","v":0},{"$f":"U345+W345+Z345","v":0},null,true,0]
[22.02,"Non-residential (3 days)",8154,24.462,6114,18.341999999999999,null,null,{"$f":"C346-E346","v":2040},{"$f":"D346-F346","v":6.120000000000001},null,null,null,null,3.0000000000000001E-3,8172,{"$f":"P346*O346","v":24.516000000000002},{"$f":"P346+M346+K346","v":8172},24.516000000000002,null,null,null,null,3.0000000000000001E-3,8172,{"$f":"Y346*X346","v":24.516000000000002},{"$f":"Y346+V346+T346","v":8172},{"$f":"Z346+W346+U346","v":24.516000000000002},null,true,24.516000000000002]
[null,"Sub Total ",{"$f":"SUM(C345:C346)","v":8154},{"$f":"SUM(D345:D346)","v":24.462},6114,18.341999999999999,0,0,2040,6.120000000000001,0,0,0,0,3.0000000000000001E-3,{"$f":"P346","v":8172},24.516000000000002,{"$f":"R346","v":8172},24.516000000000002,0,0,0,0,3.0000000000000001E-3,8172,24.516000000000002,8172,24.516000000000002,null,null,24.516000000000002]
["VI","SCHOOL INFRASTRUCTURE ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U348+W348+Z348=AB348","v":true},0]
[23,"Civil Works Construction ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,0]
[23.01,"New Primary School (Rural)",51,171.74900000000002,22,126.739,null,null,{"$f":"C350-E350","v":29},45.010000000000019,{"$f":"I350","v":29},{"$f":"J350","v":45.010000000000019},null,null,null,null,{"$f":"P350*O350","v":0},{"$f":"P350+M350+K350","v":29},{"$f":"Q350+N350+L350","v":45.010000000000019},29,45.010000000000019,null,null,null,null,{"$f":"Y350*X350","v":0},{"$f":"Y350+V350+T350","v":29},{"$f":"Z350+W350+U350","v":45.010000000000019},{"$f":"X350*Y350=Z350","v":true},true,45.010000000000019]
[{"$f":"+A350+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,null,null,null,null,0,0,{"$f":"I351","v":0},{"$f":"J351","v":0},null,null,null,null,{"$f":"P351*O351","v":0},{"$f":"P351+M351+K351","v":0},{"$f":"Q351+N351+L351","v":0},0,0,null,null,null,null,{"$f":"Y351*X351","v":0},{"$f":"Y351+V351+T351","v":0},0,true,true,0]
[{"$f":"+A351+0.01","v":23.030000000000005},"New Upper Primary (Rural)",9,31.055,1,3.6880000000000002,null,null,8,27.367000000000001,8,27.367000000000001,null,null,null,null,0,8,27.367000000000001,8,27.367000000000001,null,null,null,null,0,8,27.367000000000001,true,true,27.367000000000001]
[23.040000000000006,"New Upper Primary (Urban)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",246,496,3,0,null,null,243,496,243,496,null,null,11,6,{"$f":"O354*P354","v":66},249,562,243,496,null,null,11,3,{"$f":"X354*Y354","v":33},246,529,true,true,529]
[{"$f":"+A354+0.01","v":23.060000000000009},"Additional Class Room (Rural)",33,53.39,17,32.19,null,null,16,21.200000000000003,16,21.200000000000003,null,null,null,null,0,16,21.200000000000003,16,21.200000000000003,null,null,null,null,0,16,21.200000000000003,true,true,21.200000000000003]
[23.070000000000011,"Additional Class Room (Urban)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.09,"Additional Class Room (Plain Area)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A358+0.01","v":23.1},"Boys Toilet",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.110000000000003,"Separate Girls Toilet",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.120000000000005,"CWSN Friendly Toilets",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.130000000000006,"Drinking Water Facility ",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.140000000000008,"Boundary Wall",0,0,null,null,null,null,{"$f":"C363-E363","v":0},0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.150000000000009,"Electrification",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.190000000000015,"Ramps with Handrails ",13,1.5,13,1.5,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.200000000000017,"Handrails in existing ramps",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.210000000000019,"Furniture for Govt. UPS (per child)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.22000000000002,"Major Repairs for Primary School",3,10.783058819999999,3,10.782999999999999,null,null,0,5.8819999999570882E-5,0,5.8819999999570882E-5,null,null,5.3010000000000002,11,58.311,11,58.31105882,0,5.8819999999570882E-5,null,null,4.3772000000000002,null,0,0,5.8819999999570882E-5,true,true,5.8819999999570882E-5]
[23.230000000000022,"Major Repairs for Upper Primary School",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[null,"CRC Toilet",0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[23.24,"Residential Schools/hostels for specific category of children",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A374+0.01","v":23.25},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total ",{"$f":"SUM(C350:C379)","v":355},{"$f":"SUM(D350:D379)","v":764.47705882000002},59,174.89999999999998,0,0,296,589.57705882000016,296,589.57705882000016,0,0,16.301000000000002,17,124.31100000000001,313,713.88805882000008,296,589.57705882000016,0,0,16.301000000000002,3,33,299,622.57705882000016,null,null,622.57705882000016]
["VII","PROJECT MANAGEMENT COST",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U381+W381+Z381=AB381","v":true},0]
[24,"Management",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,0]
[24.01,"Management up to 3.5%",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,0]
[null,"(a) Project Management and MIS ",0,114.39,null,114.39,null,null,{"$f":"C384-E384","v":0},0,null,null,null,null,null,null,130,{"$f":"P384+M384+K384","v":0},130,null,null,null,null,null,null,130,{"$f":"Y384+V384+T384","v":0},{"$f":"Z384+W384+U384","v":130},{"$f":"X384*Y384=Z384","v":false},true,130]
[null,"(b) Training of Educational Administrators",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(c) School Mapping and Social Mapping",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Sub Total",{"$f":"SUM(C383:C386)","v":0},114.39,{"$f":"SUM(E383:E386)","v":0},{"$f":"SUM(F383:F386)","v":114.39},0,0,0,0,0,0,0,0,0,0,130,0,130,0,0,0,0,0,0,130,0,130,null,null,130]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q388+N388+L388","v":0},null,null,null,null,null,null,null,0,0,{"$f":"X388*Y388=Z388","v":true},{"$f":"U388+W388+Z388=AB388","v":true},0]
[null,"(a) Class I & II",0,0,null,null,null,null,{"$f":"C389-E389","v":0},0,null,null,null,null,0.29799999999999999,90,{"$f":"O389*P389","v":26.82},{"$f":"P389+M389+K389","v":90},26.82,null,null,null,null,0.29799999999999999,90,{"$f":"X389*Y389","v":26.82},{"$f":"T389+V389+Y389","v":90},{"$f":"U389+W389+Z389","v":26.82},true,true,26.82]
[null,"(b) Class III to V",0,0,null,null,null,null,0,0,null,null,null,null,0.33,110,{"$f":"O390*P390","v":36.300000000000004},110,36.300000000000004,null,null,null,null,0.33,110,{"$f":"X390*Y390","v":36.300000000000004},110,36.300000000000004,true,true,36.300000000000004]
[null,"(c) Class VI to VIII",0,0,null,null,null,null,0,0,null,null,null,null,0.30357499999999998,100,{"$f":"O391*P391","v":30.357499999999998},100,30.357499999999998,null,null,null,null,0.30357499999999998,100,{"$f":"X391*Y391","v":30.357499999999998},100,30.357499999999998,true,true,30.357499999999998]
[24.03,"Community Mobilization activities (up to 0.5%)",0,13.209099999999999,null,13.209,null,null,0,9.9999999999766942E-5,null,null,null,null,null,null,22,0,22,null,null,null,null,null,null,21.09,0,21.09,false,true,{"$f":"AB392","v":21.09}]
[null,"Sub Total",{"$f":"SUM(C388:C392)","v":0},{"$f":"SUM(D388:D392)","v":13.209099999999999},{"$f":"SUM(E388:E392)","v":0},{"$f":"SUM(F388:F392)","v":13.209},{"$f":"SUM(G388:G392)","v":0},{"$f":"SUM(H388:H392)","v":0},{"$f":"SUM(I388:I392)","v":0},{"$f":"SUM(J388:J392)","v":9.9999999999766942E-5},{"$f":"SUM(K388:K392)","v":0},{"$f":"SUM(L388:L392)","v":0},{"$f":"SUM(M388:M392)","v":0},{"$f":"SUM(N388:N392)","v":0},null,{"$f":"SUM(P388:P392)","v":300},{"$f":"SUM(Q388:Q392)","v":115.47750000000001},300,{"$f":"SUM(S388:S392)","v":115.47750000000001},{"$f":"SUM(T388:T392)","v":0},{"$f":"SUM(U388:U392)","v":0},{"$f":"SUM(V388:V392)","v":0},{"$f":"SUM(W388:W392)","v":0},null,{"$f":"SUM(Y388:Y392)","v":300},{"$f":"SUM(Z388:Z392)","v":114.56750000000001},{"$f":"SUM(AA388:AA392)","v":300},{"$f":"SUM(AB388:AB392)","v":114.56750000000001},null,null,114.56750000000001]
[null,"Total of SSA (District)",181612,6558.0535388200005,{"$f":"E393+E387+E380+E347+E343+E337+E333+E330+E326+E322+E315+E311+E306+E297+E283+E260+E212+E206+E193+E149+E147+E143+E78","v":176882},{"$f":"F393+F387+F380+F347+F343+F337+F333+F330+F326+F322+F315+F311+F306+F297+F283+F260+F212+F206+F193+F149+F147+F143+F78","v":5833.8343800000002},null,null,{"$f":"I393+I387+I380+I347+I343+I337+I333+I330+I326+I322+I315+I311+I306+I297+I283+I260+I212+I206+I193+I149+I147+I143+I78","v":4730},724.21915882000019,296,589.57705882000016,0,0,null,{"$f":"P393+P387+P380+P347+P343+P337+P333+P330+P326+P322+P315+P311+P306+P297+P283+P260+P212+P206+P193+P149+P147+P143+P78","v":181367},6195.1188000000002,{"$f":"P394+M394+K394","v":181663},6784.6958588200005,296,589.57705882000016,0,0,null,{"$f":"Y393+Y387+Y380+Y347+Y343+Y337+Y333+Y330+Y326+Y322+Y315+Y311+Y306+Y297+Y283+Y260+Y212+Y206+Y193+Y149+Y147+Y143+Y78","v":180837},{"$f":"Z393+Z387+Z380+Z347+Z343+Z337+Z333+Z330+Z326+Z322+Z315+Z311+Z306+Z297+Z283+Z260+Z212+Z206+Z193+Z149+Z147+Z143+Z78","v":6063.907400000001},{"$f":"Y394+V394+T394","v":181133},{"$f":"Z394+W394+U394","v":6653.4844588200012},{"$f":"X394*Y394=Z394","v":false},{"$f":"U394+W394+Z394=AB394","v":true},6653.4844588200012]
[25,"STATE COMPONENT",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[25.01,"Management & MIS ",0,0,null,null,null,null,{"$f":"C396-E396","v":0},{"$f":"D396-F396","v":0},null,null,null,null,null,null,null,{"$f":"P396+M396+K396","v":0},{"$f":"Q396+N396+L396","v":0},null,null,null,null,null,null,null,{"$f":"Y396+V396+T396","v":0},{"$f":"Z396+W396+U396","v":0},true,true,0]
[25.02,"REMS",0,0,null,null,null,null,{"$f":"C397-E397","v":0},{"$f":"D397-F397","v":0},null,null,null,null,null,null,null,{"$f":"P397+M397+K397","v":0},{"$f":"Q397+N397+L397","v":0},null,null,null,null,null,null,null,{"$f":"Y397+V397+T397","v":0},{"$f":"Z397+W397+U397","v":0},true,true,0]
[null,"Sub Total",{"$f":"SUM(C396:C397)","v":0},0,{"$f":"SUM(E396:E397)","v":0},{"$f":"SUM(F396:F397)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"STATE SSA TOTAL",{"$f":"C394+C398","v":181612},6558.0535388200005,{"$f":"E394+E398","v":176882},{"$f":"F394+F398","v":5833.8343800000002},0,0,4730,724.21915882000019,296,589.57705882000016,0,0,0,181367,6195.1188000000002,181663,6784.6958588200005,296,589.57705882000016,0,0,0,180837,6063.907400000001,181133,6653.4844588200012,null,null,6653.4844588200012]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X400*Y400=Z400","v":true},{"$f":"U400+W400+Z400=AB400","v":true},0]
[null,"Model-I (100 - 150 girls) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true,0]
[null,"Non recurring one time grant - Model I ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true,0]
[26.01,"Construction of building (new)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X403*Y403","v":0},{"$f":"T403+V403+Y403","v":0},{"$f":"U403+W403+Z403","v":0},true,true,0]
[{"$f":"+A403+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X404*Y404","v":0},{"$f":"T404+V404+Y404","v":0},{"$f":"U404+W404+Z404","v":0},true,true,0]
[{"$f":"+A404+0.01","v":26.030000000000005},"Boundary Wall ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.040000000000006,"Boring/ Handpump ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.050000000000008,"Electricity / water charges ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.080000000000013,"Bedding ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C403:C411)","v":0},0,{"$f":"SUM(E403:E411)","v":0},{"$f":"SUM(F403:F411)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Recurring (Model I)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"X413*Y413=Z413","v":true},{"$f":"U413+W413+Z413=AB413","v":true},0]
[26.1,"Maintenance @ Rs.1,500/- per girl Per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A414+0.01","v":26.110000000000003},"Stipend @ Rs.100/- per girl per month ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A415+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per Girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A416+0.01","v":26.130000000000006},"Salaries",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.14,"Specific skill training @ Rs.1,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A426+0.01","v":26.150000000000002},"Electricity / water charges @Rs.1,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.160000000000004,"Medical care/contingencies @ Rs.1,250/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.210000000000012,"Provision of Rent @ Rs. 6,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per girl per annum.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C414:C435)","v":0},0,{"$f":"SUM(E414:E435)","v":0},{"$f":"SUM(F414:F435)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C436+C412","v":0},0,{"$f":"E436+E412","v":0},{"$f":"F436+F412","v":0},0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Model-II (50 Girls)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U438+W438+Z438=AB438","v":true},0]
[null,"Non-recurring (Model-II)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,0]
[26.24,"Construction of Building (New)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X440*Y440","v":0},{"$f":"T440+V440+Y440","v":0},{"$f":"U440+W440+Z440","v":0},{"$f":"X440*Y440=Z440","v":true},true,0]
[{"$f":"+A440+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,74.999999999999986,0,74.999999999999986,null,null,{"$f":"C441-E441","v":0},{"$f":"D441-F441","v":0},null,null,null,null,null,null,null,{"$f":"P441+M441+K441","v":0},{"$f":"Q441+N441+L441","v":0},null,null,null,null,null,null,0,0,0,true,true,0]
[26.26,"Boundary Wall ",0,0,0,0,null,null,{"$f":"C442-E442","v":0},{"$f":"D442-F442","v":0},null,null,null,null,null,null,null,{"$f":"P442+M442+K442","v":0},{"$f":"Q442+N442+L442","v":0},null,null,null,null,null,null,0,0,0,true,true,0]
[26.270000000000003,"Boring/Hanpump  ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[26.280000000000005,"Electricity/water charges  ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",5,10,5,10,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[26.300000000000008,"TLM and equipment including library books (New)",5,15,5,15,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[26.310000000000009,"Bedding ",5,1.88,5,1.88,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,0,0,null,null,0,0,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C440:C448)","v":15},101.87999999999998,{"$f":"SUM(E440:E448)","v":15},{"$f":"SUM(F440:F448)","v":101.87999999999998},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Recurring Model-II",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U450+W450+Z450=AB450","v":true},0]
[26.33,"Maintenance @ Rs. 1,500/- per girl per month",5,45,5,45,null,null,{"$f":"C451-E451","v":0},{"$f":"D451-F451","v":0},null,null,null,null,9,5,{"$f":"P451*O451","v":45},{"$f":"P451+M451+K451","v":5},{"$f":"Q451+N451+L451","v":45},null,null,null,null,9,5,{"$f":"Y451*X451","v":45},{"$f":"Y451+V451+T451","v":5},{"$f":"Z451+W451+U451","v":45},{"$f":"X451*Y451=Z451","v":true},true,45]
[{"$f":"+A451+0.01","v":26.34},"Stipend @ Rs.100/- per girl per month",5,3,5,3,null,null,{"$f":"C452-E452","v":0},{"$f":"D452-F452","v":0},null,null,null,null,0.6,5,{"$f":"P452*O452","v":3},{"$f":"P452+M452+K452","v":5},{"$f":"Q452+N452+L452","v":3},null,null,null,null,0.6,5,{"$f":"Y452*X452","v":3},{"$f":"Y452+V452+T452","v":5},{"$f":"Z452+W452+U452","v":3},true,true,3]
[{"$f":"+A452+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1,000/- per girl per annum",5,2.5,5,2.5,null,null,0,0,null,null,null,null,0.5,5,2.5,5,2.5,null,null,null,null,0.5,5,2.5,5,2.5,true,true,2.5]
[{"$f":"+A453+0.01","v":26.360000000000003},"Salaries ",0,0,0,0,null,null,0,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(a)","1 Warden @ Rs.25,000/- per month",5,15,5,15,null,null,0,0,null,null,null,null,3,5,15,5,15,null,null,null,null,3,5,{"$f":"Y455*X455","v":15},5,15,true,true,15]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",5,48,5,48,null,null,0,0,null,null,null,null,9.6,5,48,5,48,null,null,null,null,9.6,5,48,5,48,true,true,{"$f":"AB456","v":48}]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,0,0,null,null,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,true,true,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",5,9,5,9,null,null,0,0,null,null,null,null,1.8,5,9,5,9,null,null,null,null,1.8,5,9,{"$f":"Y458+V458+T458","v":5},{"$f":"Z458+W458+U458","v":9},true,true,9]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",5,6,5,6,null,null,0,0,null,null,null,null,1.2,5,6,5,6,null,null,null,null,1.2,5,6,5,6,true,true,6]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",5,6,5,6,null,null,0,0,null,null,null,null,1.2,5,6,5,6,null,null,null,null,1.2,5,6,5,6,true,true,6]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 1 Asstt. Cooks @ Rs. 4,500/- per month per cook",5,6.3,5,6.3,null,null,0,0,null,null,null,null,1.26,5,6.3,5,6.3,null,null,null,null,1.26,5,6.3,5,6.3,true,true,6.3]
[26.37,"Specific Skill training @ Rs.1,000/- per girl per annum",5,2.5,5,2.5,null,null,0,0,null,null,null,null,0.5,5,2.5,5,2.5,null,null,null,null,0.5,5,2.5,5,2.5,true,true,2.5]
[{"$f":"+A462+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1,000/- per girl per annum",5,2.5,5,2.5,null,null,0,0,null,null,null,null,0.5,5,2.5,5,2.5,null,null,null,null,0.5,5,2.5,5,2.5,true,true,2.5]
[26.390000000000004,"Medical care/contingencies @ Rs.1,250/- per girl per annum",5,3.125,5,3.125,null,null,0,0,null,null,null,null,0.625,5,3.125,5,3.125,null,null,null,null,0.625,5,3.125,5,3.125,true,true,3.125]
[26.400000000000006,"Maintenance @ Rs. 750/- per girl per annum",5,1.875,5,1.875,null,null,0,0,null,null,null,null,0.375,5,1.875,5,1.875,null,null,null,null,0.375,5,1.875,5,1.875,true,true,1.875]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per girl per annum",5,1.875,5,1.875,null,null,0,0,null,null,null,null,0.375,5,1.875,5,1.875,null,null,null,null,0.375,5,1.875,5,1.875,true,true,1.875]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per girl per annum",5,0.75,5,0.75,null,null,0,0,null,null,null,null,0.15,5,0.75,5,0.75,null,null,null,null,0.15,5,0.75,5,0.75,true,true,0.75]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per girl per annum",5,0.75,5,0.75,null,null,0,0,null,null,null,null,0.15,5,0.75,5,0.75,null,null,null,null,0.15,5,0.75,5,0.75,true,true,0.75]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,true,true,0]
[26.450000000000014,"Capacity Building @ Rs. 500/- per girl per annum",5,1.25,5,1.25,null,null,0,0,null,null,null,null,0.25,5,1.25,5,1.25,null,null,null,null,0.25,5,1.25,5,1.25,true,true,1.25]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per girl per annum",5,0.5,5,0.5,null,null,0,0,null,null,null,null,0.1,5,0.5,5,0.5,null,null,null,null,0.1,5,0.5,5,0.5,true,true,0.5]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C451:C471)","v":90},155.92500000000001,{"$f":"SUM(E451:E471)","v":90},{"$f":"SUM(F451:F471)","v":155.92500000000001},0,0,0,0,0,0,0,0,31.184999999999999,{"$f":"P451","v":5},155.92500000000001,{"$f":"R451","v":5},155.92500000000001,0,0,0,0,31.184999999999999,{"$f":"Y451","v":5},{"$f":"SUM(Z451:Z471)","v":155.92500000000001},{"$f":"AA451","v":5},155.92500000000001,null,null,155.92500000000001]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C472+C449","v":105},257.80500000000001,{"$f":"E472+E449","v":105},{"$f":"F472+F449","v":257.80500000000001},0,0,0,0,0,0,0,0,31.184999999999999,{"$f":"P472","v":5},155.92500000000001,{"$f":"R472","v":5},155.92500000000001,0,0,0,0,31.184999999999999,{"$f":"Y472","v":5},{"$f":"Z472+Z449","v":155.92500000000001},{"$f":"AA472","v":5},155.92500000000001,null,null,155.92500000000001]
[null,"Model-III (50-150 girls)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y474+V474+T474","v":0},{"$f":"Z474+W474+U474","v":0},{"$f":"X474*Y474=Z474","v":true},{"$f":"U474+W474+Z474=AB474","v":true},0]
[null,"Non-recurring  - Model-III ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.47,"Construction of Building (New)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X476*Y476","v":0},{"$f":"T476+V476+Y476","v":0},{"$f":"U476+W476+Z476","v":0},true,true,0]
[{"$f":"+A476+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.490000000000002,"Boundary Wall",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.500000000000004,"Boring/Handpump ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.54000000000001,"Bedding ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C476:C484)","v":0},0,{"$f":"SUM(E476:E484)","v":0},{"$f":"SUM(F476:F484)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Recurring  (Model III)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X486*Y486=Z486","v":true},{"$f":"U486+W486+Z486=AB486","v":true},0]
[{"$f":"+A484+0.01","v":26.560000000000013},"Maintenance @ Rs.1,500/- per girl per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X487*Y487","v":0},{"$f":"T487+V487+Y487","v":0},{"$f":"U487+W487+Z487","v":0},true,true,0]
[{"$f":"+A487+0.01","v":26.570000000000014},"Stipend @ Rs.100/- per girl per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A488+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A489+0.01","v":26.590000000000018},"Salaries",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(c)","3 Part time teachers @ Rs 5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(d)","1 Full time Accountant @ Rs 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5,000/- per month per staff",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(f)","1 Head cook @ Rs 6,000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A490+0.01","v":26.600000000000019}," Specific skill training @ Rs 1,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A497+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1,000/- per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.620000000000022,"Medical care/contingencies @ Rs.1,250/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.630000000000024,"Maintenance @ Rs 750/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.640000000000025,"Miscellaneous @ Rs 750/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.650000000000027,"Preparatory camp @ Rs 300/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.67000000000003,"Provision of rent @ Rs 10,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.680000000000032,"Capacity Building @ Rs 500/- per girl per annum ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C487:C506)","v":0},0,{"$f":"SUM(E487:E506)","v":0},{"$f":"SUM(F487:F506)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C507+C485","v":0},0,{"$f":"E507+E485","v":0},{"$f":"F507+F485","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C485+C449+C412","v":15},101.87999999999998,15,101.87999999999998,0,0,{"$f":"I485+I449+I412","v":0},{"$f":"J485+J449+J412","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C507+C472+C436","v":90},155.92500000000001,{"$f":"E507+E472+E436","v":90},{"$f":"F507+F472+F436","v":155.92500000000001},0,0,0,0,0,0,0,0,31.184999999999999,{"$f":"P507+P472+P436","v":5},155.92500000000001,5,155.92500000000001,0,0,0,0,31.184999999999999,5,155.92500000000001,5,155.92500000000001,null,null,155.92500000000001]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C508+C473+C437","v":105},257.80500000000001,{"$f":"E508+E473+E437","v":105},{"$f":"F508+F473+F437","v":257.80500000000001},0,0,0,0,0,0,0,0,31.184999999999999,{"$f":"P508+P473+P437","v":5},155.92500000000001,5,155.92500000000001,0,0,0,0,31.184999999999999,5,155.92500000000001,5,155.92500000000001,null,null,155.92500000000001]
[null,"Grand Total (SSA and KGBV)",181717,6815.8585388200008,{"$f":"E399+E511","v":176987},{"$f":"F399+F511","v":6091.6393800000005},null,null,{"$f":"I399+I511","v":4730},724.21915882000019,296,589.57705882000016,0,0,null,{"$f":"P399+P511","v":181372},6351.0438000000004,{"$f":"P512+M512+K512","v":181668},6940.6208588200006,296,589.57705882000016,0,0,null,{"$f":"Y399+Y511","v":180842},{"$f":"Z399+Z511","v":6219.8324000000011},181138,6809.4094588200014,null,null,6809.4094588200014]
[]
[]
[null,"Management & MIS Cost  (3.5%)",null,null,null,{"$f":"+(AB387+AB396)/AB512*100","v":1.9091229685360649}]
[null,"Learning Enhancement Prog  (2%)",null,null,null,{"$f":"+(AB389+AB390+AB391)/AB512*100","v":1.372769556087154}]
[null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"+AB392/AB512*100","v":0.30971848774173544}]
[null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(F515:F517)","v":3.5916110123649543},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(EKH:SGH!AB512)","v":46327.33144645999}]
[null,"Civil Work  (33%)",null,null,null,{"$f":"+(AB380+AB441)/AB512*100","v":9.1428935590530074}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC518+AC519","v":46327.33144645999}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB512-AC520","v":-39517.921987639987}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AB384+AB396)/AB512*100","v":1.9091229685360649}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,null,{"$f":"(AB384+AB396)/AB512*100","v":1.9091229685360649}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,null,{"$f":"(AB389+AB390+AB391)/AB512*100","v":1.372769556087154}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"AB392/AB512*100","v":0.30971848774173544}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(AF523:AF525)","v":3.5916110123649543}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,null,{"$f":"AB380/AB512*100","v":9.1428935590530074}]

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["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Achievement during the year",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin.","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",null,0,null,null,null,null,{"$f":"C7-E7","v":0},{"$f":"D7-F7","v":0},null,null,null,null,null,null,null,{"$f":"P7+M7+K7","v":0},{"$f":"Q7+N7+L7","v":0},null,null,null,null,null,null,null,{"$f":"T7+V7+Y7","v":0},{"$f":"U7+W7+Z7","v":0},{"$f":"X7*Y7=Z7","v":true},{"$f":"U7+W7+Z7=AB7","v":true},{"$f":"AB7","v":0}]
[1.02,"Upgradation of PS to UPS",0,0,null,null,null,null,{"$f":"C8-E8","v":0},0,null,null,null,null,null,null,null,{"$f":"P8+M8+K8","v":0},0,null,null,null,null,null,null,null,{"$f":"T8+V8+Y8","v":0},{"$f":"U8+W8+Z8","v":0},{"$f":"X8*Y8=Z8","v":true},{"$f":"U8+W8+Z8=AB8","v":true},{"$f":"AB8","v":0}]
[1.03,"Composite Schools",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[1.04,"Residential schools for specific category of children",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[1.05,"Residential Hostel",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[1.06,"Integration of Class V with primary schools ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[2,"Residential Schools for specific category of children",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"Y14+V14+T14","v":0},{"$f":"Z14+W14+U14","v":0},true,true,0]
[null,"50 children",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Non-recurring (one time grant)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"T17+V17+Y17","v":0},{"$f":"U17+W17+Z17","v":0},true,true,0]
[2.02,"TLM and equipment including library books ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.0299999999999998,"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.04,"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C15:C20)","v":0},{"$f":"SUM(D15:D20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Recurring (50 children)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",0,0,null,null,null,null,{"$f":"C23-E23","v":0},0,null,null,null,null,null,null,null,{"$f":"P23+M23+K23","v":0},0,null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"T23+V23+Y23","v":0},{"$f":"U23+W23+Z23","v":0},{"$f":"X23*Y23=Z23","v":true},{"$f":"U23+W23+Z23=AB23","v":true},0]
[2.06,"Stipend @ Rs.100/- per child per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.08,"Salaries",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(a)","1 Warden @ Rs.25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,{"$f":"C39-E39","v":0},0,null,null,null,null,null,null,null,{"$f":"P39+M39+K39","v":0},0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total (Recurring)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44+C21","v":0},{"$f":"D44+D21","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"100 children",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X46*Y46=Z46","v":true},{"$f":"U46+W46+Z46=AB46","v":true},0]
[null,"Non-recurring (one time grant)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,{"$f":"C48-E48","v":0},0,null,null,null,null,null,null,null,{"$f":"P48+M48+K48","v":0},0,null,null,null,null,null,null,{"$f":"X48*Y48","v":0},{"$f":"T48+V48+Y48","v":0},{"$f":"U48+W48+Z48","v":0},true,true,0]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Recurring ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X53*Y53=Z53","v":true},{"$f":"U53+W53+Z53=AB53","v":true},0]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,{"$f":"C54-E54","v":0},0,null,null,null,null,null,null,null,{"$f":"P54+M54+K54","v":0},0,null,null,null,null,null,null,{"$f":"X54*Y54","v":0},{"$f":"T54+V54+Y54","v":0},{"$f":"U54+W54+Z54","v":0},true,true,0]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.2599999999999993,"Salaries ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,{"$f":"C70-E70","v":0},0,null,null,null,null,null,null,null,{"$f":"P70+M70+K70","v":0},0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,{"$f":"AB72","v":0}]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"SUM(E54:E75)","v":0},{"$f":"SUM(F54:F75)","v":0},{"$f":"SUM(G54:G75)","v":0},{"$f":"SUM(H54:H75)","v":0},{"$f":"SUM(I54:I75)","v":0},{"$f":"SUM(J54:J75)","v":0},{"$f":"SUM(K54:K75)","v":0},{"$f":"SUM(L54:L75)","v":0},{"$f":"SUM(M54:M75)","v":0},{"$f":"SUM(N54:N75)","v":0},0,{"$f":"SUM(P54:P75)","v":0},{"$f":"SUM(Q54:Q75)","v":0},{"$f":"SUM(R54:R75)","v":0},{"$f":"SUM(S54:S75)","v":0},{"$f":"SUM(T54:T75)","v":0},{"$f":"SUM(U54:U75)","v":0},{"$f":"SUM(V54:V75)","v":0},{"$f":"SUM(W54:W75)","v":0},0,{"$f":"SUM(Y54:Y75)","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"SUM(AA54:AA75)","v":0},{"$f":"SUM(AB54:AB75)","v":0},null,null,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C76+C52","v":0},{"$f":"D76+D52","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Total (50 + 100  children)",0,0,{"$f":"E77+E45","v":0},{"$f":"F77+F45","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y78+V78+T78","v":0},{"$f":"Z78+W78+U78","v":0},{"$f":"X78*Y78=Z78","v":true},{"$f":"U78+W78+Z78=AB78","v":true},0]
[3,"Residential Hostel for specific category of children",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(A)","50 children",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Non-recurring (one time grant)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,{"$f":"C82-E82","v":0},0,null,null,null,null,null,null,null,{"$f":"P82+M82+K82","v":0},0,null,null,null,null,null,null,{"$f":"X82*Y82","v":0},{"$f":"T82+V82+Y82","v":0},{"$f":"U82+W82+Z82","v":0},true,true,0]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Recurring (50 children)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X87*Y87=Z87","v":true},{"$f":"U87+W87+Z87=AB87","v":true},0]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,null,null,{"$f":"C88-E88","v":0},0,null,null,null,null,null,null,null,{"$f":"P88+M88+K88","v":0},0,null,null,null,null,null,null,{"$f":"X88*Y88","v":0},{"$f":"T88+V88+Y88","v":0},{"$f":"U88+W88+Z88","v":0},true,true,0]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend @ Rs.100/- per child per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.08,"Salaries",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,{"$f":"C104-E104","v":0},0,null,null,null,null,null,null,null,{"$f":"P104+M104+K104","v":0},0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C109+C86","v":0},0,{"$f":"E109+E86","v":0},{"$f":"F109+F86","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
["(B)","100 Children",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X111*Y111=Z111","v":true},{"$f":"U111+W111+Z111=AB111","v":true},0]
[null,"Non-recurring (one time grant)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[3.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,{"$f":"C113-E113","v":0},0,null,null,null,null,null,null,null,{"$f":"P113+M113+K113","v":0},0,null,null,null,null,null,null,{"$f":"X113*Y113","v":0},{"$f":"T113+V113+Y113","v":0},{"$f":"U113+W113+Z113","v":0},true,true,0]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (New)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"SUM(G113:G116)","v":0},{"$f":"SUM(H113:H116)","v":0},{"$f":"SUM(I113:I116)","v":0},{"$f":"SUM(J113:J116)","v":0},{"$f":"SUM(K113:K116)","v":0},{"$f":"SUM(L113:L116)","v":0},{"$f":"SUM(M113:M116)","v":0},{"$f":"SUM(N113:N116)","v":0},0,{"$f":"SUM(P113:P116)","v":0},{"$f":"SUM(Q113:Q116)","v":0},{"$f":"SUM(R113:R116)","v":0},{"$f":"SUM(S113:S116)","v":0},{"$f":"SUM(T113:T116)","v":0},{"$f":"SUM(U113:U116)","v":0},{"$f":"SUM(V113:V116)","v":0},{"$f":"SUM(W113:W116)","v":0},0,{"$f":"SUM(Y113:Y116)","v":0},{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0},null,null,0]
[null,"Recurring ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X118*Y118=Z118","v":true},{"$f":"U118+W118+Z118=AB118","v":true},0]
[3.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,{"$f":"C119-E119","v":0},0,null,null,null,null,null,null,null,{"$f":"P119+M119+K119","v":0},0,null,null,null,null,null,null,{"$f":"X119*Y119","v":0},{"$f":"T119+V119+Y119","v":0},{"$f":"U119+W119+Z119","v":0},true,true,0]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.26,"Salaries ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A131+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,null,null,{"$f":"C135-E135","v":0},0,null,null,null,null,null,null,null,{"$f":"P135+M135+K135","v":0},0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,{"$f":"AB136","v":0}]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C140)","v":0},{"$f":"SUM(D119:D140)","v":0},{"$f":"SUM(E119:E140)","v":0},{"$f":"SUM(F119:F140)","v":0},{"$f":"SUM(G119:G140)","v":0},{"$f":"SUM(H119:H140)","v":0},{"$f":"SUM(I119:I140)","v":0},{"$f":"SUM(J119:J140)","v":0},{"$f":"SUM(K119:K140)","v":0},{"$f":"SUM(L119:L140)","v":0},{"$f":"SUM(M119:M140)","v":0},{"$f":"SUM(N119:N140)","v":0},0,{"$f":"SUM(P119:P140)","v":0},{"$f":"SUM(Q119:Q140)","v":0},{"$f":"SUM(R119:R140)","v":0},{"$f":"SUM(S119:S140)","v":0},{"$f":"SUM(T119:T140)","v":0},{"$f":"SUM(U119:U140)","v":0},{"$f":"SUM(V119:V140)","v":0},{"$f":"SUM(W119:W140)","v":0},0,{"$f":"SUM(Y119:Y140)","v":0},{"$f":"SUM(Z119:Z140)","v":0},{"$f":"SUM(AA119:AA140)","v":0},{"$f":"SUM(AB119:AB140)","v":0},null,null,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C141+C117","v":0},{"$f":"D141+D117","v":0},{"$f":"E141+E117","v":0},{"$f":"F141+F117","v":0},{"$f":"G141+G117","v":0},{"$f":"H141+H117","v":0},{"$f":"I141+I117","v":0},{"$f":"J141+J117","v":0},{"$f":"K141+K117","v":0},{"$f":"L141+L117","v":0},{"$f":"M141+M117","v":0},{"$f":"N141+N117","v":0},0,{"$f":"P141+P117","v":0},{"$f":"Q141+Q117","v":0},{"$f":"R141+R117","v":0},{"$f":"S141+S117","v":0},{"$f":"T141+T117","v":0},{"$f":"U141+U117","v":0},{"$f":"V141+V117","v":0},{"$f":"W141+W117","v":0},0,{"$f":"Y141+Y117","v":0},{"$f":"Z141+Z117","v":0},{"$f":"AA141+AA117","v":0},{"$f":"AB141+AB117","v":0},null,null,0]
[null,"Total (A + B)",{"$f":"C142+C110","v":0},0,{"$f":"E142+E110","v":0},{"$f":"F142+F110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[4,"Transport/Escort Facility",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y144+V144+T144","v":0},{"$f":"Z144+W144+U144","v":0},{"$f":"X144*Y144=Z144","v":true},{"$f":"U144+W144+Z144=AB144","v":true},0]
[4.01,"Children in remote habitation",0,0,null,null,null,null,{"$f":"C145-E145","v":0},{"$f":"D145-F145","v":0},null,null,null,null,null,null,{"$f":"+O145*P145","v":0},{"$f":"P145+M145+K145","v":0},{"$f":"Q145+N145+L145","v":0},null,null,null,null,null,null,{"$f":"X145*Y145","v":0},{"$f":"T145+V145+Y145","v":0},{"$f":"U145+W145+Z145","v":0},true,true,0]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,null,null,{"$f":"C146-E146","v":0},{"$f":"D146-F146","v":0},null,null,null,null,null,null,null,{"$f":"P146+M146+K146","v":0},{"$f":"Q146+N146+L146","v":0},null,null,null,null,null,null,{"$f":"X146*Y146","v":0},{"$f":"T146+V146+Y146","v":0},{"$f":"U146+W146+Z146","v":0},true,true,0]
[null,"Sub Total ",{"$f":"SUM(C145:C146)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B guidelines issued by MHRD",0,0,null,null,null,null,{"$f":"C148-E148","v":0},{"$f":"D148-F148","v":0},null,null,null,null,null,null,null,{"$f":"P148+M148+K148","v":0},{"$f":"Q148+N148+L148","v":0},null,null,null,null,null,null,{"$f":"X148*Y148","v":0},{"$f":"T148+V148+Y148","v":0},{"$f":"U148+W148+Z148","v":0},{"$f":"X148*Y148=Z148","v":true},{"$f":"U148+W148+Z148=AB148","v":true},0]
[null,"Sub Total",{"$f":"SUM(C148)","v":0},{"$f":"SUM(D148)","v":0},{"$f":"SUM(E148)","v":0},{"$f":"SUM(F148)","v":0},{"$f":"SUM(G148)","v":0},{"$f":"SUM(H148)","v":0},{"$f":"SUM(I148)","v":0},{"$f":"SUM(J148)","v":0},{"$f":"SUM(K148)","v":0},{"$f":"SUM(L148)","v":0},{"$f":"SUM(M148)","v":0},{"$f":"SUM(N148)","v":0},0,{"$f":"SUM(P148)","v":0},{"$f":"SUM(Q148)","v":0},{"$f":"SUM(R148)","v":0},{"$f":"SUM(S148)","v":0},{"$f":"SUM(T148)","v":0},{"$f":"SUM(U148)","v":0},{"$f":"SUM(V148)","v":0},{"$f":"SUM(W148)","v":0},0,{"$f":"SUM(Y148)","v":0},{"$f":"SUM(Z148)","v":0},{"$f":"SUM(AA148)","v":0},{"$f":"SUM(AB148)","v":0},null,null,0]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X150*Y150=Z150","v":true},{"$f":"U150+W150+Z150=AB150","v":true},0]
[6.01,"Residential (Fresh)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C152-E152","v":0},0,null,null,null,null,null,null,null,{"$f":"P152+M152+K152","v":0},0,null,null,null,null,null,null,{"$f":"X152*Y152","v":0},{"$f":"T152+V152+Y152","v":0},{"$f":"U152+W152+Z152","v":0},true,true,0]
[null,"(b) 9 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},{"$f":"SUM(D152:D155)","v":0},{"$f":"SUM(E152:E155)","v":0},{"$f":"SUM(F152:F155)","v":0},{"$f":"SUM(G152:G155)","v":0},{"$f":"SUM(H152:H155)","v":0},{"$f":"SUM(I152:I155)","v":0},{"$f":"SUM(J152:J155)","v":0},{"$f":"SUM(K152:K155)","v":0},{"$f":"SUM(L152:L155)","v":0},{"$f":"SUM(M152:M155)","v":0},{"$f":"SUM(N152:N155)","v":0},0,{"$f":"SUM(P152:P155)","v":0},{"$f":"SUM(Q152:Q155)","v":0},{"$f":"SUM(R152:R155)","v":0},{"$f":"SUM(S152:S155)","v":0},{"$f":"SUM(T152:T155)","v":0},{"$f":"SUM(U152:U155)","v":0},{"$f":"SUM(V152:V155)","v":0},{"$f":"SUM(W152:W155)","v":0},0,{"$f":"SUM(Y152:Y155)","v":0},{"$f":"SUM(Z152:Z155)","v":0},{"$f":"SUM(AA152:AA155)","v":0},{"$f":"SUM(AB152:AB155)","v":0},null,null,0]
[{"$f":"+A151+0.01","v":6.02},"Residential (Continuing from previous year)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X157*Y157=Z157","v":true},{"$f":"U157+W157+Z157=AB157","v":true},0]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C158-E158","v":0},0,null,null,null,null,null,null,null,{"$f":"P158+M158+K158","v":0},0,null,null,null,null,null,null,{"$f":"X158*Y158","v":0},{"$f":"T158+V158+Y158","v":0},{"$f":"U158+W158+Z158","v":0},true,true,0]
[null,"(b) 9 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},{"$f":"SUM(D158:D161)","v":0},{"$f":"SUM(E158:E161)","v":0},{"$f":"SUM(F158:F161)","v":0},{"$f":"SUM(G158:G161)","v":0},{"$f":"SUM(H158:H161)","v":0},{"$f":"SUM(I158:I161)","v":0},{"$f":"SUM(J158:J161)","v":0},{"$f":"SUM(K158:K161)","v":0},{"$f":"SUM(L158:L161)","v":0},{"$f":"SUM(M158:M161)","v":0},{"$f":"SUM(N158:N161)","v":0},0,{"$f":"SUM(P158:P161)","v":0},{"$f":"SUM(Q158:Q161)","v":0},{"$f":"SUM(R158:R161)","v":0},{"$f":"SUM(S158:S161)","v":0},{"$f":"SUM(T158:T161)","v":0},{"$f":"SUM(U158:U161)","v":0},{"$f":"SUM(V158:V161)","v":0},{"$f":"SUM(W158:W161)","v":0},0,{"$f":"SUM(Y158:Y161)","v":0},{"$f":"SUM(Z158:Z161)","v":0},{"$f":"SUM(AA158:AA161)","v":0},{"$f":"SUM(AB158:AB161)","v":0},null,null,0]
[6.03,"Non-Residential (Fresh)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X163*Y163=Z163","v":true},{"$f":"U163+W163+Z163=AB163","v":true},0]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C164-E164","v":0},0,null,null,null,null,null,null,null,null,{"$f":"Q164+N164+L164","v":0},null,null,null,null,null,null,null,{"$f":"T164+V164+Y164","v":0},{"$f":"U164+W164+Z164","v":0},true,true,0]
[null,"(b) 9 months",352,9.1519999999999992,138,3.5880000000000001,null,null,214,5.5639999999999992,null,null,null,null,0.06,241,{"$f":"O165*P165","v":14.459999999999999},{"$f":"K165+M165+P165","v":241},{"$f":"L165+N165+Q165","v":14.459999999999999},null,null,null,null,0.06,241,{"$f":"Y165*X165","v":14.459999999999999},241,{"$f":"U165+W165+Z165","v":14.459999999999999},true,true,14.459999999999999]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,{"$f":"U166+W166+Z166","v":0},true,true,0]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":352},{"$f":"SUM(D164:D167)","v":9.1519999999999992},{"$f":"SUM(E164:E167)","v":138},{"$f":"SUM(F164:F167)","v":3.5880000000000001},{"$f":"SUM(G164:G167)","v":0},{"$f":"SUM(H164:H167)","v":0},{"$f":"SUM(I164:I167)","v":214},{"$f":"SUM(J164:J167)","v":5.5639999999999992},{"$f":"SUM(K164:K167)","v":0},{"$f":"SUM(L164:L167)","v":0},{"$f":"SUM(M164:M167)","v":0},{"$f":"SUM(N164:N167)","v":0},0.06,{"$f":"SUM(P164:P167)","v":241},{"$f":"SUM(Q164:Q167)","v":14.459999999999999},{"$f":"SUM(R164:R167)","v":241},{"$f":"SUM(S164:S167)","v":14.459999999999999},{"$f":"SUM(T164:T167)","v":0},{"$f":"SUM(U164:U167)","v":0},{"$f":"SUM(V164:V167)","v":0},{"$f":"SUM(W164:W167)","v":0},0.06,{"$f":"SUM(Y164:Y167)","v":241},{"$f":"SUM(Z164:Z167)","v":14.459999999999999},{"$f":"SUM(AA164:AA167)","v":241},{"$f":"SUM(AB164:AB167)","v":14.459999999999999},null,null,14.459999999999999]
[6.04,"Non-Residential (Continuing from previous year)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U169+W169+Z169=AB169","v":true},0]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C170-E170","v":0},0,null,null,null,null,null,null,null,null,{"$f":"Q170+N170+L170","v":0},null,null,null,null,null,null,{"$f":"X170*Y170","v":0},{"$f":"T170+V170+Y170","v":0},{"$f":"U170+W170+Z170","v":0},{"$f":"X170*Y170=Z170","v":true},true,0]
[null,"(b) 9 months",77,3.3109999999999999,77,3.3109999999999999,null,null,0,0,null,null,null,null,0.06,0,{"$f":"O171*P171","v":0},{"$f":"K171+M171+P171","v":0},0,null,null,null,null,0.06,0,0,0,0,true,true,0]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":77},{"$f":"SUM(D170:D173)","v":3.3109999999999999},{"$f":"SUM(E170:E173)","v":77},{"$f":"SUM(F170:F173)","v":3.3109999999999999},{"$f":"SUM(G170:G173)","v":0},{"$f":"SUM(H170:H173)","v":0},{"$f":"SUM(I170:I173)","v":0},{"$f":"SUM(J170:J173)","v":0},{"$f":"SUM(K170:K173)","v":0},{"$f":"SUM(L170:L173)","v":0},{"$f":"SUM(M170:M173)","v":0},{"$f":"SUM(N170:N173)","v":0},0.06,{"$f":"SUM(P170:P173)","v":0},{"$f":"SUM(Q170:Q173)","v":0},0,{"$f":"SUM(S170:S173)","v":0},{"$f":"SUM(T170:T173)","v":0},{"$f":"SUM(U170:U173)","v":0},{"$f":"SUM(V170:V173)","v":0},{"$f":"SUM(W170:W173)","v":0},0.06,{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0},null,null,0]
[6.05,"Madarasa/Maktab",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X175*Y175","v":0},{"$f":"T175+V175+Y175","v":0},{"$f":"U175+W175+Z175","v":0},{"$f":"X175*Y175=Z175","v":true},{"$f":"U175+W175+Z175=AB175","v":true},0]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C176-E176","v":0},0,null,null,null,null,null,null,null,null,{"$f":"Q176+N176+L176","v":0},null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(b) 9 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},{"$f":"SUM(G176:G179)","v":0},{"$f":"SUM(H176:H179)","v":0},{"$f":"SUM(I176:I179)","v":0},{"$f":"SUM(J176:J179)","v":0},{"$f":"SUM(K176:K179)","v":0},{"$f":"SUM(L176:L179)","v":0},{"$f":"SUM(M176:M179)","v":0},{"$f":"SUM(N176:N179)","v":0},0,{"$f":"SUM(P176:P179)","v":0},{"$f":"SUM(Q176:Q179)","v":0},{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"SUM(T176:T179)","v":0},{"$f":"SUM(U176:U179)","v":0},{"$f":"SUM(V176:V179)","v":0},{"$f":"SUM(W176:W179)","v":0},0,{"$f":"SUM(Y176:Y179)","v":0},{"$f":"SUM(Z176:Z179)","v":0},{"$f":"SUM(AA176:AA179)","v":0},{"$f":"SUM(AB176:AB179)","v":0},null,null,0]
[6.06,"Seasonal Hostel (Residential)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X181*Y181=Z181","v":true},{"$f":"U181+W181+Z181=AB181","v":true},0]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C182-E182","v":0},0,null,null,null,null,null,null,null,{"$f":"P182+M182+K182","v":0},0,null,null,null,null,null,null,{"$f":"X182*Y182","v":0},{"$f":"T182+V182+Y182","v":0},{"$f":"U182+W182+Z182","v":0},true,true,0]
[null,"(b) 9 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},{"$f":"SUM(G182:G185)","v":0},{"$f":"SUM(H182:H185)","v":0},{"$f":"SUM(I182:I185)","v":0},{"$f":"SUM(J182:J185)","v":0},{"$f":"SUM(K182:K185)","v":0},{"$f":"SUM(L182:L185)","v":0},{"$f":"SUM(M182:M185)","v":0},{"$f":"SUM(N182:N185)","v":0},0,{"$f":"SUM(P182:P185)","v":0},{"$f":"SUM(Q182:Q185)","v":0},{"$f":"SUM(R182:R185)","v":0},{"$f":"SUM(S182:S185)","v":0},{"$f":"SUM(T182:T185)","v":0},{"$f":"SUM(U182:U185)","v":0},{"$f":"SUM(V182:V185)","v":0},{"$f":"SUM(W182:W185)","v":0},0,{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0},null,null,0]
[6.07,"Seasonal Hostel (Non Residential)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X187*Y187=Z187","v":true},{"$f":"U187+W187+Z187=AB187","v":true},0]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C188-E188","v":0},0,null,null,null,null,null,null,null,{"$f":"P188+M188+K188","v":0},0,null,null,null,null,null,null,{"$f":"X188*Y188","v":0},{"$f":"T188+V188+Y188","v":0},{"$f":"U188+W188+Z188","v":0},true,true,0]
[null,"(b) 9 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total",{"$f":"SUM(C188:C191)","v":0},{"$f":"SUM(D188:D191)","v":0},{"$f":"SUM(E188:E191)","v":0},{"$f":"SUM(F188:F191)","v":0},{"$f":"SUM(G188:G191)","v":0},{"$f":"SUM(H188:H191)","v":0},{"$f":"SUM(I188:I191)","v":0},{"$f":"SUM(J188:J191)","v":0},{"$f":"SUM(K188:K191)","v":0},{"$f":"SUM(L188:L191)","v":0},{"$f":"SUM(M188:M191)","v":0},{"$f":"SUM(N188:N191)","v":0},0,{"$f":"SUM(P188:P191)","v":0},{"$f":"SUM(Q188:Q191)","v":0},{"$f":"SUM(R188:R191)","v":0},{"$f":"SUM(S188:S191)","v":0},{"$f":"SUM(T188:T191)","v":0},{"$f":"SUM(U188:U191)","v":0},{"$f":"SUM(V188:V191)","v":0},{"$f":"SUM(W188:W191)","v":0},0,{"$f":"SUM(Y188:Y191)","v":0},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},0,null,null,0]
[null,"Total ",{"$f":"C192+C186+C180+C174+C168+C162+C156","v":429},{"$f":"D192+D186+D180+D174+D168+D162+D156","v":12.462999999999999},{"$f":"E192+E186+E180+E174+E168+E162+E156","v":215},{"$f":"F192+F186+F180+F174+F168+F162+F156","v":6.899},{"$f":"G192+G186+G180+G174+G168+G162+G156","v":0},{"$f":"H192+H186+H180+H174+H168+H162+H156","v":0},{"$f":"I192+I186+I180+I174+I168+I162+I156","v":214},{"$f":"J192+J186+J180+J174+J168+J162+J156","v":5.5639999999999992},{"$f":"K192+K186+K180+K174+K168+K162+K156","v":0},{"$f":"L192+L186+L180+L174+L168+L162+L156","v":0},{"$f":"M192+M186+M180+M174+M168+M162+M156","v":0},{"$f":"N192+N186+N180+N174+N168+N162+N156","v":0},0.12,{"$f":"P192+P186+P180+P174+P168+P162+P156","v":241},{"$f":"Q192+Q186+Q180+Q174+Q168+Q162+Q156","v":14.459999999999999},241,{"$f":"S192+S186+S180+S174+S168+S162+S156","v":14.459999999999999},{"$f":"T192+T186+T180+T174+T168+T162+T156","v":0},{"$f":"U192+U186+U180+U174+U168+U162+U156","v":0},{"$f":"V192+V186+V180+V174+V168+V162+V156","v":0},{"$f":"W192+W186+W180+W174+W168+W162+W156","v":0},0.12,{"$f":"Y192+Y186+Y180+Y174+Y168+Y162+Y156","v":241},{"$f":"Z192+Z186+Z180+Z174+Z168+Z162+Z156","v":14.459999999999999},241,{"$f":"AB192+AB186+AB180+AB174+AB168+AB162+AB156","v":14.459999999999999},null,null,14.459999999999999]
["II","RETENTION",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X194*Y194=Z194","v":true},{"$f":"U194+W194+Z194=AB194","v":true},0]
[7,"Free Text Books",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true,0]
[7.01,"Free Text Books (P)",0,0,null,null,null,null,{"$f":"C196-E196","v":0},0,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true,0]
[null,"(a) Class I & II",10718,16.077000000000002,10718,16.077000000000002,null,null,0,0,null,null,null,null,1.5E-3,10718,{"$f":"P197*O197","v":16.077000000000002},{"$f":"P197+M197+K197","v":10718},16.077000000000002,null,null,null,null,1.5E-3,10718,{"$f":"X197*Y197","v":16.077000000000002},{"$f":"T197+V197+Y197","v":10718},{"$f":"U197+W197+Z197","v":16.077000000000002},"Recommended propsed",true,16.077000000000002]
[null,"(b) Braille Books Class I & II",0,0,0,0,null,null,0,0,null,null,null,null,1.5E-3,3,4.5000000000000005E-3,3,4.5000000000000005E-3,null,null,null,null,1.5E-3,3,{"$f":"X198*Y198","v":4.5000000000000005E-3},3,{"$f":"U198+W198+Z198","v":4.5000000000000005E-3},true,true,4.5000000000000005E-3]
[null,"(c) Large Print Books Class I & II",0,0,0,0,null,null,0,0,null,null,null,null,1.5E-3,5,7.4999999999999997E-3,5,7.4999999999999997E-3,null,null,null,null,1.5E-3,5,7.4999999999999997E-3,5,7.4999999999999997E-3,true,true,7.4999999999999997E-3]
[null,"(d) Class III to V",11081,16.621500000000001,11081,16.621500000000001,null,null,0,0,null,null,null,null,1.5E-3,11081,16.621500000000001,11081,16.621500000000001,null,null,null,null,1.5E-3,11081,16.621500000000001,11081,16.621500000000001,"Recommended propsed",true,{"$f":"AB200","v":16.621500000000001}]
[null,"(e) Braille Books Class III to V",0,0,0,0,null,null,0,0,null,null,null,null,1.5E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0,true,true,0]
[null,"(f) Large Print Books Class III to V",0,0,0,0,null,null,0,0,null,null,null,null,1.5E-3,12,1.8000000000000002E-2,12,1.8000000000000002E-2,null,null,null,null,1.5E-3,12,1.8000000000000002E-2,12,1.8000000000000002E-2,true,true,1.8000000000000002E-2]
[{"$f":"+A196+0.01","v":7.02},"Free Text Books (UP)",11196,27.990000000000002,11196,27.990000000000002,null,null,0,0,null,null,null,null,2.5000000000000001E-3,11196,27.990000000000002,11196,27.990000000000002,null,null,null,null,2.5000000000000001E-3,11196,27.990000000000002,11196,27.990000000000002,"Recommended propsed",true,27.990000000000002]
[{"$f":"+A203+0.01","v":7.0299999999999994},"Braille Books (UP)",0,0,0,0,null,null,0,0,null,null,null,null,2.5000000000000001E-3,0,0,0,0,null,null,null,null,2.5000000000000001E-3,0,0,0,0,true,true,0]
[{"$f":"+A204+0.01","v":7.0399999999999991},"Large Print Books (UP)",0,0,0,0,null,null,0,0,null,null,null,null,2.5000000000000001E-3,13,3.2500000000000001E-2,13,3.2500000000000001E-2,null,null,null,null,2.5000000000000001E-3,13,3.2500000000000001E-2,13,3.2500000000000001E-2,true,true,3.2500000000000001E-2]
[null,"Sub Total ",{"$f":"SUM(C196:C205)","v":32995},{"$f":"SUM(D196:D205)","v":60.688500000000005},{"$f":"SUM(E196:E205)","v":32995},{"$f":"SUM(F196:F205)","v":60.688500000000005},{"$f":"SUM(G196:G205)","v":0},{"$f":"SUM(H196:H205)","v":0},{"$f":"SUM(I196:I205)","v":0},{"$f":"SUM(J196:J205)","v":0},{"$f":"SUM(K196:K205)","v":0},{"$f":"SUM(L196:L205)","v":0},{"$f":"SUM(M196:M205)","v":0},{"$f":"SUM(N196:N205)","v":0},1.6500000000000001E-2,{"$f":"SUM(P196:P205)","v":33028},{"$f":"SUM(Q196:Q205)","v":60.751000000000005},33028,{"$f":"SUM(S196:S205)","v":60.751000000000005},{"$f":"SUM(T196:T205)","v":0},{"$f":"SUM(U196:U205)","v":0},{"$f":"SUM(V196:V205)","v":0},{"$f":"SUM(W196:W205)","v":0},1.6500000000000001E-2,{"$f":"SUM(Y196:Y205)","v":33028},60.751000000000005,{"$f":"SUM(AA196:AA205)","v":33028},{"$f":"SUM(AB196:AB205)","v":60.751000000000005},null,null,60.751000000000005]
[8,"Provision of 2 sets of Uniform ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y207+V207+T207","v":0},{"$f":"Z207+W207+U207","v":0},{"$f":"X207*Y207=Z207","v":true},{"$f":"U207+W207+Z207=AB207","v":true},0]
[8.01,"All Girls",10890,43.56,10890,43.56,null,null,{"$f":"C208-E208","v":0},0,null,null,null,null,4.0000000000000001E-3,10890,{"$f":"P208*O208","v":43.56},{"$f":"P208+M208+K208","v":10890},43.56,null,null,null,null,4.0000000000000001E-3,10890,{"$f":"Y208*X208","v":43.56},10890,{"$f":"U208+W208+Z208","v":43.56},true,true,43.56]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",173,0.69200000000000006,173,0.69200000000000006,null,null,0,0,null,null,null,null,4.0000000000000001E-3,173,{"$f":"P209*O209","v":0.69200000000000006},173,0.69200000000000006,null,null,null,null,4.0000000000000001E-3,173,{"$f":"Y209*X209","v":0.69200000000000006},173,{"$f":"U209+W209+Z209","v":0.69200000000000006},true,true,0.69200000000000006]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",10011,40.044000000000004,10011,40.044000000000004,null,null,0,0,null,null,null,null,4.0000000000000001E-3,10011,{"$f":"P210*O210","v":40.044000000000004},10011,40.044000000000004,null,null,null,null,4.0000000000000001E-3,10011,40.044000000000004,10011,40.044000000000004,true,true,40.044000000000004]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",0,0,0,0,null,null,0,0,null,null,null,null,4.0000000000000001E-3,0,null,0,0,null,null,null,null,4.0000000000000001E-3,0,0,0,0,true,true,0]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":21074},{"$f":"SUM(D208:D211)","v":84.296000000000006},{"$f":"SUM(E208:E211)","v":21074},{"$f":"SUM(F208:F211)","v":84.296000000000006},{"$f":"SUM(G208:G211)","v":0},{"$f":"SUM(H208:H211)","v":0},{"$f":"SUM(I208:I211)","v":0},{"$f":"SUM(J208:J211)","v":0},{"$f":"SUM(K208:K211)","v":0},{"$f":"SUM(L208:L211)","v":0},{"$f":"SUM(M208:M211)","v":0},{"$f":"SUM(N208:N211)","v":0},1.6E-2,{"$f":"SUM(P208:P211)","v":21074},{"$f":"SUM(Q208:Q211)","v":84.296000000000006},21074,{"$f":"SUM(S208:S211)","v":84.296000000000006},{"$f":"SUM(T208:T211)","v":0},{"$f":"SUM(U208:U211)","v":0},{"$f":"SUM(V208:V211)","v":0},{"$f":"SUM(W208:W211)","v":0},1.6E-2,{"$f":"SUM(Y208:Y211)","v":21074},{"$f":"SUM(Z208:Z211)","v":84.296000000000006},21074,84.296000000000006,null,null,84.296000000000006]
[9,"Teaching Learning Equipment (TLE)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,{"$f":"U213+W213+Z213=AB213","v":true},0]
[9.01,"New Primary ",0,0,null,null,null,null,{"$f":"C214-E214","v":0},{"$f":"D214-F214","v":0},null,null,null,null,null,null,null,{"$f":"P214+M214+K214","v":0},{"$f":"Q214+N214+L214","v":0},null,null,null,null,null,null,{"$f":"X214*Y214","v":0},{"$f":"T214+V214+Y214","v":0},{"$f":"U214+W214+Z214","v":0},"No Proposal",true,0]
[9.02,"New Upper Primary",0,0,null,null,null,null,{"$f":"C215-E215","v":0},{"$f":"D215-F215","v":0},null,null,null,null,null,null,null,{"$f":"P215+M215+K215","v":0},{"$f":"Q215+N215+L215","v":0},null,null,null,null,null,null,0,0,0,null,true,0]
[null,"Sub Total",0,0,{"$f":"SUM(E214:E215)","v":0},{"$f":"SUM(F214:F215)","v":0},null,null,null,null,{"$f":"+K214+K215","v":0},{"$f":"+L214+L215","v":0},0,0,0,0,0,0,0,{"$f":"+T214+T215","v":0},{"$f":"+U214+U215","v":0},0,0,0,0,0,0,0,{"$f":"X216*Y216=Z216","v":true},true,0]
["III","ENHANCING QUALITY ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[10,"New Teachers' Salary ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Primary Teachers",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,null,null,{"$f":"C220-E220","v":0},0,null,null,null,null,null,null,null,{"$f":"P220+M220+K220","v":0},0,null,null,null,null,null,null,null,0,0,true,true,0]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,null,null,0,0,null,null,null,null,0.19044,null,{"$f":"P221*O221*12","v":0},0,0,null,null,null,null,0.19044,null,{"$f":"Y221*X221*12","v":0},0,0,true,true,0]
[{"$f":"+A221+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(b) Social Studies",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(c) Languages",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,null,null,0,0,null,null,null,null,0,0,{"$f":"P228*O228*12","v":0},0,0,null,null,null,null,0,null,{"$f":"Y228*X228*12","v":0},0,0,true,true,0]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(b) Social Studies",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(c) Languages",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(a) Art Education ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(c)  Work Education ",0,0,null,null,null,null,{"$f":"C236-E236","v":0},{"$f":"D236-F236","v":0},null,null,null,null,null,null,null,{"$f":"P236+M236+K236","v":0},{"$f":"Q236+N236+L236","v":0},null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Sub Total ",{"$f":"SUM(C220:C236)","v":0},0,{"$f":"SUM(E220:E236)","v":0},{"$f":"SUM(F220:F236)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0.19044,0,0,0,0,null,null,0]
[null,"Total ",{"$f":"C237","v":0},0,{"$f":"E237","v":0},{"$f":"F237","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0.19044,0,0,0,0,null,null,0]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X239*Y239=Z239","v":true},{"$f":"U239+W239+Z239=AB239","v":true},0]
[null,"Primary Teachers",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers - Existing, in position (Regular)",0,0,null,null,null,null,{"$f":"C241-E241","v":0},0,null,null,null,null,null,null,null,{"$f":"P241+M241+K241","v":0},0,null,null,null,null,null,null,null,0,0,true,true,0]
[10.09,"Primary Teachers - Existing, in position (Contractual)",262,598.74335999999994,262,598.74335999999994,null,null,0,0,null,null,null,null,0.19044,262,{"$f":"P242*O242*12","v":598.74335999999994},262,598.74335999999994,null,null,null,null,0.19044,262,{"$f":"Y242*X242*12","v":598.74335999999994},262,598.74335999999994,"Recommended propsed",true,598.74335999999994]
[10.1,"Head Teachers for Primary in position",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Upper Primary Teachers ",null,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(b) Social Studies",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(c) Languages",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A245+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers - in position (Contractual)",348,855.78768000000002,348,855.78768000000002,null,null,0,0,null,null,null,null,0.20493,348,{"$f":"P249*O249*12","v":855.78768000000002},348,855.78768000000002,null,null,null,null,0.20493,348,{"$f":"Y249*X249*12","v":855.78768000000002},348,855.78768000000002,"Recommended propsed",true,855.78768000000002]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,0,0,null,null,null,null,0.20493,null,{"$f":"P250*O250*12","v":0},0,0,null,null,null,null,0.20493,null,{"$f":"Y250*X250*12","v":0},0,0,true,true,0]
[null,"(b) Social Studies",0,0,null,null,null,null,0,0,null,null,null,null,0.20493,null,0,0,0,null,null,null,null,0.20493,null,0,0,0,true,true,0]
[null,"(c) Languages",0,0,null,null,null,null,0,0,null,null,null,null,0.20493,null,0,0,0,null,null,null,null,0.20493,null,0,0,0,true,true,0]
[{"$f":"+A249+0.01","v":10.129999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A253+0.01","v":10.139999999999999},"Part Time Instructors in position",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(a) Art Education ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(c) Work Education ",0,0,null,null,null,null,{"$f":"C257-E257","v":0},{"$f":"D257-F257","v":0},null,null,null,null,null,null,null,{"$f":"P257+M257+K257","v":0},{"$f":"Q257+N257+L257","v":0},null,null,null,null,null,null,null,{"$f":"Y257+V257+T257","v":0},{"$f":"Z257+W257+U257","v":0},true,true,0]
[null,"Sub Total",{"$f":"SUM(C241:C257)","v":610},{"$f":"SUM(D241:D257)","v":1454.5310399999998},610,1454.5310399999998,0,0,0,0,0,0,0,0,1.0101600000000002,610,1454.5310399999998,610,1454.5310399999998,0,0,0,0,1.0101600000000002,610,1454.5310399999998,610,1454.5310399999998,null,null,1454.5310399999998]
[null,"Total ",{"$f":"C258","v":610},{"$f":"D258","v":1454.5310399999998},{"$f":"E258","v":610},{"$f":"F258","v":1454.5310399999998},{"$f":"G258","v":0},{"$f":"H258","v":0},{"$f":"I258","v":0},{"$f":"J258","v":0},{"$f":"K258","v":0},{"$f":"L258","v":0},{"$f":"M258","v":0},{"$f":"N258","v":0},1.0101600000000002,{"$f":"P258","v":610},{"$f":"Q258","v":1454.5310399999998},{"$f":"R258","v":610},{"$f":"S258","v":1454.5310399999998},{"$f":"T258","v":0},{"$f":"U258","v":0},{"$f":"V258","v":0},{"$f":"W258","v":0},1.0101600000000002,{"$f":"Y258","v":610},{"$f":"Z258","v":1454.5310399999998},{"$f":"AA258","v":610},{"$f":"AB258","v":1454.5310399999998},null,null,1454.5310399999998]
[null,"Total (New+Recurring)",{"$f":"C259+C238","v":610},{"$f":"D259+D238","v":1454.5310399999998},{"$f":"E259+E238","v":610},{"$f":"F259+F238","v":1454.5310399999998},{"$f":"G259+G238","v":0},{"$f":"H259+H238","v":0},{"$f":"I259+I238","v":0},{"$f":"J259+J238","v":0},{"$f":"K259+K238","v":0},{"$f":"L259+L238","v":0},{"$f":"M259+M238","v":0},{"$f":"N259+N238","v":0},1.2006000000000001,{"$f":"P259+P238","v":610},{"$f":"Q259+Q238","v":1454.5310399999998},{"$f":"R259+R238","v":610},{"$f":"S259+S238","v":1454.5310399999998},{"$f":"T259+T238","v":0},{"$f":"U259+U238","v":0},{"$f":"V259+V238","v":0},{"$f":"W259+W238","v":0},1.2006000000000001,{"$f":"Y259+Y238","v":610},{"$f":"Z259+Z238","v":1454.5310399999998},{"$f":"AA259+AA238","v":610},{"$f":"AB259+AB238","v":1454.5310399999998},null,null,1454.5310399999998]
[11,"Training",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,{"$f":"U261+W261+Z261=AB261","v":true},0]
[null,"(A) Training of Teachers",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,true,0]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,null,null,{"$f":"C263-E263","v":0},0,null,null,null,null,null,null,null,{"$f":"P263+M263+K263","v":0},0,null,null,null,null,null,null,null,0,{"$f":"Z263+W263+U263","v":0},null,true,0]
[null,"(a) Class I & II",309,1.8540000000000001,309,1.8540000000000001,null,null,0,0,null,null,null,null,0.01,410,{"$f":"O264*P264","v":4.0999999999999996},410,4.0999999999999996,null,null,null,null,0.01,410,{"$f":"X264*Y264","v":4.0999999999999996},410,4.0999999999999996,"Recommended propsed",true,{"$f":"AB264","v":4.0999999999999996}]
[null,"(b) Class III to V",0,0,0,0,null,null,0,0,null,null,null,null,0.01,97,{"$f":"O265*P265","v":0.97},97,0.97,null,null,null,null,0.01,97,{"$f":"X265*Y265","v":0.97},97,0.97,"Recommended propsed",true,0.97]
[null,"(c) Class VI to VIII",0,0,0,0,null,null,0,0,null,null,null,null,0.01,109,1.0900000000000001,109,1.0900000000000001,null,null,null,null,0.01,109,1.0900000000000001,109,1.0900000000000001,"Recommended propsed",true,1.0900000000000001]
[11.02,"Follow up meetings at CRC level",0,0,0,0,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,{"$f":"X267*Y267=Z267","v":true},true,0]
[null,"(a) Class I & II",309,0.92700000000000005,309,0.92700000000000005,null,null,0,0,null,null,null,null,0.01,410,{"$f":"O268*P268","v":4.0999999999999996},410,4.0999999999999996,null,null,null,null,0.01,410,{"$f":"X268*Y268","v":4.0999999999999996},410,4.0999999999999996,"Recommended propsed",true,4.0999999999999996]
[null,"(b) Class III to V",0,0,0,0,null,null,0,0,null,null,null,null,0.01,97,{"$f":"O269*P269","v":0.97},97,0.97,null,null,null,null,0.01,97,{"$f":"X269*Y269","v":0.97},97,0.97,"Recommended propsed",true,0.97]
[null,"(c) Class VI to VIII",0,0,0,0,null,null,0,0,null,null,null,null,0.01,109,1.0900000000000001,109,1.0900000000000001,null,null,null,null,0.01,109,1.0900000000000001,109,1.0900000000000001,"Recommended propsed",true,1.0900000000000001]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,0,0,null,null,0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,{"$f":"X271*Y271","v":0},{"$f":"Y271+V271+T271","v":0},0,"Recommended propsed",true,0]
[11.04,"Training of untrained Teachers ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,0,0,null,null,null,null,0.06,null,{"$f":"+O273*P273","v":0},0,0,null,null,null,null,0.06,null,{"$f":"+X273*Y273","v":0},0,0,"Recommended propsed",true,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"P274*O274","v":0},0,0,null,null,null,null,null,null,{"$f":"Y274*X274","v":0},0,0,"Recommended propsed",true,0]
[null,"(B) Training of Resource Persons",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"P276*O276*3","v":0},0,0,null,null,null,null,null,null,{"$f":"Y276*X276*3","v":0},0,0,true,null,0]
[null,"(a) Class I & II",52,0.31200000000000006,52,0.31200000000000006,null,null,0,0,null,null,null,null,1.2E-2,33,{"$f":"P277*O277","v":0.39600000000000002},33,0.39600000000000002,null,null,null,null,1.2E-2,33,{"$f":"X277*Y277","v":0.39600000000000002},33,0.39600000000000002,"Recommended propsed",true,0.39600000000000002]
[null,"(b) Class III to V",0,0,0,0,null,null,0,0,null,null,null,null,1.2E-2,11,{"$f":"P278*O278","v":0.13200000000000001},11,0.13200000000000001,null,null,null,null,1.2E-2,11,{"$f":"X278*Y278","v":0.13200000000000001},11,0.13200000000000001,"Recommended propsed",true,0.13200000000000001]
[null,"(c) Class VI to VIII",0,0,0,0,null,null,{"$f":"C279-E279","v":0},0,null,null,null,null,1.2E-2,4,{"$f":"P279*O279","v":4.8000000000000001E-2},{"$f":"P279+M279+K279","v":4},4.8000000000000001E-2,null,null,null,null,1.2E-2,4,4.8000000000000001E-2,4,4.8000000000000001E-2,"Recommended propsed",true,4.8000000000000001E-2]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,0]
[11.06,"RPs Training",8,0.16,null,null,null,null,8,0.16,null,null,null,null,0.02,8,{"$f":"P281*O281","v":0.16},8,0.16,null,null,null,null,0.02,8,{"$f":"X281*Y281","v":0.16},8,0.16,"Recommended propsed",true,0.16]
[11.07,"Head Teacher Training",200,3.2,null,null,null,null,200,3.2,null,null,null,null,1.6E-2,300,{"$f":"P282*O282","v":4.8},49,4.8,null,null,null,null,1.6E-2,300,{"$f":"X282*Y282","v":4.8},300,4.8,{"$f":"X282*Y282*16=Z282","v":false},true,4.8]
[null,"Sub Total",{"$f":"SUM(C263:C282)","v":878},{"$f":"SUM(D263:D282)","v":6.4530000000000003},{"$f":"SUM(E263:E282)","v":670},{"$f":"SUM(F263:F282)","v":3.093},{"$f":"SUM(G263:G282)","v":0},{"$f":"SUM(H263:H282)","v":0},{"$f":"SUM(I263:I282)","v":208},{"$f":"SUM(J263:J282)","v":3.3600000000000003},{"$f":"SUM(K263:K282)","v":0},{"$f":"SUM(L263:L282)","v":0},{"$f":"SUM(M263:M282)","v":0},{"$f":"SUM(N263:N282)","v":0},null,{"$f":"SUM(P263:P282)","v":1588},{"$f":"SUM(Q263:Q282)","v":17.855999999999998},{"$f":"SUM(R263:R282)","v":1337},{"$f":"SUM(S263:S282)","v":17.855999999999998},{"$f":"SUM(T263:T282)","v":0},{"$f":"SUM(U263:U282)","v":0},{"$f":"SUM(V263:V282)","v":0},{"$f":"SUM(W263:W282)","v":0},0.252,{"$f":"SUM(Y263:Y282)","v":1588},{"$f":"SUM(Z263:Z282)","v":17.855999999999998},{"$f":"SUM(AA263:AA282)","v":1588},{"$f":"SUM(AB263:AB282)","v":17.855999999999998},null,null,17.855999999999998]
[12,"Academic Support through Block Resource Centre/ URC",null,0,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null,null,null,null," ",null,null,null,null,null,null,0]
[12.01,"Salary of Faculty and Staff",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"X285*Y285=Z285","v":true},{"$f":"U285+W285+Z285=AB285","v":true},0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",12,29.509919999999997,12,29.509919999999997,null,null,{"$f":"C286-E286","v":0},0,null,null,null,null,0.20493,12,{"$f":"P286*O286*12","v":29.509919999999997},{"$f":"P286+M286+K286","v":12},29.509919999999997,null,null,null,null,0.20493,12,{"$f":"Y286*X286*12","v":29.509919999999997},{"$f":"Y286+V286+T286","v":12},29.509919999999997,"Recommended propsed",true,29.509919999999997]
[null,"(b) 2 RPs for CWSN in position",3,5.9399999999999995,3,5.9399999999999995,null,null,0,0,null,null,null,null,0.20493,4,{"$f":"P287*O287*12","v":9.8366399999999992},4,9.8366399999999992,null,null,null,null,0.20493,4,{"$f":"Y287*X287*12","v":9.8366399999999992},4,9.8366399999999992,{"$f":"X287*Y287*12=Z287","v":true},true,9.8366399999999992]
[null,"(c) 1 MIS Coordinator in position",2,2.4000000000000004,2,2.4000000000000004,null,null,0,0,null,null,null,null,0.125,2,{"$f":"P288*O288*12","v":3},2,3,null,null,null,null,0.11,2,{"$f":"Y288*X288*12","v":2.64},2,2.64,"Recommended as Appraised",true,2.64]
[null,"(d) 1 Data Entry Operator in position",2,1.92,2,1.92,null,null,0,0,null,null,null,null,0.1,2,{"$f":"P289*O289*12","v":2.4000000000000004},2,2.4000000000000004,null,null,null,null,8.7999999999999995E-2,2,{"$f":"Y289*X289*12","v":2.1120000000000001},2,2.1120000000000001,"Recommended as Appraised",true,2.1120000000000001]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",12,17.28,12,17.28,null,null,0,0,null,null,null,null,0.15,12,{"$f":"P290*O290*12","v":21.599999999999998},12,21.599999999999998,null,null,null,null,0.13200000000000001,12,{"$f":"Y290*X290*12","v":19.008000000000003},12,19.008000000000003,"Recommended as Appraised",true,19.008000000000003]
[12.02,"Furniture Grant",0,0,0,0,null,null,0,0,null,null,null,null,null,0,{"$f":"P291*O291","v":0},0,0,null,null,null,null,null,0,{"$f":"Y291*X291","v":0},0,0,true,true,0]
[{"$f":"+A291+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,null,null,0,0,null,null,null,null,null,0,null,0,0,null,null,null,null,null,0,null,0,0,true,true,0]
[{"$f":"+A292+0.01","v":12.04},"Contingency Grant",2,1,2,1,null,null,0,0,null,null,null,null,0.5,2,{"$f":"P293*O293","v":1},2,1,null,null,null,null,0.5,2,{"$f":"Y293*X293","v":1},2,1,true,true,1]
[{"$f":"+A293+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",2,0.6,2,0.6,null,null,0,0,null,null,null,null,0.3,2,{"$f":"P294*O294","v":0.6},2,0.6,null,null,null,null,0.3,2,{"$f":"Y294*X294","v":0.6},2,0.6,true,true,0.6]
[{"$f":"+A294+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0,null,null,0,0,null,null,null,null,null,0,{"$f":"P295*O295","v":0},0,0,null,null,null,null,null,0,{"$f":"Y295*X295","v":0},0,0,null,true,0]
[{"$f":"+A295+0.01","v":12.069999999999999},"Maintenace Grant",0,0,0,0,null,null,0,0,null,null,null,null,null,0,{"$f":"P296*O296","v":0},0,0,null,null,null,null,null,0,{"$f":"Y296*X296","v":0},0,0,null,true,0]
[null,"Sub Total",{"$f":"SUM(C286:C296)","v":35},{"$f":"SUM(D286:D296)","v":58.649920000000002},{"$f":"SUM(E286:E296)","v":35},{"$f":"SUM(F286:F296)","v":58.649920000000002},{"$f":"SUM(G286:G296)","v":0},{"$f":"SUM(H286:H296)","v":0},{"$f":"SUM(I286:I296)","v":0},{"$f":"SUM(J286:J296)","v":0},{"$f":"SUM(K286:K296)","v":0},{"$f":"SUM(L286:L296)","v":0},{"$f":"SUM(M286:M296)","v":0},{"$f":"SUM(N286:N296)","v":0},1.5848600000000002,{"$f":"SUM(P286:P296)","v":36},{"$f":"SUM(Q286:Q296)","v":67.946559999999991},{"$f":"SUM(R286:R296)","v":36},{"$f":"SUM(S286:S296)","v":67.946559999999991},{"$f":"SUM(T286:T296)","v":0},{"$f":"SUM(U286:U296)","v":0},{"$f":"SUM(V286:V296)","v":0},{"$f":"SUM(W286:W296)","v":0},1.5848600000000002,{"$f":"SUM(Y286:Y296)","v":36},{"$f":"SUM(Z286:Z296)","v":64.706559999999996},{"$f":"SUM(AA286:AA296)","v":36},{"$f":"SUM(AB286:AB296)","v":64.706559999999996},null,null,64.706559999999996]
[13,"Academic Support through Cluster Resource Centres",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X298*Y298=Z298","v":true},{"$f":"U298+W298+Z298=AB298","v":true},0]
[13.01,"Salary of Cluster Coordinator, full time and in position",37,90.988920000000007,37,90.988920000000007,null,null,{"$f":"C299-E299","v":0},0,null,null,null,null,0.20493,37,{"$f":"P299*O299*12","v":90.988920000000007},{"$f":"P299+M299+K299","v":37},90.988920000000007,null,null,null,null,0.20493,37,{"$f":"Y299*X299*12","v":90.988920000000007},37,90.988920000000007,{"$f":"X299*Y299*12=Z299","v":true},true,90.988920000000007]
[{"$f":"+A299+0.01","v":13.02},"Furniture Grant",0,0,0,0,null,null,0,0,null,null,null,null,null,0,null,0,0,null,null,null,null,null,0,null,0,0,null,true,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,null,null,0,0,null,null,null,null,null,0,null,0,0,null,null,null,null,null,0,null,0,0,null,true,0]
[13.04,"Contingency Grant",37,3.7,37,3.7,null,null,0,0,null,null,null,null,0.1,37,{"$f":"P302*O302","v":3.7},37,3.7,null,null,null,null,0.1,37,{"$f":"Y302*X302","v":3.7},37,3.7,true,true,3.7]
[13.049999999999999,"Meeting TA ",37,4.4399999999999995,37,4.4399999999999995,null,null,0,0,null,null,null,null,0.12,37,{"$f":"P303*O303","v":4.4399999999999995},37,4.4399999999999995,null,null,null,null,0.12,37,{"$f":"Y303*X303","v":4.4399999999999995},37,4.4399999999999995,true,true,4.4399999999999995]
[13.059999999999999,"TLM Grant",0,0,0,0,null,null,0,0,null,null,null,null,null,0,{"$f":"P304*O304","v":0},0,0,null,null,null,null,null,0,{"$f":"Y304*X304","v":0},0,0,null,true,0]
[13.069999999999999,"Maintenace Grant",0,0,0,0,null,null,0,0,null,null,null,null,null,0,{"$f":"P305*O305","v":0},0,0,null,null,null,null,null,0,{"$f":"Y305*X305","v":0},0,0,null,true,0]
[null,"Sub Total",{"$f":"SUM(C299:C305)","v":111},{"$f":"SUM(D299:D305)","v":99.128920000000008},{"$f":"SUM(E299:E305)","v":111},{"$f":"SUM(F299:F305)","v":99.128920000000008},{"$f":"SUM(G299:G305)","v":0},{"$f":"SUM(H299:H305)","v":0},{"$f":"SUM(I299:I305)","v":0},{"$f":"SUM(J299:J305)","v":0},{"$f":"SUM(K299:K305)","v":0},{"$f":"SUM(L299:L305)","v":0},{"$f":"SUM(M299:M305)","v":0},{"$f":"SUM(N299:N305)","v":0},0.42493000000000003,{"$f":"SUM(P299:P305)","v":111},{"$f":"SUM(Q299:Q305)","v":99.128920000000008},111,{"$f":"SUM(S299:S305)","v":99.128920000000008},{"$f":"SUM(T299:T305)","v":0},{"$f":"SUM(U299:U305)","v":0},{"$f":"SUM(V299:V305)","v":0},{"$f":"SUM(W299:W305)","v":0},0.42493000000000003,{"$f":"SUM(Y299:Y305)","v":111},{"$f":"SUM(Z299:Z305)","v":99.128920000000008},{"$f":"SUM(AA299:AA305)","v":111},{"$f":"SUM(AB299:AB305)","v":99.128920000000008},null,null,99.128920000000008]
[14,"Computer Aided Education in UPS under Innovation",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U307+W307+Z307=AB307","v":true},0]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",0,0,null,null,null,null,{"$f":"C308-E308","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X308*Y308","v":0},{"$f":"T308+V308+Y308","v":0},{"$f":"U308+W308+Z308","v":0},null,true,0]
[null,"(a)  Number of districts",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"P309+M309+K309","v":0},{"$f":"Q309+N309+L309","v":0},null,null,null,null,null,null,null,{"$f":"Y309+V309+T309","v":0},{"$f":"Z309+W309+U309","v":0},null,true,0]
[null,"(b)  Number of schools",23,68.699999999999989,23,68.699999999999989,null,null,0,0,null,null,null,null,1.9,17,{"$f":"P310*O310+25","v":57.3},{"$f":"P310+M310+K310","v":17},{"$f":"Q310+N310+L310","v":57.3},null,null,null,null,1.7742,17,{"$f":"Y310*X310+25","v":55.1614},{"$f":"Y310+V310+T310","v":17},{"$f":"Z310+W310+U310","v":55.1614},{"$f":"X310*Y310=Z310","v":false},true,55.1614]
[null,"Sub Total ",{"$f":"SUM(C308:C310)","v":23},{"$f":"SUM(D308:D310)","v":68.699999999999989},23,68.699999999999989,0,0,0,0,0,0,0,0,1.9,17,57.3,17,57.3,0,0,0,0,null,17,55.1614,17,55.1614,null,null,55.1614]
[15,"Libraries",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U312+W312+Z312=AB312","v":true},0]
[15.01,"Primary",0,0,null,null,null,null,{"$f":"C313-E313","v":0},{"$f":"D313-F313","v":0},null,null,null,null,0.03,459,{"$f":"P313*O313","v":13.77},{"$f":"P313+M313+K313","v":459},{"$f":"Q313+N313+L313","v":13.77},null,null,null,null,0.03,457,{"$f":"Y313*X313","v":13.709999999999999},{"$f":"Y313+V313+T313","v":457},{"$f":"Z313+W313+U313","v":13.709999999999999},{"$f":"X313*Y313=Z313","v":true},true,13.709999999999999]
[15.02,"Upper Primary ",0,0,null,null,null,null,{"$f":"C314-E314","v":0},{"$f":"D314-F314","v":0},null,null,null,null,0.1,170,{"$f":"P314*O314","v":17},{"$f":"P314+M314+K314","v":170},{"$f":"Q314+N314+L314","v":17},null,null,null,null,0.1,169,{"$f":"Y314*X314","v":16.900000000000002},{"$f":"Y314+V314+T314","v":169},{"$f":"Z314+W314+U314","v":16.900000000000002},true,true,16.900000000000002]
[null,"Sub Total ",{"$f":"SUM(C313:C314)","v":0},{"$f":"SUM(D313:D314)","v":0},{"$f":"SUM(E313:E314)","v":0},{"$f":"SUM(F313:F314)","v":0},{"$f":"SUM(G313:G314)","v":0},{"$f":"SUM(H313:H314)","v":0},{"$f":"SUM(I313:I314)","v":0},{"$f":"SUM(J313:J314)","v":0},{"$f":"SUM(K313:K314)","v":0},{"$f":"SUM(L313:L314)","v":0},{"$f":"SUM(M313:M314)","v":0},{"$f":"SUM(N313:N314)","v":0},0,{"$f":"SUM(P313:P314)","v":629},{"$f":"SUM(Q313:Q314)","v":30.77},{"$f":"SUM(R313:R314)","v":629},{"$f":"SUM(S313:S314)","v":30.77},{"$f":"SUM(T313:T314)","v":0},{"$f":"SUM(U313:U314)","v":0},{"$f":"SUM(V313:V314)","v":0},{"$f":"SUM(W313:W314)","v":0},0,{"$f":"SUM(Y313:Y314)","v":626},{"$f":"SUM(Z313:Z314)","v":30.61},{"$f":"SUM(AA313:AA314)","v":626},{"$f":"SUM(AB313:AB314)","v":30.61},null,null,30.61]
["IV","ANNUAL GRANTS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U316+W316+Z316=AB316","v":true},0]
[16,"Teachers' Grant",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,0]
[16.010000000000002,"Primary ",987,4.9350000000000005,987,4.9350000000000005,null,null,{"$f":"C318-E318","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X318*Y318","v":0},null,{"$f":"U318+W318+Z318","v":0},{"$f":"X318*Y318=Z318","v":true},true,0]
[null,"(a) Class I & II",0,0,0,0,null,null,0,0,null,null,null,null,5.0000000000000001E-3,902,{"$f":"O319*P319","v":4.51},{"$f":"P319+M319+K319","v":902},{"$f":"Q319+N319+L319","v":4.51},null,null,null,null,5.0000000000000001E-3,902,{"$f":"X319*Y319","v":4.51},902,{"$f":"Z319+W319+U319","v":4.51},true,true,4.51]
[null,"(b) Class III to V",0,0,0,0,null,null,0,0,null,null,null,null,5.0000000000000001E-3,876,{"$f":"O320*P320","v":4.38},876,4.38,null,null,null,null,5.0000000000000001E-3,876,{"$f":"X320*Y320","v":4.38},876,4.38,true,true,4.38]
[16.02,"Upper Primary: Class VI to VIII",684,3.42,684,3.42,null,null,0,0,null,null,null,null,5.0000000000000001E-3,1200,6,{"$f":"P321+M321+K321","v":1200},6,null,null,null,null,5.0000000000000001E-3,1200,6,1200,6,true,true,6]
[null,"Sub Total",{"$f":"SUM(C318:C321)","v":1671},{"$f":"SUM(D318:D321)","v":8.3550000000000004},{"$f":"SUM(E318:E321)","v":1671},{"$f":"SUM(F318:F321)","v":8.3550000000000004},{"$f":"SUM(G318:G321)","v":0},{"$f":"SUM(H318:H321)","v":0},{"$f":"SUM(I318:I321)","v":0},{"$f":"SUM(J318:J321)","v":0},{"$f":"SUM(K318:K321)","v":0},{"$f":"SUM(L318:L321)","v":0},{"$f":"SUM(M318:M321)","v":0},{"$f":"SUM(N318:N321)","v":0},0.01,{"$f":"SUM(P318:P321)","v":2978},{"$f":"SUM(Q318:Q321)","v":14.89},2978,{"$f":"SUM(S318:S321)","v":14.89},{"$f":"SUM(T318:T321)","v":0},{"$f":"SUM(U318:U321)","v":0},{"$f":"SUM(V318:V321)","v":0},{"$f":"SUM(W318:W321)","v":0},0.01,{"$f":"SUM(Y318:Y321)","v":2978},{"$f":"SUM(Z318:Z321)","v":14.89},{"$f":"SUM(AA318:AA321)","v":2978},{"$f":"SUM(AB318:AB321)","v":14.89},null,null,14.89]
[17,"School Grant",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X323*Y323=Z323","v":true},{"$f":"U323+W323+Z323=AB323","v":true},0]
[17.010000000000002,"Primary ",477,23.85,477,23.85,null,null,{"$f":"C324-E324","v":0},{"$f":"D324-F324","v":0},null,null,null,null,0.05,477,{"$f":"P324*O324","v":23.85},{"$f":"P324+M324+K324","v":477},{"$f":"Q324+N324+L324","v":23.85},null,null,null,null,0.05,477,{"$f":"Y324*X324","v":23.85},{"$f":"Y324+V324+T324","v":477},{"$f":"U324+W324+Z324","v":23.85},true,true,23.85]
[17.02,"Upper Primary ",178,12.46,178,12.46,null,null,{"$f":"C325-E325","v":0},{"$f":"D325-F325","v":0},null,null,null,null,7.0000000000000007E-2,178,12.46,{"$f":"P325+M325+K325","v":178},{"$f":"Q325+N325+L325","v":12.46},null,null,null,null,7.0000000000000007E-2,178,12.46,{"$f":"Y325+V325+T325","v":178},{"$f":"U325+W325+Z325","v":12.46},true,true,12.46]
[null,{"$f":"SUM(B324:B325)","v":0},{"$f":"SUM(C324:C325)","v":655},{"$f":"SUM(D324:D325)","v":36.31},655,36.31,0,0,0,0,0,0,0,0,0.12000000000000001,655,36.31,655,36.31,0,0,0,0,0.12000000000000001,655,36.31,655,36.31,null,null,36.31]
[18,"Research, Evaluation, Monitoring & Supervision",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U327+W327+Z327=AB327","v":true},0]
[18.010000000000002,"REMS activities",0,0,null,null,null,null,{"$f":"C328-E328","v":0},{"$f":"D328-F328","v":0},null,null,null,null,null,null,{"$f":"P328*O328","v":0},{"$f":"P328+M328+K328","v":0},{"$f":"Q328+N328+L328","v":0},null,null,null,null,null,null,{"$f":"X328*Y328","v":0},{"$f":"T328+V328+Y328","v":0},{"$f":"U328+W328+Z328","v":0},null,true,{"$f":"AB328","v":0}]
[{"$f":"+A328+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,null,null,null,null,{"$f":"C329-E329","v":0},{"$f":"D329-F329","v":0},null,null,null,null,null,null,{"$f":"P329*O329","v":0},{"$f":"P329+M329+K329","v":0},{"$f":"Q329+N329+L329","v":0},null,null,null,null,null,null,0,0,0,null,true,0]
[null,"Sub Total",{"$f":"SUM(C328:C329)","v":0},0,{"$f":"SUM(E328:E329)","v":0},{"$f":"SUM(F328:F329)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[19,"Maintenance Grant",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U331+W331+Z331=AB331","v":true},0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",492,26.2,492,26.2,null,null,{"$f":"C332-E332","v":0},{"$f":"D332-F332","v":0},null,null,null,null,null,492,26.2,{"$f":"P332+M332+K332","v":492},{"$f":"Q332+N332+L332","v":26.2},null,null,null,null,null,492,26.2,{"$f":"Y332+V332+T332","v":492},{"$f":"Z332+W332+U332","v":26.2},{"$f":"X332*Y332=Z332","v":false},true,26.2]
[null,"Sub Total",{"$f":"SUM(C332)","v":492},26.2,{"$f":"SUM(E332)","v":492},{"$f":"SUM(F332)","v":26.2},0,0,0,0,0,0,0,0,0,492,26.2,492,26.2,0,0,0,0,0,492,26.2,492,26.2,null,null,26.2]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U334+W334+Z334=AB334","v":true},0]
[20,"Interventions for CWSN ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,0]
[20.010000000000002,"Provision for Inclusive Education",338,10.139999999999999,338,10.14,null,null,{"$f":"C336-E336","v":0},{"$f":"D336-F336","v":0},null,null,null,null,0.03,601,{"$f":"P336*O336","v":18.029999999999998},{"$f":"P336+M336+K336","v":601},{"$f":"Q336+N336+L336","v":18.029999999999998},null,null,null,null,0.03,304,{"$f":"Y336*X336","v":9.1199999999999992},{"$f":"Y336+V336+T336","v":304},{"$f":"Z336+W336+U336","v":9.1199999999999992},{"$f":"X336*Y336=Z336","v":true},true,9.1199999999999992]
[null,"Sub Total",{"$f":"SUM(C336)","v":338},{"$f":"SUM(D336)","v":10.139999999999999},338,10.14,0,0,0,0,0,0,0,0,0.03,{"$f":"P336","v":601},18.029999999999998,{"$f":"R336","v":601},18.029999999999998,0,0,0,0,0.03,304,9.1199999999999992,304,9.1199999999999992,null,null,9.1199999999999992]
[21,"Innovation Head up to Rs. 50 lakh per district",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U338+W338+Z338=AB338","v":true},0]
[21.01,"Girls Education",1,12.5,null,null,null,null,{"$f":"C339-E339","v":1},12.5,null,null,null,null,12.5,1,{"$f":"P339*O339","v":12.5},{"$f":"P339+M339+K339","v":1},12.5,null,null,null,null,12.5,1,{"$f":"Y339*X339","v":12.5},{"$f":"Y339+V339+T339","v":1},{"$f":"Z339+W339+U339","v":12.5},{"$f":"X339*Y339=Z339","v":true},true,12.5]
[21.02,"Intervention for SC / ST children",1,12.5,1,12.5,null,null,0,0,null,null,null,null,12.5,1,{"$f":"P340*O340","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y340*X340","v":12.5},1,12.5,true,true,12.5]
[{"$f":"+A340+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,12.5,null,null,0,0,null,null,null,null,12.5,1,{"$f":"P341*O341","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y341*X341","v":12.5},1,12.5,true,true,12.5]
[{"$f":"+A341+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,null,null,null,null,1,12.5,null,null,null,null,12.5,1,{"$f":"P342*O342","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y342*X342","v":12.5},1,12.5,true,true,12.5]
[null,"Sub Total",{"$f":"SUM(C339:C342)","v":4},{"$f":"SUM(D339:D342)","v":50},{"$f":"SUM(E339:E342)","v":2},{"$f":"SUM(F339:F342)","v":25},{"$f":"SUM(G339:G342)","v":0},{"$f":"SUM(H339:H342)","v":0},{"$f":"SUM(I339:I342)","v":2},{"$f":"SUM(J339:J342)","v":25},{"$f":"SUM(K339:K342)","v":0},{"$f":"SUM(L339:L342)","v":0},{"$f":"SUM(M339:M342)","v":0},{"$f":"SUM(N339:N342)","v":0},50,{"$f":"P342","v":1},{"$f":"SUM(Q339:Q342)","v":50},{"$f":"R342","v":1},{"$f":"SUM(S339:S342)","v":50},{"$f":"SUM(T339:T342)","v":0},{"$f":"SUM(U339:U342)","v":0},{"$f":"SUM(V339:V342)","v":0},{"$f":"SUM(W339:W342)","v":0},50,{"$f":"Y342","v":1},{"$f":"SUM(Z339:Z342)","v":50},{"$f":"AA342","v":1},{"$f":"SUM(AB339:AB342)","v":50},null,null,50]
[22,"SMC/PRI Training",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U344+W344+Z344=AB344","v":true},0]
[22.01,"Residential (3 days)",0,0,null,null,null,null,{"$f":"C345-E345","v":0},{"$f":"D345-F345","v":0},null,null,null,null,null,null,null,null,{"$f":"Q345+N345+L345","v":0},null,null,null,null,null,null,{"$f":"X345*Y345","v":0},{"$f":"T345+V345+Y345","v":0},{"$f":"U345+W345+Z345","v":0},null,true,0]
[22.02,"Non-residential (3 days)",2952,8.8559999999999999,2220,6.66,null,null,{"$f":"C346-E346","v":732},{"$f":"D346-F346","v":2.1959999999999997},null,null,null,null,3.0000000000000001E-3,2964,{"$f":"P346*O346","v":8.8919999999999995},{"$f":"P346+M346+K346","v":2964},8.8919999999999995,null,null,null,null,3.0000000000000001E-3,2964,{"$f":"Y346*X346","v":8.8919999999999995},{"$f":"Y346+V346+T346","v":2964},{"$f":"Z346+W346+U346","v":8.8919999999999995},null,true,8.8919999999999995]
[null,"Sub Total ",{"$f":"SUM(C345:C346)","v":2952},{"$f":"SUM(D345:D346)","v":8.8559999999999999},2220,6.66,0,0,732,2.1959999999999997,0,0,0,0,3.0000000000000001E-3,{"$f":"P346","v":2964},8.8919999999999995,{"$f":"R346","v":2964},8.8919999999999995,0,0,0,0,3.0000000000000001E-3,2964,8.8919999999999995,2964,8.8919999999999995,null,null,8.8919999999999995]
["VI","SCHOOL INFRASTRUCTURE ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U348+W348+Z348=AB348","v":true},0]
[23,"Civil Works Construction ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,0]
[23.01,"New Primary School (Rural)",0,0,null,null,null,null,{"$f":"C350-E350","v":0},0,{"$f":"I350","v":0},{"$f":"J350","v":0},null,null,null,null,{"$f":"P350*O350","v":0},{"$f":"P350+M350+K350","v":0},{"$f":"Q350+N350+L350","v":0},0,0,null,null,null,null,{"$f":"Y350*X350","v":0},{"$f":"Y350+V350+T350","v":0},{"$f":"Z350+W350+U350","v":0},{"$f":"X350*Y350=Z350","v":true},true,0]
[{"$f":"+A350+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,null,null,null,null,0,0,{"$f":"I351","v":0},{"$f":"J351","v":0},null,null,null,null,{"$f":"P351*O351","v":0},{"$f":"P351+M351+K351","v":0},{"$f":"Q351+N351+L351","v":0},0,0,null,null,null,null,{"$f":"Y351*X351","v":0},{"$f":"Y351+V351+T351","v":0},0,true,true,0]
[{"$f":"+A351+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.040000000000006,"New Upper Primary (Urban)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",3,33,null,0,null,null,3,33,3,33,null,null,11,null,0,3,33,3,33,null,null,11,null,{"$f":"X354*Y354","v":0},3,33,true,true,33]
[{"$f":"+A354+0.01","v":23.060000000000009},"Additional Class Room (Rural)",0,0,null,null,null,null,0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,0,0,0,0,true,true,0]
[23.070000000000011,"Additional Class Room (Urban)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.09,"Additional Class Room (Plain Area)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A358+0.01","v":23.1},"Boys Toilet",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.110000000000003,"Separate Girls Toilet",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.120000000000005,"CWSN Friendly Toilets",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.130000000000006,"Drinking Water Facility ",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.140000000000008,"Boundary Wall",0,0,null,null,null,null,{"$f":"C363-E363","v":0},0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.150000000000009,"Electrification",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.190000000000015,"Ramps with Handrails ",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.200000000000017,"Handrails in existing ramps",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.210000000000019,"Furniture for Govt. UPS (per child)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.22000000000002,"Major Repairs for Primary School",0,0,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,4.3772000000000002,null,null,0,0,true,true,0]
[23.230000000000022,"Major Repairs for Upper Primary School",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[null,"CRC Toilet",0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[23.24,"Residential Schools/hostels for specific category of children",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A374+0.01","v":23.25},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total ",{"$f":"SUM(C350:C379)","v":3},{"$f":"SUM(D350:D379)","v":33},0,0,0,0,3,33,3,33,0,0,11,0,0,3,33,3,33,0,0,11,0,0,3,33,null,null,33]
["VII","PROJECT MANAGEMENT COST",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U381+W381+Z381=AB381","v":true},0]
[24,"Management",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,0]
[24.01,"Management up to 3.5%",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,0]
[null,"(a) Project Management and MIS ",0,75.05,null,75.05,null,null,{"$f":"C384-E384","v":0},0,null,null,null,null,null,null,127,{"$f":"P384+M384+K384","v":0},127,null,null,null,null,null,null,100,{"$f":"Y384+V384+T384","v":0},{"$f":"Z384+W384+U384","v":100},{"$f":"X384*Y384=Z384","v":false},true,100]
[null,"(b) Training of Educational Administrators",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(c) School Mapping and Social Mapping",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Sub Total",{"$f":"SUM(C383:C386)","v":0},75.05,{"$f":"SUM(E383:E386)","v":0},{"$f":"SUM(F383:F386)","v":75.05},0,0,0,0,0,0,0,0,0,0,127,0,127,0,0,0,0,0,0,100,0,100,null,null,100]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q388+N388+L388","v":0},null,null,null,null,null,{"$f":"X388/Y390","v":0},null,0,0,{"$f":"X388*Y388=Z388","v":true},{"$f":"U388+W388+Z388=AB388","v":true},0]
[null,"(a) Class I & II",0,0,null,null,null,null,{"$f":"C389-E389","v":0},0,null,null,null,null,0.29799999999999999,101,{"$f":"O389*P389","v":30.097999999999999},{"$f":"P389+M389+K389","v":101},30.097999999999999,null,null,null,null,0.29799999999999999,101,{"$f":"X389*Y389","v":30.097999999999999},{"$f":"T389+V389+Y389","v":101},{"$f":"U389+W389+Z389","v":30.097999999999999},true,true,30.097999999999999]
[null,"(b) Class III to V",0,0,null,null,null,null,0,0,null,null,null,null,0.33,97,{"$f":"O390*P390","v":32.01},97,32.01,null,null,null,null,0.33,97,{"$f":"X390*Y390","v":32.01},97,32.01,true,true,32.01]
[null,"(c) Class VI to VIII",0,0,null,null,null,null,0,0,null,null,null,null,0.30357499999999998,109,{"$f":"O391*P391","v":33.089675},109,33.089675,null,null,null,null,0.30357499999999998,109,{"$f":"X391*Y391","v":33.089675},109,33.089675,true,true,33.089675]
[24.03,"Community Mobilization activities (up to 0.5%)",0,13.209099999999999,null,13.209,null,null,0,9.9999999999766942E-5,null,null,null,null,null,null,22,0,22,null,null,null,null,null,null,21.09,0,21.09,false,true,{"$f":"AB392","v":21.09}]
[null,"Sub Total",{"$f":"SUM(C388:C392)","v":0},{"$f":"SUM(D388:D392)","v":13.209099999999999},{"$f":"SUM(E388:E392)","v":0},{"$f":"SUM(F388:F392)","v":13.209},{"$f":"SUM(G388:G392)","v":0},{"$f":"SUM(H388:H392)","v":0},{"$f":"SUM(I388:I392)","v":0},{"$f":"SUM(J388:J392)","v":9.9999999999766942E-5},{"$f":"SUM(K388:K392)","v":0},{"$f":"SUM(L388:L392)","v":0},{"$f":"SUM(M388:M392)","v":0},{"$f":"SUM(N388:N392)","v":0},null,{"$f":"SUM(P388:P392)","v":307},{"$f":"SUM(Q388:Q392)","v":117.197675},307,{"$f":"SUM(S388:S392)","v":117.197675},{"$f":"SUM(T388:T392)","v":0},{"$f":"SUM(U388:U392)","v":0},{"$f":"SUM(V388:V392)","v":0},{"$f":"SUM(W388:W392)","v":0},null,{"$f":"SUM(Y388:Y392)","v":307},{"$f":"SUM(Z388:Z392)","v":116.28767500000001},{"$f":"SUM(AA388:AA392)","v":307},{"$f":"SUM(AB388:AB392)","v":116.28767500000001},null,null,116.28767500000001]
[null,"Total of SSA (District)",62270,2106.0304799999999,{"$f":"E393+E387+E380+E347+E343+E337+E333+E330+E326+E322+E315+E311+E306+E297+E283+E260+E212+E206+E193+E149+E147+E143+E78","v":61111},{"$f":"F393+F387+F380+F347+F343+F337+F333+F330+F326+F322+F315+F311+F306+F297+F283+F260+F212+F206+F193+F149+F147+F143+F78","v":2036.9103799999998},null,null,{"$f":"I393+I387+I380+I347+I343+I337+I333+I330+I326+I322+I315+I311+I306+I297+I283+I260+I212+I206+I193+I149+I147+I143+I78","v":1159},69.120099999999994,3,33,0,0,null,{"$f":"P393+P387+P380+P347+P343+P337+P333+P330+P326+P322+P315+P311+P306+P297+P283+P260+P212+P206+P193+P149+P147+P143+P78","v":65332},2285.5591949999998,{"$f":"P394+M394+K394","v":65335},2318.5591949999998,3,33,0,0,null,{"$f":"Y393+Y387+Y380+Y347+Y343+Y337+Y333+Y330+Y326+Y322+Y315+Y311+Y306+Y297+Y283+Y260+Y212+Y206+Y193+Y149+Y147+Y143+Y78","v":65032},{"$f":"Z393+Z387+Z380+Z347+Z343+Z337+Z333+Z330+Z326+Z322+Z315+Z311+Z306+Z297+Z283+Z260+Z212+Z206+Z193+Z149+Z147+Z143+Z78","v":2243.2005949999998},{"$f":"Y394+V394+T394","v":65035},{"$f":"Z394+W394+U394","v":2276.2005949999998},{"$f":"X394*Y394=Z394","v":false},{"$f":"U394+W394+Z394=AB394","v":true},2276.2005949999998]
[25,"STATE COMPONENT",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[25.01,"Management & MIS ",0,0,null,null,null,null,{"$f":"C396-E396","v":0},{"$f":"D396-F396","v":0},null,null,null,null,null,null,null,{"$f":"P396+M396+K396","v":0},{"$f":"Q396+N396+L396","v":0},null,null,null,null,null,null,null,{"$f":"Y396+V396+T396","v":0},{"$f":"Z396+W396+U396","v":0},true,true,0]
[25.02,"REMS",0,0,null,null,null,null,{"$f":"C397-E397","v":0},{"$f":"D397-F397","v":0},null,null,null,null,null,null,null,{"$f":"P397+M397+K397","v":0},{"$f":"Q397+N397+L397","v":0},null,null,null,null,null,null,null,{"$f":"Y397+V397+T397","v":0},{"$f":"Z397+W397+U397","v":0},true,true,0]
[null,"Sub Total",{"$f":"SUM(C396:C397)","v":0},0,{"$f":"SUM(E396:E397)","v":0},{"$f":"SUM(F396:F397)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"STATE SSA TOTAL",{"$f":"C394+C398","v":62270},2106.0304799999999,{"$f":"E394+E398","v":61111},{"$f":"F394+F398","v":2036.9103799999998},0,0,1159,69.120099999999994,3,33,0,0,0,65332,2285.5591949999998,65335,2318.5591949999998,3,33,0,0,0,65032,2243.2005949999998,65035,2276.2005949999998,null,null,2276.2005949999998]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X400*Y400=Z400","v":true},{"$f":"U400+W400+Z400=AB400","v":true},0]
[null,"Model-I (100 - 150 girls) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true,0]
[null,"Non recurring one time grant - Model I ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true,0]
[26.01,"Construction of building (new)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X403*Y403","v":0},{"$f":"T403+V403+Y403","v":0},{"$f":"U403+W403+Z403","v":0},true,true,0]
[{"$f":"+A403+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X404*Y404","v":0},{"$f":"T404+V404+Y404","v":0},{"$f":"U404+W404+Z404","v":0},true,true,0]
[{"$f":"+A404+0.01","v":26.030000000000005},"Boundary Wall ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.040000000000006,"Boring/ Handpump ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.050000000000008,"Electricity / water charges ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.080000000000013,"Bedding ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C403:C411)","v":0},0,{"$f":"SUM(E403:E411)","v":0},{"$f":"SUM(F403:F411)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Recurring (Model I)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"X413*Y413=Z413","v":true},{"$f":"U413+W413+Z413=AB413","v":true},0]
[26.1,"Maintenance @ Rs.1,500/- per girl Per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A414+0.01","v":26.110000000000003},"Stipend @ Rs.100/- per girl per month ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A415+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per Girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A416+0.01","v":26.130000000000006},"Salaries",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.14,"Specific skill training @ Rs.1,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A426+0.01","v":26.150000000000002},"Electricity / water charges @Rs.1,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.160000000000004,"Medical care/contingencies @ Rs.1,250/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.210000000000012,"Provision of Rent @ Rs. 6,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per girl per annum.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C414:C435)","v":0},0,{"$f":"SUM(E414:E435)","v":0},{"$f":"SUM(F414:F435)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C436+C412","v":0},0,{"$f":"E436+E412","v":0},{"$f":"F436+F412","v":0},0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Model-II (50 Girls)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U438+W438+Z438=AB438","v":true},0]
[null,"Non-recurring (Model-II)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,0]
[26.24,"Construction of Building (New)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X440*Y440","v":0},{"$f":"T440+V440+Y440","v":0},{"$f":"U440+W440+Z440","v":0},{"$f":"X440*Y440=Z440","v":true},true,0]
[{"$f":"+A440+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,null,null,null,null,{"$f":"C441-E441","v":0},{"$f":"D441-F441","v":0},null,null,null,null,null,null,null,{"$f":"P441+M441+K441","v":0},{"$f":"Q441+N441+L441","v":0},null,null,null,null,null,null,0,0,0,true,true,0]
[26.26,"Boundary Wall ",0,0,null,null,null,null,{"$f":"C442-E442","v":0},{"$f":"D442-F442","v":0},null,null,null,null,null,null,null,{"$f":"P442+M442+K442","v":0},{"$f":"Q442+N442+L442","v":0},null,null,null,null,null,null,0,0,0,true,true,0]
[26.270000000000003,"Boring/Hanpump  ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[26.280000000000005,"Electricity/water charges  ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[26.310000000000009,"Bedding ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C440:C448)","v":0},0,{"$f":"SUM(E440:E448)","v":0},{"$f":"SUM(F440:F448)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Recurring Model-II",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U450+W450+Z450=AB450","v":true},0]
[26.33,"Maintenance @ Rs. 1,500/- per girl per month",2,18,2,18,null,null,{"$f":"C451-E451","v":0},{"$f":"D451-F451","v":0},null,null,null,null,9,2,{"$f":"P451*O451","v":18},{"$f":"P451+M451+K451","v":2},{"$f":"Q451+N451+L451","v":18},null,null,null,null,9,2,{"$f":"Y451*X451","v":18},{"$f":"Y451+V451+T451","v":2},{"$f":"Z451+W451+U451","v":18},{"$f":"X451*Y451=Z451","v":true},true,18]
[{"$f":"+A451+0.01","v":26.34},"Stipend @ Rs.100/- per girl per month",2,1.2,2,1.2,null,null,{"$f":"C452-E452","v":0},{"$f":"D452-F452","v":0},null,null,null,null,0.6,2,{"$f":"P452*O452","v":1.2},{"$f":"P452+M452+K452","v":2},{"$f":"Q452+N452+L452","v":1.2},null,null,null,null,0.6,2,{"$f":"Y452*X452","v":1.2},{"$f":"Y452+V452+T452","v":2},{"$f":"Z452+W452+U452","v":1.2},true,true,1.2]
[{"$f":"+A452+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1,000/- per girl per annum",2,1,2,1,null,null,0,0,null,null,null,null,0.5,2,1,2,1,null,null,null,null,0.5,2,1,2,1,true,true,1]
[{"$f":"+A453+0.01","v":26.360000000000003},"Salaries ",0,0,0,0,null,null,0,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(a)","1 Warden @ Rs.25,000/- per month",2,6,2,6,null,null,0,0,null,null,null,null,3,2,6,2,6,null,null,null,null,3,2,{"$f":"Y455*X455","v":6},2,6,true,true,6]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",2,19.2,2,19.2,null,null,0,0,null,null,null,null,9.6,2,19.2,2,19.2,null,null,null,null,9.6,2,19.2,2,19.2,true,true,{"$f":"AB456","v":19.2}]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,0,0,null,null,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,true,true,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",2,3.6,2,3.6,null,null,0,0,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.8,2,3.6,{"$f":"Y458+V458+T458","v":2},{"$f":"Z458+W458+U458","v":3.6},true,true,3.6]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",2,2.4,2,2.4,null,null,0,0,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4,true,true,2.4]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",2,2.4,2,2.4,null,null,0,0,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4,true,true,2.4]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 1 Asstt. Cooks @ Rs. 4,500/- per month per cook",2,2.52,2,2.52,null,null,0,0,null,null,null,null,1.26,2,2.52,2,2.52,null,null,null,null,1.26,2,2.52,2,2.52,true,true,2.52]
[26.37,"Specific Skill training @ Rs.1,000/- per girl per annum",2,1,2,1,null,null,0,0,null,null,null,null,0.5,2,1,2,1,null,null,null,null,0.5,2,1,2,1,true,true,1]
[{"$f":"+A462+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1,000/- per girl per annum",2,1,2,1,null,null,0,0,null,null,null,null,0.5,2,1,2,1,null,null,null,null,0.5,2,1,2,1,true,true,1]
[26.390000000000004,"Medical care/contingencies @ Rs.1,250/- per girl per annum",2,1.25,2,1.25,null,null,0,0,null,null,null,null,0.625,2,1.25,2,1.25,null,null,null,null,0.625,2,1.25,2,1.25,true,true,1.25]
[26.400000000000006,"Maintenance @ Rs. 750/- per girl per annum",2,0.75,2,0.75,null,null,0,0,null,null,null,null,0.375,2,0.75,2,0.75,null,null,null,null,0.375,2,0.75,2,0.75,true,true,0.75]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per girl per annum",2,0.75,2,0.75,null,null,0,0,null,null,null,null,0.375,2,0.75,2,0.75,null,null,null,null,0.375,2,0.75,2,0.75,true,true,0.75]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per girl per annum",2,0.3,2,0.3,null,null,0,0,null,null,null,null,0.15,2,0.3,2,0.3,null,null,null,null,0.15,2,0.3,2,0.3,true,true,0.3]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per girl per annum",2,0.3,2,0.3,null,null,0,0,null,null,null,null,0.15,2,0.3,2,0.3,null,null,null,null,0.15,2,0.3,2,0.3,true,true,0.3]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,true,true,0]
[26.450000000000014,"Capacity Building @ Rs. 500/- per girl per annum",2,0.5,2,0.5,null,null,0,0,null,null,null,null,0.25,2,0.5,2,0.5,null,null,null,null,0.25,2,0.5,2,0.5,true,true,0.5]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per girl per annum",2,0.2,2,0.2,null,null,0,0,null,null,null,null,0.1,2,0.2,2,0.2,null,null,null,null,0.1,2,0.2,2,0.2,true,true,0.2]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C451:C471)","v":36},62.37,{"$f":"SUM(E451:E471)","v":36},{"$f":"SUM(F451:F471)","v":62.37},0,0,0,0,0,0,0,0,31.184999999999999,{"$f":"P451","v":2},62.37,{"$f":"R451","v":2},62.37,0,0,0,0,31.184999999999999,{"$f":"Y451","v":2},{"$f":"SUM(Z451:Z471)","v":62.37},{"$f":"AA451","v":2},62.37,null,null,62.37]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C472+C449","v":36},62.37,{"$f":"E472+E449","v":36},{"$f":"F472+F449","v":62.37},0,0,0,0,0,0,0,0,31.184999999999999,{"$f":"P472","v":2},62.37,{"$f":"R472","v":2},62.37,0,0,0,0,31.184999999999999,{"$f":"Y472","v":2},{"$f":"Z472+Z449","v":62.37},{"$f":"AA472","v":2},62.37,null,null,62.37]
[null,"Model-III (50-150 girls)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y474+V474+T474","v":0},{"$f":"Z474+W474+U474","v":0},{"$f":"X474*Y474=Z474","v":true},{"$f":"U474+W474+Z474=AB474","v":true},0]
[null,"Non-recurring  - Model-III ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.47,"Construction of Building (New)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X476*Y476","v":0},{"$f":"T476+V476+Y476","v":0},{"$f":"U476+W476+Z476","v":0},true,true,0]
[{"$f":"+A476+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.490000000000002,"Boundary Wall",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.500000000000004,"Boring/Handpump ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.54000000000001,"Bedding ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C476:C484)","v":0},0,{"$f":"SUM(E476:E484)","v":0},{"$f":"SUM(F476:F484)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Recurring  (Model III)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X486*Y486=Z486","v":true},{"$f":"U486+W486+Z486=AB486","v":true},0]
[{"$f":"+A484+0.01","v":26.560000000000013},"Maintenance @ Rs.1,500/- per girl per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X487*Y487","v":0},{"$f":"T487+V487+Y487","v":0},{"$f":"U487+W487+Z487","v":0},true,true,0]
[{"$f":"+A487+0.01","v":26.570000000000014},"Stipend @ Rs.100/- per girl per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A488+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A489+0.01","v":26.590000000000018},"Salaries",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(c)","3 Part time teachers @ Rs 5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(d)","1 Full time Accountant @ Rs 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5,000/- per month per staff",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(f)","1 Head cook @ Rs 6,000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A490+0.01","v":26.600000000000019}," Specific skill training @ Rs 1,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A497+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1,000/- per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.620000000000022,"Medical care/contingencies @ Rs.1,250/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.630000000000024,"Maintenance @ Rs 750/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.640000000000025,"Miscellaneous @ Rs 750/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.650000000000027,"Preparatory camp @ Rs 300/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.67000000000003,"Provision of rent @ Rs 10,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.680000000000032,"Capacity Building @ Rs 500/- per girl per annum ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C487:C506)","v":0},0,{"$f":"SUM(E487:E506)","v":0},{"$f":"SUM(F487:F506)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C507+C485","v":0},0,{"$f":"E507+E485","v":0},{"$f":"F507+F485","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C485+C449+C412","v":0},0,0,0,0,0,{"$f":"I485+I449+I412","v":0},{"$f":"J485+J449+J412","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C507+C472+C436","v":36},62.37,{"$f":"E507+E472+E436","v":36},{"$f":"F507+F472+F436","v":62.37},0,0,0,0,0,0,0,0,31.184999999999999,{"$f":"P507+P472+P436","v":2},62.37,2,62.37,0,0,0,0,31.184999999999999,2,62.37,2,62.37,null,null,62.37]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C508+C473+C437","v":36},62.37,{"$f":"E508+E473+E437","v":36},{"$f":"F508+F473+F437","v":62.37},0,0,0,0,0,0,0,0,31.184999999999999,{"$f":"P508+P473+P437","v":2},62.37,2,62.37,0,0,0,0,31.184999999999999,2,62.37,2,62.37,null,null,62.37]
[null,"Grand Total (SSA and KGBV)",62306,2168.4004799999998,{"$f":"E399+E511","v":61147},{"$f":"F399+F511","v":2099.2803799999997},null,null,{"$f":"I399+I511","v":1159},69.120099999999994,3,33,0,0,null,{"$f":"P399+P511","v":65334},2347.9291949999997,{"$f":"P512+M512+K512","v":65337},2380.9291949999997,3,33,0,0,null,{"$f":"Y399+Y511","v":65034},{"$f":"Z399+Z511","v":2305.5705949999997},65037,2338.5705949999997,null,null,2338.5705949999997]
[]
[]
[null,"Management & MIS Cost  (3.5%)",null,null,null,{"$f":"+(AB387+AB396)/AB512*100","v":4.2761163684263295}]
[null,"Learning Enhancement Prog  (2%)",null,null,null,{"$f":"+(AB389+AB390+AB391)/AB512*100","v":4.0707633630363009}]
[null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"+AB392/AB512*100","v":0.90183294210111287}]
[null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(F515:F517)","v":9.2487126735637428},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(EKH:SGH!AB512)","v":46327.33144645999}]
[null,"Civil Work  (33%)",null,null,null,{"$f":"+(AB380+AB441)/AB512*100","v":1.4111184015806888}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC518+AC519","v":46327.33144645999}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB512-AC520","v":-43988.760851459992}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AB384+AB396)/AB512*100","v":4.2761163684263295}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,null,{"$f":"(AB384+AB396)/AB512*100","v":4.2761163684263295}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,null,{"$f":"(AB389+AB390+AB391)/AB512*100","v":4.0707633630363009}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"AB392/AB512*100","v":0.90183294210111287}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(AF523:AF525)","v":9.2487126735637428}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,null,{"$f":"AB380/AB512*100","v":1.4111184015806888}]

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["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Achievement during the year",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin.","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",null,0,null,null,null,null,{"$f":"C7-E7","v":0},{"$f":"D7-F7","v":0},null,null,null,null,null,null,null,{"$f":"P7+M7+K7","v":0},{"$f":"Q7+N7+L7","v":0},null,null,null,null,null,null,null,{"$f":"T7+V7+Y7","v":0},{"$f":"U7+W7+Z7","v":0},{"$f":"X7*Y7=Z7","v":true},{"$f":"U7+W7+Z7=AB7","v":true},{"$f":"AB7","v":0}]
[1.02,"Upgradation of PS to UPS",0,0,null,null,null,null,{"$f":"C8-E8","v":0},0,null,null,null,null,null,null,null,{"$f":"P8+M8+K8","v":0},0,null,null,null,null,null,null,null,{"$f":"T8+V8+Y8","v":0},{"$f":"U8+W8+Z8","v":0},{"$f":"X8*Y8=Z8","v":true},{"$f":"U8+W8+Z8=AB8","v":true},{"$f":"AB8","v":0}]
[1.03,"Composite Schools",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[1.04,"Residential schools for specific category of children",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[1.05,"Residential Hostel",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[1.06,"Integration of Class V with primary schools ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[2,"Residential Schools for specific category of children",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"Y14+V14+T14","v":0},{"$f":"Z14+W14+U14","v":0},true,true,0]
[null,"50 children",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Non-recurring (one time grant)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"T17+V17+Y17","v":0},{"$f":"U17+W17+Z17","v":0},true,true,0]
[2.02,"TLM and equipment including library books ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.0299999999999998,"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.04,"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C15:C20)","v":0},{"$f":"SUM(D15:D20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Recurring (50 children)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",0,0,null,null,null,null,{"$f":"C23-E23","v":0},0,null,null,null,null,null,null,null,{"$f":"P23+M23+K23","v":0},0,null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"T23+V23+Y23","v":0},{"$f":"U23+W23+Z23","v":0},{"$f":"X23*Y23=Z23","v":true},{"$f":"U23+W23+Z23=AB23","v":true},0]
[2.06,"Stipend @ Rs.100/- per child per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.08,"Salaries",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(a)","1 Warden @ Rs.25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,{"$f":"C39-E39","v":0},0,null,null,null,null,null,null,null,{"$f":"P39+M39+K39","v":0},0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total (Recurring)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44+C21","v":0},{"$f":"D44+D21","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"100 children",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X46*Y46=Z46","v":true},{"$f":"U46+W46+Z46=AB46","v":true},0]
[null,"Non-recurring (one time grant)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,{"$f":"C48-E48","v":0},0,null,null,null,null,null,null,null,{"$f":"P48+M48+K48","v":0},0,null,null,null,null,null,null,{"$f":"X48*Y48","v":0},{"$f":"T48+V48+Y48","v":0},{"$f":"U48+W48+Z48","v":0},true,true,0]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Recurring ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X53*Y53=Z53","v":true},{"$f":"U53+W53+Z53=AB53","v":true},0]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,{"$f":"C54-E54","v":0},0,null,null,null,null,null,null,null,{"$f":"P54+M54+K54","v":0},0,null,null,null,null,null,null,{"$f":"X54*Y54","v":0},{"$f":"T54+V54+Y54","v":0},{"$f":"U54+W54+Z54","v":0},true,true,0]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.2599999999999993,"Salaries ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,{"$f":"C70-E70","v":0},0,null,null,null,null,null,null,null,{"$f":"P70+M70+K70","v":0},0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,{"$f":"AB72","v":0}]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"SUM(E54:E75)","v":0},{"$f":"SUM(F54:F75)","v":0},{"$f":"SUM(G54:G75)","v":0},{"$f":"SUM(H54:H75)","v":0},{"$f":"SUM(I54:I75)","v":0},{"$f":"SUM(J54:J75)","v":0},{"$f":"SUM(K54:K75)","v":0},{"$f":"SUM(L54:L75)","v":0},{"$f":"SUM(M54:M75)","v":0},{"$f":"SUM(N54:N75)","v":0},0,{"$f":"SUM(P54:P75)","v":0},{"$f":"SUM(Q54:Q75)","v":0},{"$f":"SUM(R54:R75)","v":0},{"$f":"SUM(S54:S75)","v":0},{"$f":"SUM(T54:T75)","v":0},{"$f":"SUM(U54:U75)","v":0},{"$f":"SUM(V54:V75)","v":0},{"$f":"SUM(W54:W75)","v":0},0,{"$f":"SUM(Y54:Y75)","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"SUM(AA54:AA75)","v":0},{"$f":"SUM(AB54:AB75)","v":0},null,null,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C76+C52","v":0},{"$f":"D76+D52","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Total (50 + 100  children)",0,0,{"$f":"E77+E45","v":0},{"$f":"F77+F45","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y78+V78+T78","v":0},{"$f":"Z78+W78+U78","v":0},{"$f":"X78*Y78=Z78","v":true},{"$f":"U78+W78+Z78=AB78","v":true},0]
[3,"Residential Hostel for specific category of children",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(A)","50 children",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Non-recurring (one time grant)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,{"$f":"C82-E82","v":0},0,null,null,null,null,null,null,null,{"$f":"P82+M82+K82","v":0},0,null,null,null,null,null,null,{"$f":"X82*Y82","v":0},{"$f":"T82+V82+Y82","v":0},{"$f":"U82+W82+Z82","v":0},true,true,0]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Recurring (50 children)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X87*Y87=Z87","v":true},{"$f":"U87+W87+Z87=AB87","v":true},0]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,null,null,{"$f":"C88-E88","v":0},0,null,null,null,null,null,null,null,{"$f":"P88+M88+K88","v":0},0,null,null,null,null,null,null,{"$f":"X88*Y88","v":0},{"$f":"T88+V88+Y88","v":0},{"$f":"U88+W88+Z88","v":0},true,true,0]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend @ Rs.100/- per child per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.08,"Salaries",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,{"$f":"C104-E104","v":0},0,null,null,null,null,null,null,null,{"$f":"P104+M104+K104","v":0},0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C109+C86","v":0},0,{"$f":"E109+E86","v":0},{"$f":"F109+F86","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
["(B)","100 Children",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X111*Y111=Z111","v":true},{"$f":"U111+W111+Z111=AB111","v":true},0]
[null,"Non-recurring (one time grant)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[3.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,{"$f":"C113-E113","v":0},0,null,null,null,null,null,null,null,{"$f":"P113+M113+K113","v":0},0,null,null,null,null,null,null,{"$f":"X113*Y113","v":0},{"$f":"T113+V113+Y113","v":0},{"$f":"U113+W113+Z113","v":0},true,true,0]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (New)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"SUM(G113:G116)","v":0},{"$f":"SUM(H113:H116)","v":0},{"$f":"SUM(I113:I116)","v":0},{"$f":"SUM(J113:J116)","v":0},{"$f":"SUM(K113:K116)","v":0},{"$f":"SUM(L113:L116)","v":0},{"$f":"SUM(M113:M116)","v":0},{"$f":"SUM(N113:N116)","v":0},0,{"$f":"SUM(P113:P116)","v":0},{"$f":"SUM(Q113:Q116)","v":0},{"$f":"SUM(R113:R116)","v":0},{"$f":"SUM(S113:S116)","v":0},{"$f":"SUM(T113:T116)","v":0},{"$f":"SUM(U113:U116)","v":0},{"$f":"SUM(V113:V116)","v":0},{"$f":"SUM(W113:W116)","v":0},0,{"$f":"SUM(Y113:Y116)","v":0},{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0},null,null,0]
[null,"Recurring ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X118*Y118=Z118","v":true},{"$f":"U118+W118+Z118=AB118","v":true},0]
[3.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,{"$f":"C119-E119","v":0},0,null,null,null,null,null,null,null,{"$f":"P119+M119+K119","v":0},0,null,null,null,null,null,null,{"$f":"X119*Y119","v":0},{"$f":"T119+V119+Y119","v":0},{"$f":"U119+W119+Z119","v":0},true,true,0]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.26,"Salaries ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A131+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,null,null,{"$f":"C135-E135","v":0},0,null,null,null,null,null,null,null,{"$f":"P135+M135+K135","v":0},0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,{"$f":"AB136","v":0}]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C140)","v":0},{"$f":"SUM(D119:D140)","v":0},{"$f":"SUM(E119:E140)","v":0},{"$f":"SUM(F119:F140)","v":0},{"$f":"SUM(G119:G140)","v":0},{"$f":"SUM(H119:H140)","v":0},{"$f":"SUM(I119:I140)","v":0},{"$f":"SUM(J119:J140)","v":0},{"$f":"SUM(K119:K140)","v":0},{"$f":"SUM(L119:L140)","v":0},{"$f":"SUM(M119:M140)","v":0},{"$f":"SUM(N119:N140)","v":0},0,{"$f":"SUM(P119:P140)","v":0},{"$f":"SUM(Q119:Q140)","v":0},{"$f":"SUM(R119:R140)","v":0},{"$f":"SUM(S119:S140)","v":0},{"$f":"SUM(T119:T140)","v":0},{"$f":"SUM(U119:U140)","v":0},{"$f":"SUM(V119:V140)","v":0},{"$f":"SUM(W119:W140)","v":0},0,{"$f":"SUM(Y119:Y140)","v":0},{"$f":"SUM(Z119:Z140)","v":0},{"$f":"SUM(AA119:AA140)","v":0},{"$f":"SUM(AB119:AB140)","v":0},null,null,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C141+C117","v":0},{"$f":"D141+D117","v":0},{"$f":"E141+E117","v":0},{"$f":"F141+F117","v":0},{"$f":"G141+G117","v":0},{"$f":"H141+H117","v":0},{"$f":"I141+I117","v":0},{"$f":"J141+J117","v":0},{"$f":"K141+K117","v":0},{"$f":"L141+L117","v":0},{"$f":"M141+M117","v":0},{"$f":"N141+N117","v":0},0,{"$f":"P141+P117","v":0},{"$f":"Q141+Q117","v":0},{"$f":"R141+R117","v":0},{"$f":"S141+S117","v":0},{"$f":"T141+T117","v":0},{"$f":"U141+U117","v":0},{"$f":"V141+V117","v":0},{"$f":"W141+W117","v":0},0,{"$f":"Y141+Y117","v":0},{"$f":"Z141+Z117","v":0},{"$f":"AA141+AA117","v":0},{"$f":"AB141+AB117","v":0},null,null,0]
[null,"Total (A + B)",{"$f":"C142+C110","v":0},0,{"$f":"E142+E110","v":0},{"$f":"F142+F110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[4,"Transport/Escort Facility",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y144+V144+T144","v":0},{"$f":"Z144+W144+U144","v":0},{"$f":"X144*Y144=Z144","v":true},{"$f":"U144+W144+Z144=AB144","v":true},0]
[4.01,"Children in remote habitation",0,0,null,null,null,null,{"$f":"C145-E145","v":0},{"$f":"D145-F145","v":0},null,null,null,null,null,null,{"$f":"+O145*P145","v":0},{"$f":"P145+M145+K145","v":0},{"$f":"Q145+N145+L145","v":0},null,null,null,null,null,null,{"$f":"X145*Y145","v":0},{"$f":"T145+V145+Y145","v":0},{"$f":"U145+W145+Z145","v":0},true,true,0]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,null,null,{"$f":"C146-E146","v":0},{"$f":"D146-F146","v":0},null,null,null,null,null,null,null,{"$f":"P146+M146+K146","v":0},{"$f":"Q146+N146+L146","v":0},null,null,null,null,null,null,{"$f":"X146*Y146","v":0},{"$f":"T146+V146+Y146","v":0},{"$f":"U146+W146+Z146","v":0},true,true,0]
[null,"Sub Total ",{"$f":"SUM(C145:C146)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B guidelines issued by MHRD",0,0,null,null,null,null,{"$f":"C148-E148","v":0},{"$f":"D148-F148","v":0},null,null,null,null,null,null,null,{"$f":"P148+M148+K148","v":0},{"$f":"Q148+N148+L148","v":0},null,null,null,null,null,null,{"$f":"X148*Y148","v":0},{"$f":"T148+V148+Y148","v":0},{"$f":"U148+W148+Z148","v":0},{"$f":"X148*Y148=Z148","v":true},{"$f":"U148+W148+Z148=AB148","v":true},0]
[null,"Sub Total",{"$f":"SUM(C148)","v":0},{"$f":"SUM(D148)","v":0},{"$f":"SUM(E148)","v":0},{"$f":"SUM(F148)","v":0},{"$f":"SUM(G148)","v":0},{"$f":"SUM(H148)","v":0},{"$f":"SUM(I148)","v":0},{"$f":"SUM(J148)","v":0},{"$f":"SUM(K148)","v":0},{"$f":"SUM(L148)","v":0},{"$f":"SUM(M148)","v":0},{"$f":"SUM(N148)","v":0},0,{"$f":"SUM(P148)","v":0},{"$f":"SUM(Q148)","v":0},{"$f":"SUM(R148)","v":0},{"$f":"SUM(S148)","v":0},{"$f":"SUM(T148)","v":0},{"$f":"SUM(U148)","v":0},{"$f":"SUM(V148)","v":0},{"$f":"SUM(W148)","v":0},0,{"$f":"SUM(Y148)","v":0},{"$f":"SUM(Z148)","v":0},{"$f":"SUM(AA148)","v":0},{"$f":"SUM(AB148)","v":0},null,null,0]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X150*Y150=Z150","v":true},{"$f":"U150+W150+Z150=AB150","v":true},0]
[6.01,"Residential (Fresh)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C152-E152","v":0},0,null,null,null,null,null,null,null,{"$f":"P152+M152+K152","v":0},0,null,null,null,null,null,null,{"$f":"X152*Y152","v":0},{"$f":"T152+V152+Y152","v":0},{"$f":"U152+W152+Z152","v":0},true,true,0]
[null,"(b) 9 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},{"$f":"SUM(D152:D155)","v":0},{"$f":"SUM(E152:E155)","v":0},{"$f":"SUM(F152:F155)","v":0},{"$f":"SUM(G152:G155)","v":0},{"$f":"SUM(H152:H155)","v":0},{"$f":"SUM(I152:I155)","v":0},{"$f":"SUM(J152:J155)","v":0},{"$f":"SUM(K152:K155)","v":0},{"$f":"SUM(L152:L155)","v":0},{"$f":"SUM(M152:M155)","v":0},{"$f":"SUM(N152:N155)","v":0},0,{"$f":"SUM(P152:P155)","v":0},{"$f":"SUM(Q152:Q155)","v":0},{"$f":"SUM(R152:R155)","v":0},{"$f":"SUM(S152:S155)","v":0},{"$f":"SUM(T152:T155)","v":0},{"$f":"SUM(U152:U155)","v":0},{"$f":"SUM(V152:V155)","v":0},{"$f":"SUM(W152:W155)","v":0},0,{"$f":"SUM(Y152:Y155)","v":0},{"$f":"SUM(Z152:Z155)","v":0},{"$f":"SUM(AA152:AA155)","v":0},{"$f":"SUM(AB152:AB155)","v":0},null,null,0]
[{"$f":"+A151+0.01","v":6.02},"Residential (Continuing from previous year)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X157*Y157=Z157","v":true},{"$f":"U157+W157+Z157=AB157","v":true},0]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C158-E158","v":0},0,null,null,null,null,null,null,null,{"$f":"P158+M158+K158","v":0},0,null,null,null,null,null,null,{"$f":"X158*Y158","v":0},{"$f":"T158+V158+Y158","v":0},{"$f":"U158+W158+Z158","v":0},true,true,0]
[null,"(b) 9 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},{"$f":"SUM(D158:D161)","v":0},{"$f":"SUM(E158:E161)","v":0},{"$f":"SUM(F158:F161)","v":0},{"$f":"SUM(G158:G161)","v":0},{"$f":"SUM(H158:H161)","v":0},{"$f":"SUM(I158:I161)","v":0},{"$f":"SUM(J158:J161)","v":0},{"$f":"SUM(K158:K161)","v":0},{"$f":"SUM(L158:L161)","v":0},{"$f":"SUM(M158:M161)","v":0},{"$f":"SUM(N158:N161)","v":0},0,{"$f":"SUM(P158:P161)","v":0},{"$f":"SUM(Q158:Q161)","v":0},{"$f":"SUM(R158:R161)","v":0},{"$f":"SUM(S158:S161)","v":0},{"$f":"SUM(T158:T161)","v":0},{"$f":"SUM(U158:U161)","v":0},{"$f":"SUM(V158:V161)","v":0},{"$f":"SUM(W158:W161)","v":0},0,{"$f":"SUM(Y158:Y161)","v":0},{"$f":"SUM(Z158:Z161)","v":0},{"$f":"SUM(AA158:AA161)","v":0},{"$f":"SUM(AB158:AB161)","v":0},null,null,0]
[6.03,"Non-Residential (Fresh)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X163*Y163=Z163","v":true},{"$f":"U163+W163+Z163=AB163","v":true},0]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C164-E164","v":0},0,null,null,null,null,null,null,null,null,{"$f":"Q164+N164+L164","v":0},null,null,null,null,null,null,null,{"$f":"T164+V164+Y164","v":0},{"$f":"U164+W164+Z164","v":0},true,true,0]
[null,"(b) 10 months",232,6.032,232,6.032,null,null,0,0,null,null,null,null,0.06,164,{"$f":"O165*P165","v":9.84},{"$f":"K165+M165+P165","v":164},{"$f":"L165+N165+Q165","v":9.84},null,null,null,null,0.06,164,{"$f":"Y165*X165","v":9.84},164,{"$f":"U165+W165+Z165","v":9.84},true,true,9.84]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,{"$f":"U166+W166+Z166","v":0},true,true,0]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":232},{"$f":"SUM(D164:D167)","v":6.032},{"$f":"SUM(E164:E167)","v":232},{"$f":"SUM(F164:F167)","v":6.032},{"$f":"SUM(G164:G167)","v":0},{"$f":"SUM(H164:H167)","v":0},{"$f":"SUM(I164:I167)","v":0},{"$f":"SUM(J164:J167)","v":0},{"$f":"SUM(K164:K167)","v":0},{"$f":"SUM(L164:L167)","v":0},{"$f":"SUM(M164:M167)","v":0},{"$f":"SUM(N164:N167)","v":0},0.06,{"$f":"SUM(P164:P167)","v":164},{"$f":"SUM(Q164:Q167)","v":9.84},{"$f":"SUM(R164:R167)","v":164},{"$f":"SUM(S164:S167)","v":9.84},{"$f":"SUM(T164:T167)","v":0},{"$f":"SUM(U164:U167)","v":0},{"$f":"SUM(V164:V167)","v":0},{"$f":"SUM(W164:W167)","v":0},0.06,{"$f":"SUM(Y164:Y167)","v":164},{"$f":"SUM(Z164:Z167)","v":9.84},{"$f":"SUM(AA164:AA167)","v":164},{"$f":"SUM(AB164:AB167)","v":9.84},null,null,9.84]
[6.04,"Non-Residential (Continuing from previous year)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U169+W169+Z169=AB169","v":true},0]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C170-E170","v":0},0,null,null,null,null,null,null,null,null,{"$f":"Q170+N170+L170","v":0},null,null,null,null,null,null,{"$f":"X170*Y170","v":0},{"$f":"T170+V170+Y170","v":0},{"$f":"U170+W170+Z170","v":0},{"$f":"X170*Y170=Z170","v":true},true,0]
[null,"(b) 9 months",0,0,null,null,null,null,0,0,null,null,null,null,0.06,0,{"$f":"O171*P171","v":0},{"$f":"K171+M171+P171","v":0},0,null,null,null,null,0.06,0,0,0,0,true,true,0]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":0},{"$f":"SUM(D170:D173)","v":0},{"$f":"SUM(E170:E173)","v":0},{"$f":"SUM(F170:F173)","v":0},{"$f":"SUM(G170:G173)","v":0},{"$f":"SUM(H170:H173)","v":0},{"$f":"SUM(I170:I173)","v":0},{"$f":"SUM(J170:J173)","v":0},{"$f":"SUM(K170:K173)","v":0},{"$f":"SUM(L170:L173)","v":0},{"$f":"SUM(M170:M173)","v":0},{"$f":"SUM(N170:N173)","v":0},0.06,{"$f":"SUM(P170:P173)","v":0},{"$f":"SUM(Q170:Q173)","v":0},0,{"$f":"SUM(S170:S173)","v":0},{"$f":"SUM(T170:T173)","v":0},{"$f":"SUM(U170:U173)","v":0},{"$f":"SUM(V170:V173)","v":0},{"$f":"SUM(W170:W173)","v":0},0.06,{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0},null,null,0]
[6.05,"Madarasa/Maktab",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X175*Y175","v":0},{"$f":"T175+V175+Y175","v":0},{"$f":"U175+W175+Z175","v":0},{"$f":"X175*Y175=Z175","v":true},{"$f":"U175+W175+Z175=AB175","v":true},0]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C176-E176","v":0},0,null,null,null,null,null,null,null,null,{"$f":"Q176+N176+L176","v":0},null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(b) 9 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},{"$f":"SUM(G176:G179)","v":0},{"$f":"SUM(H176:H179)","v":0},{"$f":"SUM(I176:I179)","v":0},{"$f":"SUM(J176:J179)","v":0},{"$f":"SUM(K176:K179)","v":0},{"$f":"SUM(L176:L179)","v":0},{"$f":"SUM(M176:M179)","v":0},{"$f":"SUM(N176:N179)","v":0},0,{"$f":"SUM(P176:P179)","v":0},{"$f":"SUM(Q176:Q179)","v":0},{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"SUM(T176:T179)","v":0},{"$f":"SUM(U176:U179)","v":0},{"$f":"SUM(V176:V179)","v":0},{"$f":"SUM(W176:W179)","v":0},0,{"$f":"SUM(Y176:Y179)","v":0},{"$f":"SUM(Z176:Z179)","v":0},{"$f":"SUM(AA176:AA179)","v":0},{"$f":"SUM(AB176:AB179)","v":0},null,null,0]
[6.06,"Seasonal Hostel (Residential)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X181*Y181=Z181","v":true},{"$f":"U181+W181+Z181=AB181","v":true},0]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C182-E182","v":0},0,null,null,null,null,null,null,null,{"$f":"P182+M182+K182","v":0},0,null,null,null,null,null,null,{"$f":"X182*Y182","v":0},{"$f":"T182+V182+Y182","v":0},{"$f":"U182+W182+Z182","v":0},true,true,0]
[null,"(b) 9 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},{"$f":"SUM(G182:G185)","v":0},{"$f":"SUM(H182:H185)","v":0},{"$f":"SUM(I182:I185)","v":0},{"$f":"SUM(J182:J185)","v":0},{"$f":"SUM(K182:K185)","v":0},{"$f":"SUM(L182:L185)","v":0},{"$f":"SUM(M182:M185)","v":0},{"$f":"SUM(N182:N185)","v":0},0,{"$f":"SUM(P182:P185)","v":0},{"$f":"SUM(Q182:Q185)","v":0},{"$f":"SUM(R182:R185)","v":0},{"$f":"SUM(S182:S185)","v":0},{"$f":"SUM(T182:T185)","v":0},{"$f":"SUM(U182:U185)","v":0},{"$f":"SUM(V182:V185)","v":0},{"$f":"SUM(W182:W185)","v":0},0,{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0},null,null,0]
[6.07,"Seasonal Hostel (Non Residential)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X187*Y187=Z187","v":true},{"$f":"U187+W187+Z187=AB187","v":true},0]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C188-E188","v":0},0,null,null,null,null,null,null,null,{"$f":"P188+M188+K188","v":0},0,null,null,null,null,null,null,{"$f":"X188*Y188","v":0},{"$f":"T188+V188+Y188","v":0},{"$f":"U188+W188+Z188","v":0},true,true,0]
[null,"(b) 9 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total",{"$f":"SUM(C188:C191)","v":0},{"$f":"SUM(D188:D191)","v":0},{"$f":"SUM(E188:E191)","v":0},{"$f":"SUM(F188:F191)","v":0},{"$f":"SUM(G188:G191)","v":0},{"$f":"SUM(H188:H191)","v":0},{"$f":"SUM(I188:I191)","v":0},{"$f":"SUM(J188:J191)","v":0},{"$f":"SUM(K188:K191)","v":0},{"$f":"SUM(L188:L191)","v":0},{"$f":"SUM(M188:M191)","v":0},{"$f":"SUM(N188:N191)","v":0},0,{"$f":"SUM(P188:P191)","v":0},{"$f":"SUM(Q188:Q191)","v":0},{"$f":"SUM(R188:R191)","v":0},{"$f":"SUM(S188:S191)","v":0},{"$f":"SUM(T188:T191)","v":0},{"$f":"SUM(U188:U191)","v":0},{"$f":"SUM(V188:V191)","v":0},{"$f":"SUM(W188:W191)","v":0},0,{"$f":"SUM(Y188:Y191)","v":0},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},0,null,null,0]
[null,"Total ",{"$f":"C192+C186+C180+C174+C168+C162+C156","v":232},{"$f":"D192+D186+D180+D174+D168+D162+D156","v":6.032},{"$f":"E192+E186+E180+E174+E168+E162+E156","v":232},{"$f":"F192+F186+F180+F174+F168+F162+F156","v":6.032},{"$f":"G192+G186+G180+G174+G168+G162+G156","v":0},{"$f":"H192+H186+H180+H174+H168+H162+H156","v":0},{"$f":"I192+I186+I180+I174+I168+I162+I156","v":0},{"$f":"J192+J186+J180+J174+J168+J162+J156","v":0},{"$f":"K192+K186+K180+K174+K168+K162+K156","v":0},{"$f":"L192+L186+L180+L174+L168+L162+L156","v":0},{"$f":"M192+M186+M180+M174+M168+M162+M156","v":0},{"$f":"N192+N186+N180+N174+N168+N162+N156","v":0},0.12,{"$f":"P192+P186+P180+P174+P168+P162+P156","v":164},{"$f":"Q192+Q186+Q180+Q174+Q168+Q162+Q156","v":9.84},164,{"$f":"S192+S186+S180+S174+S168+S162+S156","v":9.84},{"$f":"T192+T186+T180+T174+T168+T162+T156","v":0},{"$f":"U192+U186+U180+U174+U168+U162+U156","v":0},{"$f":"V192+V186+V180+V174+V168+V162+V156","v":0},{"$f":"W192+W186+W180+W174+W168+W162+W156","v":0},0.12,{"$f":"Y192+Y186+Y180+Y174+Y168+Y162+Y156","v":164},{"$f":"Z192+Z186+Z180+Z174+Z168+Z162+Z156","v":9.84},164,{"$f":"AB192+AB186+AB180+AB174+AB168+AB162+AB156","v":9.84},null,null,9.84]
["II","RETENTION",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X194*Y194=Z194","v":true},{"$f":"U194+W194+Z194=AB194","v":true},0]
[7,"Free Text Books",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true,0]
[7.01,"Free Text Books (P)",0,0,null,null,null,null,{"$f":"C196-E196","v":0},0,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true,0]
[null,"(a) Class I & II",13834,20.751000000000001,13834,20.751000000000001,null,null,0,0,null,null,null,null,1.5E-3,13834,{"$f":"P197*O197","v":20.751000000000001},{"$f":"P197+M197+K197","v":13834},20.751000000000001,null,null,null,null,1.5E-3,13834,{"$f":"X197*Y197","v":20.751000000000001},{"$f":"T197+V197+Y197","v":13834},{"$f":"U197+W197+Z197","v":20.751000000000001},"Recommended propsed",true,20.751000000000001]
[null,"(b) Braille Books Class I & II",26,3.9E-2,26,3.9E-2,null,null,0,0,null,null,null,null,1.5E-3,23,3.4500000000000003E-2,23,3.4500000000000003E-2,null,null,null,null,1.5E-3,23,{"$f":"X198*Y198","v":3.4500000000000003E-2},23,{"$f":"U198+W198+Z198","v":3.4500000000000003E-2},true,true,3.4500000000000003E-2]
[null,"(c) Large Print Books Class I & II",0,0,0,0,null,null,0,0,null,null,null,null,1.5E-3,25,3.7499999999999999E-2,25,3.7499999999999999E-2,null,null,null,null,1.5E-3,25,3.7499999999999999E-2,25,3.7499999999999999E-2,true,true,3.7499999999999999E-2]
[null,"(d) Class III to V",13649,20.473500000000001,13649,20.473500000000001,null,null,0,0,null,null,null,null,1.5E-3,13649,20.473500000000001,13649,20.473500000000001,null,null,null,null,1.5E-3,13649,20.473500000000001,13649,20.473500000000001,"Recommended propsed",true,{"$f":"AB200","v":20.473500000000001}]
[null,"(e) Braille Books Class III to V",9,1.35E-2,9,1.35E-2,null,null,0,0,null,null,null,null,1.5E-3,29,4.3500000000000004E-2,29,4.3500000000000004E-2,null,null,null,null,1.5E-3,29,4.3500000000000004E-2,29,4.3500000000000004E-2,true,true,4.3500000000000004E-2]
[null,"(f) Large Print Books Class III to V",0,0,0,0,null,null,0,0,null,null,null,null,1.5E-3,9,1.35E-2,9,1.35E-2,null,null,null,null,1.5E-3,9,1.35E-2,9,1.35E-2,true,true,1.35E-2]
[{"$f":"+A196+0.01","v":7.02},"Free Text Books (UP)",13237,33.092500000000001,13237,33.092500000000001,null,null,0,0,null,null,null,null,2.5000000000000001E-3,13237,33.092500000000001,13237,33.092500000000001,null,null,null,null,2.5000000000000001E-3,13237,33.092500000000001,13237,33.092500000000001,"Recommended propsed",true,33.092500000000001]
[{"$f":"+A203+0.01","v":7.0299999999999994},"Braille Books (UP)",7,1.7500000000000002E-2,7,1.7500000000000002E-2,null,null,0,0,null,null,null,null,2.5000000000000001E-3,7,1.7500000000000002E-2,7,1.7500000000000002E-2,null,null,null,null,2.5000000000000001E-3,7,1.7500000000000002E-2,7,1.7500000000000002E-2,true,true,1.7500000000000002E-2]
[{"$f":"+A204+0.01","v":7.0399999999999991},"Large Print Books (UP)",0,0,0,0,null,null,0,0,null,null,null,null,2.5000000000000001E-3,1,2.5000000000000001E-3,1,2.5000000000000001E-3,null,null,null,null,2.5000000000000001E-3,1,2.5000000000000001E-3,1,2.5000000000000001E-3,true,true,2.5000000000000001E-3]
[null,"Sub Total ",{"$f":"SUM(C196:C205)","v":40762},{"$f":"SUM(D196:D205)","v":74.387000000000015},{"$f":"SUM(E196:E205)","v":40762},{"$f":"SUM(F196:F205)","v":74.387000000000015},{"$f":"SUM(G196:G205)","v":0},{"$f":"SUM(H196:H205)","v":0},{"$f":"SUM(I196:I205)","v":0},{"$f":"SUM(J196:J205)","v":0},{"$f":"SUM(K196:K205)","v":0},{"$f":"SUM(L196:L205)","v":0},{"$f":"SUM(M196:M205)","v":0},{"$f":"SUM(N196:N205)","v":0},1.6500000000000001E-2,{"$f":"SUM(P196:P205)","v":40814},{"$f":"SUM(Q196:Q205)","v":74.466000000000008},40814,{"$f":"SUM(S196:S205)","v":74.466000000000008},{"$f":"SUM(T196:T205)","v":0},{"$f":"SUM(U196:U205)","v":0},{"$f":"SUM(V196:V205)","v":0},{"$f":"SUM(W196:W205)","v":0},1.6500000000000001E-2,{"$f":"SUM(Y196:Y205)","v":40814},74.466000000000008,{"$f":"SUM(AA196:AA205)","v":40814},{"$f":"SUM(AB196:AB205)","v":74.466000000000008},null,null,74.466000000000008]
[8,"Provision of 2 sets of Uniform ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y207+V207+T207","v":0},{"$f":"Z207+W207+U207","v":0},{"$f":"X207*Y207=Z207","v":true},{"$f":"U207+W207+Z207=AB207","v":true},0]
[8.01,"All Girls",15298,61.192,15298,61.192,null,null,{"$f":"C208-E208","v":0},0,null,null,null,null,4.0000000000000001E-3,15298,{"$f":"P208*O208","v":61.192},{"$f":"P208+M208+K208","v":15298},61.192,null,null,null,null,4.0000000000000001E-3,15298,{"$f":"Y208*X208","v":61.192},15298,{"$f":"U208+W208+Z208","v":61.192},true,true,61.192]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",17,6.8000000000000005E-2,17,6.8000000000000005E-2,null,null,0,0,null,null,null,null,4.0000000000000001E-3,17,{"$f":"P209*O209","v":6.8000000000000005E-2},17,6.8000000000000005E-2,null,null,null,null,4.0000000000000001E-3,17,{"$f":"Y209*X209","v":6.8000000000000005E-2},17,{"$f":"U209+W209+Z209","v":6.8000000000000005E-2},true,true,6.8000000000000005E-2]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",16070,64.28,16070,64.28,null,null,0,0,null,null,null,null,4.0000000000000001E-3,16070,{"$f":"P210*O210","v":64.28},16070,64.28,null,null,null,null,4.0000000000000001E-3,16070,64.28,16070,64.28,true,true,64.28]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",0,0,0,0,null,null,0,0,null,null,null,null,4.0000000000000001E-3,0,null,0,0,null,null,null,null,4.0000000000000001E-3,0,0,0,0,true,true,0]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":31385},{"$f":"SUM(D208:D211)","v":125.53999999999999},{"$f":"SUM(E208:E211)","v":31385},{"$f":"SUM(F208:F211)","v":125.53999999999999},{"$f":"SUM(G208:G211)","v":0},{"$f":"SUM(H208:H211)","v":0},{"$f":"SUM(I208:I211)","v":0},{"$f":"SUM(J208:J211)","v":0},{"$f":"SUM(K208:K211)","v":0},{"$f":"SUM(L208:L211)","v":0},{"$f":"SUM(M208:M211)","v":0},{"$f":"SUM(N208:N211)","v":0},1.6E-2,{"$f":"SUM(P208:P211)","v":31385},{"$f":"SUM(Q208:Q211)","v":125.53999999999999},31385,{"$f":"SUM(S208:S211)","v":125.53999999999999},{"$f":"SUM(T208:T211)","v":0},{"$f":"SUM(U208:U211)","v":0},{"$f":"SUM(V208:V211)","v":0},{"$f":"SUM(W208:W211)","v":0},1.6E-2,{"$f":"SUM(Y208:Y211)","v":31385},{"$f":"SUM(Z208:Z211)","v":125.53999999999999},31385,125.53999999999999,null,null,125.53999999999999]
[9,"Teaching Learning Equipment (TLE)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,{"$f":"U213+W213+Z213=AB213","v":true},0]
[9.01,"New Primary ",0,0,null,null,null,null,{"$f":"C214-E214","v":0},{"$f":"D214-F214","v":0},null,null,null,null,null,null,null,{"$f":"P214+M214+K214","v":0},{"$f":"Q214+N214+L214","v":0},null,null,null,null,null,null,{"$f":"X214*Y214","v":0},{"$f":"T214+V214+Y214","v":0},{"$f":"U214+W214+Z214","v":0},"No Proposal",true,0]
[9.02,"New Upper Primary",0,0,null,null,null,null,{"$f":"C215-E215","v":0},{"$f":"D215-F215","v":0},null,null,null,null,null,null,null,{"$f":"P215+M215+K215","v":0},{"$f":"Q215+N215+L215","v":0},null,null,null,null,null,null,0,0,0,null,true,0]
[null,"Sub Total",0,0,{"$f":"SUM(E214:E215)","v":0},{"$f":"SUM(F214:F215)","v":0},null,null,null,null,{"$f":"+K214+K215","v":0},{"$f":"+L214+L215","v":0},0,0,0,0,0,0,0,{"$f":"+T214+T215","v":0},{"$f":"+U214+U215","v":0},0,0,0,0,0,0,0,{"$f":"X216*Y216=Z216","v":true},true,0]
["III","ENHANCING QUALITY ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[10,"New Teachers' Salary ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Primary Teachers",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,null,null,{"$f":"C220-E220","v":0},0,null,null,null,null,null,null,null,{"$f":"P220+M220+K220","v":0},0,null,null,null,null,null,null,null,0,0,true,true,0]
[10.02,"New Primary Teachers (Contractual)",18,41.135039999999996,18,41.135039999999996,null,null,0,0,null,null,null,null,0.19044,null,{"$f":"P221*O221*12","v":0},0,0,null,null,null,null,0.19044,null,{"$f":"Y221*X221*12","v":0},0,0,true,true,0]
[{"$f":"+A221+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(b) Social Studies",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(c) Languages",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,null,null,0,0,null,null,null,null,0,0,{"$f":"P228*O228*12","v":0},0,0,null,null,null,null,0,null,{"$f":"Y228*X228*12","v":0},0,0,true,true,0]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(b) Social Studies",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(c) Languages",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(a) Art Education ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(c)  Work Education ",0,0,null,null,null,null,{"$f":"C236-E236","v":0},{"$f":"D236-F236","v":0},null,null,null,null,null,null,null,{"$f":"P236+M236+K236","v":0},{"$f":"Q236+N236+L236","v":0},null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Sub Total ",{"$f":"SUM(C220:C236)","v":18},41.135039999999996,{"$f":"SUM(E220:E236)","v":18},{"$f":"SUM(F220:F236)","v":41.135039999999996},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0.19044,0,0,0,0,null,null,0]
[null,"Total ",{"$f":"C237","v":18},41.135039999999996,{"$f":"E237","v":18},{"$f":"F237","v":41.135039999999996},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0.19044,0,0,0,0,null,null,0]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X239*Y239=Z239","v":true},{"$f":"U239+W239+Z239=AB239","v":true},0]
[null,"Primary Teachers",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers - Existing, in position (Regular)",0,0,null,null,null,null,{"$f":"C241-E241","v":0},0,null,null,null,null,null,null,null,{"$f":"P241+M241+K241","v":0},0,null,null,null,null,null,null,null,0,0,true,true,0]
[10.09,"Primary Teachers - Existing, in position (Contractual)",512,1170.0633600000001,512,1170.0633600000001,null,null,0,0,null,null,null,null,0.19044,530,{"$f":"P242*O242*12","v":1211.1984},530,1211.1984,null,null,null,null,0.19044,530,{"$f":"Y242*X242*12","v":1211.1984},530,1211.1984,"Recommended propsed",true,1211.1984]
[10.1,"Head Teachers for Primary in position",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Upper Primary Teachers ",null,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(b) Social Studies",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(c) Languages",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A245+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers - in position (Contractual)",693,1704.1978800000002,693,1704.1978800000002,null,null,0,0,null,null,null,null,0.20493,693,{"$f":"P249*O249*12","v":1704.1978800000002},693,1704.1978800000002,null,null,null,null,0.20493,693,{"$f":"Y249*X249*12","v":1704.1978800000002},693,1704.1978800000002,"Recommended propsed",true,1704.1978800000002]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(b) Social Studies",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(c) Languages",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A249+0.01","v":10.129999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A253+0.01","v":10.139999999999999},"Part Time Instructors in position",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(a) Art Education ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(c) Work Education ",0,0,null,null,null,null,{"$f":"C257-E257","v":0},{"$f":"D257-F257","v":0},null,null,null,null,null,null,null,{"$f":"P257+M257+K257","v":0},{"$f":"Q257+N257+L257","v":0},null,null,null,null,null,null,null,{"$f":"Y257+V257+T257","v":0},{"$f":"Z257+W257+U257","v":0},true,true,0]
[null,"Sub Total",{"$f":"SUM(C241:C257)","v":1205},{"$f":"SUM(D241:D257)","v":2874.2612400000003},1205,2874.2612400000003,0,0,0,0,0,0,0,0,0.39537,1223,2915.3962799999999,1223,2915.3962799999999,0,0,0,0,0.39537,1223,2915.3962799999999,1223,2915.3962799999999,null,null,2915.3962799999999]
[null,"Total ",{"$f":"C258","v":1205},{"$f":"D258","v":2874.2612400000003},{"$f":"E258","v":1205},{"$f":"F258","v":2874.2612400000003},{"$f":"G258","v":0},{"$f":"H258","v":0},{"$f":"I258","v":0},{"$f":"J258","v":0},{"$f":"K258","v":0},{"$f":"L258","v":0},{"$f":"M258","v":0},{"$f":"N258","v":0},0.39537,{"$f":"P258","v":1223},{"$f":"Q258","v":2915.3962799999999},{"$f":"R258","v":1223},{"$f":"S258","v":2915.3962799999999},{"$f":"T258","v":0},{"$f":"U258","v":0},{"$f":"V258","v":0},{"$f":"W258","v":0},0.39537,{"$f":"Y258","v":1223},{"$f":"Z258","v":2915.3962799999999},{"$f":"AA258","v":1223},{"$f":"AB258","v":2915.3962799999999},null,null,2915.3962799999999]
[null,"Total (New+Recurring)",{"$f":"C259+C238","v":1223},{"$f":"D259+D238","v":2915.3962800000004},{"$f":"E259+E238","v":1223},{"$f":"F259+F238","v":2915.3962800000004},{"$f":"G259+G238","v":0},{"$f":"H259+H238","v":0},{"$f":"I259+I238","v":0},{"$f":"J259+J238","v":0},{"$f":"K259+K238","v":0},{"$f":"L259+L238","v":0},{"$f":"M259+M238","v":0},{"$f":"N259+N238","v":0},0.58580999999999994,{"$f":"P259+P238","v":1223},{"$f":"Q259+Q238","v":2915.3962799999999},{"$f":"R259+R238","v":1223},{"$f":"S259+S238","v":2915.3962799999999},{"$f":"T259+T238","v":0},{"$f":"U259+U238","v":0},{"$f":"V259+V238","v":0},{"$f":"W259+W238","v":0},0.58580999999999994,{"$f":"Y259+Y238","v":1223},{"$f":"Z259+Z238","v":2915.3962799999999},{"$f":"AA259+AA238","v":1223},{"$f":"AB259+AB238","v":2915.3962799999999},null,null,2915.3962799999999]
[11,"Training",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,{"$f":"U261+W261+Z261=AB261","v":true},0]
[null,"(A) Training of Teachers",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,true,0]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,null,null,{"$f":"C263-E263","v":0},0,null,null,null,null,null,null,null,{"$f":"P263+M263+K263","v":0},0,null,null,null,null,null,null,null,0,{"$f":"Z263+W263+U263","v":0},null,true,0]
[null,"(a) Class I & II",437,2.6219999999999999,437,2.6219999999999999,null,null,0,0,null,null,null,null,0.01,557,{"$f":"O264*P264","v":5.57},557,5.57,null,null,null,null,0.01,557,{"$f":"X264*Y264","v":5.57},557,5.57,"Recommended propsed",true,{"$f":"AB264","v":5.57}]
[null,"(b) Class III to V",0,0,0,0,null,null,0,0,null,null,null,null,0.01,131,{"$f":"O265*P265","v":1.31},131,1.31,null,null,null,null,0.01,131,{"$f":"X265*Y265","v":1.31},131,1.31,"Recommended propsed",true,1.31]
[null,"(c) Class VI to VIII",0,0,0,0,null,null,0,0,null,null,null,null,0.01,119,1.19,119,1.19,null,null,null,null,0.01,119,1.19,119,1.19,"Recommended propsed",true,1.19]
[11.02,"Follow up meetings at CRC level",0,0,0,0,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,{"$f":"X267*Y267=Z267","v":true},true,0]
[null,"(a) Class I & II",437,1.3109999999999999,437,1.3109999999999999,null,null,0,0,null,null,null,null,0.01,557,{"$f":"O268*P268","v":5.57},557,5.57,null,null,null,null,0.01,557,{"$f":"X268*Y268","v":5.57},557,5.57,"Recommended propsed",true,5.57]
[null,"(b) Class III to V",0,0,0,0,null,null,0,0,null,null,null,null,0.01,131,{"$f":"O269*P269","v":1.31},131,1.31,null,null,null,null,0.01,131,{"$f":"X269*Y269","v":1.31},131,1.31,"Recommended propsed",true,1.31]
[null,"(c) Class VI to VIII",0,0,0,0,null,null,0,0,null,null,null,null,0.01,119,1.19,119,1.19,null,null,null,null,0.01,119,1.19,119,1.19,"Recommended propsed",true,1.19]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,0,0,null,null,0,0,null,null,null,null,0.06,18,1.08,18,1.08,null,null,null,null,0.06,18,{"$f":"X271*Y271","v":1.08},{"$f":"Y271+V271+T271","v":18},1.08,"Recommended propsed",true,1.08]
[11.04,"Training of untrained Teachers ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,0,0,null,null,null,null,0.06,null,{"$f":"+O273*P273","v":0},0,0,null,null,null,null,0.06,null,{"$f":"+X273*Y273","v":0},0,0,"Recommended propsed",true,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",75,4.5,null,null,null,null,75,4.5,null,null,null,null,0.06,75,{"$f":"P274*O274","v":4.5},75,4.5,null,null,null,null,0.06,75,{"$f":"Y274*X274","v":4.5},75,4.5,"Recommended propsed",true,4.5]
[null,"(B) Training of Resource Persons",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"P276*O276*3","v":0},0,0,null,null,null,null,null,null,{"$f":"Y276*X276*3","v":0},0,0,true,null,0]
[null,"(a) Class I & II",84,0.504,84,0.504,null,null,0,0,null,null,null,null,1.2E-2,39,{"$f":"P277*O277","v":0.46800000000000003},39,0.46800000000000003,null,null,null,null,1.2E-2,39,{"$f":"X277*Y277","v":0.46800000000000003},39,0.46800000000000003,"Recommended propsed",true,0.46800000000000003]
[null,"(b) Class III to V",0,0,null,null,null,null,0,0,null,null,null,null,1.2E-2,10,{"$f":"P278*O278","v":0.12},10,0.12,null,null,null,null,1.2E-2,10,{"$f":"X278*Y278","v":0.12},10,0.12,"Recommended propsed",true,0.12]
[null,"(c) Class VI to VIII",0,0,null,null,null,null,{"$f":"C279-E279","v":0},0,null,null,null,null,1.2E-2,4,{"$f":"P279*O279","v":4.8000000000000001E-2},{"$f":"P279+M279+K279","v":4},4.8000000000000001E-2,null,null,null,null,1.2E-2,4,4.8000000000000001E-2,4,4.8000000000000001E-2,"Recommended propsed",true,4.8000000000000001E-2]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,0]
[11.06,"RPs Training",8,0.16,null,null,null,null,8,0.16,null,null,null,null,0.02,10,{"$f":"P281*O281","v":0.2},10,0.2,null,null,null,null,0.02,10,{"$f":"X281*Y281","v":0.2},10,0.2,"Recommended propsed",true,0.2]
[11.07,"Head Teacher Training",250,4,null,null,null,null,250,4,null,null,null,null,1.6E-2,300,{"$f":"P282*O282","v":4.8},44,4.8,null,null,null,null,1.6E-2,300,{"$f":"X282*Y282","v":4.8},300,4.8,{"$f":"X282*Y282*16=Z282","v":false},true,4.8]
[null,"Sub Total",{"$f":"SUM(C263:C282)","v":1291},{"$f":"SUM(D263:D282)","v":13.097},{"$f":"SUM(E263:E282)","v":958},{"$f":"SUM(F263:F282)","v":4.4369999999999994},{"$f":"SUM(G263:G282)","v":0},{"$f":"SUM(H263:H282)","v":0},{"$f":"SUM(I263:I282)","v":333},{"$f":"SUM(J263:J282)","v":8.66},{"$f":"SUM(K263:K282)","v":0},{"$f":"SUM(L263:L282)","v":0},{"$f":"SUM(M263:M282)","v":0},{"$f":"SUM(N263:N282)","v":0},null,{"$f":"SUM(P263:P282)","v":2070},{"$f":"SUM(Q263:Q282)","v":27.355999999999998},{"$f":"SUM(R263:R282)","v":1814},{"$f":"SUM(S263:S282)","v":27.355999999999998},{"$f":"SUM(T263:T282)","v":0},{"$f":"SUM(U263:U282)","v":0},{"$f":"SUM(V263:V282)","v":0},{"$f":"SUM(W263:W282)","v":0},0.31200000000000006,{"$f":"SUM(Y263:Y282)","v":2070},{"$f":"SUM(Z263:Z282)","v":27.355999999999998},{"$f":"SUM(AA263:AA282)","v":2070},{"$f":"SUM(AB263:AB282)","v":27.355999999999998},null,null,27.355999999999998]
[12,"Academic Support through Block Resource Centre/ URC",null,0,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null,null,null,null," ",null,null,null,null,null,null,0]
[12.01,"Salary of Faculty and Staff",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"X285*Y285=Z285","v":true},{"$f":"U285+W285+Z285=AB285","v":true},0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",24,59.019839999999995,24,59.019839999999995,null,null,{"$f":"C286-E286","v":0},0,null,null,null,null,0.20493,24,{"$f":"P286*O286*12","v":59.019839999999995},{"$f":"P286+M286+K286","v":24},59.019839999999995,null,null,null,null,0.20493,24,{"$f":"Y286*X286*12","v":59.019839999999995},{"$f":"Y286+V286+T286","v":24},59.019839999999995,"Recommended propsed",true,59.019839999999995]
[null,"(b) 2 RPs for CWSN in position",7,13.86,7,13.86,null,null,0,0,null,null,null,null,0.20493,8,{"$f":"P287*O287*12","v":19.673279999999998},8,19.673279999999998,null,null,null,null,0.20493,8,{"$f":"Y287*X287*12","v":19.673279999999998},8,19.673279999999998,{"$f":"X287*Y287*12=Z287","v":true},true,19.673279999999998]
[null,"(c) 1 MIS Coordinator in position",4,4.8000000000000007,4,4.8000000000000007,null,null,0,0,null,null,null,null,0.125,4,{"$f":"P288*O288*12","v":6},4,6,null,null,null,null,0.11,4,{"$f":"Y288*X288*12","v":5.28},4,5.28,"Recommended as Appraised",true,5.28]
[null,"(d) 1 Data Entry Operator in position",4,3.84,4,3.84,null,null,0,0,null,null,null,null,0.1,4,{"$f":"P289*O289*12","v":4.8000000000000007},4,4.8000000000000007,null,null,null,null,8.7999999999999995E-2,4,{"$f":"Y289*X289*12","v":4.2240000000000002},4,4.2240000000000002,"Recommended as Appraised",true,4.2240000000000002]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",18,25.92,18,25.92,null,null,0,0,null,null,null,null,0.15,18,{"$f":"P290*O290*12","v":32.4},18,32.4,null,null,null,null,0.13200000000000001,18,{"$f":"Y290*X290*12","v":28.512000000000004},18,28.512000000000004,"Recommended as Appraised",true,28.512000000000004]
[12.02,"Furniture Grant",0,0,0,0,null,null,0,0,null,null,null,null,null,0,{"$f":"P291*O291","v":0},0,0,null,null,null,null,null,0,{"$f":"Y291*X291","v":0},0,0,true,true,0]
[{"$f":"+A291+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,null,null,0,0,null,null,null,null,null,0,null,0,0,null,null,null,null,null,0,null,0,0,true,true,0]
[{"$f":"+A292+0.01","v":12.04},"Contingency Grant",4,2,4,2,null,null,0,0,null,null,null,null,0.5,4,{"$f":"P293*O293","v":2},4,2,null,null,null,null,0.5,4,{"$f":"Y293*X293","v":2},4,2,true,true,2]
[{"$f":"+A293+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",4,1.2,4,1.2,null,null,0,0,null,null,null,null,0.3,4,{"$f":"P294*O294","v":1.2},4,1.2,null,null,null,null,0.3,4,{"$f":"Y294*X294","v":1.2},4,1.2,true,true,1.2]
[{"$f":"+A294+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0,null,null,0,0,null,null,null,null,null,0,{"$f":"P295*O295","v":0},0,0,null,null,null,null,null,0,{"$f":"Y295*X295","v":0},0,0,null,true,0]
[{"$f":"+A295+0.01","v":12.069999999999999},"Maintenace Grant",0,0,0,0,null,null,0,0,null,null,null,null,null,0,{"$f":"P296*O296","v":0},0,0,null,null,null,null,null,0,{"$f":"Y296*X296","v":0},0,0,null,true,0]
[null,"Sub Total",{"$f":"SUM(C286:C296)","v":65},{"$f":"SUM(D286:D296)","v":110.63984000000001},{"$f":"SUM(E286:E296)","v":65},{"$f":"SUM(F286:F296)","v":110.63984000000001},{"$f":"SUM(G286:G296)","v":0},{"$f":"SUM(H286:H296)","v":0},{"$f":"SUM(I286:I296)","v":0},{"$f":"SUM(J286:J296)","v":0},{"$f":"SUM(K286:K296)","v":0},{"$f":"SUM(L286:L296)","v":0},{"$f":"SUM(M286:M296)","v":0},{"$f":"SUM(N286:N296)","v":0},1.5848600000000002,{"$f":"SUM(P286:P296)","v":66},{"$f":"SUM(Q286:Q296)","v":125.09311999999998},{"$f":"SUM(R286:R296)","v":66},{"$f":"SUM(S286:S296)","v":125.09311999999998},{"$f":"SUM(T286:T296)","v":0},{"$f":"SUM(U286:U296)","v":0},{"$f":"SUM(V286:V296)","v":0},{"$f":"SUM(W286:W296)","v":0},1.5848600000000002,{"$f":"SUM(Y286:Y296)","v":66},{"$f":"SUM(Z286:Z296)","v":119.90912},{"$f":"SUM(AA286:AA296)","v":66},{"$f":"SUM(AB286:AB296)","v":119.90912},null,null,119.90912]
[13,"Academic Support through Cluster Resource Centres",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X298*Y298=Z298","v":true},{"$f":"U298+W298+Z298=AB298","v":true},0]
[13.01,"Salary of Cluster Coordinator, full time and in position",51,125.41716,51,125.41716,null,null,{"$f":"C299-E299","v":0},0,null,null,null,null,0.20493,51,{"$f":"P299*O299*12","v":125.41716},{"$f":"P299+M299+K299","v":51},125.41716,null,null,null,null,0.20493,51,{"$f":"Y299*X299*12","v":125.41716},51,125.41716,{"$f":"X299*Y299*12=Z299","v":true},true,125.41716]
[{"$f":"+A299+0.01","v":13.02},"Furniture Grant",0,0,0,0,null,null,0,0,null,null,null,null,null,0,null,0,0,null,null,null,null,null,0,null,0,0,null,true,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,null,null,0,0,null,null,null,null,null,0,null,0,0,null,null,null,null,null,0,null,0,0,null,true,0]
[13.04,"Contingency Grant",51,5.1000000000000005,51,5.1000000000000005,null,null,0,0,null,null,null,null,0.1,51,{"$f":"P302*O302","v":5.1000000000000005},51,5.1000000000000005,null,null,null,null,0.1,51,{"$f":"Y302*X302","v":5.1000000000000005},51,5.1000000000000005,true,true,5.1000000000000005]
[13.049999999999999,"Meeting TA ",51,6.12,51,6.12,null,null,0,0,null,null,null,null,0.12,51,{"$f":"P303*O303","v":6.12},51,6.12,null,null,null,null,0.12,51,{"$f":"Y303*X303","v":6.12},51,6.12,true,true,6.12]
[13.059999999999999,"TLM Grant",0,0,0,0,null,null,0,0,null,null,null,null,null,0,{"$f":"P304*O304","v":0},0,0,null,null,null,null,null,0,{"$f":"Y304*X304","v":0},0,0,null,true,0]
[13.069999999999999,"Maintenace Grant",0,0,0,0,null,null,0,0,null,null,null,null,null,0,{"$f":"P305*O305","v":0},0,0,null,null,null,null,null,0,{"$f":"Y305*X305","v":0},0,0,null,true,0]
[null,"Sub Total",{"$f":"SUM(C299:C305)","v":153},{"$f":"SUM(D299:D305)","v":136.63715999999999},{"$f":"SUM(E299:E305)","v":153},{"$f":"SUM(F299:F305)","v":136.63715999999999},{"$f":"SUM(G299:G305)","v":0},{"$f":"SUM(H299:H305)","v":0},{"$f":"SUM(I299:I305)","v":0},{"$f":"SUM(J299:J305)","v":0},{"$f":"SUM(K299:K305)","v":0},{"$f":"SUM(L299:L305)","v":0},{"$f":"SUM(M299:M305)","v":0},{"$f":"SUM(N299:N305)","v":0},0.42493000000000003,{"$f":"SUM(P299:P305)","v":153},{"$f":"SUM(Q299:Q305)","v":136.63715999999999},153,{"$f":"SUM(S299:S305)","v":136.63715999999999},{"$f":"SUM(T299:T305)","v":0},{"$f":"SUM(U299:U305)","v":0},{"$f":"SUM(V299:V305)","v":0},{"$f":"SUM(W299:W305)","v":0},0.42493000000000003,{"$f":"SUM(Y299:Y305)","v":153},{"$f":"SUM(Z299:Z305)","v":136.63715999999999},{"$f":"SUM(AA299:AA305)","v":153},{"$f":"SUM(AB299:AB305)","v":136.63715999999999},null,null,136.63715999999999]
[14,"Computer Aided Education in UPS under Innovation",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U307+W307+Z307=AB307","v":true},0]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",0,0,null,null,null,null,{"$f":"C308-E308","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X308*Y308","v":0},{"$f":"T308+V308+Y308","v":0},{"$f":"U308+W308+Z308","v":0},null,true,0]
[null,"(a)  Number of districts",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"P309+M309+K309","v":0},{"$f":"Q309+N309+L309","v":0},null,null,null,null,null,null,null,{"$f":"Y309+V309+T309","v":0},{"$f":"Z309+W309+U309","v":0},null,true,0]
[null,"(b)  Number of schools",12,47.8,12,47.8,null,null,0,0,null,null,null,null,1.9,10,{"$f":"P310*O310+25","v":44},{"$f":"P310+M310+K310","v":10},{"$f":"Q310+N310+L310","v":44},null,null,null,null,1.7742,9,{"$f":"Y310*X310+25","v":40.967799999999997},{"$f":"Y310+V310+T310","v":9},{"$f":"Z310+W310+U310","v":40.967799999999997},{"$f":"X310*Y310=Z310","v":false},true,40.967799999999997]
[null,"Sub Total ",{"$f":"SUM(C308:C310)","v":12},{"$f":"SUM(D308:D310)","v":47.8},12,47.8,0,0,0,0,0,0,0,0,1.9,10,44,10,44,0,0,0,0,null,9,40.967799999999997,9,40.967799999999997,null,null,40.967799999999997]
[15,"Libraries",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U312+W312+Z312=AB312","v":true},0]
[15.01,"Primary",0,0,null,null,null,null,{"$f":"C313-E313","v":0},{"$f":"D313-F313","v":0},null,null,null,null,0.03,600,{"$f":"P313*O313","v":18},{"$f":"P313+M313+K313","v":600},{"$f":"Q313+N313+L313","v":18},null,null,null,null,0.03,598,{"$f":"Y313*X313","v":17.939999999999998},{"$f":"Y313+V313+T313","v":598},{"$f":"Z313+W313+U313","v":17.939999999999998},{"$f":"X313*Y313=Z313","v":true},true,17.939999999999998]
[15.02,"Upper Primary ",0,0,null,null,null,null,{"$f":"C314-E314","v":0},{"$f":"D314-F314","v":0},null,null,null,null,0.1,259,{"$f":"P314*O314","v":25.900000000000002},{"$f":"P314+M314+K314","v":259},{"$f":"Q314+N314+L314","v":25.900000000000002},null,null,null,null,0.1,258,{"$f":"Y314*X314","v":25.8},{"$f":"Y314+V314+T314","v":258},{"$f":"Z314+W314+U314","v":25.8},true,true,25.8]
[null,"Sub Total ",{"$f":"SUM(C313:C314)","v":0},{"$f":"SUM(D313:D314)","v":0},{"$f":"SUM(E313:E314)","v":0},{"$f":"SUM(F313:F314)","v":0},{"$f":"SUM(G313:G314)","v":0},{"$f":"SUM(H313:H314)","v":0},{"$f":"SUM(I313:I314)","v":0},{"$f":"SUM(J313:J314)","v":0},{"$f":"SUM(K313:K314)","v":0},{"$f":"SUM(L313:L314)","v":0},{"$f":"SUM(M313:M314)","v":0},{"$f":"SUM(N313:N314)","v":0},0,{"$f":"SUM(P313:P314)","v":859},{"$f":"SUM(Q313:Q314)","v":43.900000000000006},{"$f":"SUM(R313:R314)","v":859},{"$f":"SUM(S313:S314)","v":43.900000000000006},{"$f":"SUM(T313:T314)","v":0},{"$f":"SUM(U313:U314)","v":0},{"$f":"SUM(V313:V314)","v":0},{"$f":"SUM(W313:W314)","v":0},0,{"$f":"SUM(Y313:Y314)","v":856},{"$f":"SUM(Z313:Z314)","v":43.739999999999995},{"$f":"SUM(AA313:AA314)","v":856},{"$f":"SUM(AB313:AB314)","v":43.739999999999995},null,null,43.739999999999995]
["IV","ANNUAL GRANTS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U316+W316+Z316=AB316","v":true},0]
[16,"Teachers' Grant",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,0]
[16.010000000000002,"Primary ",1350,6.75,1350,6.75,null,null,{"$f":"C318-E318","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X318*Y318","v":0},null,{"$f":"U318+W318+Z318","v":0},{"$f":"X318*Y318=Z318","v":true},true,0]
[null,"(a) Class I & II",0,0,0,0,null,null,0,0,null,null,null,null,5.0000000000000001E-3,1100,{"$f":"O319*P319","v":5.5},{"$f":"P319+M319+K319","v":1100},{"$f":"Q319+N319+L319","v":5.5},null,null,null,null,5.0000000000000001E-3,1100,{"$f":"X319*Y319","v":5.5},1100,{"$f":"Z319+W319+U319","v":5.5},true,true,5.5]
[null,"(b) Class III to V",0,0,0,0,null,null,0,0,null,null,null,null,5.0000000000000001E-3,834,{"$f":"O320*P320","v":4.17},834,4.17,null,null,null,null,5.0000000000000001E-3,834,{"$f":"X320*Y320","v":4.17},834,4.17,true,true,4.17]
[16.02,"Upper Primary: Class VI to VIII",1153,5.7649999999999997,1153,5.7649999999999997,null,null,0,0,null,null,null,null,5.0000000000000001E-3,1000,5,{"$f":"P321+M321+K321","v":1000},5,null,null,null,null,5.0000000000000001E-3,1000,5,1000,5,true,true,5]
[null,"Sub Total",{"$f":"SUM(C318:C321)","v":2503},{"$f":"SUM(D318:D321)","v":12.515000000000001},{"$f":"SUM(E318:E321)","v":2503},{"$f":"SUM(F318:F321)","v":12.515000000000001},{"$f":"SUM(G318:G321)","v":0},{"$f":"SUM(H318:H321)","v":0},{"$f":"SUM(I318:I321)","v":0},{"$f":"SUM(J318:J321)","v":0},{"$f":"SUM(K318:K321)","v":0},{"$f":"SUM(L318:L321)","v":0},{"$f":"SUM(M318:M321)","v":0},{"$f":"SUM(N318:N321)","v":0},0.01,{"$f":"SUM(P318:P321)","v":2934},{"$f":"SUM(Q318:Q321)","v":14.67},2934,{"$f":"SUM(S318:S321)","v":14.67},{"$f":"SUM(T318:T321)","v":0},{"$f":"SUM(U318:U321)","v":0},{"$f":"SUM(V318:V321)","v":0},{"$f":"SUM(W318:W321)","v":0},0.01,{"$f":"SUM(Y318:Y321)","v":2934},{"$f":"SUM(Z318:Z321)","v":14.67},{"$f":"SUM(AA318:AA321)","v":2934},{"$f":"SUM(AB318:AB321)","v":14.67},null,null,14.67]
[17,"School Grant",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X323*Y323=Z323","v":true},{"$f":"U323+W323+Z323=AB323","v":true},0]
[17.010000000000002,"Primary ",650,32.5,650,32.5,null,null,{"$f":"C324-E324","v":0},{"$f":"D324-F324","v":0},null,null,null,null,0.05,650,{"$f":"P324*O324","v":32.5},{"$f":"P324+M324+K324","v":650},{"$f":"Q324+N324+L324","v":32.5},null,null,null,null,0.05,650,{"$f":"Y324*X324","v":32.5},{"$f":"Y324+V324+T324","v":650},{"$f":"U324+W324+Z324","v":32.5},true,true,32.5]
[17.02,"Upper Primary ",294,20.580000000000002,294,20.580000000000002,null,null,{"$f":"C325-E325","v":0},{"$f":"D325-F325","v":0},null,null,null,null,7.0000000000000007E-2,294,20.580000000000002,{"$f":"P325+M325+K325","v":294},{"$f":"Q325+N325+L325","v":20.580000000000002},null,null,null,null,7.0000000000000007E-2,294,20.580000000000002,{"$f":"Y325+V325+T325","v":294},{"$f":"U325+W325+Z325","v":20.580000000000002},true,true,20.580000000000002]
[null,{"$f":"SUM(B324:B325)","v":0},{"$f":"SUM(C324:C325)","v":944},{"$f":"SUM(D324:D325)","v":53.08},944,53.08,0,0,0,0,0,0,0,0,0.12000000000000001,944,53.08,944,53.08,0,0,0,0,0.12000000000000001,944,53.08,944,53.08,null,null,53.08]
[18,"Research, Evaluation, Monitoring & Supervision",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U327+W327+Z327=AB327","v":true},0]
[18.010000000000002,"REMS activities",0,0,null,null,null,null,{"$f":"C328-E328","v":0},{"$f":"D328-F328","v":0},null,null,null,null,null,null,{"$f":"P328*O328","v":0},{"$f":"P328+M328+K328","v":0},{"$f":"Q328+N328+L328","v":0},null,null,null,null,null,null,{"$f":"X328*Y328","v":0},{"$f":"T328+V328+Y328","v":0},{"$f":"U328+W328+Z328","v":0},null,true,{"$f":"AB328","v":0}]
[{"$f":"+A328+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,null,null,null,null,{"$f":"C329-E329","v":0},{"$f":"D329-F329","v":0},null,null,null,null,null,null,{"$f":"P329*O329","v":0},{"$f":"P329+M329+K329","v":0},{"$f":"Q329+N329+L329","v":0},null,null,null,null,null,null,0,0,0,null,true,0]
[null,"Sub Total",{"$f":"SUM(C328:C329)","v":0},0,{"$f":"SUM(E328:E329)","v":0},{"$f":"SUM(F328:F329)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[19,"Maintenance Grant",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U331+W331+Z331=AB331","v":true},0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",775,42.9,775,42.9,null,null,{"$f":"C332-E332","v":0},{"$f":"D332-F332","v":0},null,null,null,null,null,775,42.9,{"$f":"P332+M332+K332","v":775},{"$f":"Q332+N332+L332","v":42.9},null,null,null,null,null,775,42.9,{"$f":"Y332+V332+T332","v":775},{"$f":"Z332+W332+U332","v":42.9},{"$f":"X332*Y332=Z332","v":false},true,42.9]
[null,"Sub Total",{"$f":"SUM(C332)","v":775},42.9,{"$f":"SUM(E332)","v":775},{"$f":"SUM(F332)","v":42.9},0,0,0,0,0,0,0,0,0,775,42.9,775,42.9,0,0,0,0,0,775,42.9,775,42.9,null,null,42.9]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U334+W334+Z334=AB334","v":true},0]
[20,"Interventions for CWSN ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,0]
[20.010000000000002,"Provision for Inclusive Education",719,21.57,719,21.57,null,null,{"$f":"C336-E336","v":0},{"$f":"D336-F336","v":0},null,null,null,null,0.03,868,{"$f":"P336*O336","v":26.04},{"$f":"P336+M336+K336","v":868},{"$f":"Q336+N336+L336","v":26.04},null,null,null,null,0.03,737,{"$f":"Y336*X336","v":22.11},{"$f":"Y336+V336+T336","v":737},{"$f":"Z336+W336+U336","v":22.11},{"$f":"X336*Y336=Z336","v":true},true,22.11]
[null,"Sub Total",{"$f":"SUM(C336)","v":719},{"$f":"SUM(D336)","v":21.57},719,21.57,0,0,0,0,0,0,0,0,0.03,{"$f":"P336","v":868},26.04,{"$f":"R336","v":868},26.04,0,0,0,0,0.03,737,22.11,737,22.11,null,null,22.11]
[21,"Innovation Head up to Rs. 50 lakh per district",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U338+W338+Z338=AB338","v":true},0]
[21.01,"Girls Education",1,12.5,null,null,null,null,{"$f":"C339-E339","v":1},12.5,null,null,null,null,12.5,1,{"$f":"P339*O339","v":12.5},{"$f":"P339+M339+K339","v":1},12.5,null,null,null,null,12.5,1,{"$f":"Y339*X339","v":12.5},{"$f":"Y339+V339+T339","v":1},{"$f":"Z339+W339+U339","v":12.5},{"$f":"X339*Y339=Z339","v":true},true,12.5]
[21.02,"Intervention for SC / ST children",1,12.5,1,12.5,null,null,0,0,null,null,null,null,12.5,1,{"$f":"P340*O340","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y340*X340","v":12.5},1,12.5,true,true,12.5]
[{"$f":"+A340+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,12.5,null,null,0,0,null,null,null,null,12.5,1,{"$f":"P341*O341","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y341*X341","v":12.5},1,12.5,true,true,12.5]
[{"$f":"+A341+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,null,null,null,null,1,12.5,null,null,null,null,12.5,1,{"$f":"P342*O342","v":12.5},1,12.5,null,null,null,null,12.5,1,{"$f":"Y342*X342","v":12.5},1,12.5,true,true,12.5]
[null,"Sub Total",{"$f":"SUM(C339:C342)","v":4},{"$f":"SUM(D339:D342)","v":50},{"$f":"SUM(E339:E342)","v":2},{"$f":"SUM(F339:F342)","v":25},{"$f":"SUM(G339:G342)","v":0},{"$f":"SUM(H339:H342)","v":0},{"$f":"SUM(I339:I342)","v":2},{"$f":"SUM(J339:J342)","v":25},{"$f":"SUM(K339:K342)","v":0},{"$f":"SUM(L339:L342)","v":0},{"$f":"SUM(M339:M342)","v":0},{"$f":"SUM(N339:N342)","v":0},50,{"$f":"P342","v":1},{"$f":"SUM(Q339:Q342)","v":50},{"$f":"R342","v":1},{"$f":"SUM(S339:S342)","v":50},{"$f":"SUM(T339:T342)","v":0},{"$f":"SUM(U339:U342)","v":0},{"$f":"SUM(V339:V342)","v":0},{"$f":"SUM(W339:W342)","v":0},50,{"$f":"Y342","v":1},{"$f":"SUM(Z339:Z342)","v":50},{"$f":"AA342","v":1},{"$f":"SUM(AB339:AB342)","v":50},null,null,50]
[22,"SMC/PRI Training",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U344+W344+Z344=AB344","v":true},0]
[22.01,"Residential (3 days)",0,0,null,null,null,null,{"$f":"C345-E345","v":0},{"$f":"D345-F345","v":0},null,null,null,null,null,null,null,null,{"$f":"Q345+N345+L345","v":0},null,null,null,null,null,null,{"$f":"X345*Y345","v":0},{"$f":"T345+V345+Y345","v":0},{"$f":"U345+W345+Z345","v":0},null,true,0]
[22.02,"Non-residential (3 days)",4644,13.932,3480,10.44,null,null,{"$f":"C346-E346","v":1164},{"$f":"D346-F346","v":3.4920000000000009},null,null,null,null,3.0000000000000001E-3,4656,{"$f":"P346*O346","v":13.968},{"$f":"P346+M346+K346","v":4656},13.968,null,null,null,null,3.0000000000000001E-3,4656,{"$f":"Y346*X346","v":13.968},{"$f":"Y346+V346+T346","v":4656},{"$f":"Z346+W346+U346","v":13.968},null,true,13.968]
[null,"Sub Total ",{"$f":"SUM(C345:C346)","v":4644},{"$f":"SUM(D345:D346)","v":13.932},3480,10.44,0,0,1164,3.4920000000000009,0,0,0,0,3.0000000000000001E-3,{"$f":"P346","v":4656},13.968,{"$f":"R346","v":4656},13.968,0,0,0,0,3.0000000000000001E-3,4656,13.968,4656,13.968,null,null,13.968]
["VI","SCHOOL INFRASTRUCTURE ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U348+W348+Z348=AB348","v":true},0]
[23,"Civil Works Construction ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,0]
[23.01,"New Primary School (Rural)",10,181.17500000000001,null,0,null,null,{"$f":"C350-E350","v":10},181.17500000000001,{"$f":"I350","v":10},{"$f":"J350","v":181.17500000000001},null,null,null,null,{"$f":"P350*O350","v":0},{"$f":"P350+M350+K350","v":10},{"$f":"Q350+N350+L350","v":181.17500000000001},10,181.17500000000001,null,null,null,null,{"$f":"Y350*X350","v":0},{"$f":"Y350+V350+T350","v":10},{"$f":"Z350+W350+U350","v":181.17500000000001},{"$f":"X350*Y350=Z350","v":true},true,181.17500000000001]
[{"$f":"+A350+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,null,null,null,null,0,0,{"$f":"I351","v":0},{"$f":"J351","v":0},null,null,null,null,{"$f":"P351*O351","v":0},{"$f":"P351+M351+K351","v":0},{"$f":"Q351+N351+L351","v":0},0,0,null,null,null,null,{"$f":"Y351*X351","v":0},{"$f":"Y351+V351+T351","v":0},0,true,true,0]
[{"$f":"+A351+0.01","v":23.030000000000005},"New Upper Primary (Rural)",12,26.783000000000001,12,26.783000000000001,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.040000000000006,"New Upper Primary (Urban)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,11,null,{"$f":"X354*Y354","v":0},0,0,true,true,0]
[{"$f":"+A354+0.01","v":23.060000000000009},"Additional Class Room (Rural)",32,64.349000000000004,30,54.204000000000001,null,null,2,10.145000000000003,2,10.145000000000003,null,null,null,0,0,2,10.145000000000003,2,10.145000000000003,null,null,null,0,0,2,10.145000000000003,true,true,10.145000000000003]
[23.070000000000011,"Additional Class Room (Urban)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.09,"Additional Class Room (Plain Area)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A358+0.01","v":23.1},"Boys Toilet",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.110000000000003,"Separate Girls Toilet",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.120000000000005,"CWSN Friendly Toilets",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.130000000000006,"Drinking Water Facility ",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.140000000000008,"Boundary Wall",0,0,null,null,null,null,{"$f":"C363-E363","v":0},0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.150000000000009,"Electrification",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",1,1.9119999999999999,1,1.9119999999999999,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",1,1.9123999999999994,1,1.9119999999999999,null,null,0,3.9999999999951186E-4,0,3.9999999999951186E-4,null,null,null,null,0,0,3.9999999999951186E-4,0,3.9999999999951186E-4,null,null,null,null,0,0,3.9999999999951186E-4,true,true,3.9999999999951186E-4]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.190000000000015,"Ramps with Handrails ",54,6.75,54,6.75,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.200000000000017,"Handrails in existing ramps",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.210000000000019,"Furniture for Govt. UPS (per child)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[23.22000000000002,"Major Repairs for Primary School",0,0,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,4.3772000000000002,null,null,0,0,true,true,0]
[23.230000000000022,"Major Repairs for Upper Primary School",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[null,"CRC Toilet",0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[23.24,"Residential Schools/hostels for specific category of children",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A374+0.01","v":23.25},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total ",{"$f":"SUM(C350:C379)","v":110},{"$f":"SUM(D350:D379)","v":282.88139999999999},98,91.561000000000007,0,0,12,191.32040000000003,12,191.32040000000003,0,0,11,0,0,12,191.32040000000003,12,191.32040000000003,0,0,11,0,0,12,191.32040000000003,null,null,191.32040000000003]
["VII","PROJECT MANAGEMENT COST",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U381+W381+Z381=AB381","v":true},0]
[24,"Management",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,0]
[24.01,"Management up to 3.5%",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,0]
[null,"(a) Project Management and MIS ",0,99.79,null,99.79,null,null,{"$f":"C384-E384","v":0},0,null,null,null,null,null,null,127,{"$f":"P384+M384+K384","v":0},127,null,null,null,null,null,null,120,{"$f":"Y384+V384+T384","v":0},{"$f":"Z384+W384+U384","v":120},{"$f":"X384*Y384=Z384","v":false},true,120]
[null,"(b) Training of Educational Administrators",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"(c) School Mapping and Social Mapping",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Sub Total",{"$f":"SUM(C383:C386)","v":0},99.79,{"$f":"SUM(E383:E386)","v":0},{"$f":"SUM(F383:F386)","v":99.79},0,0,0,0,0,0,0,0,0,0,127,0,127,0,0,0,0,0,0,120,0,120,null,null,120]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q388+N388+L388","v":0},null,null,null,null,null,{"$f":"X388/Y390","v":0},null,0,0,{"$f":"X388*Y388=Z388","v":true},{"$f":"U388+W388+Z388=AB388","v":true},0]
[null,"(a) Class I & II",0,0,null,null,null,null,{"$f":"C389-E389","v":0},0,null,null,null,null,0.29799999999999999,120,{"$f":"O389*P389","v":35.76},{"$f":"P389+M389+K389","v":120},35.76,null,null,null,null,0.29799999999999999,120,{"$f":"X389*Y389","v":35.76},{"$f":"T389+V389+Y389","v":120},{"$f":"U389+W389+Z389","v":35.76},true,true,35.76]
[null,"(b) Class III to V",0,0,null,null,null,null,0,0,null,null,null,null,0.33,131,{"$f":"O390*P390","v":43.230000000000004},131,43.230000000000004,null,null,null,null,0.32600000000000001,131,{"$f":"X390*Y390","v":42.706000000000003},131,42.706000000000003,true,true,42.706000000000003]
[null,"(c) Class VI to VIII",0,0,null,null,null,null,0,0,null,null,null,null,0.30357499999999998,119,{"$f":"O391*P391","v":36.125425},119,36.125425,null,null,null,null,0.30357499999999998,119,{"$f":"X391*Y391","v":36.125425},119,36.125425,true,true,36.125425]
[24.03,"Community Mobilization activities (up to 0.5%)",0,13.209099999999999,null,13.209,null,null,0,9.9999999999766942E-5,null,null,null,null,null,null,22,0,22,null,null,null,null,null,null,21.09,0,21.09,false,true,{"$f":"AB392","v":21.09}]
[null,"Sub Total",{"$f":"SUM(C388:C392)","v":0},{"$f":"SUM(D388:D392)","v":13.209099999999999},{"$f":"SUM(E388:E392)","v":0},{"$f":"SUM(F388:F392)","v":13.209},{"$f":"SUM(G388:G392)","v":0},{"$f":"SUM(H388:H392)","v":0},{"$f":"SUM(I388:I392)","v":0},{"$f":"SUM(J388:J392)","v":9.9999999999766942E-5},{"$f":"SUM(K388:K392)","v":0},{"$f":"SUM(L388:L392)","v":0},{"$f":"SUM(M388:M392)","v":0},{"$f":"SUM(N388:N392)","v":0},null,{"$f":"SUM(P388:P392)","v":370},{"$f":"SUM(Q388:Q392)","v":137.11542500000002},370,{"$f":"SUM(S388:S392)","v":137.11542500000002},{"$f":"SUM(T388:T392)","v":0},{"$f":"SUM(U388:U392)","v":0},{"$f":"SUM(V388:V392)","v":0},{"$f":"SUM(W388:W392)","v":0},null,{"$f":"SUM(Y388:Y392)","v":370},{"$f":"SUM(Z388:Z392)","v":135.68142500000002},{"$f":"SUM(AA388:AA392)","v":370},{"$f":"SUM(AB388:AB392)","v":135.68142500000002},null,null,135.68142500000002]
[null,"Total of SSA (District)",84822,4019.4067800000003,{"$f":"E393+E387+E380+E347+E343+E337+E333+E330+E326+E322+E315+E311+E306+E297+E283+E260+E212+E206+E193+E149+E147+E143+E78","v":83311},{"$f":"F393+F387+F380+F347+F343+F337+F333+F330+F326+F322+F315+F311+F306+F297+F283+F260+F212+F206+F193+F149+F147+F143+F78","v":3790.9342800000009},null,null,{"$f":"I393+I387+I380+I347+I343+I337+I333+I330+I326+I322+I315+I311+I306+I297+I283+I260+I212+I206+I193+I149+I147+I143+I78","v":1511},228.47250000000003,12,191.32040000000003,0,0,null,{"$f":"P393+P387+P380+P347+P343+P337+P333+P330+P326+P322+P315+P311+P306+P297+P283+P260+P212+P206+P193+P149+P147+P143+P78","v":87292},3967.0019849999999,{"$f":"P394+M394+K394","v":87304},4158.3223850000004,12,191.32040000000003,0,0,null,{"$f":"Y393+Y387+Y380+Y347+Y343+Y337+Y333+Y330+Y326+Y322+Y315+Y311+Y306+Y297+Y283+Y260+Y212+Y206+Y193+Y149+Y147+Y143+Y78","v":87157},{"$f":"Z393+Z387+Z380+Z347+Z343+Z337+Z333+Z330+Z326+Z322+Z315+Z311+Z306+Z297+Z283+Z260+Z212+Z206+Z193+Z149+Z147+Z143+Z78","v":3946.2617850000001},{"$f":"Y394+V394+T394","v":87169},{"$f":"Z394+W394+U394","v":4137.5821850000002},{"$f":"X394*Y394=Z394","v":false},{"$f":"U394+W394+Z394=AB394","v":true},4137.5821850000002]
[25,"STATE COMPONENT",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[25.01,"Management & MIS ",0,0,null,null,null,null,{"$f":"C396-E396","v":0},{"$f":"D396-F396","v":0},null,null,null,null,null,null,null,{"$f":"P396+M396+K396","v":0},{"$f":"Q396+N396+L396","v":0},null,null,null,null,null,null,null,{"$f":"Y396+V396+T396","v":0},{"$f":"Z396+W396+U396","v":0},true,true,0]
[25.02,"REMS",0,0,null,null,null,null,{"$f":"C397-E397","v":0},{"$f":"D397-F397","v":0},null,null,null,null,null,null,null,{"$f":"P397+M397+K397","v":0},{"$f":"Q397+N397+L397","v":0},null,null,null,null,null,null,null,{"$f":"Y397+V397+T397","v":0},{"$f":"Z397+W397+U397","v":0},true,true,0]
[null,"Sub Total",{"$f":"SUM(C396:C397)","v":0},0,{"$f":"SUM(E396:E397)","v":0},{"$f":"SUM(F396:F397)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"STATE SSA TOTAL",{"$f":"C394+C398","v":84822},4019.4067800000003,{"$f":"E394+E398","v":83311},{"$f":"F394+F398","v":3790.9342800000009},0,0,1511,228.47250000000003,12,191.32040000000003,0,0,0,87292,3967.0019849999999,87304,4158.3223850000004,12,191.32040000000003,0,0,0,87157,3946.2617850000001,87169,4137.5821850000002,null,null,4137.5821850000002]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X400*Y400=Z400","v":true},{"$f":"U400+W400+Z400=AB400","v":true},0]
[null,"Model-I (100 - 150 girls) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true,0]
[null,"Non recurring one time grant - Model I ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true,0]
[26.01,"Construction of building (new)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X403*Y403","v":0},{"$f":"T403+V403+Y403","v":0},{"$f":"U403+W403+Z403","v":0},true,true,0]
[{"$f":"+A403+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X404*Y404","v":0},{"$f":"T404+V404+Y404","v":0},{"$f":"U404+W404+Z404","v":0},true,true,0]
[{"$f":"+A404+0.01","v":26.030000000000005},"Boundary Wall ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.040000000000006,"Boring/ Handpump ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.050000000000008,"Electricity / water charges ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.080000000000013,"Bedding ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C403:C411)","v":0},0,{"$f":"SUM(E403:E411)","v":0},{"$f":"SUM(F403:F411)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Recurring (Model I)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"X413*Y413=Z413","v":true},{"$f":"U413+W413+Z413=AB413","v":true},0]
[26.1,"Maintenance @ Rs.1,500/- per girl Per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A414+0.01","v":26.110000000000003},"Stipend @ Rs.100/- per girl per month ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A415+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per Girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A416+0.01","v":26.130000000000006},"Salaries",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.14,"Specific skill training @ Rs.1,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A426+0.01","v":26.150000000000002},"Electricity / water charges @Rs.1,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.160000000000004,"Medical care/contingencies @ Rs.1,250/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.210000000000012,"Provision of Rent @ Rs. 6,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per girl per annum.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C414:C435)","v":0},0,{"$f":"SUM(E414:E435)","v":0},{"$f":"SUM(F414:F435)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C436+C412","v":0},0,{"$f":"E436+E412","v":0},{"$f":"F436+F412","v":0},0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Model-II (50 Girls)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U438+W438+Z438=AB438","v":true},0]
[null,"Non-recurring (Model-II)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,0]
[26.24,"Construction of Building (New)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X440*Y440","v":0},{"$f":"T440+V440+Y440","v":0},{"$f":"U440+W440+Z440","v":0},{"$f":"X440*Y440=Z440","v":true},true,0]
[{"$f":"+A440+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,15.000000000000004,null,null,null,null,{"$f":"C441-E441","v":0},{"$f":"D441-F441","v":15.000000000000004},null,null,null,null,null,null,null,{"$f":"P441+M441+K441","v":0},{"$f":"Q441+N441+L441","v":0},null,null,null,null,null,null,0,0,0,true,true,0]
[26.26,"Boundary Wall ",0,0,null,null,null,null,{"$f":"C442-E442","v":0},{"$f":"D442-F442","v":0},null,null,null,null,null,null,null,{"$f":"P442+M442+K442","v":0},{"$f":"Q442+N442+L442","v":0},null,null,null,null,null,null,0,0,0,true,true,0]
[26.270000000000003,"Boring/Hanpump  ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[26.280000000000005,"Electricity/water charges  ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[26.310000000000009,"Bedding ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,true,true,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C440:C448)","v":0},15.000000000000004,{"$f":"SUM(E440:E448)","v":0},{"$f":"SUM(F440:F448)","v":0},0,0,0,15.000000000000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Recurring Model-II",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U450+W450+Z450=AB450","v":true},0]
[26.33,"Maintenance @ Rs. 1,500/- per girl per month",1,9,1,9,null,null,{"$f":"C451-E451","v":0},{"$f":"D451-F451","v":0},null,null,null,null,9,1,{"$f":"P451*O451","v":9},{"$f":"P451+M451+K451","v":1},{"$f":"Q451+N451+L451","v":9},null,null,null,null,9,1,{"$f":"Y451*X451","v":9},{"$f":"Y451+V451+T451","v":1},{"$f":"Z451+W451+U451","v":9},{"$f":"X451*Y451=Z451","v":true},true,9]
[{"$f":"+A451+0.01","v":26.34},"Stipend @ Rs.100/- per girl per month",1,0.6,1,0.6,null,null,{"$f":"C452-E452","v":0},{"$f":"D452-F452","v":0},null,null,null,null,0.6,1,{"$f":"P452*O452","v":0.6},{"$f":"P452+M452+K452","v":1},{"$f":"Q452+N452+L452","v":0.6},null,null,null,null,0.6,1,{"$f":"Y452*X452","v":0.6},{"$f":"Y452+V452+T452","v":1},{"$f":"Z452+W452+U452","v":0.6},true,true,0.6]
[{"$f":"+A452+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1,000/- per girl per annum",1,0.5,1,0.5,null,null,0,0,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5,true,true,0.5]
[{"$f":"+A453+0.01","v":26.360000000000003},"Salaries ",0,0,0,0,null,null,0,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(a)","1 Warden @ Rs.25,000/- per month",1,3,1,3,null,null,0,0,null,null,null,null,3,1,3,1,3,null,null,null,null,3,1,{"$f":"Y455*X455","v":3},1,3,true,true,3]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",1,9.6,1,9.6,null,null,0,0,null,null,null,null,9.6,1,9.6,1,9.6,null,null,null,null,9.6,1,9.6,1,9.6,true,true,{"$f":"AB456","v":9.6}]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,0,0,null,null,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,true,true,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",1,1.8,1,1.8,null,null,0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,{"$f":"Y458+V458+T458","v":1},{"$f":"Z458+W458+U458","v":1.8},true,true,1.8]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",1,1.2,1,1.2,null,null,0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2,true,true,1.2]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",1,1.2,1,1.2,null,null,0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2,true,true,1.2]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 1 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,1.26,1,1.26,null,null,0,0,null,null,null,null,1.26,1,1.26,1,1.26,null,null,null,null,1.26,1,1.26,1,1.26,true,true,1.26]
[26.37,"Specific Skill training @ Rs.1,000/- per girl per annum",1,0.5,1,0.5,null,null,0,0,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5,true,true,0.5]
[{"$f":"+A462+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1,000/- per girl per annum",1,0.5,1,0.5,null,null,0,0,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5,true,true,0.5]
[26.390000000000004,"Medical care/contingencies @ Rs.1,250/- per girl per annum",1,0.625,1,0.625,null,null,0,0,null,null,null,null,0.625,1,0.625,1,0.625,null,null,null,null,0.625,1,0.625,1,0.625,true,true,0.625]
[26.400000000000006,"Maintenance @ Rs. 750/- per girl per annum",1,0.375,1,0.375,null,null,0,0,null,null,null,null,0.375,1,0.375,1,0.375,null,null,null,null,0.375,1,0.375,1,0.375,true,true,0.375]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per girl per annum",1,0.375,1,0.375,null,null,0,0,null,null,null,null,0.375,1,0.375,1,0.375,null,null,null,null,0.375,1,0.375,1,0.375,true,true,0.375]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per girl per annum",1,0.15,1,0.15,null,null,0,0,null,null,null,null,0.15,1,0.15,1,0.15,null,null,null,null,0.15,1,0.15,1,0.15,true,true,0.15]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per girl per annum",1,0.15,1,0.15,null,null,0,0,null,null,null,null,0.15,1,0.15,1,0.15,null,null,null,null,0.15,1,0.15,1,0.15,true,true,0.15]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,true,true,0]
[26.450000000000014,"Capacity Building @ Rs. 500/- per girl per annum",1,0.25,1,0.25,null,null,0,0,null,null,null,null,0.25,1,0.25,1,0.25,null,null,null,null,0.25,1,0.25,1,0.25,true,true,0.25]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per girl per annum",1,0.1,1,0.1,null,null,0,0,null,null,null,null,0.1,1,0.1,1,0.1,null,null,null,null,0.1,1,0.1,1,0.1,true,true,0.1]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C451:C471)","v":18},31.184999999999999,{"$f":"SUM(E451:E471)","v":18},{"$f":"SUM(F451:F471)","v":31.184999999999999},0,0,0,0,0,0,0,0,31.184999999999999,{"$f":"P451","v":1},31.184999999999999,{"$f":"R451","v":1},31.184999999999999,0,0,0,0,31.184999999999999,{"$f":"Y451","v":1},{"$f":"SUM(Z451:Z471)","v":31.184999999999999},{"$f":"AA451","v":1},31.184999999999999,null,null,31.184999999999999]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C472+C449","v":18},46.185000000000002,{"$f":"E472+E449","v":18},{"$f":"F472+F449","v":31.184999999999999},0,0,0,15.000000000000004,0,0,0,0,31.184999999999999,{"$f":"P472","v":1},31.184999999999999,{"$f":"R472","v":1},31.184999999999999,0,0,0,0,31.184999999999999,{"$f":"Y472","v":1},{"$f":"Z472+Z449","v":31.184999999999999},{"$f":"AA472","v":1},31.184999999999999,null,null,31.184999999999999]
[null,"Model-III (50-150 girls)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y474+V474+T474","v":0},{"$f":"Z474+W474+U474","v":0},{"$f":"X474*Y474=Z474","v":true},{"$f":"U474+W474+Z474=AB474","v":true},0]
[null,"Non-recurring  - Model-III ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.47,"Construction of Building (New)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X476*Y476","v":0},{"$f":"T476+V476+Y476","v":0},{"$f":"U476+W476+Z476","v":0},true,true,0]
[{"$f":"+A476+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.490000000000002,"Boundary Wall",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.500000000000004,"Boring/Handpump ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.54000000000001,"Bedding ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C476:C484)","v":0},0,{"$f":"SUM(E476:E484)","v":0},{"$f":"SUM(F476:F484)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Recurring  (Model III)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"X486*Y486=Z486","v":true},{"$f":"U486+W486+Z486=AB486","v":true},0]
[{"$f":"+A484+0.01","v":26.560000000000013},"Maintenance @ Rs.1,500/- per girl per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X487*Y487","v":0},{"$f":"T487+V487+Y487","v":0},{"$f":"U487+W487+Z487","v":0},true,true,0]
[{"$f":"+A487+0.01","v":26.570000000000014},"Stipend @ Rs.100/- per girl per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A488+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,true,true,0]
[{"$f":"+A489+0.01","v":26.590000000000018},"Salaries",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(c)","3 Part time teachers @ Rs 5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(d)","1 Full time Accountant @ Rs 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5,000/- per month per staff",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
["(f)","1 Head cook @ Rs 6,000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A490+0.01","v":26.600000000000019}," Specific skill training @ Rs 1,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[{"$f":"+A497+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1,000/- per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.620000000000022,"Medical care/contingencies @ Rs.1,250/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.630000000000024,"Maintenance @ Rs 750/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.640000000000025,"Miscellaneous @ Rs 750/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.650000000000027,"Preparatory camp @ Rs 300/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.67000000000003,"Provision of rent @ Rs 10,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.680000000000032,"Capacity Building @ Rs 500/- per girl per annum ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,true,true,0]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C487:C506)","v":0},0,{"$f":"SUM(E487:E506)","v":0},{"$f":"SUM(F487:F506)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C507+C485","v":0},0,{"$f":"E507+E485","v":0},{"$f":"F507+F485","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C485+C449+C412","v":0},15.000000000000004,0,0,0,0,{"$f":"I485+I449+I412","v":0},{"$f":"J485+J449+J412","v":15.000000000000004},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C507+C472+C436","v":18},31.184999999999999,{"$f":"E507+E472+E436","v":18},{"$f":"F507+F472+F436","v":31.184999999999999},0,0,0,0,0,0,0,0,31.184999999999999,{"$f":"P507+P472+P436","v":1},31.184999999999999,1,31.184999999999999,0,0,0,0,31.184999999999999,1,31.184999999999999,1,31.184999999999999,null,null,31.184999999999999]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C508+C473+C437","v":18},46.185000000000002,{"$f":"E508+E473+E437","v":18},{"$f":"F508+F473+F437","v":31.184999999999999},0,0,0,15.000000000000004,0,0,0,0,31.184999999999999,{"$f":"P508+P473+P437","v":1},31.184999999999999,1,31.184999999999999,0,0,0,0,31.184999999999999,1,31.184999999999999,1,31.184999999999999,null,null,31.184999999999999]
[null,"Grand Total (SSA and KGBV)",84840,4065.5917800000007,{"$f":"E399+E511","v":83329},{"$f":"F399+F511","v":3822.1192800000008},null,null,{"$f":"I399+I511","v":1511},243.47250000000003,12,191.32040000000003,0,0,null,{"$f":"P399+P511","v":87293},3998.1869849999998,{"$f":"P512+M512+K512","v":87305},4189.5073850000008,12,191.32040000000003,0,0,null,{"$f":"Y399+Y511","v":87158},{"$f":"Z399+Z511","v":3977.4467850000001},87170,4168.7671849999997,null,null,4168.7671849999997]
[]
[]
[null,"Management & MIS Cost  (3.5%)",null,null,null,{"$f":"+(AB387+AB396)/AB512*100","v":2.8785488532864663}]
[null,"Learning Enhancement Prog  (2%)",null,null,null,{"$f":"+(AB389+AB390+AB391)/AB512*100","v":2.7488084585851014}]
[null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"+AB392/AB512*100","v":0.50590496096509652}]
[null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(F515:F517)","v":6.1332622728366637},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(EKH:SGH!AB512)","v":46327.33144645999}]
[null,"Civil Work  (33%)",null,null,null,{"$f":"+(AB380+AB441)/AB512*100","v":4.5893759835859012}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC518+AC519","v":46327.33144645999}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB512-AC520","v":-42158.564261459993}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AB384+AB396)/AB512*100","v":2.8785488532864663}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,null,{"$f":"(AB384+AB396)/AB512*100","v":2.8785488532864663}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,null,{"$f":"(AB389+AB390+AB391)/AB512*100","v":2.7488084585851014}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"AB392/AB512*100","v":0.50590496096509652}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(AF524:AF526)","v":6.1332622728366637}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,null,{"$f":"AB380/AB512*100","v":4.5893759835859012}]

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["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Achievement during the year",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",{"$f":"EKH!C7+WKH!C7+SWKH!C7+WJH!C7+EJH!C7+RBD!C7+EGH!C7+NGH!C7+WGH!C7+SWGH!C7+SGH!C7","v":0},{"$f":"EKH!D7+WKH!D7+SWKH!D7+WJH!D7+EJH!D7+RBD!D7+EGH!D7+NGH!D7+WGH!D7+SWGH!D7+SGH!D7","v":0},{"$f":"EKH!E7+WKH!E7+SWKH!E7+WJH!E7+EJH!E7+RBD!E7+EGH!E7+NGH!E7+WGH!E7+SWGH!E7+SGH!E7","v":0},{"$f":"EKH!F7+WKH!F7+SWKH!F7+WJH!F7+EJH!F7+RBD!F7+EGH!F7+NGH!F7+WGH!F7+SWGH!F7+SGH!F7","v":0},{"$f":"C7/E7","v":{"$error":"#DIV/0!"}},null,{"$f":"C7-E7","v":0},{"$f":"D7-F7","v":0},{"$f":"SUM(EKH:SGH!K7)","v":0},{"$f":"SUM(EKH:SGH!L7)","v":0},{"$f":"SUM(EKH:SGH!M7)","v":0},{"$f":"SUM(EKH:SGH!N7)","v":0},0,{"$f":"SUM(EKH:SGH!P7)","v":0},{"$f":"SUM(EKH:SGH!Q7)","v":0},{"$f":"SUM(EKH:SGH!R7)","v":0},{"$f":"SUM(EKH:SGH!S7)","v":0},{"$f":"SUM(EKH:SGH!T7)","v":0},{"$f":"SUM(EKH:SGH!U7)","v":0},{"$f":"SUM(EKH:SGH!V7)","v":0},{"$f":"SUM(EKH:SGH!W7)","v":0},0,{"$f":"SUM(EKH:SGH!Y7)","v":0},{"$f":"SUM(EKH:SGH!Z7)","v":0},{"$f":"Y7+V7+T7","v":0},{"$f":"Z7+W7+U7","v":0},null,{"$f":"U7+W7+Z7=AB7","v":true},{"$f":"SUM(EKH:SGH!AE7)","v":0},{"$f":"AB7=AE7","v":true}]
[1.02,"Upgradation of PS to UPS",{"$f":"EKH!C8+WKH!C8+SWKH!C8+WJH!C8+EJH!C8+RBD!C8+EGH!C8+NGH!C8+WGH!C8+SWGH!C8+SGH!C8","v":3},{"$f":"EKH!D8+WKH!D8+SWKH!D8+WJH!D8+EJH!D8+RBD!D8+EGH!D8+NGH!D8+WGH!D8+SWGH!D8+SGH!D8","v":0},{"$f":"EKH!E8+WKH!E8+SWKH!E8+WJH!E8+EJH!E8+RBD!E8+EGH!E8+NGH!E8+WGH!E8+SWGH!E8+SGH!E8","v":3},{"$f":"EKH!F8+WKH!F8+SWKH!F8+WJH!F8+EJH!F8+RBD!F8+EGH!F8+NGH!F8+WGH!F8+SWGH!F8+SGH!F8","v":0},null,null,{"$f":"C8-E8","v":0},{"$f":"D8-F8","v":0},{"$f":"SUM(EKH:SGH!K8)","v":0},{"$f":"SUM(EKH:SGH!L8)","v":0},{"$f":"SUM(EKH:SGH!M8)","v":0},{"$f":"SUM(EKH:SGH!N8)","v":0},0,null,{"$f":"SUM(EKH:SGH!Q8)","v":0},null,{"$f":"SUM(EKH:SGH!S8)","v":0},{"$f":"SUM(EKH:SGH!T8)","v":0},{"$f":"SUM(EKH:SGH!U8)","v":0},{"$f":"SUM(EKH:SGH!V8)","v":0},{"$f":"SUM(EKH:SGH!W8)","v":0},0,null,{"$f":"SUM(EKH:SGH!Z8)","v":0},{"$f":"Y8+V8+T8","v":0},0,null,{"$f":"U8+W8+Z8=AB8","v":true},{"$f":"SUM(EKH:SGH!AE8)","v":0},{"$f":"AB8=AE8","v":true}]
[1.03,"Composite Schools",{"$f":"EKH!C9+WKH!C9+SWKH!C9+WJH!C9+EJH!C9+RBD!C9+EGH!C9+NGH!C9+WGH!C9+SWGH!C9+SGH!C9","v":0},{"$f":"EKH!D9+WKH!D9+SWKH!D9+WJH!D9+EJH!D9+RBD!D9+EGH!D9+NGH!D9+WGH!D9+SWGH!D9+SGH!D9","v":0},{"$f":"EKH!E9+WKH!E9+SWKH!E9+WJH!E9+EJH!E9+RBD!E9+EGH!E9+NGH!E9+WGH!E9+SWGH!E9+SGH!E9","v":0},{"$f":"EKH!F9+WKH!F9+SWKH!F9+WJH!F9+EJH!F9+RBD!F9+EGH!F9+NGH!F9+WGH!F9+SWGH!F9+SGH!F9","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K9)","v":0},{"$f":"SUM(EKH:SGH!L9)","v":0},{"$f":"SUM(EKH:SGH!M9)","v":0},{"$f":"SUM(EKH:SGH!N9)","v":0},0,{"$f":"SUM(EKH:SGH!P9)","v":0},{"$f":"SUM(EKH:SGH!Q9)","v":0},{"$f":"SUM(EKH:SGH!R9)","v":0},{"$f":"SUM(EKH:SGH!S9)","v":0},{"$f":"SUM(EKH:SGH!T9)","v":0},{"$f":"SUM(EKH:SGH!U9)","v":0},{"$f":"SUM(EKH:SGH!V9)","v":0},{"$f":"SUM(EKH:SGH!W9)","v":0},0,{"$f":"SUM(EKH:SGH!Y9)","v":0},{"$f":"SUM(EKH:SGH!Z9)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE9)","v":0},true]
[1.04,"Residential schools for specific category of children",{"$f":"EKH!C10+WKH!C10+SWKH!C10+WJH!C10+EJH!C10+RBD!C10+EGH!C10+NGH!C10+WGH!C10+SWGH!C10+SGH!C10","v":0},{"$f":"EKH!D10+WKH!D10+SWKH!D10+WJH!D10+EJH!D10+RBD!D10+EGH!D10+NGH!D10+WGH!D10+SWGH!D10+SGH!D10","v":0},{"$f":"EKH!E10+WKH!E10+SWKH!E10+WJH!E10+EJH!E10+RBD!E10+EGH!E10+NGH!E10+WGH!E10+SWGH!E10+SGH!E10","v":0},{"$f":"EKH!F10+WKH!F10+SWKH!F10+WJH!F10+EJH!F10+RBD!F10+EGH!F10+NGH!F10+WGH!F10+SWGH!F10+SGH!F10","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K10)","v":0},{"$f":"SUM(EKH:SGH!L10)","v":0},{"$f":"SUM(EKH:SGH!M10)","v":0},{"$f":"SUM(EKH:SGH!N10)","v":0},0,{"$f":"SUM(EKH:SGH!P10)","v":0},{"$f":"SUM(EKH:SGH!Q10)","v":0},{"$f":"SUM(EKH:SGH!R10)","v":0},{"$f":"SUM(EKH:SGH!S10)","v":0},{"$f":"SUM(EKH:SGH!T10)","v":0},{"$f":"SUM(EKH:SGH!U10)","v":0},{"$f":"SUM(EKH:SGH!V10)","v":0},{"$f":"SUM(EKH:SGH!W10)","v":0},0,{"$f":"SUM(EKH:SGH!Y10)","v":0},{"$f":"SUM(EKH:SGH!Z10)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE10)","v":0},true]
[1.05,"Residential Hostel",{"$f":"EKH!C11+WKH!C11+SWKH!C11+WJH!C11+EJH!C11+RBD!C11+EGH!C11+NGH!C11+WGH!C11+SWGH!C11+SGH!C11","v":0},{"$f":"EKH!D11+WKH!D11+SWKH!D11+WJH!D11+EJH!D11+RBD!D11+EGH!D11+NGH!D11+WGH!D11+SWGH!D11+SGH!D11","v":0},{"$f":"EKH!E11+WKH!E11+SWKH!E11+WJH!E11+EJH!E11+RBD!E11+EGH!E11+NGH!E11+WGH!E11+SWGH!E11+SGH!E11","v":0},{"$f":"EKH!F11+WKH!F11+SWKH!F11+WJH!F11+EJH!F11+RBD!F11+EGH!F11+NGH!F11+WGH!F11+SWGH!F11+SGH!F11","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K11)","v":0},{"$f":"SUM(EKH:SGH!L11)","v":0},{"$f":"SUM(EKH:SGH!M11)","v":0},{"$f":"SUM(EKH:SGH!N11)","v":0},0,{"$f":"SUM(EKH:SGH!P11)","v":0},{"$f":"SUM(EKH:SGH!Q11)","v":0},{"$f":"SUM(EKH:SGH!R11)","v":0},{"$f":"SUM(EKH:SGH!S11)","v":0},{"$f":"SUM(EKH:SGH!T11)","v":0},{"$f":"SUM(EKH:SGH!U11)","v":0},{"$f":"SUM(EKH:SGH!V11)","v":0},{"$f":"SUM(EKH:SGH!W11)","v":0},0,{"$f":"SUM(EKH:SGH!Y11)","v":0},{"$f":"SUM(EKH:SGH!Z11)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE11)","v":0},true]
[1.06,"Integration of Class V with primary schools ",{"$f":"EKH!C12+WKH!C12+SWKH!C12+WJH!C12+EJH!C12+RBD!C12+EGH!C12+NGH!C12+WGH!C12+SWGH!C12+SGH!C12","v":0},{"$f":"EKH!D12+WKH!D12+SWKH!D12+WJH!D12+EJH!D12+RBD!D12+EGH!D12+NGH!D12+WGH!D12+SWGH!D12+SGH!D12","v":0},{"$f":"EKH!E12+WKH!E12+SWKH!E12+WJH!E12+EJH!E12+RBD!E12+EGH!E12+NGH!E12+WGH!E12+SWGH!E12+SGH!E12","v":0},{"$f":"EKH!F12+WKH!F12+SWKH!F12+WJH!F12+EJH!F12+RBD!F12+EGH!F12+NGH!F12+WGH!F12+SWGH!F12+SGH!F12","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K12)","v":0},{"$f":"SUM(EKH:SGH!L12)","v":0},{"$f":"SUM(EKH:SGH!M12)","v":0},{"$f":"SUM(EKH:SGH!N12)","v":0},0,{"$f":"SUM(EKH:SGH!P12)","v":0},{"$f":"SUM(EKH:SGH!Q12)","v":0},{"$f":"SUM(EKH:SGH!R12)","v":0},{"$f":"SUM(EKH:SGH!S12)","v":0},{"$f":"SUM(EKH:SGH!T12)","v":0},{"$f":"SUM(EKH:SGH!U12)","v":0},{"$f":"SUM(EKH:SGH!V12)","v":0},{"$f":"SUM(EKH:SGH!W12)","v":0},0,{"$f":"SUM(EKH:SGH!Y12)","v":0},{"$f":"SUM(EKH:SGH!Z12)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE12)","v":0},true]
[1.07,"Integration of Class VIII with upper primary schools ",{"$f":"EKH!C13+WKH!C13+SWKH!C13+WJH!C13+EJH!C13+RBD!C13+EGH!C13+NGH!C13+WGH!C13+SWGH!C13+SGH!C13","v":0},{"$f":"EKH!D13+WKH!D13+SWKH!D13+WJH!D13+EJH!D13+RBD!D13+EGH!D13+NGH!D13+WGH!D13+SWGH!D13+SGH!D13","v":0},{"$f":"EKH!E13+WKH!E13+SWKH!E13+WJH!E13+EJH!E13+RBD!E13+EGH!E13+NGH!E13+WGH!E13+SWGH!E13+SGH!E13","v":0},{"$f":"EKH!F13+WKH!F13+SWKH!F13+WJH!F13+EJH!F13+RBD!F13+EGH!F13+NGH!F13+WGH!F13+SWGH!F13+SGH!F13","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K13)","v":0},{"$f":"SUM(EKH:SGH!L13)","v":0},{"$f":"SUM(EKH:SGH!M13)","v":0},{"$f":"SUM(EKH:SGH!N13)","v":0},0,{"$f":"SUM(EKH:SGH!P13)","v":0},{"$f":"SUM(EKH:SGH!Q13)","v":0},{"$f":"SUM(EKH:SGH!R13)","v":0},{"$f":"SUM(EKH:SGH!S13)","v":0},{"$f":"SUM(EKH:SGH!T13)","v":0},{"$f":"SUM(EKH:SGH!U13)","v":0},{"$f":"SUM(EKH:SGH!V13)","v":0},{"$f":"SUM(EKH:SGH!W13)","v":0},0,{"$f":"SUM(EKH:SGH!Y13)","v":0},{"$f":"SUM(EKH:SGH!Z13)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE13)","v":0},true]
[2,"Residential Schools for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(EKH:SGH!Y14)","v":0},{"$f":"SUM(EKH:SGH!Z14)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE14)","v":0},true]
[null,"50 children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(EKH:SGH!Y15)","v":0},{"$f":"SUM(EKH:SGH!Z15)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE15)","v":0},true]
[null,"Non-recurring (one time grant)",{"$f":"EKH!C16+WKH!C16+SWKH!C16+WJH!C16+EJH!C16+RBD!C16+EGH!C16+NGH!C16+WGH!C16+SWGH!C16+SGH!C16","v":0},{"$f":"EKH!D16+WKH!D16+SWKH!D16+WJH!D16+EJH!D16+RBD!D16+EGH!D16+NGH!D16+WGH!D16+SWGH!D16+SGH!D16","v":0},{"$f":"EKH!E16+WKH!E16+SWKH!E16+WJH!E16+EJH!E16+RBD!E16+EGH!E16+NGH!E16+WGH!E16+SWGH!E16+SGH!E16","v":0},{"$f":"EKH!F16+WKH!F16+SWKH!F16+WJH!F16+EJH!F16+RBD!F16+EGH!F16+NGH!F16+WGH!F16+SWGH!F16+SGH!F16","v":0},null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(EKH:SGH!Y16)","v":0},{"$f":"SUM(EKH:SGH!Z16)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE16)","v":0},true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",{"$f":"EKH!C17+WKH!C17+SWKH!C17+WJH!C17+EJH!C17+RBD!C17+EGH!C17+NGH!C17+WGH!C17+SWGH!C17+SGH!C17","v":0},{"$f":"EKH!D17+WKH!D17+SWKH!D17+WJH!D17+EJH!D17+RBD!D17+EGH!D17+NGH!D17+WGH!D17+SWGH!D17+SGH!D17","v":0},{"$f":"EKH!E17+WKH!E17+SWKH!E17+WJH!E17+EJH!E17+RBD!E17+EGH!E17+NGH!E17+WGH!E17+SWGH!E17+SGH!E17","v":0},{"$f":"EKH!F17+WKH!F17+SWKH!F17+WJH!F17+EJH!F17+RBD!F17+EGH!F17+NGH!F17+WGH!F17+SWGH!F17+SGH!F17","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K17)","v":0},{"$f":"SUM(EKH:SGH!L17)","v":0},{"$f":"SUM(EKH:SGH!M17)","v":0},{"$f":"SUM(EKH:SGH!N17)","v":0},0,{"$f":"SUM(EKH:SGH!P17)","v":0},{"$f":"SUM(EKH:SGH!Q17)","v":0},{"$f":"SUM(EKH:SGH!R17)","v":0},{"$f":"SUM(EKH:SGH!S17)","v":0},{"$f":"SUM(EKH:SGH!T17)","v":0},{"$f":"SUM(EKH:SGH!U17)","v":0},{"$f":"SUM(EKH:SGH!V17)","v":0},{"$f":"SUM(EKH:SGH!W17)","v":0},0,{"$f":"SUM(EKH:SGH!Y17)","v":0},{"$f":"SUM(EKH:SGH!Z17)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE17)","v":0},true]
[2.02,"TLM and equipment including library books ",{"$f":"EKH!C18+WKH!C18+SWKH!C18+WJH!C18+EJH!C18+RBD!C18+EGH!C18+NGH!C18+WGH!C18+SWGH!C18+SGH!C18","v":0},{"$f":"EKH!D18+WKH!D18+SWKH!D18+WJH!D18+EJH!D18+RBD!D18+EGH!D18+NGH!D18+WGH!D18+SWGH!D18+SGH!D18","v":0},{"$f":"EKH!E18+WKH!E18+SWKH!E18+WJH!E18+EJH!E18+RBD!E18+EGH!E18+NGH!E18+WGH!E18+SWGH!E18+SGH!E18","v":0},{"$f":"EKH!F18+WKH!F18+SWKH!F18+WJH!F18+EJH!F18+RBD!F18+EGH!F18+NGH!F18+WGH!F18+SWGH!F18+SGH!F18","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K18)","v":0},{"$f":"SUM(EKH:SGH!L18)","v":0},{"$f":"SUM(EKH:SGH!M18)","v":0},{"$f":"SUM(EKH:SGH!N18)","v":0},0,{"$f":"SUM(EKH:SGH!P18)","v":0},{"$f":"SUM(EKH:SGH!Q18)","v":0},{"$f":"SUM(EKH:SGH!R18)","v":0},{"$f":"SUM(EKH:SGH!S18)","v":0},{"$f":"SUM(EKH:SGH!T18)","v":0},{"$f":"SUM(EKH:SGH!U18)","v":0},{"$f":"SUM(EKH:SGH!V18)","v":0},{"$f":"SUM(EKH:SGH!W18)","v":0},0,{"$f":"SUM(EKH:SGH!Y18)","v":0},{"$f":"SUM(EKH:SGH!Z18)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE18)","v":0},true]
[2.0299999999999998,"Bedding (new)",{"$f":"EKH!C19+WKH!C19+SWKH!C19+WJH!C19+EJH!C19+RBD!C19+EGH!C19+NGH!C19+WGH!C19+SWGH!C19+SGH!C19","v":0},{"$f":"EKH!D19+WKH!D19+SWKH!D19+WJH!D19+EJH!D19+RBD!D19+EGH!D19+NGH!D19+WGH!D19+SWGH!D19+SGH!D19","v":0},{"$f":"EKH!E19+WKH!E19+SWKH!E19+WJH!E19+EJH!E19+RBD!E19+EGH!E19+NGH!E19+WGH!E19+SWGH!E19+SGH!E19","v":0},{"$f":"EKH!F19+WKH!F19+SWKH!F19+WJH!F19+EJH!F19+RBD!F19+EGH!F19+NGH!F19+WGH!F19+SWGH!F19+SGH!F19","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K19)","v":0},{"$f":"SUM(EKH:SGH!L19)","v":0},{"$f":"SUM(EKH:SGH!M19)","v":0},{"$f":"SUM(EKH:SGH!N19)","v":0},0,{"$f":"SUM(EKH:SGH!P19)","v":0},{"$f":"SUM(EKH:SGH!Q19)","v":0},{"$f":"SUM(EKH:SGH!R19)","v":0},{"$f":"SUM(EKH:SGH!S19)","v":0},{"$f":"SUM(EKH:SGH!T19)","v":0},{"$f":"SUM(EKH:SGH!U19)","v":0},{"$f":"SUM(EKH:SGH!V19)","v":0},{"$f":"SUM(EKH:SGH!W19)","v":0},0,{"$f":"SUM(EKH:SGH!Y19)","v":0},{"$f":"SUM(EKH:SGH!Z19)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE19)","v":0},true]
[2.04,"Replacement of bedding (once in 3 years) ",{"$f":"EKH!C20+WKH!C20+SWKH!C20+WJH!C20+EJH!C20+RBD!C20+EGH!C20+NGH!C20+WGH!C20+SWGH!C20+SGH!C20","v":0},{"$f":"EKH!D20+WKH!D20+SWKH!D20+WJH!D20+EJH!D20+RBD!D20+EGH!D20+NGH!D20+WGH!D20+SWGH!D20+SGH!D20","v":0},{"$f":"EKH!E20+WKH!E20+SWKH!E20+WJH!E20+EJH!E20+RBD!E20+EGH!E20+NGH!E20+WGH!E20+SWGH!E20+SGH!E20","v":0},{"$f":"EKH!F20+WKH!F20+SWKH!F20+WJH!F20+EJH!F20+RBD!F20+EGH!F20+NGH!F20+WGH!F20+SWGH!F20+SGH!F20","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K20)","v":0},{"$f":"SUM(EKH:SGH!L20)","v":0},{"$f":"SUM(EKH:SGH!M20)","v":0},{"$f":"SUM(EKH:SGH!N20)","v":0},0,{"$f":"SUM(EKH:SGH!P20)","v":0},{"$f":"SUM(EKH:SGH!Q20)","v":0},{"$f":"SUM(EKH:SGH!R20)","v":0},{"$f":"SUM(EKH:SGH!S20)","v":0},{"$f":"SUM(EKH:SGH!T20)","v":0},{"$f":"SUM(EKH:SGH!U20)","v":0},{"$f":"SUM(EKH:SGH!V20)","v":0},{"$f":"SUM(EKH:SGH!W20)","v":0},0,{"$f":"SUM(EKH:SGH!Y20)","v":0},{"$f":"SUM(EKH:SGH!Z20)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE20)","v":0},true]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C15:C20)","v":0},{"$f":"SUM(D15:D20)","v":0},{"$f":"SUM(E15:E20)","v":0},{"$f":"SUM(F15:F20)","v":0},null,null,{"$f":"SUM(I15:I20)","v":0},{"$f":"SUM(J15:J20)","v":0},{"$f":"SUM(K15:K20)","v":0},{"$f":"SUM(L15:L20)","v":0},{"$f":"SUM(M15:M20)","v":0},0,0,0,0,0,0,{"$f":"SUM(EKH:SGH!T21)","v":0},{"$f":"SUM(EKH:SGH!U21)","v":0},{"$f":"SUM(EKH:SGH!V21)","v":0},{"$f":"SUM(EKH:SGH!W21)","v":0},0,{"$f":"SUM(EKH:SGH!Y21)","v":0},{"$f":"SUM(EKH:SGH!Z21)","v":0},{"$f":"SUM(AA15:AA20)","v":0},0,null,null,{"$f":"SUM(EKH:SGH!AE21)","v":0},true]
[null,"Recurring (50 children)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(EKH:SGH!AE22)","v":0},true]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",{"$f":"EKH!C23+WKH!C23+SWKH!C23+WJH!C23+EJH!C23+RBD!C23+EGH!C23+NGH!C23+WGH!C23+SWGH!C23+SGH!C23","v":0},{"$f":"EKH!D23+WKH!D23+SWKH!D23+WJH!D23+EJH!D23+RBD!D23+EGH!D23+NGH!D23+WGH!D23+SWGH!D23+SGH!D23","v":0},{"$f":"EKH!E23+WKH!E23+SWKH!E23+WJH!E23+EJH!E23+RBD!E23+EGH!E23+NGH!E23+WGH!E23+SWGH!E23+SGH!E23","v":0},{"$f":"EKH!F23+WKH!F23+SWKH!F23+WJH!F23+EJH!F23+RBD!F23+EGH!F23+NGH!F23+WGH!F23+SWGH!F23+SGH!F23","v":0},null,null,{"$f":"C23-E23","v":0},{"$f":"D23-F23","v":0},{"$f":"SUM(EKH:SGH!K23)","v":0},{"$f":"SUM(EKH:SGH!L23)","v":0},{"$f":"SUM(EKH:SGH!M23)","v":0},{"$f":"SUM(EKH:SGH!N23)","v":0},0,{"$f":"SUM(EKH:SGH!P23)","v":0},{"$f":"SUM(EKH:SGH!Q23)","v":0},{"$f":"SUM(EKH:SGH!R23)","v":0},{"$f":"SUM(EKH:SGH!S23)","v":0},{"$f":"SUM(EKH:SGH!T23)","v":0},{"$f":"SUM(EKH:SGH!U23)","v":0},{"$f":"SUM(EKH:SGH!V23)","v":0},{"$f":"SUM(EKH:SGH!W23)","v":0},0,{"$f":"SUM(EKH:SGH!Y23)","v":0},{"$f":"SUM(EKH:SGH!Z23)","v":0},{"$f":"Y23+V23+T23","v":0},0,null,{"$f":"U23+W23+Z23=AB23","v":true},{"$f":"SUM(EKH:SGH!AE23)","v":0},true]
[2.06,"Stipend @ Rs.100/- per child per month",{"$f":"EKH!C24+WKH!C24+SWKH!C24+WJH!C24+EJH!C24+RBD!C24+EGH!C24+NGH!C24+WGH!C24+SWGH!C24+SGH!C24","v":0},{"$f":"EKH!D24+WKH!D24+SWKH!D24+WJH!D24+EJH!D24+RBD!D24+EGH!D24+NGH!D24+WGH!D24+SWGH!D24+SGH!D24","v":0},{"$f":"EKH!E24+WKH!E24+SWKH!E24+WJH!E24+EJH!E24+RBD!E24+EGH!E24+NGH!E24+WGH!E24+SWGH!E24+SGH!E24","v":0},{"$f":"EKH!F24+WKH!F24+SWKH!F24+WJH!F24+EJH!F24+RBD!F24+EGH!F24+NGH!F24+WGH!F24+SWGH!F24+SGH!F24","v":0},null,null,{"$f":"C24-E24","v":0},{"$f":"D24-F24","v":0},{"$f":"SUM(EKH:SGH!K24)","v":0},{"$f":"SUM(EKH:SGH!L24)","v":0},{"$f":"SUM(EKH:SGH!M24)","v":0},{"$f":"SUM(EKH:SGH!N24)","v":0},0,{"$f":"SUM(EKH:SGH!P24)","v":0},{"$f":"SUM(EKH:SGH!Q24)","v":0},{"$f":"SUM(EKH:SGH!R24)","v":0},{"$f":"SUM(EKH:SGH!S24)","v":0},{"$f":"SUM(EKH:SGH!T24)","v":0},{"$f":"SUM(EKH:SGH!U24)","v":0},{"$f":"SUM(EKH:SGH!V24)","v":0},{"$f":"SUM(EKH:SGH!W24)","v":0},0,{"$f":"SUM(EKH:SGH!Y24)","v":0},{"$f":"SUM(EKH:SGH!Z24)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE24)","v":0},true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",{"$f":"EKH!C25+WKH!C25+SWKH!C25+WJH!C25+EJH!C25+RBD!C25+EGH!C25+NGH!C25+WGH!C25+SWGH!C25+SGH!C25","v":0},{"$f":"EKH!D25+WKH!D25+SWKH!D25+WJH!D25+EJH!D25+RBD!D25+EGH!D25+NGH!D25+WGH!D25+SWGH!D25+SGH!D25","v":0},{"$f":"EKH!E25+WKH!E25+SWKH!E25+WJH!E25+EJH!E25+RBD!E25+EGH!E25+NGH!E25+WGH!E25+SWGH!E25+SGH!E25","v":0},{"$f":"EKH!F25+WKH!F25+SWKH!F25+WJH!F25+EJH!F25+RBD!F25+EGH!F25+NGH!F25+WGH!F25+SWGH!F25+SGH!F25","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K25)","v":0},{"$f":"SUM(EKH:SGH!L25)","v":0},{"$f":"SUM(EKH:SGH!M25)","v":0},{"$f":"SUM(EKH:SGH!N25)","v":0},0,{"$f":"SUM(EKH:SGH!P25)","v":0},{"$f":"SUM(EKH:SGH!Q25)","v":0},{"$f":"SUM(EKH:SGH!R25)","v":0},{"$f":"SUM(EKH:SGH!S25)","v":0},{"$f":"SUM(EKH:SGH!T25)","v":0},{"$f":"SUM(EKH:SGH!U25)","v":0},{"$f":"SUM(EKH:SGH!V25)","v":0},{"$f":"SUM(EKH:SGH!W25)","v":0},0,{"$f":"SUM(EKH:SGH!Y25)","v":0},{"$f":"SUM(EKH:SGH!Z25)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE25)","v":0},true]
[2.08,"Salaries",{"$f":"EKH!C26+WKH!C26+SWKH!C26+WJH!C26+EJH!C26+RBD!C26+EGH!C26+NGH!C26+WGH!C26+SWGH!C26+SGH!C26","v":0},{"$f":"EKH!D26+WKH!D26+SWKH!D26+WJH!D26+EJH!D26+RBD!D26+EGH!D26+NGH!D26+WGH!D26+SWGH!D26+SGH!D26","v":0},{"$f":"EKH!E26+WKH!E26+SWKH!E26+WJH!E26+EJH!E26+RBD!E26+EGH!E26+NGH!E26+WGH!E26+SWGH!E26+SGH!E26","v":0},{"$f":"EKH!F26+WKH!F26+SWKH!F26+WJH!F26+EJH!F26+RBD!F26+EGH!F26+NGH!F26+WGH!F26+SWGH!F26+SGH!F26","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K26)","v":0},{"$f":"SUM(EKH:SGH!L26)","v":0},{"$f":"SUM(EKH:SGH!M26)","v":0},{"$f":"SUM(EKH:SGH!N26)","v":0},0,{"$f":"SUM(EKH:SGH!P26)","v":0},{"$f":"SUM(EKH:SGH!Q26)","v":0},{"$f":"SUM(EKH:SGH!R26)","v":0},{"$f":"SUM(EKH:SGH!S26)","v":0},{"$f":"SUM(EKH:SGH!T26)","v":0},{"$f":"SUM(EKH:SGH!U26)","v":0},{"$f":"SUM(EKH:SGH!V26)","v":0},{"$f":"SUM(EKH:SGH!W26)","v":0},0,{"$f":"SUM(EKH:SGH!Y26)","v":0},{"$f":"SUM(EKH:SGH!Z26)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE26)","v":0},true]
["(a)","1 Warden @ Rs.25,000/- per month",{"$f":"EKH!C27+WKH!C27+SWKH!C27+WJH!C27+EJH!C27+RBD!C27+EGH!C27+NGH!C27+WGH!C27+SWGH!C27+SGH!C27","v":0},{"$f":"EKH!D27+WKH!D27+SWKH!D27+WJH!D27+EJH!D27+RBD!D27+EGH!D27+NGH!D27+WGH!D27+SWGH!D27+SGH!D27","v":0},{"$f":"EKH!E27+WKH!E27+SWKH!E27+WJH!E27+EJH!E27+RBD!E27+EGH!E27+NGH!E27+WGH!E27+SWGH!E27+SGH!E27","v":0},{"$f":"EKH!F27+WKH!F27+SWKH!F27+WJH!F27+EJH!F27+RBD!F27+EGH!F27+NGH!F27+WGH!F27+SWGH!F27+SGH!F27","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K27)","v":0},{"$f":"SUM(EKH:SGH!L27)","v":0},{"$f":"SUM(EKH:SGH!M27)","v":0},{"$f":"SUM(EKH:SGH!N27)","v":0},0,{"$f":"SUM(EKH:SGH!P27)","v":0},{"$f":"SUM(EKH:SGH!Q27)","v":0},{"$f":"SUM(EKH:SGH!R27)","v":0},{"$f":"SUM(EKH:SGH!S27)","v":0},{"$f":"SUM(EKH:SGH!T27)","v":0},{"$f":"SUM(EKH:SGH!U27)","v":0},{"$f":"SUM(EKH:SGH!V27)","v":0},{"$f":"SUM(EKH:SGH!W27)","v":0},0,{"$f":"SUM(EKH:SGH!Y27)","v":0},{"$f":"SUM(EKH:SGH!Z27)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE27)","v":0},true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",{"$f":"EKH!C28+WKH!C28+SWKH!C28+WJH!C28+EJH!C28+RBD!C28+EGH!C28+NGH!C28+WGH!C28+SWGH!C28+SGH!C28","v":0},{"$f":"EKH!D28+WKH!D28+SWKH!D28+WJH!D28+EJH!D28+RBD!D28+EGH!D28+NGH!D28+WGH!D28+SWGH!D28+SGH!D28","v":0},{"$f":"EKH!E28+WKH!E28+SWKH!E28+WJH!E28+EJH!E28+RBD!E28+EGH!E28+NGH!E28+WGH!E28+SWGH!E28+SGH!E28","v":0},{"$f":"EKH!F28+WKH!F28+SWKH!F28+WJH!F28+EJH!F28+RBD!F28+EGH!F28+NGH!F28+WGH!F28+SWGH!F28+SGH!F28","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K28)","v":0},{"$f":"SUM(EKH:SGH!L28)","v":0},{"$f":"SUM(EKH:SGH!M28)","v":0},{"$f":"SUM(EKH:SGH!N28)","v":0},0,{"$f":"SUM(EKH:SGH!P28)","v":0},{"$f":"SUM(EKH:SGH!Q28)","v":0},{"$f":"SUM(EKH:SGH!R28)","v":0},{"$f":"SUM(EKH:SGH!S28)","v":0},{"$f":"SUM(EKH:SGH!T28)","v":0},{"$f":"SUM(EKH:SGH!U28)","v":0},{"$f":"SUM(EKH:SGH!V28)","v":0},{"$f":"SUM(EKH:SGH!W28)","v":0},0,{"$f":"SUM(EKH:SGH!Y28)","v":0},{"$f":"SUM(EKH:SGH!Z28)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE28)","v":0},true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",{"$f":"EKH!C29+WKH!C29+SWKH!C29+WJH!C29+EJH!C29+RBD!C29+EGH!C29+NGH!C29+WGH!C29+SWGH!C29+SGH!C29","v":0},{"$f":"EKH!D29+WKH!D29+SWKH!D29+WJH!D29+EJH!D29+RBD!D29+EGH!D29+NGH!D29+WGH!D29+SWGH!D29+SGH!D29","v":0},{"$f":"EKH!E29+WKH!E29+SWKH!E29+WJH!E29+EJH!E29+RBD!E29+EGH!E29+NGH!E29+WGH!E29+SWGH!E29+SGH!E29","v":0},{"$f":"EKH!F29+WKH!F29+SWKH!F29+WJH!F29+EJH!F29+RBD!F29+EGH!F29+NGH!F29+WGH!F29+SWGH!F29+SGH!F29","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K29)","v":0},{"$f":"SUM(EKH:SGH!L29)","v":0},{"$f":"SUM(EKH:SGH!M29)","v":0},{"$f":"SUM(EKH:SGH!N29)","v":0},0,{"$f":"SUM(EKH:SGH!P29)","v":0},{"$f":"SUM(EKH:SGH!Q29)","v":0},{"$f":"SUM(EKH:SGH!R29)","v":0},{"$f":"SUM(EKH:SGH!S29)","v":0},{"$f":"SUM(EKH:SGH!T29)","v":0},{"$f":"SUM(EKH:SGH!U29)","v":0},{"$f":"SUM(EKH:SGH!V29)","v":0},{"$f":"SUM(EKH:SGH!W29)","v":0},0,{"$f":"SUM(EKH:SGH!Y29)","v":0},{"$f":"SUM(EKH:SGH!Z29)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE29)","v":0},true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",{"$f":"EKH!C30+WKH!C30+SWKH!C30+WJH!C30+EJH!C30+RBD!C30+EGH!C30+NGH!C30+WGH!C30+SWGH!C30+SGH!C30","v":0},{"$f":"EKH!D30+WKH!D30+SWKH!D30+WJH!D30+EJH!D30+RBD!D30+EGH!D30+NGH!D30+WGH!D30+SWGH!D30+SGH!D30","v":0},{"$f":"EKH!E30+WKH!E30+SWKH!E30+WJH!E30+EJH!E30+RBD!E30+EGH!E30+NGH!E30+WGH!E30+SWGH!E30+SGH!E30","v":0},{"$f":"EKH!F30+WKH!F30+SWKH!F30+WJH!F30+EJH!F30+RBD!F30+EGH!F30+NGH!F30+WGH!F30+SWGH!F30+SGH!F30","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K30)","v":0},{"$f":"SUM(EKH:SGH!L30)","v":0},{"$f":"SUM(EKH:SGH!M30)","v":0},{"$f":"SUM(EKH:SGH!N30)","v":0},0,{"$f":"SUM(EKH:SGH!P30)","v":0},{"$f":"SUM(EKH:SGH!Q30)","v":0},{"$f":"SUM(EKH:SGH!R30)","v":0},{"$f":"SUM(EKH:SGH!S30)","v":0},{"$f":"SUM(EKH:SGH!T30)","v":0},{"$f":"SUM(EKH:SGH!U30)","v":0},{"$f":"SUM(EKH:SGH!V30)","v":0},{"$f":"SUM(EKH:SGH!W30)","v":0},0,{"$f":"SUM(EKH:SGH!Y30)","v":0},{"$f":"SUM(EKH:SGH!Z30)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE30)","v":0},true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"EKH!C31+WKH!C31+SWKH!C31+WJH!C31+EJH!C31+RBD!C31+EGH!C31+NGH!C31+WGH!C31+SWGH!C31+SGH!C31","v":0},{"$f":"EKH!D31+WKH!D31+SWKH!D31+WJH!D31+EJH!D31+RBD!D31+EGH!D31+NGH!D31+WGH!D31+SWGH!D31+SGH!D31","v":0},{"$f":"EKH!E31+WKH!E31+SWKH!E31+WJH!E31+EJH!E31+RBD!E31+EGH!E31+NGH!E31+WGH!E31+SWGH!E31+SGH!E31","v":0},{"$f":"EKH!F31+WKH!F31+SWKH!F31+WJH!F31+EJH!F31+RBD!F31+EGH!F31+NGH!F31+WGH!F31+SWGH!F31+SGH!F31","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K31)","v":0},{"$f":"SUM(EKH:SGH!L31)","v":0},{"$f":"SUM(EKH:SGH!M31)","v":0},{"$f":"SUM(EKH:SGH!N31)","v":0},0,{"$f":"SUM(EKH:SGH!P31)","v":0},{"$f":"SUM(EKH:SGH!Q31)","v":0},{"$f":"SUM(EKH:SGH!R31)","v":0},{"$f":"SUM(EKH:SGH!S31)","v":0},{"$f":"SUM(EKH:SGH!T31)","v":0},{"$f":"SUM(EKH:SGH!U31)","v":0},{"$f":"SUM(EKH:SGH!V31)","v":0},{"$f":"SUM(EKH:SGH!W31)","v":0},0,{"$f":"SUM(EKH:SGH!Y31)","v":0},{"$f":"SUM(EKH:SGH!Z31)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE31)","v":0},true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",{"$f":"EKH!C32+WKH!C32+SWKH!C32+WJH!C32+EJH!C32+RBD!C32+EGH!C32+NGH!C32+WGH!C32+SWGH!C32+SGH!C32","v":0},{"$f":"EKH!D32+WKH!D32+SWKH!D32+WJH!D32+EJH!D32+RBD!D32+EGH!D32+NGH!D32+WGH!D32+SWGH!D32+SGH!D32","v":0},{"$f":"EKH!E32+WKH!E32+SWKH!E32+WJH!E32+EJH!E32+RBD!E32+EGH!E32+NGH!E32+WGH!E32+SWGH!E32+SGH!E32","v":0},{"$f":"EKH!F32+WKH!F32+SWKH!F32+WJH!F32+EJH!F32+RBD!F32+EGH!F32+NGH!F32+WGH!F32+SWGH!F32+SGH!F32","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K32)","v":0},{"$f":"SUM(EKH:SGH!L32)","v":0},{"$f":"SUM(EKH:SGH!M32)","v":0},{"$f":"SUM(EKH:SGH!N32)","v":0},0,{"$f":"SUM(EKH:SGH!P32)","v":0},{"$f":"SUM(EKH:SGH!Q32)","v":0},{"$f":"SUM(EKH:SGH!R32)","v":0},{"$f":"SUM(EKH:SGH!S32)","v":0},{"$f":"SUM(EKH:SGH!T32)","v":0},{"$f":"SUM(EKH:SGH!U32)","v":0},{"$f":"SUM(EKH:SGH!V32)","v":0},{"$f":"SUM(EKH:SGH!W32)","v":0},0,{"$f":"SUM(EKH:SGH!Y32)","v":0},{"$f":"SUM(EKH:SGH!Z32)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE32)","v":0},true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",{"$f":"EKH!C33+WKH!C33+SWKH!C33+WJH!C33+EJH!C33+RBD!C33+EGH!C33+NGH!C33+WGH!C33+SWGH!C33+SGH!C33","v":0},{"$f":"EKH!D33+WKH!D33+SWKH!D33+WJH!D33+EJH!D33+RBD!D33+EGH!D33+NGH!D33+WGH!D33+SWGH!D33+SGH!D33","v":0},{"$f":"EKH!E33+WKH!E33+SWKH!E33+WJH!E33+EJH!E33+RBD!E33+EGH!E33+NGH!E33+WGH!E33+SWGH!E33+SGH!E33","v":0},{"$f":"EKH!F33+WKH!F33+SWKH!F33+WJH!F33+EJH!F33+RBD!F33+EGH!F33+NGH!F33+WGH!F33+SWGH!F33+SGH!F33","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K33)","v":0},{"$f":"SUM(EKH:SGH!L33)","v":0},{"$f":"SUM(EKH:SGH!M33)","v":0},{"$f":"SUM(EKH:SGH!N33)","v":0},0,{"$f":"SUM(EKH:SGH!P33)","v":0},{"$f":"SUM(EKH:SGH!Q33)","v":0},{"$f":"SUM(EKH:SGH!R33)","v":0},{"$f":"SUM(EKH:SGH!S33)","v":0},{"$f":"SUM(EKH:SGH!T33)","v":0},{"$f":"SUM(EKH:SGH!U33)","v":0},{"$f":"SUM(EKH:SGH!V33)","v":0},{"$f":"SUM(EKH:SGH!W33)","v":0},0,{"$f":"SUM(EKH:SGH!Y33)","v":0},{"$f":"SUM(EKH:SGH!Z33)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE33)","v":0},true]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",{"$f":"EKH!C34+WKH!C34+SWKH!C34+WJH!C34+EJH!C34+RBD!C34+EGH!C34+NGH!C34+WGH!C34+SWGH!C34+SGH!C34","v":0},{"$f":"EKH!D34+WKH!D34+SWKH!D34+WJH!D34+EJH!D34+RBD!D34+EGH!D34+NGH!D34+WGH!D34+SWGH!D34+SGH!D34","v":0},{"$f":"EKH!E34+WKH!E34+SWKH!E34+WJH!E34+EJH!E34+RBD!E34+EGH!E34+NGH!E34+WGH!E34+SWGH!E34+SGH!E34","v":0},{"$f":"EKH!F34+WKH!F34+SWKH!F34+WJH!F34+EJH!F34+RBD!F34+EGH!F34+NGH!F34+WGH!F34+SWGH!F34+SGH!F34","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K34)","v":0},{"$f":"SUM(EKH:SGH!L34)","v":0},{"$f":"SUM(EKH:SGH!M34)","v":0},{"$f":"SUM(EKH:SGH!N34)","v":0},0,{"$f":"SUM(EKH:SGH!P34)","v":0},{"$f":"SUM(EKH:SGH!Q34)","v":0},{"$f":"SUM(EKH:SGH!R34)","v":0},{"$f":"SUM(EKH:SGH!S34)","v":0},{"$f":"SUM(EKH:SGH!T34)","v":0},{"$f":"SUM(EKH:SGH!U34)","v":0},{"$f":"SUM(EKH:SGH!V34)","v":0},{"$f":"SUM(EKH:SGH!W34)","v":0},0,{"$f":"SUM(EKH:SGH!Y34)","v":0},{"$f":"SUM(EKH:SGH!Z34)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE34)","v":0},true]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",{"$f":"EKH!C35+WKH!C35+SWKH!C35+WJH!C35+EJH!C35+RBD!C35+EGH!C35+NGH!C35+WGH!C35+SWGH!C35+SGH!C35","v":0},{"$f":"EKH!D35+WKH!D35+SWKH!D35+WJH!D35+EJH!D35+RBD!D35+EGH!D35+NGH!D35+WGH!D35+SWGH!D35+SGH!D35","v":0},{"$f":"EKH!E35+WKH!E35+SWKH!E35+WJH!E35+EJH!E35+RBD!E35+EGH!E35+NGH!E35+WGH!E35+SWGH!E35+SGH!E35","v":0},{"$f":"EKH!F35+WKH!F35+SWKH!F35+WJH!F35+EJH!F35+RBD!F35+EGH!F35+NGH!F35+WGH!F35+SWGH!F35+SGH!F35","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K35)","v":0},{"$f":"SUM(EKH:SGH!L35)","v":0},{"$f":"SUM(EKH:SGH!M35)","v":0},{"$f":"SUM(EKH:SGH!N35)","v":0},0,{"$f":"SUM(EKH:SGH!P35)","v":0},{"$f":"SUM(EKH:SGH!Q35)","v":0},{"$f":"SUM(EKH:SGH!R35)","v":0},{"$f":"SUM(EKH:SGH!S35)","v":0},{"$f":"SUM(EKH:SGH!T35)","v":0},{"$f":"SUM(EKH:SGH!U35)","v":0},{"$f":"SUM(EKH:SGH!V35)","v":0},{"$f":"SUM(EKH:SGH!W35)","v":0},0,{"$f":"SUM(EKH:SGH!Y35)","v":0},{"$f":"SUM(EKH:SGH!Z35)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE35)","v":0},true]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",{"$f":"EKH!C36+WKH!C36+SWKH!C36+WJH!C36+EJH!C36+RBD!C36+EGH!C36+NGH!C36+WGH!C36+SWGH!C36+SGH!C36","v":0},{"$f":"EKH!D36+WKH!D36+SWKH!D36+WJH!D36+EJH!D36+RBD!D36+EGH!D36+NGH!D36+WGH!D36+SWGH!D36+SGH!D36","v":0},{"$f":"EKH!E36+WKH!E36+SWKH!E36+WJH!E36+EJH!E36+RBD!E36+EGH!E36+NGH!E36+WGH!E36+SWGH!E36+SGH!E36","v":0},{"$f":"EKH!F36+WKH!F36+SWKH!F36+WJH!F36+EJH!F36+RBD!F36+EGH!F36+NGH!F36+WGH!F36+SWGH!F36+SGH!F36","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K36)","v":0},{"$f":"SUM(EKH:SGH!L36)","v":0},{"$f":"SUM(EKH:SGH!M36)","v":0},{"$f":"SUM(EKH:SGH!N36)","v":0},0,{"$f":"SUM(EKH:SGH!P36)","v":0},{"$f":"SUM(EKH:SGH!Q36)","v":0},{"$f":"SUM(EKH:SGH!R36)","v":0},{"$f":"SUM(EKH:SGH!S36)","v":0},{"$f":"SUM(EKH:SGH!T36)","v":0},{"$f":"SUM(EKH:SGH!U36)","v":0},{"$f":"SUM(EKH:SGH!V36)","v":0},{"$f":"SUM(EKH:SGH!W36)","v":0},0,{"$f":"SUM(EKH:SGH!Y36)","v":0},{"$f":"SUM(EKH:SGH!Z36)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE36)","v":0},true]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",{"$f":"EKH!C37+WKH!C37+SWKH!C37+WJH!C37+EJH!C37+RBD!C37+EGH!C37+NGH!C37+WGH!C37+SWGH!C37+SGH!C37","v":0},{"$f":"EKH!D37+WKH!D37+SWKH!D37+WJH!D37+EJH!D37+RBD!D37+EGH!D37+NGH!D37+WGH!D37+SWGH!D37+SGH!D37","v":0},{"$f":"EKH!E37+WKH!E37+SWKH!E37+WJH!E37+EJH!E37+RBD!E37+EGH!E37+NGH!E37+WGH!E37+SWGH!E37+SGH!E37","v":0},{"$f":"EKH!F37+WKH!F37+SWKH!F37+WJH!F37+EJH!F37+RBD!F37+EGH!F37+NGH!F37+WGH!F37+SWGH!F37+SGH!F37","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K37)","v":0},{"$f":"SUM(EKH:SGH!L37)","v":0},{"$f":"SUM(EKH:SGH!M37)","v":0},{"$f":"SUM(EKH:SGH!N37)","v":0},0,{"$f":"SUM(EKH:SGH!P37)","v":0},{"$f":"SUM(EKH:SGH!Q37)","v":0},{"$f":"SUM(EKH:SGH!R37)","v":0},{"$f":"SUM(EKH:SGH!S37)","v":0},{"$f":"SUM(EKH:SGH!T37)","v":0},{"$f":"SUM(EKH:SGH!U37)","v":0},{"$f":"SUM(EKH:SGH!V37)","v":0},{"$f":"SUM(EKH:SGH!W37)","v":0},0,{"$f":"SUM(EKH:SGH!Y37)","v":0},{"$f":"SUM(EKH:SGH!Z37)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE37)","v":0},true]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",{"$f":"EKH!C38+WKH!C38+SWKH!C38+WJH!C38+EJH!C38+RBD!C38+EGH!C38+NGH!C38+WGH!C38+SWGH!C38+SGH!C38","v":0},{"$f":"EKH!D38+WKH!D38+SWKH!D38+WJH!D38+EJH!D38+RBD!D38+EGH!D38+NGH!D38+WGH!D38+SWGH!D38+SGH!D38","v":0},{"$f":"EKH!E38+WKH!E38+SWKH!E38+WJH!E38+EJH!E38+RBD!E38+EGH!E38+NGH!E38+WGH!E38+SWGH!E38+SGH!E38","v":0},{"$f":"EKH!F38+WKH!F38+SWKH!F38+WJH!F38+EJH!F38+RBD!F38+EGH!F38+NGH!F38+WGH!F38+SWGH!F38+SGH!F38","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K38)","v":0},{"$f":"SUM(EKH:SGH!L38)","v":0},{"$f":"SUM(EKH:SGH!M38)","v":0},{"$f":"SUM(EKH:SGH!N38)","v":0},0,{"$f":"SUM(EKH:SGH!P38)","v":0},{"$f":"SUM(EKH:SGH!Q38)","v":0},{"$f":"SUM(EKH:SGH!R38)","v":0},{"$f":"SUM(EKH:SGH!S38)","v":0},{"$f":"SUM(EKH:SGH!T38)","v":0},{"$f":"SUM(EKH:SGH!U38)","v":0},{"$f":"SUM(EKH:SGH!V38)","v":0},{"$f":"SUM(EKH:SGH!W38)","v":0},0,{"$f":"SUM(EKH:SGH!Y38)","v":0},{"$f":"SUM(EKH:SGH!Z38)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE38)","v":0},true]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",{"$f":"EKH!C39+WKH!C39+SWKH!C39+WJH!C39+EJH!C39+RBD!C39+EGH!C39+NGH!C39+WGH!C39+SWGH!C39+SGH!C39","v":0},{"$f":"EKH!D39+WKH!D39+SWKH!D39+WJH!D39+EJH!D39+RBD!D39+EGH!D39+NGH!D39+WGH!D39+SWGH!D39+SGH!D39","v":0},{"$f":"EKH!E39+WKH!E39+SWKH!E39+WJH!E39+EJH!E39+RBD!E39+EGH!E39+NGH!E39+WGH!E39+SWGH!E39+SGH!E39","v":0},{"$f":"EKH!F39+WKH!F39+SWKH!F39+WJH!F39+EJH!F39+RBD!F39+EGH!F39+NGH!F39+WGH!F39+SWGH!F39+SGH!F39","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K39)","v":0},{"$f":"SUM(EKH:SGH!L39)","v":0},{"$f":"SUM(EKH:SGH!M39)","v":0},{"$f":"SUM(EKH:SGH!N39)","v":0},0,{"$f":"SUM(EKH:SGH!P39)","v":0},{"$f":"SUM(EKH:SGH!Q39)","v":0},{"$f":"SUM(EKH:SGH!R39)","v":0},{"$f":"SUM(EKH:SGH!S39)","v":0},{"$f":"SUM(EKH:SGH!T39)","v":0},{"$f":"SUM(EKH:SGH!U39)","v":0},{"$f":"SUM(EKH:SGH!V39)","v":0},{"$f":"SUM(EKH:SGH!W39)","v":0},0,{"$f":"SUM(EKH:SGH!Y39)","v":0},{"$f":"SUM(EKH:SGH!Z39)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE39)","v":0},true]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",{"$f":"EKH!C40+WKH!C40+SWKH!C40+WJH!C40+EJH!C40+RBD!C40+EGH!C40+NGH!C40+WGH!C40+SWGH!C40+SGH!C40","v":0},{"$f":"EKH!D40+WKH!D40+SWKH!D40+WJH!D40+EJH!D40+RBD!D40+EGH!D40+NGH!D40+WGH!D40+SWGH!D40+SGH!D40","v":0},{"$f":"EKH!E40+WKH!E40+SWKH!E40+WJH!E40+EJH!E40+RBD!E40+EGH!E40+NGH!E40+WGH!E40+SWGH!E40+SGH!E40","v":0},{"$f":"EKH!F40+WKH!F40+SWKH!F40+WJH!F40+EJH!F40+RBD!F40+EGH!F40+NGH!F40+WGH!F40+SWGH!F40+SGH!F40","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K40)","v":0},{"$f":"SUM(EKH:SGH!L40)","v":0},{"$f":"SUM(EKH:SGH!M40)","v":0},{"$f":"SUM(EKH:SGH!N40)","v":0},0,{"$f":"SUM(EKH:SGH!P40)","v":0},{"$f":"SUM(EKH:SGH!Q40)","v":0},{"$f":"SUM(EKH:SGH!R40)","v":0},{"$f":"SUM(EKH:SGH!S40)","v":0},{"$f":"SUM(EKH:SGH!T40)","v":0},{"$f":"SUM(EKH:SGH!U40)","v":0},{"$f":"SUM(EKH:SGH!V40)","v":0},{"$f":"SUM(EKH:SGH!W40)","v":0},0,{"$f":"SUM(EKH:SGH!Y40)","v":0},{"$f":"SUM(EKH:SGH!Z40)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE40)","v":0},true]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",{"$f":"EKH!C41+WKH!C41+SWKH!C41+WJH!C41+EJH!C41+RBD!C41+EGH!C41+NGH!C41+WGH!C41+SWGH!C41+SGH!C41","v":0},{"$f":"EKH!D41+WKH!D41+SWKH!D41+WJH!D41+EJH!D41+RBD!D41+EGH!D41+NGH!D41+WGH!D41+SWGH!D41+SGH!D41","v":0},{"$f":"EKH!E41+WKH!E41+SWKH!E41+WJH!E41+EJH!E41+RBD!E41+EGH!E41+NGH!E41+WGH!E41+SWGH!E41+SGH!E41","v":0},{"$f":"EKH!F41+WKH!F41+SWKH!F41+WJH!F41+EJH!F41+RBD!F41+EGH!F41+NGH!F41+WGH!F41+SWGH!F41+SGH!F41","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K41)","v":0},{"$f":"SUM(EKH:SGH!L41)","v":0},{"$f":"SUM(EKH:SGH!M41)","v":0},{"$f":"SUM(EKH:SGH!N41)","v":0},0,{"$f":"SUM(EKH:SGH!P41)","v":0},{"$f":"SUM(EKH:SGH!Q41)","v":0},{"$f":"SUM(EKH:SGH!R41)","v":0},{"$f":"SUM(EKH:SGH!S41)","v":0},{"$f":"SUM(EKH:SGH!T41)","v":0},{"$f":"SUM(EKH:SGH!U41)","v":0},{"$f":"SUM(EKH:SGH!V41)","v":0},{"$f":"SUM(EKH:SGH!W41)","v":0},0,{"$f":"SUM(EKH:SGH!Y41)","v":0},{"$f":"SUM(EKH:SGH!Z41)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE41)","v":0},true]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",{"$f":"EKH!C42+WKH!C42+SWKH!C42+WJH!C42+EJH!C42+RBD!C42+EGH!C42+NGH!C42+WGH!C42+SWGH!C42+SGH!C42","v":0},{"$f":"EKH!D42+WKH!D42+SWKH!D42+WJH!D42+EJH!D42+RBD!D42+EGH!D42+NGH!D42+WGH!D42+SWGH!D42+SGH!D42","v":0},{"$f":"EKH!E42+WKH!E42+SWKH!E42+WJH!E42+EJH!E42+RBD!E42+EGH!E42+NGH!E42+WGH!E42+SWGH!E42+SGH!E42","v":0},{"$f":"EKH!F42+WKH!F42+SWKH!F42+WJH!F42+EJH!F42+RBD!F42+EGH!F42+NGH!F42+WGH!F42+SWGH!F42+SGH!F42","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K42)","v":0},{"$f":"SUM(EKH:SGH!L42)","v":0},{"$f":"SUM(EKH:SGH!M42)","v":0},{"$f":"SUM(EKH:SGH!N42)","v":0},0,{"$f":"SUM(EKH:SGH!P42)","v":0},{"$f":"SUM(EKH:SGH!Q42)","v":0},{"$f":"SUM(EKH:SGH!R42)","v":0},{"$f":"SUM(EKH:SGH!S42)","v":0},{"$f":"SUM(EKH:SGH!T42)","v":0},{"$f":"SUM(EKH:SGH!U42)","v":0},{"$f":"SUM(EKH:SGH!V42)","v":0},{"$f":"SUM(EKH:SGH!W42)","v":0},0,{"$f":"SUM(EKH:SGH!Y42)","v":0},{"$f":"SUM(EKH:SGH!Z42)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE42)","v":0},true]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",{"$f":"EKH!C43+WKH!C43+SWKH!C43+WJH!C43+EJH!C43+RBD!C43+EGH!C43+NGH!C43+WGH!C43+SWGH!C43+SGH!C43","v":0},{"$f":"EKH!D43+WKH!D43+SWKH!D43+WJH!D43+EJH!D43+RBD!D43+EGH!D43+NGH!D43+WGH!D43+SWGH!D43+SGH!D43","v":0},{"$f":"EKH!E43+WKH!E43+SWKH!E43+WJH!E43+EJH!E43+RBD!E43+EGH!E43+NGH!E43+WGH!E43+SWGH!E43+SGH!E43","v":0},{"$f":"EKH!F43+WKH!F43+SWKH!F43+WJH!F43+EJH!F43+RBD!F43+EGH!F43+NGH!F43+WGH!F43+SWGH!F43+SGH!F43","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K43)","v":0},{"$f":"SUM(EKH:SGH!L43)","v":0},{"$f":"SUM(EKH:SGH!M43)","v":0},{"$f":"SUM(EKH:SGH!N43)","v":0},0,{"$f":"SUM(EKH:SGH!P43)","v":0},{"$f":"SUM(EKH:SGH!Q43)","v":0},{"$f":"SUM(EKH:SGH!R43)","v":0},{"$f":"SUM(EKH:SGH!S43)","v":0},{"$f":"SUM(EKH:SGH!T43)","v":0},{"$f":"SUM(EKH:SGH!U43)","v":0},{"$f":"SUM(EKH:SGH!V43)","v":0},{"$f":"SUM(EKH:SGH!W43)","v":0},0,{"$f":"SUM(EKH:SGH!Y43)","v":0},{"$f":"SUM(EKH:SGH!Z43)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE43)","v":0},true]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"SUM(E23:E43)","v":0},{"$f":"SUM(F23:F43)","v":0},null,null,{"$f":"SUM(I23:I43)","v":0},{"$f":"SUM(J23:J43)","v":0},{"$f":"SUM(K23:K43)","v":0},{"$f":"SUM(L23:L43)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(EKH:SGH!T44)","v":0},{"$f":"SUM(EKH:SGH!U44)","v":0},{"$f":"SUM(EKH:SGH!V44)","v":0},{"$f":"SUM(EKH:SGH!W44)","v":0},0,{"$f":"SUM(EKH:SGH!Y44)","v":0},{"$f":"SUM(EKH:SGH!Z44)","v":0},{"$f":"SUM(AA23:AA43)","v":0},0,null,{"$f":"S44-AB44","v":0},{"$f":"SUM(EKH:SGH!AE44)","v":0},true]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44+C21","v":0},{"$f":"D44+D21","v":0},{"$f":"E44+E21","v":0},{"$f":"F44+F21","v":0},null,null,{"$f":"I44+I21","v":0},{"$f":"J44+J21","v":0},{"$f":"K44+K21","v":0},{"$f":"L44+L21","v":0},0,0,0,0,0,0,0,{"$f":"SUM(EKH:SGH!T45)","v":0},{"$f":"SUM(EKH:SGH!U45)","v":0},{"$f":"SUM(EKH:SGH!V45)","v":0},{"$f":"SUM(EKH:SGH!W45)","v":0},0,{"$f":"SUM(EKH:SGH!Y45)","v":0},{"$f":"SUM(EKH:SGH!Z45)","v":0},{"$f":"AA44+AA21","v":0},0,null,0,{"$f":"SUM(EKH:SGH!AE45)","v":0},true]
[null,"100 children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U46+W46+Z46=AB46","v":true},{"$f":"SUM(EKH:SGH!AE46)","v":0},true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,{"$f":"SUM(EKH:SGH!AE47)","v":0},true]
[2.19,"Furniture / Equipment (including kitchen equipment) ",{"$f":"EKH!C48+WKH!C48+SWKH!C48+WJH!C48+EJH!C48+RBD!C48+EGH!C48+NGH!C48+WGH!C48+SWGH!C48+SGH!C48","v":0},{"$f":"EKH!D48+WKH!D48+SWKH!D48+WJH!D48+EJH!D48+RBD!D48+EGH!D48+NGH!D48+WGH!D48+SWGH!D48+SGH!D48","v":0},{"$f":"EKH!E48+WKH!E48+SWKH!E48+WJH!E48+EJH!E48+RBD!E48+EGH!E48+NGH!E48+WGH!E48+SWGH!E48+SGH!E48","v":0},{"$f":"EKH!F48+WKH!F48+SWKH!F48+WJH!F48+EJH!F48+RBD!F48+EGH!F48+NGH!F48+WGH!F48+SWGH!F48+SGH!F48","v":0},null,null,{"$f":"C48-E48","v":0},0,{"$f":"SUM(EKH:SGH!K48)","v":0},{"$f":"SUM(EKH:SGH!L48)","v":0},{"$f":"SUM(EKH:SGH!M48)","v":0},{"$f":"SUM(EKH:SGH!N48)","v":0},0,{"$f":"SUM(EKH:SGH!P48)","v":0},{"$f":"SUM(EKH:SGH!Q48)","v":0},{"$f":"SUM(EKH:SGH!R48)","v":0},{"$f":"SUM(EKH:SGH!S48)","v":0},{"$f":"SUM(EKH:SGH!T48)","v":0},{"$f":"SUM(EKH:SGH!U48)","v":0},{"$f":"SUM(EKH:SGH!V48)","v":0},{"$f":"SUM(EKH:SGH!W48)","v":0},0,{"$f":"SUM(EKH:SGH!Y48)","v":0},{"$f":"SUM(EKH:SGH!Z48)","v":0},{"$f":"Y48+V48+T48","v":0},0,null,true,{"$f":"SUM(EKH:SGH!AE48)","v":0},true]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",{"$f":"EKH!C49+WKH!C49+SWKH!C49+WJH!C49+EJH!C49+RBD!C49+EGH!C49+NGH!C49+WGH!C49+SWGH!C49+SGH!C49","v":0},{"$f":"EKH!D49+WKH!D49+SWKH!D49+WJH!D49+EJH!D49+RBD!D49+EGH!D49+NGH!D49+WGH!D49+SWGH!D49+SGH!D49","v":0},{"$f":"EKH!E49+WKH!E49+SWKH!E49+WJH!E49+EJH!E49+RBD!E49+EGH!E49+NGH!E49+WGH!E49+SWGH!E49+SGH!E49","v":0},{"$f":"EKH!F49+WKH!F49+SWKH!F49+WJH!F49+EJH!F49+RBD!F49+EGH!F49+NGH!F49+WGH!F49+SWGH!F49+SGH!F49","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K49)","v":0},{"$f":"SUM(EKH:SGH!L49)","v":0},{"$f":"SUM(EKH:SGH!M49)","v":0},{"$f":"SUM(EKH:SGH!N49)","v":0},0,{"$f":"SUM(EKH:SGH!P49)","v":0},{"$f":"SUM(EKH:SGH!Q49)","v":0},{"$f":"SUM(EKH:SGH!R49)","v":0},{"$f":"SUM(EKH:SGH!S49)","v":0},{"$f":"SUM(EKH:SGH!T49)","v":0},{"$f":"SUM(EKH:SGH!U49)","v":0},{"$f":"SUM(EKH:SGH!V49)","v":0},{"$f":"SUM(EKH:SGH!W49)","v":0},0,{"$f":"SUM(EKH:SGH!Y49)","v":0},{"$f":"SUM(EKH:SGH!Z49)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE49)","v":0},true]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",{"$f":"EKH!C50+WKH!C50+SWKH!C50+WJH!C50+EJH!C50+RBD!C50+EGH!C50+NGH!C50+WGH!C50+SWGH!C50+SGH!C50","v":0},{"$f":"EKH!D50+WKH!D50+SWKH!D50+WJH!D50+EJH!D50+RBD!D50+EGH!D50+NGH!D50+WGH!D50+SWGH!D50+SGH!D50","v":0},{"$f":"EKH!E50+WKH!E50+SWKH!E50+WJH!E50+EJH!E50+RBD!E50+EGH!E50+NGH!E50+WGH!E50+SWGH!E50+SGH!E50","v":0},{"$f":"EKH!F50+WKH!F50+SWKH!F50+WJH!F50+EJH!F50+RBD!F50+EGH!F50+NGH!F50+WGH!F50+SWGH!F50+SGH!F50","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K50)","v":0},{"$f":"SUM(EKH:SGH!L50)","v":0},{"$f":"SUM(EKH:SGH!M50)","v":0},{"$f":"SUM(EKH:SGH!N50)","v":0},0,{"$f":"SUM(EKH:SGH!P50)","v":0},{"$f":"SUM(EKH:SGH!Q50)","v":0},{"$f":"SUM(EKH:SGH!R50)","v":0},{"$f":"SUM(EKH:SGH!S50)","v":0},{"$f":"SUM(EKH:SGH!T50)","v":0},{"$f":"SUM(EKH:SGH!U50)","v":0},{"$f":"SUM(EKH:SGH!V50)","v":0},{"$f":"SUM(EKH:SGH!W50)","v":0},0,{"$f":"SUM(EKH:SGH!Y50)","v":0},{"$f":"SUM(EKH:SGH!Z50)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE50)","v":0},true]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",{"$f":"EKH!C51+WKH!C51+SWKH!C51+WJH!C51+EJH!C51+RBD!C51+EGH!C51+NGH!C51+WGH!C51+SWGH!C51+SGH!C51","v":0},{"$f":"EKH!D51+WKH!D51+SWKH!D51+WJH!D51+EJH!D51+RBD!D51+EGH!D51+NGH!D51+WGH!D51+SWGH!D51+SGH!D51","v":0},{"$f":"EKH!E51+WKH!E51+SWKH!E51+WJH!E51+EJH!E51+RBD!E51+EGH!E51+NGH!E51+WGH!E51+SWGH!E51+SGH!E51","v":0},{"$f":"EKH!F51+WKH!F51+SWKH!F51+WJH!F51+EJH!F51+RBD!F51+EGH!F51+NGH!F51+WGH!F51+SWGH!F51+SGH!F51","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K51)","v":0},{"$f":"SUM(EKH:SGH!L51)","v":0},{"$f":"SUM(EKH:SGH!M51)","v":0},{"$f":"SUM(EKH:SGH!N51)","v":0},0,{"$f":"SUM(EKH:SGH!P51)","v":0},{"$f":"SUM(EKH:SGH!Q51)","v":0},{"$f":"SUM(EKH:SGH!R51)","v":0},{"$f":"SUM(EKH:SGH!S51)","v":0},{"$f":"SUM(EKH:SGH!T51)","v":0},{"$f":"SUM(EKH:SGH!U51)","v":0},{"$f":"SUM(EKH:SGH!V51)","v":0},{"$f":"SUM(EKH:SGH!W51)","v":0},0,{"$f":"SUM(EKH:SGH!Y51)","v":0},{"$f":"SUM(EKH:SGH!Z51)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE51)","v":0},true]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},null,null,{"$f":"SUM(I48:I51)","v":0},{"$f":"SUM(J48:J51)","v":0},{"$f":"SUM(K48:K51)","v":0},{"$f":"SUM(L48:L51)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(EKH:SGH!T52)","v":0},{"$f":"SUM(EKH:SGH!U52)","v":0},{"$f":"SUM(EKH:SGH!V52)","v":0},{"$f":"SUM(EKH:SGH!W52)","v":0},0,{"$f":"SUM(EKH:SGH!Y52)","v":0},{"$f":"SUM(EKH:SGH!Z52)","v":0},{"$f":"SUM(AA48:AA51)","v":0},0,null,0,{"$f":"SUM(EKH:SGH!AE52)","v":0},true]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U53+W53+Z53=AB53","v":true},{"$f":"SUM(EKH:SGH!AE53)","v":0},true]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",{"$f":"EKH!C54+WKH!C54+SWKH!C54+WJH!C54+EJH!C54+RBD!C54+EGH!C54+NGH!C54+WGH!C54+SWGH!C54+SGH!C54","v":0},{"$f":"EKH!D54+WKH!D54+SWKH!D54+WJH!D54+EJH!D54+RBD!D54+EGH!D54+NGH!D54+WGH!D54+SWGH!D54+SGH!D54","v":0},{"$f":"EKH!E54+WKH!E54+SWKH!E54+WJH!E54+EJH!E54+RBD!E54+EGH!E54+NGH!E54+WGH!E54+SWGH!E54+SGH!E54","v":0},{"$f":"EKH!F54+WKH!F54+SWKH!F54+WJH!F54+EJH!F54+RBD!F54+EGH!F54+NGH!F54+WGH!F54+SWGH!F54+SGH!F54","v":0},null,null,{"$f":"C54-E54","v":0},{"$f":"D54-F54","v":0},{"$f":"SUM(EKH:SGH!K54)","v":0},{"$f":"SUM(EKH:SGH!L54)","v":0},{"$f":"SUM(EKH:SGH!M54)","v":0},{"$f":"SUM(EKH:SGH!N54)","v":0},0,{"$f":"SUM(EKH:SGH!P54)","v":0},{"$f":"SUM(EKH:SGH!Q54)","v":0},{"$f":"SUM(EKH:SGH!R54)","v":0},{"$f":"SUM(EKH:SGH!S54)","v":0},{"$f":"SUM(EKH:SGH!T54)","v":0},{"$f":"SUM(EKH:SGH!U54)","v":0},{"$f":"SUM(EKH:SGH!V54)","v":0},{"$f":"SUM(EKH:SGH!W54)","v":0},0,{"$f":"SUM(EKH:SGH!Y54)","v":0},{"$f":"SUM(EKH:SGH!Z54)","v":0},{"$f":"Y54+V54+T54","v":0},0,null,true,{"$f":"SUM(EKH:SGH!AE54)","v":0},true]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend @ Rs.100/- per child per month",{"$f":"EKH!C55+WKH!C55+SWKH!C55+WJH!C55+EJH!C55+RBD!C55+EGH!C55+NGH!C55+WGH!C55+SWGH!C55+SGH!C55","v":0},{"$f":"EKH!D55+WKH!D55+SWKH!D55+WJH!D55+EJH!D55+RBD!D55+EGH!D55+NGH!D55+WGH!D55+SWGH!D55+SGH!D55","v":0},{"$f":"EKH!E55+WKH!E55+SWKH!E55+WJH!E55+EJH!E55+RBD!E55+EGH!E55+NGH!E55+WGH!E55+SWGH!E55+SGH!E55","v":0},{"$f":"EKH!F55+WKH!F55+SWKH!F55+WJH!F55+EJH!F55+RBD!F55+EGH!F55+NGH!F55+WGH!F55+SWGH!F55+SGH!F55","v":0},null,null,{"$f":"C55-E55","v":0},{"$f":"D55-F55","v":0},{"$f":"SUM(EKH:SGH!K55)","v":0},{"$f":"SUM(EKH:SGH!L55)","v":0},{"$f":"SUM(EKH:SGH!M55)","v":0},{"$f":"SUM(EKH:SGH!N55)","v":0},0,{"$f":"SUM(EKH:SGH!P55)","v":0},{"$f":"SUM(EKH:SGH!Q55)","v":0},{"$f":"SUM(EKH:SGH!R55)","v":0},{"$f":"SUM(EKH:SGH!S55)","v":0},{"$f":"SUM(EKH:SGH!T55)","v":0},{"$f":"SUM(EKH:SGH!U55)","v":0},{"$f":"SUM(EKH:SGH!V55)","v":0},{"$f":"SUM(EKH:SGH!W55)","v":0},0,{"$f":"SUM(EKH:SGH!Y55)","v":0},{"$f":"SUM(EKH:SGH!Z55)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE55)","v":0},true]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",{"$f":"EKH!C56+WKH!C56+SWKH!C56+WJH!C56+EJH!C56+RBD!C56+EGH!C56+NGH!C56+WGH!C56+SWGH!C56+SGH!C56","v":0},{"$f":"EKH!D56+WKH!D56+SWKH!D56+WJH!D56+EJH!D56+RBD!D56+EGH!D56+NGH!D56+WGH!D56+SWGH!D56+SGH!D56","v":0},{"$f":"EKH!E56+WKH!E56+SWKH!E56+WJH!E56+EJH!E56+RBD!E56+EGH!E56+NGH!E56+WGH!E56+SWGH!E56+SGH!E56","v":0},{"$f":"EKH!F56+WKH!F56+SWKH!F56+WJH!F56+EJH!F56+RBD!F56+EGH!F56+NGH!F56+WGH!F56+SWGH!F56+SGH!F56","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K56)","v":0},{"$f":"SUM(EKH:SGH!L56)","v":0},{"$f":"SUM(EKH:SGH!M56)","v":0},{"$f":"SUM(EKH:SGH!N56)","v":0},0,{"$f":"SUM(EKH:SGH!P56)","v":0},{"$f":"SUM(EKH:SGH!Q56)","v":0},{"$f":"SUM(EKH:SGH!R56)","v":0},{"$f":"SUM(EKH:SGH!S56)","v":0},{"$f":"SUM(EKH:SGH!T56)","v":0},{"$f":"SUM(EKH:SGH!U56)","v":0},{"$f":"SUM(EKH:SGH!V56)","v":0},{"$f":"SUM(EKH:SGH!W56)","v":0},0,{"$f":"SUM(EKH:SGH!Y56)","v":0},{"$f":"SUM(EKH:SGH!Z56)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE56)","v":0},true]
[2.2599999999999993,"Salaries ",{"$f":"EKH!C57+WKH!C57+SWKH!C57+WJH!C57+EJH!C57+RBD!C57+EGH!C57+NGH!C57+WGH!C57+SWGH!C57+SGH!C57","v":0},{"$f":"EKH!D57+WKH!D57+SWKH!D57+WJH!D57+EJH!D57+RBD!D57+EGH!D57+NGH!D57+WGH!D57+SWGH!D57+SGH!D57","v":0},{"$f":"EKH!E57+WKH!E57+SWKH!E57+WJH!E57+EJH!E57+RBD!E57+EGH!E57+NGH!E57+WGH!E57+SWGH!E57+SGH!E57","v":0},{"$f":"EKH!F57+WKH!F57+SWKH!F57+WJH!F57+EJH!F57+RBD!F57+EGH!F57+NGH!F57+WGH!F57+SWGH!F57+SGH!F57","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K57)","v":0},{"$f":"SUM(EKH:SGH!L57)","v":0},{"$f":"SUM(EKH:SGH!M57)","v":0},{"$f":"SUM(EKH:SGH!N57)","v":0},0,{"$f":"SUM(EKH:SGH!P57)","v":0},{"$f":"SUM(EKH:SGH!Q57)","v":0},{"$f":"SUM(EKH:SGH!R57)","v":0},{"$f":"SUM(EKH:SGH!S57)","v":0},{"$f":"SUM(EKH:SGH!T57)","v":0},{"$f":"SUM(EKH:SGH!U57)","v":0},{"$f":"SUM(EKH:SGH!V57)","v":0},{"$f":"SUM(EKH:SGH!W57)","v":0},0,{"$f":"SUM(EKH:SGH!Y57)","v":0},{"$f":"SUM(EKH:SGH!Z57)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE57)","v":0},true]
["(a)","1 Warden @ Rs. 25,000/- per month",{"$f":"EKH!C58+WKH!C58+SWKH!C58+WJH!C58+EJH!C58+RBD!C58+EGH!C58+NGH!C58+WGH!C58+SWGH!C58+SGH!C58","v":0},{"$f":"EKH!D58+WKH!D58+SWKH!D58+WJH!D58+EJH!D58+RBD!D58+EGH!D58+NGH!D58+WGH!D58+SWGH!D58+SGH!D58","v":0},{"$f":"EKH!E58+WKH!E58+SWKH!E58+WJH!E58+EJH!E58+RBD!E58+EGH!E58+NGH!E58+WGH!E58+SWGH!E58+SGH!E58","v":0},{"$f":"EKH!F58+WKH!F58+SWKH!F58+WJH!F58+EJH!F58+RBD!F58+EGH!F58+NGH!F58+WGH!F58+SWGH!F58+SGH!F58","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K58)","v":0},{"$f":"SUM(EKH:SGH!L58)","v":0},{"$f":"SUM(EKH:SGH!M58)","v":0},{"$f":"SUM(EKH:SGH!N58)","v":0},0,{"$f":"SUM(EKH:SGH!P58)","v":0},{"$f":"SUM(EKH:SGH!Q58)","v":0},{"$f":"SUM(EKH:SGH!R58)","v":0},{"$f":"SUM(EKH:SGH!S58)","v":0},{"$f":"SUM(EKH:SGH!T58)","v":0},{"$f":"SUM(EKH:SGH!U58)","v":0},{"$f":"SUM(EKH:SGH!V58)","v":0},{"$f":"SUM(EKH:SGH!W58)","v":0},0,{"$f":"SUM(EKH:SGH!Y58)","v":0},{"$f":"SUM(EKH:SGH!Z58)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE58)","v":0},true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",{"$f":"EKH!C59+WKH!C59+SWKH!C59+WJH!C59+EJH!C59+RBD!C59+EGH!C59+NGH!C59+WGH!C59+SWGH!C59+SGH!C59","v":0},{"$f":"EKH!D59+WKH!D59+SWKH!D59+WJH!D59+EJH!D59+RBD!D59+EGH!D59+NGH!D59+WGH!D59+SWGH!D59+SGH!D59","v":0},{"$f":"EKH!E59+WKH!E59+SWKH!E59+WJH!E59+EJH!E59+RBD!E59+EGH!E59+NGH!E59+WGH!E59+SWGH!E59+SGH!E59","v":0},{"$f":"EKH!F59+WKH!F59+SWKH!F59+WJH!F59+EJH!F59+RBD!F59+EGH!F59+NGH!F59+WGH!F59+SWGH!F59+SGH!F59","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K59)","v":0},{"$f":"SUM(EKH:SGH!L59)","v":0},{"$f":"SUM(EKH:SGH!M59)","v":0},{"$f":"SUM(EKH:SGH!N59)","v":0},0,{"$f":"SUM(EKH:SGH!P59)","v":0},{"$f":"SUM(EKH:SGH!Q59)","v":0},{"$f":"SUM(EKH:SGH!R59)","v":0},{"$f":"SUM(EKH:SGH!S59)","v":0},{"$f":"SUM(EKH:SGH!T59)","v":0},{"$f":"SUM(EKH:SGH!U59)","v":0},{"$f":"SUM(EKH:SGH!V59)","v":0},{"$f":"SUM(EKH:SGH!W59)","v":0},0,{"$f":"SUM(EKH:SGH!Y59)","v":0},{"$f":"SUM(EKH:SGH!Z59)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE59)","v":0},true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",{"$f":"EKH!C60+WKH!C60+SWKH!C60+WJH!C60+EJH!C60+RBD!C60+EGH!C60+NGH!C60+WGH!C60+SWGH!C60+SGH!C60","v":0},{"$f":"EKH!D60+WKH!D60+SWKH!D60+WJH!D60+EJH!D60+RBD!D60+EGH!D60+NGH!D60+WGH!D60+SWGH!D60+SGH!D60","v":0},{"$f":"EKH!E60+WKH!E60+SWKH!E60+WJH!E60+EJH!E60+RBD!E60+EGH!E60+NGH!E60+WGH!E60+SWGH!E60+SGH!E60","v":0},{"$f":"EKH!F60+WKH!F60+SWKH!F60+WJH!F60+EJH!F60+RBD!F60+EGH!F60+NGH!F60+WGH!F60+SWGH!F60+SGH!F60","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K60)","v":0},{"$f":"SUM(EKH:SGH!L60)","v":0},{"$f":"SUM(EKH:SGH!M60)","v":0},{"$f":"SUM(EKH:SGH!N60)","v":0},0,{"$f":"SUM(EKH:SGH!P60)","v":0},{"$f":"SUM(EKH:SGH!Q60)","v":0},{"$f":"SUM(EKH:SGH!R60)","v":0},{"$f":"SUM(EKH:SGH!S60)","v":0},{"$f":"SUM(EKH:SGH!T60)","v":0},{"$f":"SUM(EKH:SGH!U60)","v":0},{"$f":"SUM(EKH:SGH!V60)","v":0},{"$f":"SUM(EKH:SGH!W60)","v":0},0,{"$f":"SUM(EKH:SGH!Y60)","v":0},{"$f":"SUM(EKH:SGH!Z60)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE60)","v":0},true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",{"$f":"EKH!C61+WKH!C61+SWKH!C61+WJH!C61+EJH!C61+RBD!C61+EGH!C61+NGH!C61+WGH!C61+SWGH!C61+SGH!C61","v":0},{"$f":"EKH!D61+WKH!D61+SWKH!D61+WJH!D61+EJH!D61+RBD!D61+EGH!D61+NGH!D61+WGH!D61+SWGH!D61+SGH!D61","v":0},{"$f":"EKH!E61+WKH!E61+SWKH!E61+WJH!E61+EJH!E61+RBD!E61+EGH!E61+NGH!E61+WGH!E61+SWGH!E61+SGH!E61","v":0},{"$f":"EKH!F61+WKH!F61+SWKH!F61+WJH!F61+EJH!F61+RBD!F61+EGH!F61+NGH!F61+WGH!F61+SWGH!F61+SGH!F61","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K61)","v":0},{"$f":"SUM(EKH:SGH!L61)","v":0},{"$f":"SUM(EKH:SGH!M61)","v":0},{"$f":"SUM(EKH:SGH!N61)","v":0},0,{"$f":"SUM(EKH:SGH!P61)","v":0},{"$f":"SUM(EKH:SGH!Q61)","v":0},{"$f":"SUM(EKH:SGH!R61)","v":0},{"$f":"SUM(EKH:SGH!S61)","v":0},{"$f":"SUM(EKH:SGH!T61)","v":0},{"$f":"SUM(EKH:SGH!U61)","v":0},{"$f":"SUM(EKH:SGH!V61)","v":0},{"$f":"SUM(EKH:SGH!W61)","v":0},0,{"$f":"SUM(EKH:SGH!Y61)","v":0},{"$f":"SUM(EKH:SGH!Z61)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE61)","v":0},true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",{"$f":"EKH!C62+WKH!C62+SWKH!C62+WJH!C62+EJH!C62+RBD!C62+EGH!C62+NGH!C62+WGH!C62+SWGH!C62+SGH!C62","v":0},{"$f":"EKH!D62+WKH!D62+SWKH!D62+WJH!D62+EJH!D62+RBD!D62+EGH!D62+NGH!D62+WGH!D62+SWGH!D62+SGH!D62","v":0},{"$f":"EKH!E62+WKH!E62+SWKH!E62+WJH!E62+EJH!E62+RBD!E62+EGH!E62+NGH!E62+WGH!E62+SWGH!E62+SGH!E62","v":0},{"$f":"EKH!F62+WKH!F62+SWKH!F62+WJH!F62+EJH!F62+RBD!F62+EGH!F62+NGH!F62+WGH!F62+SWGH!F62+SGH!F62","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K62)","v":0},{"$f":"SUM(EKH:SGH!L62)","v":0},{"$f":"SUM(EKH:SGH!M62)","v":0},{"$f":"SUM(EKH:SGH!N62)","v":0},0,{"$f":"SUM(EKH:SGH!P62)","v":0},{"$f":"SUM(EKH:SGH!Q62)","v":0},{"$f":"SUM(EKH:SGH!R62)","v":0},{"$f":"SUM(EKH:SGH!S62)","v":0},{"$f":"SUM(EKH:SGH!T62)","v":0},{"$f":"SUM(EKH:SGH!U62)","v":0},{"$f":"SUM(EKH:SGH!V62)","v":0},{"$f":"SUM(EKH:SGH!W62)","v":0},0,{"$f":"SUM(EKH:SGH!Y62)","v":0},{"$f":"SUM(EKH:SGH!Z62)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE62)","v":0},true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"EKH!C63+WKH!C63+SWKH!C63+WJH!C63+EJH!C63+RBD!C63+EGH!C63+NGH!C63+WGH!C63+SWGH!C63+SGH!C63","v":0},{"$f":"EKH!D63+WKH!D63+SWKH!D63+WJH!D63+EJH!D63+RBD!D63+EGH!D63+NGH!D63+WGH!D63+SWGH!D63+SGH!D63","v":0},{"$f":"EKH!E63+WKH!E63+SWKH!E63+WJH!E63+EJH!E63+RBD!E63+EGH!E63+NGH!E63+WGH!E63+SWGH!E63+SGH!E63","v":0},{"$f":"EKH!F63+WKH!F63+SWKH!F63+WJH!F63+EJH!F63+RBD!F63+EGH!F63+NGH!F63+WGH!F63+SWGH!F63+SGH!F63","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K63)","v":0},{"$f":"SUM(EKH:SGH!L63)","v":0},{"$f":"SUM(EKH:SGH!M63)","v":0},{"$f":"SUM(EKH:SGH!N63)","v":0},0,{"$f":"SUM(EKH:SGH!P63)","v":0},{"$f":"SUM(EKH:SGH!Q63)","v":0},{"$f":"SUM(EKH:SGH!R63)","v":0},{"$f":"SUM(EKH:SGH!S63)","v":0},{"$f":"SUM(EKH:SGH!T63)","v":0},{"$f":"SUM(EKH:SGH!U63)","v":0},{"$f":"SUM(EKH:SGH!V63)","v":0},{"$f":"SUM(EKH:SGH!W63)","v":0},0,{"$f":"SUM(EKH:SGH!Y63)","v":0},{"$f":"SUM(EKH:SGH!Z63)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE63)","v":0},true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",{"$f":"EKH!C64+WKH!C64+SWKH!C64+WJH!C64+EJH!C64+RBD!C64+EGH!C64+NGH!C64+WGH!C64+SWGH!C64+SGH!C64","v":0},{"$f":"EKH!D64+WKH!D64+SWKH!D64+WJH!D64+EJH!D64+RBD!D64+EGH!D64+NGH!D64+WGH!D64+SWGH!D64+SGH!D64","v":0},{"$f":"EKH!E64+WKH!E64+SWKH!E64+WJH!E64+EJH!E64+RBD!E64+EGH!E64+NGH!E64+WGH!E64+SWGH!E64+SGH!E64","v":0},{"$f":"EKH!F64+WKH!F64+SWKH!F64+WJH!F64+EJH!F64+RBD!F64+EGH!F64+NGH!F64+WGH!F64+SWGH!F64+SGH!F64","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K64)","v":0},{"$f":"SUM(EKH:SGH!L64)","v":0},{"$f":"SUM(EKH:SGH!M64)","v":0},{"$f":"SUM(EKH:SGH!N64)","v":0},0,{"$f":"SUM(EKH:SGH!P64)","v":0},{"$f":"SUM(EKH:SGH!Q64)","v":0},{"$f":"SUM(EKH:SGH!R64)","v":0},{"$f":"SUM(EKH:SGH!S64)","v":0},{"$f":"SUM(EKH:SGH!T64)","v":0},{"$f":"SUM(EKH:SGH!U64)","v":0},{"$f":"SUM(EKH:SGH!V64)","v":0},{"$f":"SUM(EKH:SGH!W64)","v":0},0,{"$f":"SUM(EKH:SGH!Y64)","v":0},{"$f":"SUM(EKH:SGH!Z64)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE64)","v":0},true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",{"$f":"EKH!C65+WKH!C65+SWKH!C65+WJH!C65+EJH!C65+RBD!C65+EGH!C65+NGH!C65+WGH!C65+SWGH!C65+SGH!C65","v":0},{"$f":"EKH!D65+WKH!D65+SWKH!D65+WJH!D65+EJH!D65+RBD!D65+EGH!D65+NGH!D65+WGH!D65+SWGH!D65+SGH!D65","v":0},{"$f":"EKH!E65+WKH!E65+SWKH!E65+WJH!E65+EJH!E65+RBD!E65+EGH!E65+NGH!E65+WGH!E65+SWGH!E65+SGH!E65","v":0},{"$f":"EKH!F65+WKH!F65+SWKH!F65+WJH!F65+EJH!F65+RBD!F65+EGH!F65+NGH!F65+WGH!F65+SWGH!F65+SGH!F65","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K65)","v":0},{"$f":"SUM(EKH:SGH!L65)","v":0},{"$f":"SUM(EKH:SGH!M65)","v":0},{"$f":"SUM(EKH:SGH!N65)","v":0},0,{"$f":"SUM(EKH:SGH!P65)","v":0},{"$f":"SUM(EKH:SGH!Q65)","v":0},{"$f":"SUM(EKH:SGH!R65)","v":0},{"$f":"SUM(EKH:SGH!S65)","v":0},{"$f":"SUM(EKH:SGH!T65)","v":0},{"$f":"SUM(EKH:SGH!U65)","v":0},{"$f":"SUM(EKH:SGH!V65)","v":0},{"$f":"SUM(EKH:SGH!W65)","v":0},0,{"$f":"SUM(EKH:SGH!Y65)","v":0},{"$f":"SUM(EKH:SGH!Z65)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE65)","v":0},true]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",{"$f":"EKH!C66+WKH!C66+SWKH!C66+WJH!C66+EJH!C66+RBD!C66+EGH!C66+NGH!C66+WGH!C66+SWGH!C66+SGH!C66","v":0},{"$f":"EKH!D66+WKH!D66+SWKH!D66+WJH!D66+EJH!D66+RBD!D66+EGH!D66+NGH!D66+WGH!D66+SWGH!D66+SGH!D66","v":0},{"$f":"EKH!E66+WKH!E66+SWKH!E66+WJH!E66+EJH!E66+RBD!E66+EGH!E66+NGH!E66+WGH!E66+SWGH!E66+SGH!E66","v":0},{"$f":"EKH!F66+WKH!F66+SWKH!F66+WJH!F66+EJH!F66+RBD!F66+EGH!F66+NGH!F66+WGH!F66+SWGH!F66+SGH!F66","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K66)","v":0},{"$f":"SUM(EKH:SGH!L66)","v":0},{"$f":"SUM(EKH:SGH!M66)","v":0},{"$f":"SUM(EKH:SGH!N66)","v":0},0,{"$f":"SUM(EKH:SGH!P66)","v":0},{"$f":"SUM(EKH:SGH!Q66)","v":0},{"$f":"SUM(EKH:SGH!R66)","v":0},{"$f":"SUM(EKH:SGH!S66)","v":0},{"$f":"SUM(EKH:SGH!T66)","v":0},{"$f":"SUM(EKH:SGH!U66)","v":0},{"$f":"SUM(EKH:SGH!V66)","v":0},{"$f":"SUM(EKH:SGH!W66)","v":0},0,{"$f":"SUM(EKH:SGH!Y66)","v":0},{"$f":"SUM(EKH:SGH!Z66)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE66)","v":0},true]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",{"$f":"EKH!C67+WKH!C67+SWKH!C67+WJH!C67+EJH!C67+RBD!C67+EGH!C67+NGH!C67+WGH!C67+SWGH!C67+SGH!C67","v":0},{"$f":"EKH!D67+WKH!D67+SWKH!D67+WJH!D67+EJH!D67+RBD!D67+EGH!D67+NGH!D67+WGH!D67+SWGH!D67+SGH!D67","v":0},{"$f":"EKH!E67+WKH!E67+SWKH!E67+WJH!E67+EJH!E67+RBD!E67+EGH!E67+NGH!E67+WGH!E67+SWGH!E67+SGH!E67","v":0},{"$f":"EKH!F67+WKH!F67+SWKH!F67+WJH!F67+EJH!F67+RBD!F67+EGH!F67+NGH!F67+WGH!F67+SWGH!F67+SGH!F67","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K67)","v":0},{"$f":"SUM(EKH:SGH!L67)","v":0},{"$f":"SUM(EKH:SGH!M67)","v":0},{"$f":"SUM(EKH:SGH!N67)","v":0},0,{"$f":"SUM(EKH:SGH!P67)","v":0},{"$f":"SUM(EKH:SGH!Q67)","v":0},{"$f":"SUM(EKH:SGH!R67)","v":0},{"$f":"SUM(EKH:SGH!S67)","v":0},{"$f":"SUM(EKH:SGH!T67)","v":0},{"$f":"SUM(EKH:SGH!U67)","v":0},{"$f":"SUM(EKH:SGH!V67)","v":0},{"$f":"SUM(EKH:SGH!W67)","v":0},0,{"$f":"SUM(EKH:SGH!Y67)","v":0},{"$f":"SUM(EKH:SGH!Z67)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE67)","v":0},true]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",{"$f":"EKH!C68+WKH!C68+SWKH!C68+WJH!C68+EJH!C68+RBD!C68+EGH!C68+NGH!C68+WGH!C68+SWGH!C68+SGH!C68","v":0},{"$f":"EKH!D68+WKH!D68+SWKH!D68+WJH!D68+EJH!D68+RBD!D68+EGH!D68+NGH!D68+WGH!D68+SWGH!D68+SGH!D68","v":0},{"$f":"EKH!E68+WKH!E68+SWKH!E68+WJH!E68+EJH!E68+RBD!E68+EGH!E68+NGH!E68+WGH!E68+SWGH!E68+SGH!E68","v":0},{"$f":"EKH!F68+WKH!F68+SWKH!F68+WJH!F68+EJH!F68+RBD!F68+EGH!F68+NGH!F68+WGH!F68+SWGH!F68+SGH!F68","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K68)","v":0},{"$f":"SUM(EKH:SGH!L68)","v":0},{"$f":"SUM(EKH:SGH!M68)","v":0},{"$f":"SUM(EKH:SGH!N68)","v":0},0,{"$f":"SUM(EKH:SGH!P68)","v":0},{"$f":"SUM(EKH:SGH!Q68)","v":0},{"$f":"SUM(EKH:SGH!R68)","v":0},{"$f":"SUM(EKH:SGH!S68)","v":0},{"$f":"SUM(EKH:SGH!T68)","v":0},{"$f":"SUM(EKH:SGH!U68)","v":0},{"$f":"SUM(EKH:SGH!V68)","v":0},{"$f":"SUM(EKH:SGH!W68)","v":0},0,{"$f":"SUM(EKH:SGH!Y68)","v":0},{"$f":"SUM(EKH:SGH!Z68)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE68)","v":0},true]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",{"$f":"EKH!C69+WKH!C69+SWKH!C69+WJH!C69+EJH!C69+RBD!C69+EGH!C69+NGH!C69+WGH!C69+SWGH!C69+SGH!C69","v":0},{"$f":"EKH!D69+WKH!D69+SWKH!D69+WJH!D69+EJH!D69+RBD!D69+EGH!D69+NGH!D69+WGH!D69+SWGH!D69+SGH!D69","v":0},{"$f":"EKH!E69+WKH!E69+SWKH!E69+WJH!E69+EJH!E69+RBD!E69+EGH!E69+NGH!E69+WGH!E69+SWGH!E69+SGH!E69","v":0},{"$f":"EKH!F69+WKH!F69+SWKH!F69+WJH!F69+EJH!F69+RBD!F69+EGH!F69+NGH!F69+WGH!F69+SWGH!F69+SGH!F69","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K69)","v":0},{"$f":"SUM(EKH:SGH!L69)","v":0},{"$f":"SUM(EKH:SGH!M69)","v":0},{"$f":"SUM(EKH:SGH!N69)","v":0},0,{"$f":"SUM(EKH:SGH!P69)","v":0},{"$f":"SUM(EKH:SGH!Q69)","v":0},{"$f":"SUM(EKH:SGH!R69)","v":0},{"$f":"SUM(EKH:SGH!S69)","v":0},{"$f":"SUM(EKH:SGH!T69)","v":0},{"$f":"SUM(EKH:SGH!U69)","v":0},{"$f":"SUM(EKH:SGH!V69)","v":0},{"$f":"SUM(EKH:SGH!W69)","v":0},0,{"$f":"SUM(EKH:SGH!Y69)","v":0},{"$f":"SUM(EKH:SGH!Z69)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE69)","v":0},true]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",{"$f":"EKH!C70+WKH!C70+SWKH!C70+WJH!C70+EJH!C70+RBD!C70+EGH!C70+NGH!C70+WGH!C70+SWGH!C70+SGH!C70","v":0},{"$f":"EKH!D70+WKH!D70+SWKH!D70+WJH!D70+EJH!D70+RBD!D70+EGH!D70+NGH!D70+WGH!D70+SWGH!D70+SGH!D70","v":0},{"$f":"EKH!E70+WKH!E70+SWKH!E70+WJH!E70+EJH!E70+RBD!E70+EGH!E70+NGH!E70+WGH!E70+SWGH!E70+SGH!E70","v":0},{"$f":"EKH!F70+WKH!F70+SWKH!F70+WJH!F70+EJH!F70+RBD!F70+EGH!F70+NGH!F70+WGH!F70+SWGH!F70+SGH!F70","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K70)","v":0},{"$f":"SUM(EKH:SGH!L70)","v":0},{"$f":"SUM(EKH:SGH!M70)","v":0},{"$f":"SUM(EKH:SGH!N70)","v":0},0,{"$f":"SUM(EKH:SGH!P70)","v":0},{"$f":"SUM(EKH:SGH!Q70)","v":0},{"$f":"SUM(EKH:SGH!R70)","v":0},{"$f":"SUM(EKH:SGH!S70)","v":0},{"$f":"SUM(EKH:SGH!T70)","v":0},{"$f":"SUM(EKH:SGH!U70)","v":0},{"$f":"SUM(EKH:SGH!V70)","v":0},{"$f":"SUM(EKH:SGH!W70)","v":0},0,{"$f":"SUM(EKH:SGH!Y70)","v":0},{"$f":"SUM(EKH:SGH!Z70)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE70)","v":0},true]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",{"$f":"EKH!C71+WKH!C71+SWKH!C71+WJH!C71+EJH!C71+RBD!C71+EGH!C71+NGH!C71+WGH!C71+SWGH!C71+SGH!C71","v":0},{"$f":"EKH!D71+WKH!D71+SWKH!D71+WJH!D71+EJH!D71+RBD!D71+EGH!D71+NGH!D71+WGH!D71+SWGH!D71+SGH!D71","v":0},{"$f":"EKH!E71+WKH!E71+SWKH!E71+WJH!E71+EJH!E71+RBD!E71+EGH!E71+NGH!E71+WGH!E71+SWGH!E71+SGH!E71","v":0},{"$f":"EKH!F71+WKH!F71+SWKH!F71+WJH!F71+EJH!F71+RBD!F71+EGH!F71+NGH!F71+WGH!F71+SWGH!F71+SGH!F71","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K71)","v":0},{"$f":"SUM(EKH:SGH!L71)","v":0},{"$f":"SUM(EKH:SGH!M71)","v":0},{"$f":"SUM(EKH:SGH!N71)","v":0},0,{"$f":"SUM(EKH:SGH!P71)","v":0},{"$f":"SUM(EKH:SGH!Q71)","v":0},{"$f":"SUM(EKH:SGH!R71)","v":0},{"$f":"SUM(EKH:SGH!S71)","v":0},{"$f":"SUM(EKH:SGH!T71)","v":0},{"$f":"SUM(EKH:SGH!U71)","v":0},{"$f":"SUM(EKH:SGH!V71)","v":0},{"$f":"SUM(EKH:SGH!W71)","v":0},0,{"$f":"SUM(EKH:SGH!Y71)","v":0},{"$f":"SUM(EKH:SGH!Z71)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE71)","v":0},true]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",{"$f":"EKH!C72+WKH!C72+SWKH!C72+WJH!C72+EJH!C72+RBD!C72+EGH!C72+NGH!C72+WGH!C72+SWGH!C72+SGH!C72","v":0},{"$f":"EKH!D72+WKH!D72+SWKH!D72+WJH!D72+EJH!D72+RBD!D72+EGH!D72+NGH!D72+WGH!D72+SWGH!D72+SGH!D72","v":0},{"$f":"EKH!E72+WKH!E72+SWKH!E72+WJH!E72+EJH!E72+RBD!E72+EGH!E72+NGH!E72+WGH!E72+SWGH!E72+SGH!E72","v":0},{"$f":"EKH!F72+WKH!F72+SWKH!F72+WJH!F72+EJH!F72+RBD!F72+EGH!F72+NGH!F72+WGH!F72+SWGH!F72+SGH!F72","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K72)","v":0},{"$f":"SUM(EKH:SGH!L72)","v":0},{"$f":"SUM(EKH:SGH!M72)","v":0},{"$f":"SUM(EKH:SGH!N72)","v":0},0,{"$f":"SUM(EKH:SGH!P72)","v":0},{"$f":"SUM(EKH:SGH!Q72)","v":0},{"$f":"SUM(EKH:SGH!R72)","v":0},{"$f":"SUM(EKH:SGH!S72)","v":0},{"$f":"SUM(EKH:SGH!T72)","v":0},{"$f":"SUM(EKH:SGH!U72)","v":0},{"$f":"SUM(EKH:SGH!V72)","v":0},{"$f":"SUM(EKH:SGH!W72)","v":0},0,{"$f":"SUM(EKH:SGH!Y72)","v":0},{"$f":"SUM(EKH:SGH!Z72)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE72)","v":0},{"$f":"AB72=AE72","v":true}]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",{"$f":"EKH!C73+WKH!C73+SWKH!C73+WJH!C73+EJH!C73+RBD!C73+EGH!C73+NGH!C73+WGH!C73+SWGH!C73+SGH!C73","v":0},{"$f":"EKH!D73+WKH!D73+SWKH!D73+WJH!D73+EJH!D73+RBD!D73+EGH!D73+NGH!D73+WGH!D73+SWGH!D73+SGH!D73","v":0},{"$f":"EKH!E73+WKH!E73+SWKH!E73+WJH!E73+EJH!E73+RBD!E73+EGH!E73+NGH!E73+WGH!E73+SWGH!E73+SGH!E73","v":0},{"$f":"EKH!F73+WKH!F73+SWKH!F73+WJH!F73+EJH!F73+RBD!F73+EGH!F73+NGH!F73+WGH!F73+SWGH!F73+SGH!F73","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K73)","v":0},{"$f":"SUM(EKH:SGH!L73)","v":0},{"$f":"SUM(EKH:SGH!M73)","v":0},{"$f":"SUM(EKH:SGH!N73)","v":0},0,{"$f":"SUM(EKH:SGH!P73)","v":0},{"$f":"SUM(EKH:SGH!Q73)","v":0},{"$f":"SUM(EKH:SGH!R73)","v":0},{"$f":"SUM(EKH:SGH!S73)","v":0},{"$f":"SUM(EKH:SGH!T73)","v":0},{"$f":"SUM(EKH:SGH!U73)","v":0},{"$f":"SUM(EKH:SGH!V73)","v":0},{"$f":"SUM(EKH:SGH!W73)","v":0},0,{"$f":"SUM(EKH:SGH!Y73)","v":0},{"$f":"SUM(EKH:SGH!Z73)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE73)","v":0},true]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",{"$f":"EKH!C74+WKH!C74+SWKH!C74+WJH!C74+EJH!C74+RBD!C74+EGH!C74+NGH!C74+WGH!C74+SWGH!C74+SGH!C74","v":0},{"$f":"EKH!D74+WKH!D74+SWKH!D74+WJH!D74+EJH!D74+RBD!D74+EGH!D74+NGH!D74+WGH!D74+SWGH!D74+SGH!D74","v":0},{"$f":"EKH!E74+WKH!E74+SWKH!E74+WJH!E74+EJH!E74+RBD!E74+EGH!E74+NGH!E74+WGH!E74+SWGH!E74+SGH!E74","v":0},{"$f":"EKH!F74+WKH!F74+SWKH!F74+WJH!F74+EJH!F74+RBD!F74+EGH!F74+NGH!F74+WGH!F74+SWGH!F74+SGH!F74","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K74)","v":0},{"$f":"SUM(EKH:SGH!L74)","v":0},{"$f":"SUM(EKH:SGH!M74)","v":0},{"$f":"SUM(EKH:SGH!N74)","v":0},0,{"$f":"SUM(EKH:SGH!P74)","v":0},{"$f":"SUM(EKH:SGH!Q74)","v":0},{"$f":"SUM(EKH:SGH!R74)","v":0},{"$f":"SUM(EKH:SGH!S74)","v":0},{"$f":"SUM(EKH:SGH!T74)","v":0},{"$f":"SUM(EKH:SGH!U74)","v":0},{"$f":"SUM(EKH:SGH!V74)","v":0},{"$f":"SUM(EKH:SGH!W74)","v":0},0,{"$f":"SUM(EKH:SGH!Y74)","v":0},{"$f":"SUM(EKH:SGH!Z74)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE74)","v":0},true]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",{"$f":"EKH!C75+WKH!C75+SWKH!C75+WJH!C75+EJH!C75+RBD!C75+EGH!C75+NGH!C75+WGH!C75+SWGH!C75+SGH!C75","v":0},{"$f":"EKH!D75+WKH!D75+SWKH!D75+WJH!D75+EJH!D75+RBD!D75+EGH!D75+NGH!D75+WGH!D75+SWGH!D75+SGH!D75","v":0},{"$f":"EKH!E75+WKH!E75+SWKH!E75+WJH!E75+EJH!E75+RBD!E75+EGH!E75+NGH!E75+WGH!E75+SWGH!E75+SGH!E75","v":0},{"$f":"EKH!F75+WKH!F75+SWKH!F75+WJH!F75+EJH!F75+RBD!F75+EGH!F75+NGH!F75+WGH!F75+SWGH!F75+SGH!F75","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K75)","v":0},{"$f":"SUM(EKH:SGH!L75)","v":0},{"$f":"SUM(EKH:SGH!M75)","v":0},{"$f":"SUM(EKH:SGH!N75)","v":0},0,{"$f":"SUM(EKH:SGH!P75)","v":0},{"$f":"SUM(EKH:SGH!Q75)","v":0},{"$f":"SUM(EKH:SGH!R75)","v":0},{"$f":"SUM(EKH:SGH!S75)","v":0},{"$f":"SUM(EKH:SGH!T75)","v":0},{"$f":"SUM(EKH:SGH!U75)","v":0},{"$f":"SUM(EKH:SGH!V75)","v":0},{"$f":"SUM(EKH:SGH!W75)","v":0},0,{"$f":"SUM(EKH:SGH!Y75)","v":0},{"$f":"SUM(EKH:SGH!Z75)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE75)","v":0},true]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"SUM(E54:E75)","v":0},{"$f":"SUM(F54:F75)","v":0},null,null,{"$f":"SUM(I54:I75)","v":0},{"$f":"SUM(J54:J75)","v":0},{"$f":"SUM(K54:K75)","v":0},{"$f":"SUM(L54:L75)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(EKH:SGH!T76)","v":0},{"$f":"SUM(EKH:SGH!U76)","v":0},{"$f":"SUM(EKH:SGH!V76)","v":0},{"$f":"SUM(EKH:SGH!W76)","v":0},0,{"$f":"SUM(EKH:SGH!Y76)","v":0},{"$f":"SUM(EKH:SGH!Z76)","v":0},{"$f":"SUM(AA54:AA75)","v":0},0,null,{"$f":"S76-AB76","v":0},{"$f":"SUM(EKH:SGH!AE76)","v":0},true]
[null,"Total (Recurring + Non Recurring)",{"$f":"C76+C52","v":0},{"$f":"D76+D52","v":0},{"$f":"E76+E52","v":0},{"$f":"F76+F52","v":0},null,null,{"$f":"I76+I52","v":0},{"$f":"J76+J52","v":0},{"$f":"K76+K52","v":0},{"$f":"L76+L52","v":0},0,0,0,0,0,0,0,{"$f":"SUM(EKH:SGH!T77)","v":0},{"$f":"SUM(EKH:SGH!U77)","v":0},{"$f":"SUM(EKH:SGH!V77)","v":0},{"$f":"SUM(EKH:SGH!W77)","v":0},0,{"$f":"SUM(EKH:SGH!Y77)","v":0},{"$f":"SUM(EKH:SGH!Z77)","v":0},{"$f":"AA76+AA52","v":0},0,null,0,{"$f":"SUM(EKH:SGH!AE77)","v":0},true]
[null,"Total (50 + 100  children)",{"$f":"C77+C45","v":0},{"$f":"D77+D45","v":0},{"$f":"E77+E45","v":0},{"$f":"F77+F45","v":0},null,null,null,null,{"$f":"SUM(EKH:SGH!K78)","v":0},{"$f":"SUM(EKH:SGH!L78)","v":0},{"$f":"SUM(EKH:SGH!M78)","v":0},{"$f":"SUM(EKH:SGH!N78)","v":0},0,{"$f":"SUM(EKH:SGH!P78)","v":0},{"$f":"SUM(EKH:SGH!Q78)","v":0},{"$f":"SUM(EKH:SGH!R78)","v":0},{"$f":"SUM(EKH:SGH!S78)","v":0},{"$f":"SUM(EKH:SGH!T78)","v":0},{"$f":"SUM(EKH:SGH!U78)","v":0},{"$f":"SUM(EKH:SGH!V78)","v":0},{"$f":"SUM(EKH:SGH!W78)","v":0},0,{"$f":"SUM(EKH:SGH!Y78)","v":0},{"$f":"SUM(EKH:SGH!Z78)","v":0},{"$f":"SUM([38]EKH:SGH!AA78)","v":0},{"$f":"SUM([38]EKH:SGH!AB78)","v":0},null,{"$f":"U78+W78+Z78=AB78","v":true},{"$f":"SUM(EKH:SGH!AE78)","v":0},true]
[3,"Residential Hostel for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,{"$f":"SUM(EKH:SGH!AE79)","v":0},true]
["(A)","50 children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,{"$f":"SUM(EKH:SGH!AE80)","v":0},true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,{"$f":"SUM(EKH:SGH!AE81)","v":0},true]
[3.01,"Furniture/ Equipment (including kitchen)",{"$f":"EKH!C82+WKH!C82+SWKH!C82+WJH!C82+EJH!C82+RBD!C82+EGH!C82+NGH!C82+WGH!C82+SWGH!C82+SGH!C82","v":0},{"$f":"EKH!D82+WKH!D82+SWKH!D82+WJH!D82+EJH!D82+RBD!D82+EGH!D82+NGH!D82+WGH!D82+SWGH!D82+SGH!D82","v":0},{"$f":"EKH!E82+WKH!E82+SWKH!E82+WJH!E82+EJH!E82+RBD!E82+EGH!E82+NGH!E82+WGH!E82+SWGH!E82+SGH!E82","v":0},{"$f":"EKH!F82+WKH!F82+SWKH!F82+WJH!F82+EJH!F82+RBD!F82+EGH!F82+NGH!F82+WGH!F82+SWGH!F82+SGH!F82","v":0},null,null,{"$f":"C82-E82","v":0},0,{"$f":"SUM(EKH:SGH!K82)","v":0},{"$f":"SUM(EKH:SGH!L82)","v":0},{"$f":"SUM(EKH:SGH!M82)","v":0},{"$f":"SUM(EKH:SGH!N82)","v":0},0,{"$f":"SUM(EKH:SGH!P82)","v":0},{"$f":"SUM(EKH:SGH!Q82)","v":0},{"$f":"SUM(EKH:SGH!R82)","v":0},{"$f":"SUM(EKH:SGH!S82)","v":0},{"$f":"SUM(EKH:SGH!T82)","v":0},{"$f":"SUM(EKH:SGH!U82)","v":0},{"$f":"SUM(EKH:SGH!V82)","v":0},{"$f":"SUM(EKH:SGH!W82)","v":0},0,{"$f":"SUM(EKH:SGH!Y82)","v":0},{"$f":"SUM(EKH:SGH!Z82)","v":0},{"$f":"Y82+V82+T82","v":0},0,null,true,{"$f":"SUM(EKH:SGH!AE82)","v":0},true]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",{"$f":"EKH!C83+WKH!C83+SWKH!C83+WJH!C83+EJH!C83+RBD!C83+EGH!C83+NGH!C83+WGH!C83+SWGH!C83+SGH!C83","v":0},{"$f":"EKH!D83+WKH!D83+SWKH!D83+WJH!D83+EJH!D83+RBD!D83+EGH!D83+NGH!D83+WGH!D83+SWGH!D83+SGH!D83","v":0},{"$f":"EKH!E83+WKH!E83+SWKH!E83+WJH!E83+EJH!E83+RBD!E83+EGH!E83+NGH!E83+WGH!E83+SWGH!E83+SGH!E83","v":0},{"$f":"EKH!F83+WKH!F83+SWKH!F83+WJH!F83+EJH!F83+RBD!F83+EGH!F83+NGH!F83+WGH!F83+SWGH!F83+SGH!F83","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K83)","v":0},{"$f":"SUM(EKH:SGH!L83)","v":0},{"$f":"SUM(EKH:SGH!M83)","v":0},{"$f":"SUM(EKH:SGH!N83)","v":0},0,{"$f":"SUM(EKH:SGH!P83)","v":0},{"$f":"SUM(EKH:SGH!Q83)","v":0},{"$f":"SUM(EKH:SGH!R83)","v":0},{"$f":"SUM(EKH:SGH!S83)","v":0},{"$f":"SUM(EKH:SGH!T83)","v":0},{"$f":"SUM(EKH:SGH!U83)","v":0},{"$f":"SUM(EKH:SGH!V83)","v":0},{"$f":"SUM(EKH:SGH!W83)","v":0},0,{"$f":"SUM(EKH:SGH!Y83)","v":0},{"$f":"SUM(EKH:SGH!Z83)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE83)","v":0},true]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",{"$f":"EKH!C84+WKH!C84+SWKH!C84+WJH!C84+EJH!C84+RBD!C84+EGH!C84+NGH!C84+WGH!C84+SWGH!C84+SGH!C84","v":0},{"$f":"EKH!D84+WKH!D84+SWKH!D84+WJH!D84+EJH!D84+RBD!D84+EGH!D84+NGH!D84+WGH!D84+SWGH!D84+SGH!D84","v":0},{"$f":"EKH!E84+WKH!E84+SWKH!E84+WJH!E84+EJH!E84+RBD!E84+EGH!E84+NGH!E84+WGH!E84+SWGH!E84+SGH!E84","v":0},{"$f":"EKH!F84+WKH!F84+SWKH!F84+WJH!F84+EJH!F84+RBD!F84+EGH!F84+NGH!F84+WGH!F84+SWGH!F84+SGH!F84","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K84)","v":0},{"$f":"SUM(EKH:SGH!L84)","v":0},{"$f":"SUM(EKH:SGH!M84)","v":0},{"$f":"SUM(EKH:SGH!N84)","v":0},0,{"$f":"SUM(EKH:SGH!P84)","v":0},{"$f":"SUM(EKH:SGH!Q84)","v":0},{"$f":"SUM(EKH:SGH!R84)","v":0},{"$f":"SUM(EKH:SGH!S84)","v":0},{"$f":"SUM(EKH:SGH!T84)","v":0},{"$f":"SUM(EKH:SGH!U84)","v":0},{"$f":"SUM(EKH:SGH!V84)","v":0},{"$f":"SUM(EKH:SGH!W84)","v":0},0,{"$f":"SUM(EKH:SGH!Y84)","v":0},{"$f":"SUM(EKH:SGH!Z84)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE84)","v":0},true]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",{"$f":"EKH!C85+WKH!C85+SWKH!C85+WJH!C85+EJH!C85+RBD!C85+EGH!C85+NGH!C85+WGH!C85+SWGH!C85+SGH!C85","v":0},{"$f":"EKH!D85+WKH!D85+SWKH!D85+WJH!D85+EJH!D85+RBD!D85+EGH!D85+NGH!D85+WGH!D85+SWGH!D85+SGH!D85","v":0},{"$f":"EKH!E85+WKH!E85+SWKH!E85+WJH!E85+EJH!E85+RBD!E85+EGH!E85+NGH!E85+WGH!E85+SWGH!E85+SGH!E85","v":0},{"$f":"EKH!F85+WKH!F85+SWKH!F85+WJH!F85+EJH!F85+RBD!F85+EGH!F85+NGH!F85+WGH!F85+SWGH!F85+SGH!F85","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K85)","v":0},{"$f":"SUM(EKH:SGH!L85)","v":0},{"$f":"SUM(EKH:SGH!M85)","v":0},{"$f":"SUM(EKH:SGH!N85)","v":0},0,{"$f":"SUM(EKH:SGH!P85)","v":0},{"$f":"SUM(EKH:SGH!Q85)","v":0},{"$f":"SUM(EKH:SGH!R85)","v":0},{"$f":"SUM(EKH:SGH!S85)","v":0},{"$f":"SUM(EKH:SGH!T85)","v":0},{"$f":"SUM(EKH:SGH!U85)","v":0},{"$f":"SUM(EKH:SGH!V85)","v":0},{"$f":"SUM(EKH:SGH!W85)","v":0},0,{"$f":"SUM(EKH:SGH!Y85)","v":0},{"$f":"SUM(EKH:SGH!Z85)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE85)","v":0},true]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},null,null,{"$f":"SUM(I82:I85)","v":0},{"$f":"SUM(J82:J85)","v":0},{"$f":"SUM(K82:K85)","v":0},{"$f":"SUM(L82:L85)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(EKH:SGH!T86)","v":0},{"$f":"SUM(EKH:SGH!U86)","v":0},{"$f":"SUM(EKH:SGH!V86)","v":0},{"$f":"SUM(EKH:SGH!W86)","v":0},0,{"$f":"SUM(EKH:SGH!Y86)","v":0},{"$f":"SUM(EKH:SGH!Z86)","v":0},{"$f":"SUM(AA82:AA85)","v":0},0,null,null,{"$f":"SUM(EKH:SGH!AE86)","v":0},true]
[null,"Recurring (50 children)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U87+W87+Z87=AB87","v":true},{"$f":"SUM(EKH:SGH!AE87)","v":0},true]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",{"$f":"EKH!C88+WKH!C88+SWKH!C88+WJH!C88+EJH!C88+RBD!C88+EGH!C88+NGH!C88+WGH!C88+SWGH!C88+SGH!C88","v":0},{"$f":"EKH!D88+WKH!D88+SWKH!D88+WJH!D88+EJH!D88+RBD!D88+EGH!D88+NGH!D88+WGH!D88+SWGH!D88+SGH!D88","v":0},{"$f":"EKH!E88+WKH!E88+SWKH!E88+WJH!E88+EJH!E88+RBD!E88+EGH!E88+NGH!E88+WGH!E88+SWGH!E88+SGH!E88","v":0},{"$f":"EKH!F88+WKH!F88+SWKH!F88+WJH!F88+EJH!F88+RBD!F88+EGH!F88+NGH!F88+WGH!F88+SWGH!F88+SGH!F88","v":0},null,null,{"$f":"C88-E88","v":0},{"$f":"D88-F88","v":0},{"$f":"SUM(EKH:SGH!K88)","v":0},{"$f":"SUM(EKH:SGH!L88)","v":0},{"$f":"SUM(EKH:SGH!M88)","v":0},{"$f":"SUM(EKH:SGH!N88)","v":0},0,{"$f":"SUM(EKH:SGH!P88)","v":0},{"$f":"SUM(EKH:SGH!Q88)","v":0},{"$f":"SUM(EKH:SGH!R88)","v":0},{"$f":"SUM(EKH:SGH!S88)","v":0},{"$f":"SUM(EKH:SGH!T88)","v":0},{"$f":"SUM(EKH:SGH!U88)","v":0},{"$f":"SUM(EKH:SGH!V88)","v":0},{"$f":"SUM(EKH:SGH!W88)","v":0},0,{"$f":"SUM(EKH:SGH!Y88)","v":0},{"$f":"SUM(EKH:SGH!Z88)","v":0},{"$f":"Y88+V88+T88","v":0},0,null,true,{"$f":"SUM(EKH:SGH!AE88)","v":0},true]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend @ Rs.100/- per child per month",{"$f":"EKH!C89+WKH!C89+SWKH!C89+WJH!C89+EJH!C89+RBD!C89+EGH!C89+NGH!C89+WGH!C89+SWGH!C89+SGH!C89","v":0},{"$f":"EKH!D89+WKH!D89+SWKH!D89+WJH!D89+EJH!D89+RBD!D89+EGH!D89+NGH!D89+WGH!D89+SWGH!D89+SGH!D89","v":0},{"$f":"EKH!E89+WKH!E89+SWKH!E89+WJH!E89+EJH!E89+RBD!E89+EGH!E89+NGH!E89+WGH!E89+SWGH!E89+SGH!E89","v":0},{"$f":"EKH!F89+WKH!F89+SWKH!F89+WJH!F89+EJH!F89+RBD!F89+EGH!F89+NGH!F89+WGH!F89+SWGH!F89+SGH!F89","v":0},null,null,{"$f":"C89-E89","v":0},{"$f":"D89-F89","v":0},{"$f":"SUM(EKH:SGH!K89)","v":0},{"$f":"SUM(EKH:SGH!L89)","v":0},{"$f":"SUM(EKH:SGH!M89)","v":0},{"$f":"SUM(EKH:SGH!N89)","v":0},0,{"$f":"SUM(EKH:SGH!P89)","v":0},{"$f":"SUM(EKH:SGH!Q89)","v":0},{"$f":"SUM(EKH:SGH!R89)","v":0},{"$f":"SUM(EKH:SGH!S89)","v":0},{"$f":"SUM(EKH:SGH!T89)","v":0},{"$f":"SUM(EKH:SGH!U89)","v":0},{"$f":"SUM(EKH:SGH!V89)","v":0},{"$f":"SUM(EKH:SGH!W89)","v":0},0,{"$f":"SUM(EKH:SGH!Y89)","v":0},{"$f":"SUM(EKH:SGH!Z89)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE89)","v":0},true]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",{"$f":"EKH!C90+WKH!C90+SWKH!C90+WJH!C90+EJH!C90+RBD!C90+EGH!C90+NGH!C90+WGH!C90+SWGH!C90+SGH!C90","v":0},{"$f":"EKH!D90+WKH!D90+SWKH!D90+WJH!D90+EJH!D90+RBD!D90+EGH!D90+NGH!D90+WGH!D90+SWGH!D90+SGH!D90","v":0},{"$f":"EKH!E90+WKH!E90+SWKH!E90+WJH!E90+EJH!E90+RBD!E90+EGH!E90+NGH!E90+WGH!E90+SWGH!E90+SGH!E90","v":0},{"$f":"EKH!F90+WKH!F90+SWKH!F90+WJH!F90+EJH!F90+RBD!F90+EGH!F90+NGH!F90+WGH!F90+SWGH!F90+SGH!F90","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K90)","v":0},{"$f":"SUM(EKH:SGH!L90)","v":0},{"$f":"SUM(EKH:SGH!M90)","v":0},{"$f":"SUM(EKH:SGH!N90)","v":0},0,{"$f":"SUM(EKH:SGH!P90)","v":0},{"$f":"SUM(EKH:SGH!Q90)","v":0},{"$f":"SUM(EKH:SGH!R90)","v":0},{"$f":"SUM(EKH:SGH!S90)","v":0},{"$f":"SUM(EKH:SGH!T90)","v":0},{"$f":"SUM(EKH:SGH!U90)","v":0},{"$f":"SUM(EKH:SGH!V90)","v":0},{"$f":"SUM(EKH:SGH!W90)","v":0},0,{"$f":"SUM(EKH:SGH!Y90)","v":0},{"$f":"SUM(EKH:SGH!Z90)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE90)","v":0},true]
[3.08,"Salaries",{"$f":"EKH!C91+WKH!C91+SWKH!C91+WJH!C91+EJH!C91+RBD!C91+EGH!C91+NGH!C91+WGH!C91+SWGH!C91+SGH!C91","v":0},{"$f":"EKH!D91+WKH!D91+SWKH!D91+WJH!D91+EJH!D91+RBD!D91+EGH!D91+NGH!D91+WGH!D91+SWGH!D91+SGH!D91","v":0},{"$f":"EKH!E91+WKH!E91+SWKH!E91+WJH!E91+EJH!E91+RBD!E91+EGH!E91+NGH!E91+WGH!E91+SWGH!E91+SGH!E91","v":0},{"$f":"EKH!F91+WKH!F91+SWKH!F91+WJH!F91+EJH!F91+RBD!F91+EGH!F91+NGH!F91+WGH!F91+SWGH!F91+SGH!F91","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K91)","v":0},{"$f":"SUM(EKH:SGH!L91)","v":0},{"$f":"SUM(EKH:SGH!M91)","v":0},{"$f":"SUM(EKH:SGH!N91)","v":0},0,{"$f":"SUM(EKH:SGH!P91)","v":0},{"$f":"SUM(EKH:SGH!Q91)","v":0},{"$f":"SUM(EKH:SGH!R91)","v":0},{"$f":"SUM(EKH:SGH!S91)","v":0},{"$f":"SUM(EKH:SGH!T91)","v":0},{"$f":"SUM(EKH:SGH!U91)","v":0},{"$f":"SUM(EKH:SGH!V91)","v":0},{"$f":"SUM(EKH:SGH!W91)","v":0},0,{"$f":"SUM(EKH:SGH!Y91)","v":0},{"$f":"SUM(EKH:SGH!Z91)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE91)","v":0},true]
["(a)","1 Warden @ Rs. 25,000/- per month",{"$f":"EKH!C92+WKH!C92+SWKH!C92+WJH!C92+EJH!C92+RBD!C92+EGH!C92+NGH!C92+WGH!C92+SWGH!C92+SGH!C92","v":0},{"$f":"EKH!D92+WKH!D92+SWKH!D92+WJH!D92+EJH!D92+RBD!D92+EGH!D92+NGH!D92+WGH!D92+SWGH!D92+SGH!D92","v":0},{"$f":"EKH!E92+WKH!E92+SWKH!E92+WJH!E92+EJH!E92+RBD!E92+EGH!E92+NGH!E92+WGH!E92+SWGH!E92+SGH!E92","v":0},{"$f":"EKH!F92+WKH!F92+SWKH!F92+WJH!F92+EJH!F92+RBD!F92+EGH!F92+NGH!F92+WGH!F92+SWGH!F92+SGH!F92","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K92)","v":0},{"$f":"SUM(EKH:SGH!L92)","v":0},{"$f":"SUM(EKH:SGH!M92)","v":0},{"$f":"SUM(EKH:SGH!N92)","v":0},0,{"$f":"SUM(EKH:SGH!P92)","v":0},{"$f":"SUM(EKH:SGH!Q92)","v":0},{"$f":"SUM(EKH:SGH!R92)","v":0},{"$f":"SUM(EKH:SGH!S92)","v":0},{"$f":"SUM(EKH:SGH!T92)","v":0},{"$f":"SUM(EKH:SGH!U92)","v":0},{"$f":"SUM(EKH:SGH!V92)","v":0},{"$f":"SUM(EKH:SGH!W92)","v":0},0,{"$f":"SUM(EKH:SGH!Y92)","v":0},{"$f":"SUM(EKH:SGH!Z92)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE92)","v":0},true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",{"$f":"EKH!C93+WKH!C93+SWKH!C93+WJH!C93+EJH!C93+RBD!C93+EGH!C93+NGH!C93+WGH!C93+SWGH!C93+SGH!C93","v":0},{"$f":"EKH!D93+WKH!D93+SWKH!D93+WJH!D93+EJH!D93+RBD!D93+EGH!D93+NGH!D93+WGH!D93+SWGH!D93+SGH!D93","v":0},{"$f":"EKH!E93+WKH!E93+SWKH!E93+WJH!E93+EJH!E93+RBD!E93+EGH!E93+NGH!E93+WGH!E93+SWGH!E93+SGH!E93","v":0},{"$f":"EKH!F93+WKH!F93+SWKH!F93+WJH!F93+EJH!F93+RBD!F93+EGH!F93+NGH!F93+WGH!F93+SWGH!F93+SGH!F93","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K93)","v":0},{"$f":"SUM(EKH:SGH!L93)","v":0},{"$f":"SUM(EKH:SGH!M93)","v":0},{"$f":"SUM(EKH:SGH!N93)","v":0},0,{"$f":"SUM(EKH:SGH!P93)","v":0},{"$f":"SUM(EKH:SGH!Q93)","v":0},{"$f":"SUM(EKH:SGH!R93)","v":0},{"$f":"SUM(EKH:SGH!S93)","v":0},{"$f":"SUM(EKH:SGH!T93)","v":0},{"$f":"SUM(EKH:SGH!U93)","v":0},{"$f":"SUM(EKH:SGH!V93)","v":0},{"$f":"SUM(EKH:SGH!W93)","v":0},0,{"$f":"SUM(EKH:SGH!Y93)","v":0},{"$f":"SUM(EKH:SGH!Z93)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE93)","v":0},true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",{"$f":"EKH!C94+WKH!C94+SWKH!C94+WJH!C94+EJH!C94+RBD!C94+EGH!C94+NGH!C94+WGH!C94+SWGH!C94+SGH!C94","v":0},{"$f":"EKH!D94+WKH!D94+SWKH!D94+WJH!D94+EJH!D94+RBD!D94+EGH!D94+NGH!D94+WGH!D94+SWGH!D94+SGH!D94","v":0},{"$f":"EKH!E94+WKH!E94+SWKH!E94+WJH!E94+EJH!E94+RBD!E94+EGH!E94+NGH!E94+WGH!E94+SWGH!E94+SGH!E94","v":0},{"$f":"EKH!F94+WKH!F94+SWKH!F94+WJH!F94+EJH!F94+RBD!F94+EGH!F94+NGH!F94+WGH!F94+SWGH!F94+SGH!F94","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K94)","v":0},{"$f":"SUM(EKH:SGH!L94)","v":0},{"$f":"SUM(EKH:SGH!M94)","v":0},{"$f":"SUM(EKH:SGH!N94)","v":0},0,{"$f":"SUM(EKH:SGH!P94)","v":0},{"$f":"SUM(EKH:SGH!Q94)","v":0},{"$f":"SUM(EKH:SGH!R94)","v":0},{"$f":"SUM(EKH:SGH!S94)","v":0},{"$f":"SUM(EKH:SGH!T94)","v":0},{"$f":"SUM(EKH:SGH!U94)","v":0},{"$f":"SUM(EKH:SGH!V94)","v":0},{"$f":"SUM(EKH:SGH!W94)","v":0},0,{"$f":"SUM(EKH:SGH!Y94)","v":0},{"$f":"SUM(EKH:SGH!Z94)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE94)","v":0},true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",{"$f":"EKH!C95+WKH!C95+SWKH!C95+WJH!C95+EJH!C95+RBD!C95+EGH!C95+NGH!C95+WGH!C95+SWGH!C95+SGH!C95","v":0},{"$f":"EKH!D95+WKH!D95+SWKH!D95+WJH!D95+EJH!D95+RBD!D95+EGH!D95+NGH!D95+WGH!D95+SWGH!D95+SGH!D95","v":0},{"$f":"EKH!E95+WKH!E95+SWKH!E95+WJH!E95+EJH!E95+RBD!E95+EGH!E95+NGH!E95+WGH!E95+SWGH!E95+SGH!E95","v":0},{"$f":"EKH!F95+WKH!F95+SWKH!F95+WJH!F95+EJH!F95+RBD!F95+EGH!F95+NGH!F95+WGH!F95+SWGH!F95+SGH!F95","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K95)","v":0},{"$f":"SUM(EKH:SGH!L95)","v":0},{"$f":"SUM(EKH:SGH!M95)","v":0},{"$f":"SUM(EKH:SGH!N95)","v":0},0,{"$f":"SUM(EKH:SGH!P95)","v":0},{"$f":"SUM(EKH:SGH!Q95)","v":0},{"$f":"SUM(EKH:SGH!R95)","v":0},{"$f":"SUM(EKH:SGH!S95)","v":0},{"$f":"SUM(EKH:SGH!T95)","v":0},{"$f":"SUM(EKH:SGH!U95)","v":0},{"$f":"SUM(EKH:SGH!V95)","v":0},{"$f":"SUM(EKH:SGH!W95)","v":0},0,{"$f":"SUM(EKH:SGH!Y95)","v":0},{"$f":"SUM(EKH:SGH!Z95)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE95)","v":0},true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"EKH!C96+WKH!C96+SWKH!C96+WJH!C96+EJH!C96+RBD!C96+EGH!C96+NGH!C96+WGH!C96+SWGH!C96+SGH!C96","v":0},{"$f":"EKH!D96+WKH!D96+SWKH!D96+WJH!D96+EJH!D96+RBD!D96+EGH!D96+NGH!D96+WGH!D96+SWGH!D96+SGH!D96","v":0},{"$f":"EKH!E96+WKH!E96+SWKH!E96+WJH!E96+EJH!E96+RBD!E96+EGH!E96+NGH!E96+WGH!E96+SWGH!E96+SGH!E96","v":0},{"$f":"EKH!F96+WKH!F96+SWKH!F96+WJH!F96+EJH!F96+RBD!F96+EGH!F96+NGH!F96+WGH!F96+SWGH!F96+SGH!F96","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K96)","v":0},{"$f":"SUM(EKH:SGH!L96)","v":0},{"$f":"SUM(EKH:SGH!M96)","v":0},{"$f":"SUM(EKH:SGH!N96)","v":0},0,{"$f":"SUM(EKH:SGH!P96)","v":0},{"$f":"SUM(EKH:SGH!Q96)","v":0},{"$f":"SUM(EKH:SGH!R96)","v":0},{"$f":"SUM(EKH:SGH!S96)","v":0},{"$f":"SUM(EKH:SGH!T96)","v":0},{"$f":"SUM(EKH:SGH!U96)","v":0},{"$f":"SUM(EKH:SGH!V96)","v":0},{"$f":"SUM(EKH:SGH!W96)","v":0},0,{"$f":"SUM(EKH:SGH!Y96)","v":0},{"$f":"SUM(EKH:SGH!Z96)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE96)","v":0},true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",{"$f":"EKH!C97+WKH!C97+SWKH!C97+WJH!C97+EJH!C97+RBD!C97+EGH!C97+NGH!C97+WGH!C97+SWGH!C97+SGH!C97","v":0},{"$f":"EKH!D97+WKH!D97+SWKH!D97+WJH!D97+EJH!D97+RBD!D97+EGH!D97+NGH!D97+WGH!D97+SWGH!D97+SGH!D97","v":0},{"$f":"EKH!E97+WKH!E97+SWKH!E97+WJH!E97+EJH!E97+RBD!E97+EGH!E97+NGH!E97+WGH!E97+SWGH!E97+SGH!E97","v":0},{"$f":"EKH!F97+WKH!F97+SWKH!F97+WJH!F97+EJH!F97+RBD!F97+EGH!F97+NGH!F97+WGH!F97+SWGH!F97+SGH!F97","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K97)","v":0},{"$f":"SUM(EKH:SGH!L97)","v":0},{"$f":"SUM(EKH:SGH!M97)","v":0},{"$f":"SUM(EKH:SGH!N97)","v":0},0,{"$f":"SUM(EKH:SGH!P97)","v":0},{"$f":"SUM(EKH:SGH!Q97)","v":0},{"$f":"SUM(EKH:SGH!R97)","v":0},{"$f":"SUM(EKH:SGH!S97)","v":0},{"$f":"SUM(EKH:SGH!T97)","v":0},{"$f":"SUM(EKH:SGH!U97)","v":0},{"$f":"SUM(EKH:SGH!V97)","v":0},{"$f":"SUM(EKH:SGH!W97)","v":0},0,{"$f":"SUM(EKH:SGH!Y97)","v":0},{"$f":"SUM(EKH:SGH!Z97)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE97)","v":0},true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",{"$f":"EKH!C98+WKH!C98+SWKH!C98+WJH!C98+EJH!C98+RBD!C98+EGH!C98+NGH!C98+WGH!C98+SWGH!C98+SGH!C98","v":0},{"$f":"EKH!D98+WKH!D98+SWKH!D98+WJH!D98+EJH!D98+RBD!D98+EGH!D98+NGH!D98+WGH!D98+SWGH!D98+SGH!D98","v":0},{"$f":"EKH!E98+WKH!E98+SWKH!E98+WJH!E98+EJH!E98+RBD!E98+EGH!E98+NGH!E98+WGH!E98+SWGH!E98+SGH!E98","v":0},{"$f":"EKH!F98+WKH!F98+SWKH!F98+WJH!F98+EJH!F98+RBD!F98+EGH!F98+NGH!F98+WGH!F98+SWGH!F98+SGH!F98","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K98)","v":0},{"$f":"SUM(EKH:SGH!L98)","v":0},{"$f":"SUM(EKH:SGH!M98)","v":0},{"$f":"SUM(EKH:SGH!N98)","v":0},0,{"$f":"SUM(EKH:SGH!P98)","v":0},{"$f":"SUM(EKH:SGH!Q98)","v":0},{"$f":"SUM(EKH:SGH!R98)","v":0},{"$f":"SUM(EKH:SGH!S98)","v":0},{"$f":"SUM(EKH:SGH!T98)","v":0},{"$f":"SUM(EKH:SGH!U98)","v":0},{"$f":"SUM(EKH:SGH!V98)","v":0},{"$f":"SUM(EKH:SGH!W98)","v":0},0,{"$f":"SUM(EKH:SGH!Y98)","v":0},{"$f":"SUM(EKH:SGH!Z98)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE98)","v":0},true]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",{"$f":"EKH!C99+WKH!C99+SWKH!C99+WJH!C99+EJH!C99+RBD!C99+EGH!C99+NGH!C99+WGH!C99+SWGH!C99+SGH!C99","v":0},{"$f":"EKH!D99+WKH!D99+SWKH!D99+WJH!D99+EJH!D99+RBD!D99+EGH!D99+NGH!D99+WGH!D99+SWGH!D99+SGH!D99","v":0},{"$f":"EKH!E99+WKH!E99+SWKH!E99+WJH!E99+EJH!E99+RBD!E99+EGH!E99+NGH!E99+WGH!E99+SWGH!E99+SGH!E99","v":0},{"$f":"EKH!F99+WKH!F99+SWKH!F99+WJH!F99+EJH!F99+RBD!F99+EGH!F99+NGH!F99+WGH!F99+SWGH!F99+SGH!F99","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K99)","v":0},{"$f":"SUM(EKH:SGH!L99)","v":0},{"$f":"SUM(EKH:SGH!M99)","v":0},{"$f":"SUM(EKH:SGH!N99)","v":0},0,{"$f":"SUM(EKH:SGH!P99)","v":0},{"$f":"SUM(EKH:SGH!Q99)","v":0},{"$f":"SUM(EKH:SGH!R99)","v":0},{"$f":"SUM(EKH:SGH!S99)","v":0},{"$f":"SUM(EKH:SGH!T99)","v":0},{"$f":"SUM(EKH:SGH!U99)","v":0},{"$f":"SUM(EKH:SGH!V99)","v":0},{"$f":"SUM(EKH:SGH!W99)","v":0},0,{"$f":"SUM(EKH:SGH!Y99)","v":0},{"$f":"SUM(EKH:SGH!Z99)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE99)","v":0},true]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",{"$f":"EKH!C100+WKH!C100+SWKH!C100+WJH!C100+EJH!C100+RBD!C100+EGH!C100+NGH!C100+WGH!C100+SWGH!C100+SGH!C100","v":0},{"$f":"EKH!D100+WKH!D100+SWKH!D100+WJH!D100+EJH!D100+RBD!D100+EGH!D100+NGH!D100+WGH!D100+SWGH!D100+SGH!D100","v":0},{"$f":"EKH!E100+WKH!E100+SWKH!E100+WJH!E100+EJH!E100+RBD!E100+EGH!E100+NGH!E100+WGH!E100+SWGH!E100+SGH!E100","v":0},{"$f":"EKH!F100+WKH!F100+SWKH!F100+WJH!F100+EJH!F100+RBD!F100+EGH!F100+NGH!F100+WGH!F100+SWGH!F100+SGH!F100","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K100)","v":0},{"$f":"SUM(EKH:SGH!L100)","v":0},{"$f":"SUM(EKH:SGH!M100)","v":0},{"$f":"SUM(EKH:SGH!N100)","v":0},0,{"$f":"SUM(EKH:SGH!P100)","v":0},{"$f":"SUM(EKH:SGH!Q100)","v":0},{"$f":"SUM(EKH:SGH!R100)","v":0},{"$f":"SUM(EKH:SGH!S100)","v":0},{"$f":"SUM(EKH:SGH!T100)","v":0},{"$f":"SUM(EKH:SGH!U100)","v":0},{"$f":"SUM(EKH:SGH!V100)","v":0},{"$f":"SUM(EKH:SGH!W100)","v":0},0,{"$f":"SUM(EKH:SGH!Y100)","v":0},{"$f":"SUM(EKH:SGH!Z100)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE100)","v":0},true]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",{"$f":"EKH!C101+WKH!C101+SWKH!C101+WJH!C101+EJH!C101+RBD!C101+EGH!C101+NGH!C101+WGH!C101+SWGH!C101+SGH!C101","v":0},{"$f":"EKH!D101+WKH!D101+SWKH!D101+WJH!D101+EJH!D101+RBD!D101+EGH!D101+NGH!D101+WGH!D101+SWGH!D101+SGH!D101","v":0},{"$f":"EKH!E101+WKH!E101+SWKH!E101+WJH!E101+EJH!E101+RBD!E101+EGH!E101+NGH!E101+WGH!E101+SWGH!E101+SGH!E101","v":0},{"$f":"EKH!F101+WKH!F101+SWKH!F101+WJH!F101+EJH!F101+RBD!F101+EGH!F101+NGH!F101+WGH!F101+SWGH!F101+SGH!F101","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K101)","v":0},{"$f":"SUM(EKH:SGH!L101)","v":0},{"$f":"SUM(EKH:SGH!M101)","v":0},{"$f":"SUM(EKH:SGH!N101)","v":0},0,{"$f":"SUM(EKH:SGH!P101)","v":0},{"$f":"SUM(EKH:SGH!Q101)","v":0},{"$f":"SUM(EKH:SGH!R101)","v":0},{"$f":"SUM(EKH:SGH!S101)","v":0},{"$f":"SUM(EKH:SGH!T101)","v":0},{"$f":"SUM(EKH:SGH!U101)","v":0},{"$f":"SUM(EKH:SGH!V101)","v":0},{"$f":"SUM(EKH:SGH!W101)","v":0},0,{"$f":"SUM(EKH:SGH!Y101)","v":0},{"$f":"SUM(EKH:SGH!Z101)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE101)","v":0},true]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",{"$f":"EKH!C102+WKH!C102+SWKH!C102+WJH!C102+EJH!C102+RBD!C102+EGH!C102+NGH!C102+WGH!C102+SWGH!C102+SGH!C102","v":0},{"$f":"EKH!D102+WKH!D102+SWKH!D102+WJH!D102+EJH!D102+RBD!D102+EGH!D102+NGH!D102+WGH!D102+SWGH!D102+SGH!D102","v":0},{"$f":"EKH!E102+WKH!E102+SWKH!E102+WJH!E102+EJH!E102+RBD!E102+EGH!E102+NGH!E102+WGH!E102+SWGH!E102+SGH!E102","v":0},{"$f":"EKH!F102+WKH!F102+SWKH!F102+WJH!F102+EJH!F102+RBD!F102+EGH!F102+NGH!F102+WGH!F102+SWGH!F102+SGH!F102","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K102)","v":0},{"$f":"SUM(EKH:SGH!L102)","v":0},{"$f":"SUM(EKH:SGH!M102)","v":0},{"$f":"SUM(EKH:SGH!N102)","v":0},0,{"$f":"SUM(EKH:SGH!P102)","v":0},{"$f":"SUM(EKH:SGH!Q102)","v":0},{"$f":"SUM(EKH:SGH!R102)","v":0},{"$f":"SUM(EKH:SGH!S102)","v":0},{"$f":"SUM(EKH:SGH!T102)","v":0},{"$f":"SUM(EKH:SGH!U102)","v":0},{"$f":"SUM(EKH:SGH!V102)","v":0},{"$f":"SUM(EKH:SGH!W102)","v":0},0,{"$f":"SUM(EKH:SGH!Y102)","v":0},{"$f":"SUM(EKH:SGH!Z102)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE102)","v":0},true]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",{"$f":"EKH!C103+WKH!C103+SWKH!C103+WJH!C103+EJH!C103+RBD!C103+EGH!C103+NGH!C103+WGH!C103+SWGH!C103+SGH!C103","v":0},{"$f":"EKH!D103+WKH!D103+SWKH!D103+WJH!D103+EJH!D103+RBD!D103+EGH!D103+NGH!D103+WGH!D103+SWGH!D103+SGH!D103","v":0},{"$f":"EKH!E103+WKH!E103+SWKH!E103+WJH!E103+EJH!E103+RBD!E103+EGH!E103+NGH!E103+WGH!E103+SWGH!E103+SGH!E103","v":0},{"$f":"EKH!F103+WKH!F103+SWKH!F103+WJH!F103+EJH!F103+RBD!F103+EGH!F103+NGH!F103+WGH!F103+SWGH!F103+SGH!F103","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K103)","v":0},{"$f":"SUM(EKH:SGH!L103)","v":0},{"$f":"SUM(EKH:SGH!M103)","v":0},{"$f":"SUM(EKH:SGH!N103)","v":0},0,{"$f":"SUM(EKH:SGH!P103)","v":0},{"$f":"SUM(EKH:SGH!Q103)","v":0},{"$f":"SUM(EKH:SGH!R103)","v":0},{"$f":"SUM(EKH:SGH!S103)","v":0},{"$f":"SUM(EKH:SGH!T103)","v":0},{"$f":"SUM(EKH:SGH!U103)","v":0},{"$f":"SUM(EKH:SGH!V103)","v":0},{"$f":"SUM(EKH:SGH!W103)","v":0},0,{"$f":"SUM(EKH:SGH!Y103)","v":0},{"$f":"SUM(EKH:SGH!Z103)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE103)","v":0},true]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",{"$f":"EKH!C104+WKH!C104+SWKH!C104+WJH!C104+EJH!C104+RBD!C104+EGH!C104+NGH!C104+WGH!C104+SWGH!C104+SGH!C104","v":0},{"$f":"EKH!D104+WKH!D104+SWKH!D104+WJH!D104+EJH!D104+RBD!D104+EGH!D104+NGH!D104+WGH!D104+SWGH!D104+SGH!D104","v":0},{"$f":"EKH!E104+WKH!E104+SWKH!E104+WJH!E104+EJH!E104+RBD!E104+EGH!E104+NGH!E104+WGH!E104+SWGH!E104+SGH!E104","v":0},{"$f":"EKH!F104+WKH!F104+SWKH!F104+WJH!F104+EJH!F104+RBD!F104+EGH!F104+NGH!F104+WGH!F104+SWGH!F104+SGH!F104","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K104)","v":0},{"$f":"SUM(EKH:SGH!L104)","v":0},{"$f":"SUM(EKH:SGH!M104)","v":0},{"$f":"SUM(EKH:SGH!N104)","v":0},0,{"$f":"SUM(EKH:SGH!P104)","v":0},{"$f":"SUM(EKH:SGH!Q104)","v":0},{"$f":"SUM(EKH:SGH!R104)","v":0},{"$f":"SUM(EKH:SGH!S104)","v":0},{"$f":"SUM(EKH:SGH!T104)","v":0},{"$f":"SUM(EKH:SGH!U104)","v":0},{"$f":"SUM(EKH:SGH!V104)","v":0},{"$f":"SUM(EKH:SGH!W104)","v":0},0,{"$f":"SUM(EKH:SGH!Y104)","v":0},{"$f":"SUM(EKH:SGH!Z104)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE104)","v":0},true]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",{"$f":"EKH!C105+WKH!C105+SWKH!C105+WJH!C105+EJH!C105+RBD!C105+EGH!C105+NGH!C105+WGH!C105+SWGH!C105+SGH!C105","v":0},{"$f":"EKH!D105+WKH!D105+SWKH!D105+WJH!D105+EJH!D105+RBD!D105+EGH!D105+NGH!D105+WGH!D105+SWGH!D105+SGH!D105","v":0},{"$f":"EKH!E105+WKH!E105+SWKH!E105+WJH!E105+EJH!E105+RBD!E105+EGH!E105+NGH!E105+WGH!E105+SWGH!E105+SGH!E105","v":0},{"$f":"EKH!F105+WKH!F105+SWKH!F105+WJH!F105+EJH!F105+RBD!F105+EGH!F105+NGH!F105+WGH!F105+SWGH!F105+SGH!F105","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K105)","v":0},{"$f":"SUM(EKH:SGH!L105)","v":0},{"$f":"SUM(EKH:SGH!M105)","v":0},{"$f":"SUM(EKH:SGH!N105)","v":0},0,{"$f":"SUM(EKH:SGH!P105)","v":0},{"$f":"SUM(EKH:SGH!Q105)","v":0},{"$f":"SUM(EKH:SGH!R105)","v":0},{"$f":"SUM(EKH:SGH!S105)","v":0},{"$f":"SUM(EKH:SGH!T105)","v":0},{"$f":"SUM(EKH:SGH!U105)","v":0},{"$f":"SUM(EKH:SGH!V105)","v":0},{"$f":"SUM(EKH:SGH!W105)","v":0},0,{"$f":"SUM(EKH:SGH!Y105)","v":0},{"$f":"SUM(EKH:SGH!Z105)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE105)","v":0},true]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",{"$f":"EKH!C106+WKH!C106+SWKH!C106+WJH!C106+EJH!C106+RBD!C106+EGH!C106+NGH!C106+WGH!C106+SWGH!C106+SGH!C106","v":0},{"$f":"EKH!D106+WKH!D106+SWKH!D106+WJH!D106+EJH!D106+RBD!D106+EGH!D106+NGH!D106+WGH!D106+SWGH!D106+SGH!D106","v":0},{"$f":"EKH!E106+WKH!E106+SWKH!E106+WJH!E106+EJH!E106+RBD!E106+EGH!E106+NGH!E106+WGH!E106+SWGH!E106+SGH!E106","v":0},{"$f":"EKH!F106+WKH!F106+SWKH!F106+WJH!F106+EJH!F106+RBD!F106+EGH!F106+NGH!F106+WGH!F106+SWGH!F106+SGH!F106","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K106)","v":0},{"$f":"SUM(EKH:SGH!L106)","v":0},{"$f":"SUM(EKH:SGH!M106)","v":0},{"$f":"SUM(EKH:SGH!N106)","v":0},0,{"$f":"SUM(EKH:SGH!P106)","v":0},{"$f":"SUM(EKH:SGH!Q106)","v":0},{"$f":"SUM(EKH:SGH!R106)","v":0},{"$f":"SUM(EKH:SGH!S106)","v":0},{"$f":"SUM(EKH:SGH!T106)","v":0},{"$f":"SUM(EKH:SGH!U106)","v":0},{"$f":"SUM(EKH:SGH!V106)","v":0},{"$f":"SUM(EKH:SGH!W106)","v":0},0,{"$f":"SUM(EKH:SGH!Y106)","v":0},{"$f":"SUM(EKH:SGH!Z106)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE106)","v":0},true]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",{"$f":"EKH!C107+WKH!C107+SWKH!C107+WJH!C107+EJH!C107+RBD!C107+EGH!C107+NGH!C107+WGH!C107+SWGH!C107+SGH!C107","v":0},{"$f":"EKH!D107+WKH!D107+SWKH!D107+WJH!D107+EJH!D107+RBD!D107+EGH!D107+NGH!D107+WGH!D107+SWGH!D107+SGH!D107","v":0},{"$f":"EKH!E107+WKH!E107+SWKH!E107+WJH!E107+EJH!E107+RBD!E107+EGH!E107+NGH!E107+WGH!E107+SWGH!E107+SGH!E107","v":0},{"$f":"EKH!F107+WKH!F107+SWKH!F107+WJH!F107+EJH!F107+RBD!F107+EGH!F107+NGH!F107+WGH!F107+SWGH!F107+SGH!F107","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K107)","v":0},{"$f":"SUM(EKH:SGH!L107)","v":0},{"$f":"SUM(EKH:SGH!M107)","v":0},{"$f":"SUM(EKH:SGH!N107)","v":0},0,{"$f":"SUM(EKH:SGH!P107)","v":0},{"$f":"SUM(EKH:SGH!Q107)","v":0},{"$f":"SUM(EKH:SGH!R107)","v":0},{"$f":"SUM(EKH:SGH!S107)","v":0},{"$f":"SUM(EKH:SGH!T107)","v":0},{"$f":"SUM(EKH:SGH!U107)","v":0},{"$f":"SUM(EKH:SGH!V107)","v":0},{"$f":"SUM(EKH:SGH!W107)","v":0},0,{"$f":"SUM(EKH:SGH!Y107)","v":0},{"$f":"SUM(EKH:SGH!Z107)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE107)","v":0},true]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",{"$f":"EKH!C108+WKH!C108+SWKH!C108+WJH!C108+EJH!C108+RBD!C108+EGH!C108+NGH!C108+WGH!C108+SWGH!C108+SGH!C108","v":0},{"$f":"EKH!D108+WKH!D108+SWKH!D108+WJH!D108+EJH!D108+RBD!D108+EGH!D108+NGH!D108+WGH!D108+SWGH!D108+SGH!D108","v":0},{"$f":"EKH!E108+WKH!E108+SWKH!E108+WJH!E108+EJH!E108+RBD!E108+EGH!E108+NGH!E108+WGH!E108+SWGH!E108+SGH!E108","v":0},{"$f":"EKH!F108+WKH!F108+SWKH!F108+WJH!F108+EJH!F108+RBD!F108+EGH!F108+NGH!F108+WGH!F108+SWGH!F108+SGH!F108","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K108)","v":0},{"$f":"SUM(EKH:SGH!L108)","v":0},{"$f":"SUM(EKH:SGH!M108)","v":0},{"$f":"SUM(EKH:SGH!N108)","v":0},0,{"$f":"SUM(EKH:SGH!P108)","v":0},{"$f":"SUM(EKH:SGH!Q108)","v":0},{"$f":"SUM(EKH:SGH!R108)","v":0},{"$f":"SUM(EKH:SGH!S108)","v":0},{"$f":"SUM(EKH:SGH!T108)","v":0},{"$f":"SUM(EKH:SGH!U108)","v":0},{"$f":"SUM(EKH:SGH!V108)","v":0},{"$f":"SUM(EKH:SGH!W108)","v":0},0,{"$f":"SUM(EKH:SGH!Y108)","v":0},{"$f":"SUM(EKH:SGH!Z108)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE108)","v":0},true]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},null,null,{"$f":"SUM(I88:I108)","v":0},{"$f":"SUM(J88:J108)","v":0},{"$f":"SUM(K88:K108)","v":0},{"$f":"SUM(L88:L108)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(EKH:SGH!T109)","v":0},{"$f":"SUM(EKH:SGH!U109)","v":0},{"$f":"SUM(EKH:SGH!V109)","v":0},{"$f":"SUM(EKH:SGH!W109)","v":0},0,{"$f":"SUM(EKH:SGH!Y109)","v":0},{"$f":"SUM(EKH:SGH!Z109)","v":0},{"$f":"SUM(AA88:AA108)","v":0},0,null,0,{"$f":"SUM(EKH:SGH!AE109)","v":0},true]
[null,"Total (Non Recurring + Recurring)",{"$f":"C109+C86","v":0},{"$f":"D109+D86","v":0},{"$f":"E109+E86","v":0},{"$f":"F109+F86","v":0},null,null,{"$f":"I109+I86","v":0},{"$f":"J109+J86","v":0},{"$f":"K109+K86","v":0},{"$f":"L109+L86","v":0},0,0,0,0,0,0,0,{"$f":"SUM(EKH:SGH!T110)","v":0},{"$f":"SUM(EKH:SGH!U110)","v":0},{"$f":"SUM(EKH:SGH!V110)","v":0},{"$f":"SUM(EKH:SGH!W110)","v":0},0,{"$f":"SUM(EKH:SGH!Y110)","v":0},{"$f":"SUM(EKH:SGH!Z110)","v":0},{"$f":"AA109+AA86","v":0},0,null,0,{"$f":"SUM(EKH:SGH!AE110)","v":0},true]
["(B)","100 Children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U111+W111+Z111=AB111","v":true},{"$f":"SUM(EKH:SGH!AE111)","v":0},true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y112+V112+T112","v":0},0,null,true,{"$f":"SUM(EKH:SGH!AE112)","v":0},true]
[3.19,"Furniture / Equipment (including kitchen equipment) ",{"$f":"EKH!C113+WKH!C113+SWKH!C113+WJH!C113+EJH!C113+RBD!C113+EGH!C113+NGH!C113+WGH!C113+SWGH!C113+SGH!C113","v":0},{"$f":"EKH!D113+WKH!D113+SWKH!D113+WJH!D113+EJH!D113+RBD!D113+EGH!D113+NGH!D113+WGH!D113+SWGH!D113+SGH!D113","v":0},{"$f":"EKH!E113+WKH!E113+SWKH!E113+WJH!E113+EJH!E113+RBD!E113+EGH!E113+NGH!E113+WGH!E113+SWGH!E113+SGH!E113","v":0},{"$f":"EKH!F113+WKH!F113+SWKH!F113+WJH!F113+EJH!F113+RBD!F113+EGH!F113+NGH!F113+WGH!F113+SWGH!F113+SGH!F113","v":0},null,null,{"$f":"C113-E113","v":0},0,{"$f":"SUM(EKH:SGH!K113)","v":0},{"$f":"SUM(EKH:SGH!L113)","v":0},{"$f":"SUM(EKH:SGH!M113)","v":0},{"$f":"SUM(EKH:SGH!N113)","v":0},0,{"$f":"SUM(EKH:SGH!P113)","v":0},{"$f":"SUM(EKH:SGH!Q113)","v":0},{"$f":"SUM(EKH:SGH!R113)","v":0},{"$f":"SUM(EKH:SGH!S113)","v":0},{"$f":"SUM(EKH:SGH!T113)","v":0},{"$f":"SUM(EKH:SGH!U113)","v":0},{"$f":"SUM(EKH:SGH!V113)","v":0},{"$f":"SUM(EKH:SGH!W113)","v":0},0,{"$f":"SUM(EKH:SGH!Y113)","v":0},{"$f":"SUM(EKH:SGH!Z113)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE113)","v":0},true]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",{"$f":"EKH!C114+WKH!C114+SWKH!C114+WJH!C114+EJH!C114+RBD!C114+EGH!C114+NGH!C114+WGH!C114+SWGH!C114+SGH!C114","v":0},{"$f":"EKH!D114+WKH!D114+SWKH!D114+WJH!D114+EJH!D114+RBD!D114+EGH!D114+NGH!D114+WGH!D114+SWGH!D114+SGH!D114","v":0},{"$f":"EKH!E114+WKH!E114+SWKH!E114+WJH!E114+EJH!E114+RBD!E114+EGH!E114+NGH!E114+WGH!E114+SWGH!E114+SGH!E114","v":0},{"$f":"EKH!F114+WKH!F114+SWKH!F114+WJH!F114+EJH!F114+RBD!F114+EGH!F114+NGH!F114+WGH!F114+SWGH!F114+SGH!F114","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K114)","v":0},{"$f":"SUM(EKH:SGH!L114)","v":0},{"$f":"SUM(EKH:SGH!M114)","v":0},{"$f":"SUM(EKH:SGH!N114)","v":0},0,{"$f":"SUM(EKH:SGH!P114)","v":0},{"$f":"SUM(EKH:SGH!Q114)","v":0},{"$f":"SUM(EKH:SGH!R114)","v":0},{"$f":"SUM(EKH:SGH!S114)","v":0},{"$f":"SUM(EKH:SGH!T114)","v":0},{"$f":"SUM(EKH:SGH!U114)","v":0},{"$f":"SUM(EKH:SGH!V114)","v":0},{"$f":"SUM(EKH:SGH!W114)","v":0},0,{"$f":"SUM(EKH:SGH!Y114)","v":0},{"$f":"SUM(EKH:SGH!Z114)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE114)","v":0},true]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (New)",{"$f":"EKH!C115+WKH!C115+SWKH!C115+WJH!C115+EJH!C115+RBD!C115+EGH!C115+NGH!C115+WGH!C115+SWGH!C115+SGH!C115","v":0},{"$f":"EKH!D115+WKH!D115+SWKH!D115+WJH!D115+EJH!D115+RBD!D115+EGH!D115+NGH!D115+WGH!D115+SWGH!D115+SGH!D115","v":0},{"$f":"EKH!E115+WKH!E115+SWKH!E115+WJH!E115+EJH!E115+RBD!E115+EGH!E115+NGH!E115+WGH!E115+SWGH!E115+SGH!E115","v":0},{"$f":"EKH!F115+WKH!F115+SWKH!F115+WJH!F115+EJH!F115+RBD!F115+EGH!F115+NGH!F115+WGH!F115+SWGH!F115+SGH!F115","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K115)","v":0},{"$f":"SUM(EKH:SGH!L115)","v":0},{"$f":"SUM(EKH:SGH!M115)","v":0},{"$f":"SUM(EKH:SGH!N115)","v":0},0,{"$f":"SUM(EKH:SGH!P115)","v":0},{"$f":"SUM(EKH:SGH!Q115)","v":0},{"$f":"SUM(EKH:SGH!R115)","v":0},{"$f":"SUM(EKH:SGH!S115)","v":0},{"$f":"SUM(EKH:SGH!T115)","v":0},{"$f":"SUM(EKH:SGH!U115)","v":0},{"$f":"SUM(EKH:SGH!V115)","v":0},{"$f":"SUM(EKH:SGH!W115)","v":0},0,{"$f":"SUM(EKH:SGH!Y115)","v":0},{"$f":"SUM(EKH:SGH!Z115)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE115)","v":0},true]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",{"$f":"EKH!C116+WKH!C116+SWKH!C116+WJH!C116+EJH!C116+RBD!C116+EGH!C116+NGH!C116+WGH!C116+SWGH!C116+SGH!C116","v":0},{"$f":"EKH!D116+WKH!D116+SWKH!D116+WJH!D116+EJH!D116+RBD!D116+EGH!D116+NGH!D116+WGH!D116+SWGH!D116+SGH!D116","v":0},{"$f":"EKH!E116+WKH!E116+SWKH!E116+WJH!E116+EJH!E116+RBD!E116+EGH!E116+NGH!E116+WGH!E116+SWGH!E116+SGH!E116","v":0},{"$f":"EKH!F116+WKH!F116+SWKH!F116+WJH!F116+EJH!F116+RBD!F116+EGH!F116+NGH!F116+WGH!F116+SWGH!F116+SGH!F116","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K116)","v":0},{"$f":"SUM(EKH:SGH!L116)","v":0},{"$f":"SUM(EKH:SGH!M116)","v":0},{"$f":"SUM(EKH:SGH!N116)","v":0},0,{"$f":"SUM(EKH:SGH!P116)","v":0},{"$f":"SUM(EKH:SGH!Q116)","v":0},{"$f":"SUM(EKH:SGH!R116)","v":0},{"$f":"SUM(EKH:SGH!S116)","v":0},{"$f":"SUM(EKH:SGH!T116)","v":0},{"$f":"SUM(EKH:SGH!U116)","v":0},{"$f":"SUM(EKH:SGH!V116)","v":0},{"$f":"SUM(EKH:SGH!W116)","v":0},0,{"$f":"SUM(EKH:SGH!Y116)","v":0},{"$f":"SUM(EKH:SGH!Z116)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE116)","v":0},true]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},null,null,{"$f":"SUM(I113:I116)","v":0},{"$f":"SUM(J113:J116)","v":0},{"$f":"SUM(K113:K116)","v":0},{"$f":"SUM(L113:L116)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(EKH:SGH!T117)","v":0},{"$f":"SUM(EKH:SGH!U117)","v":0},{"$f":"SUM(EKH:SGH!V117)","v":0},{"$f":"SUM(EKH:SGH!W117)","v":0},0,{"$f":"SUM(EKH:SGH!Y117)","v":0},{"$f":"SUM(EKH:SGH!Z117)","v":0},{"$f":"SUM(AA113:AA116)","v":0},0,null,null,{"$f":"SUM(EKH:SGH!AE117)","v":0},true]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U118+W118+Z118=AB118","v":true},{"$f":"SUM(EKH:SGH!AE118)","v":0},true]
[3.23,"Maintenance @ Rs. 1,500/- per child per month",{"$f":"EKH!C119+WKH!C119+SWKH!C119+WJH!C119+EJH!C119+RBD!C119+EGH!C119+NGH!C119+WGH!C119+SWGH!C119+SGH!C119","v":0},{"$f":"EKH!D119+WKH!D119+SWKH!D119+WJH!D119+EJH!D119+RBD!D119+EGH!D119+NGH!D119+WGH!D119+SWGH!D119+SGH!D119","v":0},{"$f":"EKH!E119+WKH!E119+SWKH!E119+WJH!E119+EJH!E119+RBD!E119+EGH!E119+NGH!E119+WGH!E119+SWGH!E119+SGH!E119","v":0},{"$f":"EKH!F119+WKH!F119+SWKH!F119+WJH!F119+EJH!F119+RBD!F119+EGH!F119+NGH!F119+WGH!F119+SWGH!F119+SGH!F119","v":0},null,null,{"$f":"C119-E119","v":0},{"$f":"D119-F119","v":0},{"$f":"SUM(EKH:SGH!K119)","v":0},{"$f":"SUM(EKH:SGH!L119)","v":0},{"$f":"SUM(EKH:SGH!M119)","v":0},{"$f":"SUM(EKH:SGH!N119)","v":0},0,{"$f":"SUM(EKH:SGH!P119)","v":0},{"$f":"SUM(EKH:SGH!Q119)","v":0},{"$f":"SUM(EKH:SGH!R119)","v":0},{"$f":"SUM(EKH:SGH!S119)","v":0},{"$f":"SUM(EKH:SGH!T119)","v":0},{"$f":"SUM(EKH:SGH!U119)","v":0},{"$f":"SUM(EKH:SGH!V119)","v":0},{"$f":"SUM(EKH:SGH!W119)","v":0},0,{"$f":"SUM(EKH:SGH!Y119)","v":0},{"$f":"SUM(EKH:SGH!Z119)","v":0},{"$f":"Y119+V119+T119","v":0},0,null,true,{"$f":"SUM(EKH:SGH!AE119)","v":0},true]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",{"$f":"EKH!C120+WKH!C120+SWKH!C120+WJH!C120+EJH!C120+RBD!C120+EGH!C120+NGH!C120+WGH!C120+SWGH!C120+SGH!C120","v":0},{"$f":"EKH!D120+WKH!D120+SWKH!D120+WJH!D120+EJH!D120+RBD!D120+EGH!D120+NGH!D120+WGH!D120+SWGH!D120+SGH!D120","v":0},{"$f":"EKH!E120+WKH!E120+SWKH!E120+WJH!E120+EJH!E120+RBD!E120+EGH!E120+NGH!E120+WGH!E120+SWGH!E120+SGH!E120","v":0},{"$f":"EKH!F120+WKH!F120+SWKH!F120+WJH!F120+EJH!F120+RBD!F120+EGH!F120+NGH!F120+WGH!F120+SWGH!F120+SGH!F120","v":0},null,null,{"$f":"C120-E120","v":0},{"$f":"D120-F120","v":0},{"$f":"SUM(EKH:SGH!K120)","v":0},{"$f":"SUM(EKH:SGH!L120)","v":0},{"$f":"SUM(EKH:SGH!M120)","v":0},{"$f":"SUM(EKH:SGH!N120)","v":0},0,{"$f":"SUM(EKH:SGH!P120)","v":0},{"$f":"SUM(EKH:SGH!Q120)","v":0},{"$f":"SUM(EKH:SGH!R120)","v":0},{"$f":"SUM(EKH:SGH!S120)","v":0},{"$f":"SUM(EKH:SGH!T120)","v":0},{"$f":"SUM(EKH:SGH!U120)","v":0},{"$f":"SUM(EKH:SGH!V120)","v":0},{"$f":"SUM(EKH:SGH!W120)","v":0},0,{"$f":"SUM(EKH:SGH!Y120)","v":0},{"$f":"SUM(EKH:SGH!Z120)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE120)","v":0},true]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",{"$f":"EKH!C121+WKH!C121+SWKH!C121+WJH!C121+EJH!C121+RBD!C121+EGH!C121+NGH!C121+WGH!C121+SWGH!C121+SGH!C121","v":0},{"$f":"EKH!D121+WKH!D121+SWKH!D121+WJH!D121+EJH!D121+RBD!D121+EGH!D121+NGH!D121+WGH!D121+SWGH!D121+SGH!D121","v":0},{"$f":"EKH!E121+WKH!E121+SWKH!E121+WJH!E121+EJH!E121+RBD!E121+EGH!E121+NGH!E121+WGH!E121+SWGH!E121+SGH!E121","v":0},{"$f":"EKH!F121+WKH!F121+SWKH!F121+WJH!F121+EJH!F121+RBD!F121+EGH!F121+NGH!F121+WGH!F121+SWGH!F121+SGH!F121","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K121)","v":0},{"$f":"SUM(EKH:SGH!L121)","v":0},{"$f":"SUM(EKH:SGH!M121)","v":0},{"$f":"SUM(EKH:SGH!N121)","v":0},0,{"$f":"SUM(EKH:SGH!P121)","v":0},{"$f":"SUM(EKH:SGH!Q121)","v":0},{"$f":"SUM(EKH:SGH!R121)","v":0},{"$f":"SUM(EKH:SGH!S121)","v":0},{"$f":"SUM(EKH:SGH!T121)","v":0},{"$f":"SUM(EKH:SGH!U121)","v":0},{"$f":"SUM(EKH:SGH!V121)","v":0},{"$f":"SUM(EKH:SGH!W121)","v":0},0,{"$f":"SUM(EKH:SGH!Y121)","v":0},{"$f":"SUM(EKH:SGH!Z121)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE121)","v":0},true]
[3.26,"Salaries ",{"$f":"EKH!C122+WKH!C122+SWKH!C122+WJH!C122+EJH!C122+RBD!C122+EGH!C122+NGH!C122+WGH!C122+SWGH!C122+SGH!C122","v":0},{"$f":"EKH!D122+WKH!D122+SWKH!D122+WJH!D122+EJH!D122+RBD!D122+EGH!D122+NGH!D122+WGH!D122+SWGH!D122+SGH!D122","v":0},{"$f":"EKH!E122+WKH!E122+SWKH!E122+WJH!E122+EJH!E122+RBD!E122+EGH!E122+NGH!E122+WGH!E122+SWGH!E122+SGH!E122","v":0},{"$f":"EKH!F122+WKH!F122+SWKH!F122+WJH!F122+EJH!F122+RBD!F122+EGH!F122+NGH!F122+WGH!F122+SWGH!F122+SGH!F122","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K122)","v":0},{"$f":"SUM(EKH:SGH!L122)","v":0},{"$f":"SUM(EKH:SGH!M122)","v":0},{"$f":"SUM(EKH:SGH!N122)","v":0},0,{"$f":"SUM(EKH:SGH!P122)","v":0},{"$f":"SUM(EKH:SGH!Q122)","v":0},{"$f":"SUM(EKH:SGH!R122)","v":0},{"$f":"SUM(EKH:SGH!S122)","v":0},{"$f":"SUM(EKH:SGH!T122)","v":0},{"$f":"SUM(EKH:SGH!U122)","v":0},{"$f":"SUM(EKH:SGH!V122)","v":0},{"$f":"SUM(EKH:SGH!W122)","v":0},0,{"$f":"SUM(EKH:SGH!Y122)","v":0},{"$f":"SUM(EKH:SGH!Z122)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE122)","v":0},true]
["(a)","1 Warden @ Rs. 25,000/- per month",{"$f":"EKH!C123+WKH!C123+SWKH!C123+WJH!C123+EJH!C123+RBD!C123+EGH!C123+NGH!C123+WGH!C123+SWGH!C123+SGH!C123","v":0},{"$f":"EKH!D123+WKH!D123+SWKH!D123+WJH!D123+EJH!D123+RBD!D123+EGH!D123+NGH!D123+WGH!D123+SWGH!D123+SGH!D123","v":0},{"$f":"EKH!E123+WKH!E123+SWKH!E123+WJH!E123+EJH!E123+RBD!E123+EGH!E123+NGH!E123+WGH!E123+SWGH!E123+SGH!E123","v":0},{"$f":"EKH!F123+WKH!F123+SWKH!F123+WJH!F123+EJH!F123+RBD!F123+EGH!F123+NGH!F123+WGH!F123+SWGH!F123+SGH!F123","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K123)","v":0},{"$f":"SUM(EKH:SGH!L123)","v":0},{"$f":"SUM(EKH:SGH!M123)","v":0},{"$f":"SUM(EKH:SGH!N123)","v":0},0,{"$f":"SUM(EKH:SGH!P123)","v":0},{"$f":"SUM(EKH:SGH!Q123)","v":0},{"$f":"SUM(EKH:SGH!R123)","v":0},{"$f":"SUM(EKH:SGH!S123)","v":0},{"$f":"SUM(EKH:SGH!T123)","v":0},{"$f":"SUM(EKH:SGH!U123)","v":0},{"$f":"SUM(EKH:SGH!V123)","v":0},{"$f":"SUM(EKH:SGH!W123)","v":0},0,{"$f":"SUM(EKH:SGH!Y123)","v":0},{"$f":"SUM(EKH:SGH!Z123)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE123)","v":0},true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",{"$f":"EKH!C124+WKH!C124+SWKH!C124+WJH!C124+EJH!C124+RBD!C124+EGH!C124+NGH!C124+WGH!C124+SWGH!C124+SGH!C124","v":0},{"$f":"EKH!D124+WKH!D124+SWKH!D124+WJH!D124+EJH!D124+RBD!D124+EGH!D124+NGH!D124+WGH!D124+SWGH!D124+SGH!D124","v":0},{"$f":"EKH!E124+WKH!E124+SWKH!E124+WJH!E124+EJH!E124+RBD!E124+EGH!E124+NGH!E124+WGH!E124+SWGH!E124+SGH!E124","v":0},{"$f":"EKH!F124+WKH!F124+SWKH!F124+WJH!F124+EJH!F124+RBD!F124+EGH!F124+NGH!F124+WGH!F124+SWGH!F124+SGH!F124","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K124)","v":0},{"$f":"SUM(EKH:SGH!L124)","v":0},{"$f":"SUM(EKH:SGH!M124)","v":0},{"$f":"SUM(EKH:SGH!N124)","v":0},0,{"$f":"SUM(EKH:SGH!P124)","v":0},{"$f":"SUM(EKH:SGH!Q124)","v":0},{"$f":"SUM(EKH:SGH!R124)","v":0},{"$f":"SUM(EKH:SGH!S124)","v":0},{"$f":"SUM(EKH:SGH!T124)","v":0},{"$f":"SUM(EKH:SGH!U124)","v":0},{"$f":"SUM(EKH:SGH!V124)","v":0},{"$f":"SUM(EKH:SGH!W124)","v":0},0,{"$f":"SUM(EKH:SGH!Y124)","v":0},{"$f":"SUM(EKH:SGH!Z124)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE124)","v":0},true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",{"$f":"EKH!C125+WKH!C125+SWKH!C125+WJH!C125+EJH!C125+RBD!C125+EGH!C125+NGH!C125+WGH!C125+SWGH!C125+SGH!C125","v":0},{"$f":"EKH!D125+WKH!D125+SWKH!D125+WJH!D125+EJH!D125+RBD!D125+EGH!D125+NGH!D125+WGH!D125+SWGH!D125+SGH!D125","v":0},{"$f":"EKH!E125+WKH!E125+SWKH!E125+WJH!E125+EJH!E125+RBD!E125+EGH!E125+NGH!E125+WGH!E125+SWGH!E125+SGH!E125","v":0},{"$f":"EKH!F125+WKH!F125+SWKH!F125+WJH!F125+EJH!F125+RBD!F125+EGH!F125+NGH!F125+WGH!F125+SWGH!F125+SGH!F125","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K125)","v":0},{"$f":"SUM(EKH:SGH!L125)","v":0},{"$f":"SUM(EKH:SGH!M125)","v":0},{"$f":"SUM(EKH:SGH!N125)","v":0},0,{"$f":"SUM(EKH:SGH!P125)","v":0},{"$f":"SUM(EKH:SGH!Q125)","v":0},{"$f":"SUM(EKH:SGH!R125)","v":0},{"$f":"SUM(EKH:SGH!S125)","v":0},{"$f":"SUM(EKH:SGH!T125)","v":0},{"$f":"SUM(EKH:SGH!U125)","v":0},{"$f":"SUM(EKH:SGH!V125)","v":0},{"$f":"SUM(EKH:SGH!W125)","v":0},0,{"$f":"SUM(EKH:SGH!Y125)","v":0},{"$f":"SUM(EKH:SGH!Z125)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE125)","v":0},true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",{"$f":"EKH!C126+WKH!C126+SWKH!C126+WJH!C126+EJH!C126+RBD!C126+EGH!C126+NGH!C126+WGH!C126+SWGH!C126+SGH!C126","v":0},{"$f":"EKH!D126+WKH!D126+SWKH!D126+WJH!D126+EJH!D126+RBD!D126+EGH!D126+NGH!D126+WGH!D126+SWGH!D126+SGH!D126","v":0},{"$f":"EKH!E126+WKH!E126+SWKH!E126+WJH!E126+EJH!E126+RBD!E126+EGH!E126+NGH!E126+WGH!E126+SWGH!E126+SGH!E126","v":0},{"$f":"EKH!F126+WKH!F126+SWKH!F126+WJH!F126+EJH!F126+RBD!F126+EGH!F126+NGH!F126+WGH!F126+SWGH!F126+SGH!F126","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K126)","v":0},{"$f":"SUM(EKH:SGH!L126)","v":0},{"$f":"SUM(EKH:SGH!M126)","v":0},{"$f":"SUM(EKH:SGH!N126)","v":0},0,{"$f":"SUM(EKH:SGH!P126)","v":0},{"$f":"SUM(EKH:SGH!Q126)","v":0},{"$f":"SUM(EKH:SGH!R126)","v":0},{"$f":"SUM(EKH:SGH!S126)","v":0},{"$f":"SUM(EKH:SGH!T126)","v":0},{"$f":"SUM(EKH:SGH!U126)","v":0},{"$f":"SUM(EKH:SGH!V126)","v":0},{"$f":"SUM(EKH:SGH!W126)","v":0},0,{"$f":"SUM(EKH:SGH!Y126)","v":0},{"$f":"SUM(EKH:SGH!Z126)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE126)","v":0},true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",{"$f":"EKH!C127+WKH!C127+SWKH!C127+WJH!C127+EJH!C127+RBD!C127+EGH!C127+NGH!C127+WGH!C127+SWGH!C127+SGH!C127","v":0},{"$f":"EKH!D127+WKH!D127+SWKH!D127+WJH!D127+EJH!D127+RBD!D127+EGH!D127+NGH!D127+WGH!D127+SWGH!D127+SGH!D127","v":0},{"$f":"EKH!E127+WKH!E127+SWKH!E127+WJH!E127+EJH!E127+RBD!E127+EGH!E127+NGH!E127+WGH!E127+SWGH!E127+SGH!E127","v":0},{"$f":"EKH!F127+WKH!F127+SWKH!F127+WJH!F127+EJH!F127+RBD!F127+EGH!F127+NGH!F127+WGH!F127+SWGH!F127+SGH!F127","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K127)","v":0},{"$f":"SUM(EKH:SGH!L127)","v":0},{"$f":"SUM(EKH:SGH!M127)","v":0},{"$f":"SUM(EKH:SGH!N127)","v":0},0,{"$f":"SUM(EKH:SGH!P127)","v":0},{"$f":"SUM(EKH:SGH!Q127)","v":0},{"$f":"SUM(EKH:SGH!R127)","v":0},{"$f":"SUM(EKH:SGH!S127)","v":0},{"$f":"SUM(EKH:SGH!T127)","v":0},{"$f":"SUM(EKH:SGH!U127)","v":0},{"$f":"SUM(EKH:SGH!V127)","v":0},{"$f":"SUM(EKH:SGH!W127)","v":0},0,{"$f":"SUM(EKH:SGH!Y127)","v":0},{"$f":"SUM(EKH:SGH!Z127)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE127)","v":0},true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"EKH!C128+WKH!C128+SWKH!C128+WJH!C128+EJH!C128+RBD!C128+EGH!C128+NGH!C128+WGH!C128+SWGH!C128+SGH!C128","v":0},{"$f":"EKH!D128+WKH!D128+SWKH!D128+WJH!D128+EJH!D128+RBD!D128+EGH!D128+NGH!D128+WGH!D128+SWGH!D128+SGH!D128","v":0},{"$f":"EKH!E128+WKH!E128+SWKH!E128+WJH!E128+EJH!E128+RBD!E128+EGH!E128+NGH!E128+WGH!E128+SWGH!E128+SGH!E128","v":0},{"$f":"EKH!F128+WKH!F128+SWKH!F128+WJH!F128+EJH!F128+RBD!F128+EGH!F128+NGH!F128+WGH!F128+SWGH!F128+SGH!F128","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K128)","v":0},{"$f":"SUM(EKH:SGH!L128)","v":0},{"$f":"SUM(EKH:SGH!M128)","v":0},{"$f":"SUM(EKH:SGH!N128)","v":0},0,{"$f":"SUM(EKH:SGH!P128)","v":0},{"$f":"SUM(EKH:SGH!Q128)","v":0},{"$f":"SUM(EKH:SGH!R128)","v":0},{"$f":"SUM(EKH:SGH!S128)","v":0},{"$f":"SUM(EKH:SGH!T128)","v":0},{"$f":"SUM(EKH:SGH!U128)","v":0},{"$f":"SUM(EKH:SGH!V128)","v":0},{"$f":"SUM(EKH:SGH!W128)","v":0},0,{"$f":"SUM(EKH:SGH!Y128)","v":0},{"$f":"SUM(EKH:SGH!Z128)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE128)","v":0},true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",{"$f":"EKH!C129+WKH!C129+SWKH!C129+WJH!C129+EJH!C129+RBD!C129+EGH!C129+NGH!C129+WGH!C129+SWGH!C129+SGH!C129","v":0},{"$f":"EKH!D129+WKH!D129+SWKH!D129+WJH!D129+EJH!D129+RBD!D129+EGH!D129+NGH!D129+WGH!D129+SWGH!D129+SGH!D129","v":0},{"$f":"EKH!E129+WKH!E129+SWKH!E129+WJH!E129+EJH!E129+RBD!E129+EGH!E129+NGH!E129+WGH!E129+SWGH!E129+SGH!E129","v":0},{"$f":"EKH!F129+WKH!F129+SWKH!F129+WJH!F129+EJH!F129+RBD!F129+EGH!F129+NGH!F129+WGH!F129+SWGH!F129+SGH!F129","v":0},{"$f":"C129/E129","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(EKH:SGH!K129)","v":0},{"$f":"SUM(EKH:SGH!L129)","v":0},{"$f":"SUM(EKH:SGH!M129)","v":0},{"$f":"SUM(EKH:SGH!N129)","v":0},0,{"$f":"SUM(EKH:SGH!P129)","v":0},{"$f":"SUM(EKH:SGH!Q129)","v":0},{"$f":"SUM(EKH:SGH!R129)","v":0},{"$f":"SUM(EKH:SGH!S129)","v":0},{"$f":"SUM(EKH:SGH!T129)","v":0},{"$f":"SUM(EKH:SGH!U129)","v":0},{"$f":"SUM(EKH:SGH!V129)","v":0},{"$f":"SUM(EKH:SGH!W129)","v":0},0,{"$f":"SUM(EKH:SGH!Y129)","v":0},{"$f":"SUM(EKH:SGH!Z129)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE129)","v":0},true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",{"$f":"EKH!C130+WKH!C130+SWKH!C130+WJH!C130+EJH!C130+RBD!C130+EGH!C130+NGH!C130+WGH!C130+SWGH!C130+SGH!C130","v":0},{"$f":"EKH!D130+WKH!D130+SWKH!D130+WJH!D130+EJH!D130+RBD!D130+EGH!D130+NGH!D130+WGH!D130+SWGH!D130+SGH!D130","v":0},{"$f":"EKH!E130+WKH!E130+SWKH!E130+WJH!E130+EJH!E130+RBD!E130+EGH!E130+NGH!E130+WGH!E130+SWGH!E130+SGH!E130","v":0},{"$f":"EKH!F130+WKH!F130+SWKH!F130+WJH!F130+EJH!F130+RBD!F130+EGH!F130+NGH!F130+WGH!F130+SWGH!F130+SGH!F130","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(EKH:SGH!K130)","v":0},{"$f":"SUM(EKH:SGH!L130)","v":0},{"$f":"SUM(EKH:SGH!M130)","v":0},{"$f":"SUM(EKH:SGH!N130)","v":0},0,{"$f":"SUM(EKH:SGH!P130)","v":0},{"$f":"SUM(EKH:SGH!Q130)","v":0},{"$f":"SUM(EKH:SGH!R130)","v":0},{"$f":"SUM(EKH:SGH!S130)","v":0},{"$f":"SUM(EKH:SGH!T130)","v":0},{"$f":"SUM(EKH:SGH!U130)","v":0},{"$f":"SUM(EKH:SGH!V130)","v":0},{"$f":"SUM(EKH:SGH!W130)","v":0},0,{"$f":"SUM(EKH:SGH!Y130)","v":0},{"$f":"SUM(EKH:SGH!Z130)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE130)","v":0},true]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",{"$f":"EKH!C131+WKH!C131+SWKH!C131+WJH!C131+EJH!C131+RBD!C131+EGH!C131+NGH!C131+WGH!C131+SWGH!C131+SGH!C131","v":0},{"$f":"EKH!D131+WKH!D131+SWKH!D131+WJH!D131+EJH!D131+RBD!D131+EGH!D131+NGH!D131+WGH!D131+SWGH!D131+SGH!D131","v":0},{"$f":"EKH!E131+WKH!E131+SWKH!E131+WJH!E131+EJH!E131+RBD!E131+EGH!E131+NGH!E131+WGH!E131+SWGH!E131+SGH!E131","v":0},{"$f":"EKH!F131+WKH!F131+SWKH!F131+WJH!F131+EJH!F131+RBD!F131+EGH!F131+NGH!F131+WGH!F131+SWGH!F131+SGH!F131","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(EKH:SGH!K131)","v":0},{"$f":"SUM(EKH:SGH!L131)","v":0},{"$f":"SUM(EKH:SGH!M131)","v":0},{"$f":"SUM(EKH:SGH!N131)","v":0},0,{"$f":"SUM(EKH:SGH!P131)","v":0},{"$f":"SUM(EKH:SGH!Q131)","v":0},{"$f":"SUM(EKH:SGH!R131)","v":0},{"$f":"SUM(EKH:SGH!S131)","v":0},{"$f":"SUM(EKH:SGH!T131)","v":0},{"$f":"SUM(EKH:SGH!U131)","v":0},{"$f":"SUM(EKH:SGH!V131)","v":0},{"$f":"SUM(EKH:SGH!W131)","v":0},0,{"$f":"SUM(EKH:SGH!Y131)","v":0},{"$f":"SUM(EKH:SGH!Z131)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE131)","v":0},true]
[{"$f":"+A131+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",{"$f":"EKH!C132+WKH!C132+SWKH!C132+WJH!C132+EJH!C132+RBD!C132+EGH!C132+NGH!C132+WGH!C132+SWGH!C132+SGH!C132","v":0},{"$f":"EKH!D132+WKH!D132+SWKH!D132+WJH!D132+EJH!D132+RBD!D132+EGH!D132+NGH!D132+WGH!D132+SWGH!D132+SGH!D132","v":0},{"$f":"EKH!E132+WKH!E132+SWKH!E132+WJH!E132+EJH!E132+RBD!E132+EGH!E132+NGH!E132+WGH!E132+SWGH!E132+SGH!E132","v":0},{"$f":"EKH!F132+WKH!F132+SWKH!F132+WJH!F132+EJH!F132+RBD!F132+EGH!F132+NGH!F132+WGH!F132+SWGH!F132+SGH!F132","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K132)","v":0},{"$f":"SUM(EKH:SGH!L132)","v":0},{"$f":"SUM(EKH:SGH!M132)","v":0},{"$f":"SUM(EKH:SGH!N132)","v":0},0,{"$f":"SUM(EKH:SGH!P132)","v":0},{"$f":"SUM(EKH:SGH!Q132)","v":0},{"$f":"SUM(EKH:SGH!R132)","v":0},{"$f":"SUM(EKH:SGH!S132)","v":0},{"$f":"SUM(EKH:SGH!T132)","v":0},{"$f":"SUM(EKH:SGH!U132)","v":0},{"$f":"SUM(EKH:SGH!V132)","v":0},{"$f":"SUM(EKH:SGH!W132)","v":0},0,{"$f":"SUM(EKH:SGH!Y132)","v":0},{"$f":"SUM(EKH:SGH!Z132)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE132)","v":0},true]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",{"$f":"EKH!C133+WKH!C133+SWKH!C133+WJH!C133+EJH!C133+RBD!C133+EGH!C133+NGH!C133+WGH!C133+SWGH!C133+SGH!C133","v":0},{"$f":"EKH!D133+WKH!D133+SWKH!D133+WJH!D133+EJH!D133+RBD!D133+EGH!D133+NGH!D133+WGH!D133+SWGH!D133+SGH!D133","v":0},{"$f":"EKH!E133+WKH!E133+SWKH!E133+WJH!E133+EJH!E133+RBD!E133+EGH!E133+NGH!E133+WGH!E133+SWGH!E133+SGH!E133","v":0},{"$f":"EKH!F133+WKH!F133+SWKH!F133+WJH!F133+EJH!F133+RBD!F133+EGH!F133+NGH!F133+WGH!F133+SWGH!F133+SGH!F133","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K133)","v":0},{"$f":"SUM(EKH:SGH!L133)","v":0},{"$f":"SUM(EKH:SGH!M133)","v":0},{"$f":"SUM(EKH:SGH!N133)","v":0},0,{"$f":"SUM(EKH:SGH!P133)","v":0},{"$f":"SUM(EKH:SGH!Q133)","v":0},{"$f":"SUM(EKH:SGH!R133)","v":0},{"$f":"SUM(EKH:SGH!S133)","v":0},{"$f":"SUM(EKH:SGH!T133)","v":0},{"$f":"SUM(EKH:SGH!U133)","v":0},{"$f":"SUM(EKH:SGH!V133)","v":0},{"$f":"SUM(EKH:SGH!W133)","v":0},0,{"$f":"SUM(EKH:SGH!Y133)","v":0},{"$f":"SUM(EKH:SGH!Z133)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE133)","v":0},true]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",{"$f":"EKH!C134+WKH!C134+SWKH!C134+WJH!C134+EJH!C134+RBD!C134+EGH!C134+NGH!C134+WGH!C134+SWGH!C134+SGH!C134","v":0},{"$f":"EKH!D134+WKH!D134+SWKH!D134+WJH!D134+EJH!D134+RBD!D134+EGH!D134+NGH!D134+WGH!D134+SWGH!D134+SGH!D134","v":0},{"$f":"EKH!E134+WKH!E134+SWKH!E134+WJH!E134+EJH!E134+RBD!E134+EGH!E134+NGH!E134+WGH!E134+SWGH!E134+SGH!E134","v":0},{"$f":"EKH!F134+WKH!F134+SWKH!F134+WJH!F134+EJH!F134+RBD!F134+EGH!F134+NGH!F134+WGH!F134+SWGH!F134+SGH!F134","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K134)","v":0},{"$f":"SUM(EKH:SGH!L134)","v":0},{"$f":"SUM(EKH:SGH!M134)","v":0},{"$f":"SUM(EKH:SGH!N134)","v":0},0,{"$f":"SUM(EKH:SGH!P134)","v":0},{"$f":"SUM(EKH:SGH!Q134)","v":0},{"$f":"SUM(EKH:SGH!R134)","v":0},{"$f":"SUM(EKH:SGH!S134)","v":0},{"$f":"SUM(EKH:SGH!T134)","v":0},{"$f":"SUM(EKH:SGH!U134)","v":0},{"$f":"SUM(EKH:SGH!V134)","v":0},{"$f":"SUM(EKH:SGH!W134)","v":0},0,{"$f":"SUM(EKH:SGH!Y134)","v":0},{"$f":"SUM(EKH:SGH!Z134)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE134)","v":0},true]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",{"$f":"EKH!C135+WKH!C135+SWKH!C135+WJH!C135+EJH!C135+RBD!C135+EGH!C135+NGH!C135+WGH!C135+SWGH!C135+SGH!C135","v":0},{"$f":"EKH!D135+WKH!D135+SWKH!D135+WJH!D135+EJH!D135+RBD!D135+EGH!D135+NGH!D135+WGH!D135+SWGH!D135+SGH!D135","v":0},{"$f":"EKH!E135+WKH!E135+SWKH!E135+WJH!E135+EJH!E135+RBD!E135+EGH!E135+NGH!E135+WGH!E135+SWGH!E135+SGH!E135","v":0},{"$f":"EKH!F135+WKH!F135+SWKH!F135+WJH!F135+EJH!F135+RBD!F135+EGH!F135+NGH!F135+WGH!F135+SWGH!F135+SGH!F135","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K135)","v":0},{"$f":"SUM(EKH:SGH!L135)","v":0},{"$f":"SUM(EKH:SGH!M135)","v":0},{"$f":"SUM(EKH:SGH!N135)","v":0},0,{"$f":"SUM(EKH:SGH!P135)","v":0},{"$f":"SUM(EKH:SGH!Q135)","v":0},{"$f":"SUM(EKH:SGH!R135)","v":0},{"$f":"SUM(EKH:SGH!S135)","v":0},{"$f":"SUM(EKH:SGH!T135)","v":0},{"$f":"SUM(EKH:SGH!U135)","v":0},{"$f":"SUM(EKH:SGH!V135)","v":0},{"$f":"SUM(EKH:SGH!W135)","v":0},0,{"$f":"SUM(EKH:SGH!Y135)","v":0},{"$f":"SUM(EKH:SGH!Z135)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE135)","v":0},true]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",{"$f":"EKH!C136+WKH!C136+SWKH!C136+WJH!C136+EJH!C136+RBD!C136+EGH!C136+NGH!C136+WGH!C136+SWGH!C136+SGH!C136","v":0},{"$f":"EKH!D136+WKH!D136+SWKH!D136+WJH!D136+EJH!D136+RBD!D136+EGH!D136+NGH!D136+WGH!D136+SWGH!D136+SGH!D136","v":0},{"$f":"EKH!E136+WKH!E136+SWKH!E136+WJH!E136+EJH!E136+RBD!E136+EGH!E136+NGH!E136+WGH!E136+SWGH!E136+SGH!E136","v":0},{"$f":"EKH!F136+WKH!F136+SWKH!F136+WJH!F136+EJH!F136+RBD!F136+EGH!F136+NGH!F136+WGH!F136+SWGH!F136+SGH!F136","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K136)","v":0},{"$f":"SUM(EKH:SGH!L136)","v":0},{"$f":"SUM(EKH:SGH!M136)","v":0},{"$f":"SUM(EKH:SGH!N136)","v":0},0,{"$f":"SUM(EKH:SGH!P136)","v":0},{"$f":"SUM(EKH:SGH!Q136)","v":0},{"$f":"SUM(EKH:SGH!R136)","v":0},{"$f":"SUM(EKH:SGH!S136)","v":0},{"$f":"SUM(EKH:SGH!T136)","v":0},{"$f":"SUM(EKH:SGH!U136)","v":0},{"$f":"SUM(EKH:SGH!V136)","v":0},{"$f":"SUM(EKH:SGH!W136)","v":0},0,{"$f":"SUM(EKH:SGH!Y136)","v":0},{"$f":"SUM(EKH:SGH!Z136)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE136)","v":0},{"$f":"AB136=AE136","v":true}]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",{"$f":"EKH!C137+WKH!C137+SWKH!C137+WJH!C137+EJH!C137+RBD!C137+EGH!C137+NGH!C137+WGH!C137+SWGH!C137+SGH!C137","v":0},{"$f":"EKH!D137+WKH!D137+SWKH!D137+WJH!D137+EJH!D137+RBD!D137+EGH!D137+NGH!D137+WGH!D137+SWGH!D137+SGH!D137","v":0},{"$f":"EKH!E137+WKH!E137+SWKH!E137+WJH!E137+EJH!E137+RBD!E137+EGH!E137+NGH!E137+WGH!E137+SWGH!E137+SGH!E137","v":0},{"$f":"EKH!F137+WKH!F137+SWKH!F137+WJH!F137+EJH!F137+RBD!F137+EGH!F137+NGH!F137+WGH!F137+SWGH!F137+SGH!F137","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K137)","v":0},{"$f":"SUM(EKH:SGH!L137)","v":0},{"$f":"SUM(EKH:SGH!M137)","v":0},{"$f":"SUM(EKH:SGH!N137)","v":0},0,{"$f":"SUM(EKH:SGH!P137)","v":0},{"$f":"SUM(EKH:SGH!Q137)","v":0},{"$f":"SUM(EKH:SGH!R137)","v":0},{"$f":"SUM(EKH:SGH!S137)","v":0},{"$f":"SUM(EKH:SGH!T137)","v":0},{"$f":"SUM(EKH:SGH!U137)","v":0},{"$f":"SUM(EKH:SGH!V137)","v":0},{"$f":"SUM(EKH:SGH!W137)","v":0},0,{"$f":"SUM(EKH:SGH!Y137)","v":0},{"$f":"SUM(EKH:SGH!Z137)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE137)","v":0},true]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",{"$f":"EKH!C138+WKH!C138+SWKH!C138+WJH!C138+EJH!C138+RBD!C138+EGH!C138+NGH!C138+WGH!C138+SWGH!C138+SGH!C138","v":0},{"$f":"EKH!D138+WKH!D138+SWKH!D138+WJH!D138+EJH!D138+RBD!D138+EGH!D138+NGH!D138+WGH!D138+SWGH!D138+SGH!D138","v":0},{"$f":"EKH!E138+WKH!E138+SWKH!E138+WJH!E138+EJH!E138+RBD!E138+EGH!E138+NGH!E138+WGH!E138+SWGH!E138+SGH!E138","v":0},{"$f":"EKH!F138+WKH!F138+SWKH!F138+WJH!F138+EJH!F138+RBD!F138+EGH!F138+NGH!F138+WGH!F138+SWGH!F138+SGH!F138","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K138)","v":0},{"$f":"SUM(EKH:SGH!L138)","v":0},{"$f":"SUM(EKH:SGH!M138)","v":0},{"$f":"SUM(EKH:SGH!N138)","v":0},0,{"$f":"SUM(EKH:SGH!P138)","v":0},{"$f":"SUM(EKH:SGH!Q138)","v":0},{"$f":"SUM(EKH:SGH!R138)","v":0},{"$f":"SUM(EKH:SGH!S138)","v":0},{"$f":"SUM(EKH:SGH!T138)","v":0},{"$f":"SUM(EKH:SGH!U138)","v":0},{"$f":"SUM(EKH:SGH!V138)","v":0},{"$f":"SUM(EKH:SGH!W138)","v":0},0,{"$f":"SUM(EKH:SGH!Y138)","v":0},{"$f":"SUM(EKH:SGH!Z138)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE138)","v":0},true]
[3.35,"Capacity Building @ Rs.500/- per child per annum",{"$f":"EKH!C139+WKH!C139+SWKH!C139+WJH!C139+EJH!C139+RBD!C139+EGH!C139+NGH!C139+WGH!C139+SWGH!C139+SGH!C139","v":0},{"$f":"EKH!D139+WKH!D139+SWKH!D139+WJH!D139+EJH!D139+RBD!D139+EGH!D139+NGH!D139+WGH!D139+SWGH!D139+SGH!D139","v":0},{"$f":"EKH!E139+WKH!E139+SWKH!E139+WJH!E139+EJH!E139+RBD!E139+EGH!E139+NGH!E139+WGH!E139+SWGH!E139+SGH!E139","v":0},{"$f":"EKH!F139+WKH!F139+SWKH!F139+WJH!F139+EJH!F139+RBD!F139+EGH!F139+NGH!F139+WGH!F139+SWGH!F139+SGH!F139","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K139)","v":0},{"$f":"SUM(EKH:SGH!L139)","v":0},{"$f":"SUM(EKH:SGH!M139)","v":0},{"$f":"SUM(EKH:SGH!N139)","v":0},0,{"$f":"SUM(EKH:SGH!P139)","v":0},{"$f":"SUM(EKH:SGH!Q139)","v":0},{"$f":"SUM(EKH:SGH!R139)","v":0},{"$f":"SUM(EKH:SGH!S139)","v":0},{"$f":"SUM(EKH:SGH!T139)","v":0},{"$f":"SUM(EKH:SGH!U139)","v":0},{"$f":"SUM(EKH:SGH!V139)","v":0},{"$f":"SUM(EKH:SGH!W139)","v":0},0,{"$f":"SUM(EKH:SGH!Y139)","v":0},{"$f":"SUM(EKH:SGH!Z139)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE139)","v":0},true]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",{"$f":"EKH!C140+WKH!C140+SWKH!C140+WJH!C140+EJH!C140+RBD!C140+EGH!C140+NGH!C140+WGH!C140+SWGH!C140+SGH!C140","v":0},{"$f":"EKH!D140+WKH!D140+SWKH!D140+WJH!D140+EJH!D140+RBD!D140+EGH!D140+NGH!D140+WGH!D140+SWGH!D140+SGH!D140","v":0},{"$f":"EKH!E140+WKH!E140+SWKH!E140+WJH!E140+EJH!E140+RBD!E140+EGH!E140+NGH!E140+WGH!E140+SWGH!E140+SGH!E140","v":0},{"$f":"EKH!F140+WKH!F140+SWKH!F140+WJH!F140+EJH!F140+RBD!F140+EGH!F140+NGH!F140+WGH!F140+SWGH!F140+SGH!F140","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K140)","v":0},{"$f":"SUM(EKH:SGH!L140)","v":0},{"$f":"SUM(EKH:SGH!M140)","v":0},{"$f":"SUM(EKH:SGH!N140)","v":0},0,{"$f":"SUM(EKH:SGH!P140)","v":0},{"$f":"SUM(EKH:SGH!Q140)","v":0},{"$f":"SUM(EKH:SGH!R140)","v":0},{"$f":"SUM(EKH:SGH!S140)","v":0},{"$f":"SUM(EKH:SGH!T140)","v":0},{"$f":"SUM(EKH:SGH!U140)","v":0},{"$f":"SUM(EKH:SGH!V140)","v":0},{"$f":"SUM(EKH:SGH!W140)","v":0},0,{"$f":"SUM(EKH:SGH!Y140)","v":0},{"$f":"SUM(EKH:SGH!Z140)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE140)","v":0},true]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C140)","v":0},{"$f":"SUM(D119:D140)","v":0},{"$f":"SUM(E119:E140)","v":0},{"$f":"SUM(F119:F140)","v":0},null,null,{"$f":"SUM(I119:I140)","v":0},{"$f":"SUM(J119:J140)","v":0},{"$f":"SUM(K119:K140)","v":0},{"$f":"SUM(L119:L140)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(EKH:SGH!T141)","v":0},{"$f":"SUM(EKH:SGH!U141)","v":0},{"$f":"SUM(EKH:SGH!V141)","v":0},{"$f":"SUM(EKH:SGH!W141)","v":0},0,{"$f":"SUM(EKH:SGH!Y141)","v":0},{"$f":"SUM(EKH:SGH!Z141)","v":0},{"$f":"SUM(AA119:AA140)","v":0},0,null,null,{"$f":"SUM(EKH:SGH!AE141)","v":0},true]
[null,"Total (Recurring + Non Recurring)",{"$f":"C141+C117","v":0},{"$f":"D141+D117","v":0},{"$f":"E141+E117","v":0},{"$f":"F141+F117","v":0},null,null,{"$f":"I141+I117","v":0},{"$f":"J141+J117","v":0},{"$f":"K141+K117","v":0},{"$f":"L141+L117","v":0},0,0,0,0,0,0,0,{"$f":"SUM(EKH:SGH!T142)","v":0},{"$f":"SUM(EKH:SGH!U142)","v":0},{"$f":"SUM(EKH:SGH!V142)","v":0},{"$f":"SUM(EKH:SGH!W142)","v":0},0,{"$f":"SUM(EKH:SGH!Y142)","v":0},{"$f":"SUM(EKH:SGH!Z142)","v":0},{"$f":"AA141+AA117","v":0},0,null,null,{"$f":"SUM(EKH:SGH!AE142)","v":0},true]
[null,"Total (A + B)",{"$f":"C142+C110","v":0},{"$f":"D142+D110","v":0},{"$f":"E142+E110","v":0},{"$f":"F142+F110","v":0},null,null,{"$f":"EKH!I143+WKH!I143+SWKH!I143+WJH!I143+EJH!I143+RBD!I143+EGH!I143+NGH!I143+WGH!I143+SWGH!I143+SGH!I143","v":0},{"$f":"EKH!J143+WKH!J143+SWKH!J143+WJH!J143+EJH!J143+RBD!J143+EGH!J143+NGH!J143+WGH!J143+SWGH!J143+SGH!J143","v":0},{"$f":"EKH!K143+WKH!K143+SWKH!K143+WJH!K143+EJH!K143+RBD!K143+EGH!K143+NGH!K143+WGH!K143+SWGH!K143+SGH!K143","v":0},{"$f":"EKH!L143+WKH!L143+SWKH!L143+WJH!L143+EJH!L143+RBD!L143+EGH!L143+NGH!L143+WGH!L143+SWGH!L143+SGH!L143","v":0},{"$f":"EKH!M143+WKH!M143+SWKH!M143+WJH!M143+EJH!M143+RBD!M143+EGH!M143+NGH!M143+WGH!M143+SWGH!M143+SGH!M143","v":0},{"$f":"EKH!N143+WKH!N143+SWKH!N143+WJH!N143+EJH!N143+RBD!N143+EGH!N143+NGH!N143+WGH!N143+SWGH!N143+SGH!N143","v":0},0,{"$f":"EKH!P143+WKH!P143+SWKH!P143+WJH!P143+EJH!P143+RBD!P143+EGH!P143+NGH!P143+WGH!P143+SWGH!P143+SGH!P143","v":0},{"$f":"EKH!Q143+WKH!Q143+SWKH!Q143+WJH!Q143+EJH!Q143+RBD!Q143+EGH!Q143+NGH!Q143+WGH!Q143+SWGH!Q143+SGH!Q143","v":0},{"$f":"EKH!R143+WKH!R143+SWKH!R143+WJH!R143+EJH!R143+RBD!R143+EGH!R143+NGH!R143+WGH!R143+SWGH!R143+SGH!R143","v":0},{"$f":"EKH!S143+WKH!S143+SWKH!S143+WJH!S143+EJH!S143+RBD!S143+EGH!S143+NGH!S143+WGH!S143+SWGH!S143+SGH!S143","v":0},{"$f":"SUM(EKH:SGH!T143)","v":0},{"$f":"SUM(EKH:SGH!U143)","v":0},{"$f":"SUM(EKH:SGH!V143)","v":0},{"$f":"SUM(EKH:SGH!W143)","v":0},0,{"$f":"SUM(EKH:SGH!Y143)","v":0},{"$f":"SUM(EKH:SGH!Z143)","v":0},{"$f":"[38]EKH!AA143+[38]WKH!AA143+[38]SWKH!AA143+[38]WJH!AA143+[38]EJH!AA143+[38]RBD!AA143+[38]EGH!AA143+[38]NGH!AA143+[38]WGH!AA143+[38]SWGH!AA143+[38]SGH!AA143","v":0},{"$f":"[38]EKH!AB143+[38]WKH!AB143+[38]SWKH!AB143+[38]WJH!AB143+[38]EJH!AB143+[38]RBD!AB143+[38]EGH!AB143+[38]NGH!AB143+[38]WGH!AB143+[38]SWGH!AB143+[38]SGH!AB143","v":0},null,null,{"$f":"SUM(EKH:SGH!AE143)","v":0},true]
[4,"Transport/Escort Facility",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U144+W144+Z144=AB144","v":true},{"$f":"SUM(EKH:SGH!AE144)","v":0},true]
[4.01,"Children in remote habitation",{"$f":"EKH!C145+WKH!C145+SWKH!C145+WJH!C145+EJH!C145+RBD!C145+EGH!C145+NGH!C145+WGH!C145+SWGH!C145+SGH!C145","v":0},{"$f":"EKH!D145+WKH!D145+SWKH!D145+WJH!D145+EJH!D145+RBD!D145+EGH!D145+NGH!D145+WGH!D145+SWGH!D145+SGH!D145","v":0},{"$f":"EKH!E145+WKH!E145+SWKH!E145+WJH!E145+EJH!E145+RBD!E145+EGH!E145+NGH!E145+WGH!E145+SWGH!E145+SGH!E145","v":0},{"$f":"EKH!F145+WKH!F145+SWKH!F145+WJH!F145+EJH!F145+RBD!F145+EGH!F145+NGH!F145+WGH!F145+SWGH!F145+SGH!F145","v":0},{"$f":"C145/E145","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C145-E145","v":0},{"$f":"D145-F145","v":0},{"$f":"SUM(EKH:SGH!K145)","v":0},{"$f":"SUM(EKH:SGH!L145)","v":0},{"$f":"SUM(EKH:SGH!M145)","v":0},{"$f":"SUM(EKH:SGH!N145)","v":0},0,{"$f":"SUM(EKH:SGH!P145)","v":0},{"$f":"SUM(EKH:SGH!Q145)","v":0},{"$f":"SUM(EKH:SGH!R145)","v":0},{"$f":"SUM(EKH:SGH!S145)","v":0},{"$f":"SUM(EKH:SGH!T145)","v":0},{"$f":"SUM(EKH:SGH!U145)","v":0},{"$f":"SUM(EKH:SGH!V145)","v":0},{"$f":"SUM(EKH:SGH!W145)","v":0},0,{"$f":"SUM(EKH:SGH!Y145)","v":0},{"$f":"SUM(EKH:SGH!Z145)","v":0},{"$f":"Y145+V145+T145","v":0},0,null,true,{"$f":"SUM(EKH:SGH!AE145)","v":0},true]
[4.0199999999999996,"Urban deprived children/children without adult protection",{"$f":"EKH!C146+WKH!C146+SWKH!C146+WJH!C146+EJH!C146+RBD!C146+EGH!C146+NGH!C146+WGH!C146+SWGH!C146+SGH!C146","v":0},{"$f":"EKH!D146+WKH!D146+SWKH!D146+WJH!D146+EJH!D146+RBD!D146+EGH!D146+NGH!D146+WGH!D146+SWGH!D146+SGH!D146","v":0},{"$f":"EKH!E146+WKH!E146+SWKH!E146+WJH!E146+EJH!E146+RBD!E146+EGH!E146+NGH!E146+WGH!E146+SWGH!E146+SGH!E146","v":0},{"$f":"EKH!F146+WKH!F146+SWKH!F146+WJH!F146+EJH!F146+RBD!F146+EGH!F146+NGH!F146+WGH!F146+SWGH!F146+SGH!F146","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C146-E146","v":0},{"$f":"D146-F146","v":0},{"$f":"SUM(EKH:SGH!K146)","v":0},{"$f":"SUM(EKH:SGH!L146)","v":0},{"$f":"SUM(EKH:SGH!M146)","v":0},{"$f":"SUM(EKH:SGH!N146)","v":0},0,{"$f":"SUM(EKH:SGH!P146)","v":0},{"$f":"SUM(EKH:SGH!Q146)","v":0},{"$f":"SUM(EKH:SGH!R146)","v":0},{"$f":"SUM(EKH:SGH!S146)","v":0},{"$f":"SUM(EKH:SGH!T146)","v":0},{"$f":"SUM(EKH:SGH!U146)","v":0},{"$f":"SUM(EKH:SGH!V146)","v":0},{"$f":"SUM(EKH:SGH!W146)","v":0},0,{"$f":"SUM(EKH:SGH!Y146)","v":0},{"$f":"SUM(EKH:SGH!Z146)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE146)","v":0},true]
[null,"Sub Total ",{"$f":"SUM(C145:C146)","v":0},{"$f":"SUM(D145:D146)","v":0},{"$f":"SUM(E145:E146)","v":0},{"$f":"SUM(F145:F146)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I145:I146)","v":0},{"$f":"SUM(J145:J146)","v":0},{"$f":"SUM(K145:K146)","v":0},{"$f":"SUM(L145:L146)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(EKH:SGH!T147)","v":0},{"$f":"SUM(EKH:SGH!U147)","v":0},{"$f":"SUM(EKH:SGH!V147)","v":0},{"$f":"SUM(EKH:SGH!W147)","v":0},0,{"$f":"SUM(EKH:SGH!Y147)","v":0},{"$f":"SUM(EKH:SGH!Z147)","v":0},{"$f":"SUM(AA145:AA146)","v":0},0,null,null,{"$f":"SUM(EKH:SGH!AE147)","v":0},true]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B guidelines issued by MHRD",{"$f":"EKH!C148+WKH!C148+SWKH!C148+WJH!C148+EJH!C148+RBD!C148+EGH!C148+NGH!C148+WGH!C148+SWGH!C148+SGH!C148","v":0},{"$f":"EKH!D148+WKH!D148+SWKH!D148+WJH!D148+EJH!D148+RBD!D148+EGH!D148+NGH!D148+WGH!D148+SWGH!D148+SGH!D148","v":0},{"$f":"EKH!E148+WKH!E148+SWKH!E148+WJH!E148+EJH!E148+RBD!E148+EGH!E148+NGH!E148+WGH!E148+SWGH!E148+SGH!E148","v":0},{"$f":"EKH!F148+WKH!F148+SWKH!F148+WJH!F148+EJH!F148+RBD!F148+EGH!F148+NGH!F148+WGH!F148+SWGH!F148+SGH!F148","v":0},null,null,{"$f":"C148-E148","v":0},{"$f":"D148-F148","v":0},{"$f":"SUM(EKH:SGH!K148)","v":0},{"$f":"SUM(EKH:SGH!L148)","v":0},{"$f":"SUM(EKH:SGH!M148)","v":0},{"$f":"SUM(EKH:SGH!N148)","v":0},0,{"$f":"SUM(EKH:SGH!P148)","v":0},{"$f":"SUM(EKH:SGH!Q148)","v":0},{"$f":"SUM(EKH:SGH!R148)","v":0},{"$f":"SUM(EKH:SGH!S148)","v":0},{"$f":"SUM(EKH:SGH!T148)","v":0},{"$f":"SUM(EKH:SGH!U148)","v":0},{"$f":"SUM(EKH:SGH!V148)","v":0},{"$f":"SUM(EKH:SGH!W148)","v":0},0,{"$f":"SUM(EKH:SGH!Y148)","v":0},{"$f":"SUM(EKH:SGH!Z148)","v":0},{"$f":"Y148+V148+T148","v":0},0,null,{"$f":"U148+W148+Z148=AB148","v":true},{"$f":"SUM(EKH:SGH!AE148)","v":0},true]
[null,"Sub Total",{"$f":"SUM(C148)","v":0},{"$f":"SUM(D148)","v":0},{"$f":"SUM(E148)","v":0},{"$f":"SUM(F148)","v":0},null,null,{"$f":"SUM(I148)","v":0},{"$f":"SUM(J148)","v":0},{"$f":"SUM(K148)","v":0},{"$f":"SUM(L148)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(EKH:SGH!T149)","v":0},{"$f":"SUM(EKH:SGH!U149)","v":0},{"$f":"SUM(EKH:SGH!V149)","v":0},{"$f":"SUM(EKH:SGH!W149)","v":0},0,{"$f":"SUM(EKH:SGH!Y149)","v":0},{"$f":"SUM(EKH:SGH!Z149)","v":0},{"$f":"SUM(AA148)","v":0},0,null,null,{"$f":"SUM(EKH:SGH!AE149)","v":0},true]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U150+W150+Z150=AB150","v":true},{"$f":"SUM(EKH:SGH!AE150)","v":0},true]
[6.01,"Residential (Fresh)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(EKH:SGH!Y151)","v":0},{"$f":"SUM(EKH:SGH!Z151)","v":0},{"$f":"Y151+V151+T151","v":0},0,null,true,{"$f":"SUM(EKH:SGH!AE151)","v":0},true]
[null,"(a) 12 months",{"$f":"EKH!C152+WKH!C152+SWKH!C152+WJH!C152+EJH!C152+RBD!C152+EGH!C152+NGH!C152+WGH!C152+SWGH!C152+SGH!C152","v":0},{"$f":"EKH!D152+WKH!D152+SWKH!D152+WJH!D152+EJH!D152+RBD!D152+EGH!D152+NGH!D152+WGH!D152+SWGH!D152+SGH!D152","v":0},{"$f":"EKH!E152+WKH!E152+SWKH!E152+WJH!E152+EJH!E152+RBD!E152+EGH!E152+NGH!E152+WGH!E152+SWGH!E152+SGH!E152","v":0},{"$f":"EKH!F152+WKH!F152+SWKH!F152+WJH!F152+EJH!F152+RBD!F152+EGH!F152+NGH!F152+WGH!F152+SWGH!F152+SGH!F152","v":0},null,null,{"$f":"C152-E152","v":0},0,{"$f":"SUM(EKH:SGH!K152)","v":0},{"$f":"SUM(EKH:SGH!L152)","v":0},{"$f":"SUM(EKH:SGH!M152)","v":0},{"$f":"SUM(EKH:SGH!N152)","v":0},0,{"$f":"SUM(EKH:SGH!P152)","v":0},{"$f":"SUM(EKH:SGH!Q152)","v":0},{"$f":"SUM(EKH:SGH!R152)","v":0},{"$f":"SUM(EKH:SGH!S152)","v":0},{"$f":"SUM(EKH:SGH!T152)","v":0},{"$f":"SUM(EKH:SGH!U152)","v":0},{"$f":"SUM(EKH:SGH!V152)","v":0},{"$f":"SUM(EKH:SGH!W152)","v":0},0,{"$f":"SUM(EKH:SGH!Y152)","v":0},{"$f":"SUM(EKH:SGH!Z152)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE152)","v":0},true]
[null,"(b) 9 months",{"$f":"EKH!C153+WKH!C153+SWKH!C153+WJH!C153+EJH!C153+RBD!C153+EGH!C153+NGH!C153+WGH!C153+SWGH!C153+SGH!C153","v":0},{"$f":"EKH!D153+WKH!D153+SWKH!D153+WJH!D153+EJH!D153+RBD!D153+EGH!D153+NGH!D153+WGH!D153+SWGH!D153+SGH!D153","v":0},{"$f":"EKH!E153+WKH!E153+SWKH!E153+WJH!E153+EJH!E153+RBD!E153+EGH!E153+NGH!E153+WGH!E153+SWGH!E153+SGH!E153","v":0},{"$f":"EKH!F153+WKH!F153+SWKH!F153+WJH!F153+EJH!F153+RBD!F153+EGH!F153+NGH!F153+WGH!F153+SWGH!F153+SGH!F153","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K153)","v":0},{"$f":"SUM(EKH:SGH!L153)","v":0},{"$f":"SUM(EKH:SGH!M153)","v":0},{"$f":"SUM(EKH:SGH!N153)","v":0},0,{"$f":"SUM(EKH:SGH!P153)","v":0},{"$f":"SUM(EKH:SGH!Q153)","v":0},{"$f":"SUM(EKH:SGH!R153)","v":0},{"$f":"SUM(EKH:SGH!S153)","v":0},{"$f":"SUM(EKH:SGH!T153)","v":0},{"$f":"SUM(EKH:SGH!U153)","v":0},{"$f":"SUM(EKH:SGH!V153)","v":0},{"$f":"SUM(EKH:SGH!W153)","v":0},0,{"$f":"SUM(EKH:SGH!Y153)","v":0},{"$f":"SUM(EKH:SGH!Z153)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE153)","v":0},true]
[null,"(c) 6 months",{"$f":"EKH!C154+WKH!C154+SWKH!C154+WJH!C154+EJH!C154+RBD!C154+EGH!C154+NGH!C154+WGH!C154+SWGH!C154+SGH!C154","v":0},{"$f":"EKH!D154+WKH!D154+SWKH!D154+WJH!D154+EJH!D154+RBD!D154+EGH!D154+NGH!D154+WGH!D154+SWGH!D154+SGH!D154","v":0},{"$f":"EKH!E154+WKH!E154+SWKH!E154+WJH!E154+EJH!E154+RBD!E154+EGH!E154+NGH!E154+WGH!E154+SWGH!E154+SGH!E154","v":0},{"$f":"EKH!F154+WKH!F154+SWKH!F154+WJH!F154+EJH!F154+RBD!F154+EGH!F154+NGH!F154+WGH!F154+SWGH!F154+SGH!F154","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K154)","v":0},{"$f":"SUM(EKH:SGH!L154)","v":0},{"$f":"SUM(EKH:SGH!M154)","v":0},{"$f":"SUM(EKH:SGH!N154)","v":0},0,{"$f":"SUM(EKH:SGH!P154)","v":0},{"$f":"SUM(EKH:SGH!Q154)","v":0},{"$f":"SUM(EKH:SGH!R154)","v":0},{"$f":"SUM(EKH:SGH!S154)","v":0},{"$f":"SUM(EKH:SGH!T154)","v":0},{"$f":"SUM(EKH:SGH!U154)","v":0},{"$f":"SUM(EKH:SGH!V154)","v":0},{"$f":"SUM(EKH:SGH!W154)","v":0},0,{"$f":"SUM(EKH:SGH!Y154)","v":0},{"$f":"SUM(EKH:SGH!Z154)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE154)","v":0},true]
[null,"(d) 3 months",{"$f":"EKH!C155+WKH!C155+SWKH!C155+WJH!C155+EJH!C155+RBD!C155+EGH!C155+NGH!C155+WGH!C155+SWGH!C155+SGH!C155","v":0},{"$f":"EKH!D155+WKH!D155+SWKH!D155+WJH!D155+EJH!D155+RBD!D155+EGH!D155+NGH!D155+WGH!D155+SWGH!D155+SGH!D155","v":0},{"$f":"EKH!E155+WKH!E155+SWKH!E155+WJH!E155+EJH!E155+RBD!E155+EGH!E155+NGH!E155+WGH!E155+SWGH!E155+SGH!E155","v":0},{"$f":"EKH!F155+WKH!F155+SWKH!F155+WJH!F155+EJH!F155+RBD!F155+EGH!F155+NGH!F155+WGH!F155+SWGH!F155+SGH!F155","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K155)","v":0},{"$f":"SUM(EKH:SGH!L155)","v":0},{"$f":"SUM(EKH:SGH!M155)","v":0},{"$f":"SUM(EKH:SGH!N155)","v":0},0,{"$f":"SUM(EKH:SGH!P155)","v":0},{"$f":"SUM(EKH:SGH!Q155)","v":0},{"$f":"SUM(EKH:SGH!R155)","v":0},{"$f":"SUM(EKH:SGH!S155)","v":0},{"$f":"SUM(EKH:SGH!T155)","v":0},{"$f":"SUM(EKH:SGH!U155)","v":0},{"$f":"SUM(EKH:SGH!V155)","v":0},{"$f":"SUM(EKH:SGH!W155)","v":0},0,{"$f":"SUM(EKH:SGH!Y155)","v":0},{"$f":"SUM(EKH:SGH!Z155)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE155)","v":0},true]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},{"$f":"SUM(D152:D155)","v":0},{"$f":"SUM(E152:E155)","v":0},{"$f":"SUM(F152:F155)","v":0},null,null,{"$f":"SUM(I152:I155)","v":0},{"$f":"SUM(J152:J155)","v":0},{"$f":"SUM(K152:K155)","v":0},{"$f":"SUM(L152:L155)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(EKH:SGH!T156)","v":0},{"$f":"SUM(EKH:SGH!U156)","v":0},{"$f":"SUM(EKH:SGH!V156)","v":0},{"$f":"SUM(EKH:SGH!W156)","v":0},0,{"$f":"SUM(EKH:SGH!Y156)","v":0},{"$f":"SUM(EKH:SGH!Z156)","v":0},{"$f":"SUM(AA152:AA155)","v":0},0,null,{"$f":"S156-AB156","v":0},{"$f":"SUM(EKH:SGH!AE156)","v":0},true]
[{"$f":"+A151+0.01","v":6.02},"Residential (Continuing from previous year)",null,null,null,null,{"$f":"C157/E157","v":{"$error":"#DIV/0!"}},{"$f":"D157/F157","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y157+V157+T157","v":0},0,null,{"$f":"U157+W157+Z157=AB157","v":true},{"$f":"SUM(EKH:SGH!AE157)","v":0},true]
[null,"(a) 12 months",{"$f":"EKH!C158+WKH!C158+SWKH!C158+WJH!C158+EJH!C158+RBD!C158+EGH!C158+NGH!C158+WGH!C158+SWGH!C158+SGH!C158","v":0},{"$f":"EKH!D158+WKH!D158+SWKH!D158+WJH!D158+EJH!D158+RBD!D158+EGH!D158+NGH!D158+WGH!D158+SWGH!D158+SGH!D158","v":0},{"$f":"EKH!E158+WKH!E158+SWKH!E158+WJH!E158+EJH!E158+RBD!E158+EGH!E158+NGH!E158+WGH!E158+SWGH!E158+SGH!E158","v":0},{"$f":"EKH!F158+WKH!F158+SWKH!F158+WJH!F158+EJH!F158+RBD!F158+EGH!F158+NGH!F158+WGH!F158+SWGH!F158+SGH!F158","v":0},{"$f":"C158/E158","v":{"$error":"#DIV/0!"}},{"$f":"D158/F158","v":{"$error":"#DIV/0!"}},{"$f":"C158-E158","v":0},0,{"$f":"SUM(EKH:SGH!K158)","v":0},{"$f":"SUM(EKH:SGH!L158)","v":0},{"$f":"SUM(EKH:SGH!M158)","v":0},{"$f":"SUM(EKH:SGH!N158)","v":0},0,{"$f":"SUM(EKH:SGH!P158)","v":0},{"$f":"SUM(EKH:SGH!Q158)","v":0},{"$f":"SUM(EKH:SGH!R158)","v":0},{"$f":"SUM(EKH:SGH!S158)","v":0},{"$f":"SUM(EKH:SGH!T158)","v":0},{"$f":"SUM(EKH:SGH!U158)","v":0},{"$f":"SUM(EKH:SGH!V158)","v":0},{"$f":"SUM(EKH:SGH!W158)","v":0},0,{"$f":"SUM(EKH:SGH!Y158)","v":0},{"$f":"SUM(EKH:SGH!Z158)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE158)","v":0},true]
[null,"(b) 9 months",{"$f":"EKH!C159+WKH!C159+SWKH!C159+WJH!C159+EJH!C159+RBD!C159+EGH!C159+NGH!C159+WGH!C159+SWGH!C159+SGH!C159","v":0},{"$f":"EKH!D159+WKH!D159+SWKH!D159+WJH!D159+EJH!D159+RBD!D159+EGH!D159+NGH!D159+WGH!D159+SWGH!D159+SGH!D159","v":0},{"$f":"EKH!E159+WKH!E159+SWKH!E159+WJH!E159+EJH!E159+RBD!E159+EGH!E159+NGH!E159+WGH!E159+SWGH!E159+SGH!E159","v":0},{"$f":"EKH!F159+WKH!F159+SWKH!F159+WJH!F159+EJH!F159+RBD!F159+EGH!F159+NGH!F159+WGH!F159+SWGH!F159+SGH!F159","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K159)","v":0},{"$f":"SUM(EKH:SGH!L159)","v":0},{"$f":"SUM(EKH:SGH!M159)","v":0},{"$f":"SUM(EKH:SGH!N159)","v":0},0,{"$f":"SUM(EKH:SGH!P159)","v":0},{"$f":"SUM(EKH:SGH!Q159)","v":0},{"$f":"SUM(EKH:SGH!R159)","v":0},{"$f":"SUM(EKH:SGH!S159)","v":0},{"$f":"SUM(EKH:SGH!T159)","v":0},{"$f":"SUM(EKH:SGH!U159)","v":0},{"$f":"SUM(EKH:SGH!V159)","v":0},{"$f":"SUM(EKH:SGH!W159)","v":0},0,{"$f":"SUM(EKH:SGH!Y159)","v":0},{"$f":"SUM(EKH:SGH!Z159)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE159)","v":0},true]
[null,"(c) 6 months",{"$f":"EKH!C160+WKH!C160+SWKH!C160+WJH!C160+EJH!C160+RBD!C160+EGH!C160+NGH!C160+WGH!C160+SWGH!C160+SGH!C160","v":0},{"$f":"EKH!D160+WKH!D160+SWKH!D160+WJH!D160+EJH!D160+RBD!D160+EGH!D160+NGH!D160+WGH!D160+SWGH!D160+SGH!D160","v":0},{"$f":"EKH!E160+WKH!E160+SWKH!E160+WJH!E160+EJH!E160+RBD!E160+EGH!E160+NGH!E160+WGH!E160+SWGH!E160+SGH!E160","v":0},{"$f":"EKH!F160+WKH!F160+SWKH!F160+WJH!F160+EJH!F160+RBD!F160+EGH!F160+NGH!F160+WGH!F160+SWGH!F160+SGH!F160","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K160)","v":0},{"$f":"SUM(EKH:SGH!L160)","v":0},{"$f":"SUM(EKH:SGH!M160)","v":0},{"$f":"SUM(EKH:SGH!N160)","v":0},0,{"$f":"SUM(EKH:SGH!P160)","v":0},{"$f":"SUM(EKH:SGH!Q160)","v":0},{"$f":"SUM(EKH:SGH!R160)","v":0},{"$f":"SUM(EKH:SGH!S160)","v":0},{"$f":"SUM(EKH:SGH!T160)","v":0},{"$f":"SUM(EKH:SGH!U160)","v":0},{"$f":"SUM(EKH:SGH!V160)","v":0},{"$f":"SUM(EKH:SGH!W160)","v":0},0,{"$f":"SUM(EKH:SGH!Y160)","v":0},{"$f":"SUM(EKH:SGH!Z160)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE160)","v":0},true]
[null,"(d) 3 months",{"$f":"EKH!C161+WKH!C161+SWKH!C161+WJH!C161+EJH!C161+RBD!C161+EGH!C161+NGH!C161+WGH!C161+SWGH!C161+SGH!C161","v":0},{"$f":"EKH!D161+WKH!D161+SWKH!D161+WJH!D161+EJH!D161+RBD!D161+EGH!D161+NGH!D161+WGH!D161+SWGH!D161+SGH!D161","v":0},{"$f":"EKH!E161+WKH!E161+SWKH!E161+WJH!E161+EJH!E161+RBD!E161+EGH!E161+NGH!E161+WGH!E161+SWGH!E161+SGH!E161","v":0},{"$f":"EKH!F161+WKH!F161+SWKH!F161+WJH!F161+EJH!F161+RBD!F161+EGH!F161+NGH!F161+WGH!F161+SWGH!F161+SGH!F161","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K161)","v":0},{"$f":"SUM(EKH:SGH!L161)","v":0},{"$f":"SUM(EKH:SGH!M161)","v":0},{"$f":"SUM(EKH:SGH!N161)","v":0},0,{"$f":"SUM(EKH:SGH!P161)","v":0},{"$f":"SUM(EKH:SGH!Q161)","v":0},{"$f":"SUM(EKH:SGH!R161)","v":0},{"$f":"SUM(EKH:SGH!S161)","v":0},{"$f":"SUM(EKH:SGH!T161)","v":0},{"$f":"SUM(EKH:SGH!U161)","v":0},{"$f":"SUM(EKH:SGH!V161)","v":0},{"$f":"SUM(EKH:SGH!W161)","v":0},0,{"$f":"SUM(EKH:SGH!Y161)","v":0},{"$f":"SUM(EKH:SGH!Z161)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE161)","v":0},true]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},{"$f":"SUM(D158:D161)","v":0},{"$f":"SUM(E158:E161)","v":0},{"$f":"SUM(F158:F161)","v":0},null,null,{"$f":"SUM(I158:I161)","v":0},{"$f":"SUM(J158:J161)","v":0},{"$f":"SUM(K158:K161)","v":0},{"$f":"SUM(L158:L161)","v":0},0,0,0,{"$f":"SUM(EKH:SGH!P162)","v":0},0,null,0,{"$f":"SUM(EKH:SGH!T162)","v":0},{"$f":"SUM(EKH:SGH!U162)","v":0},{"$f":"SUM(EKH:SGH!V162)","v":0},{"$f":"SUM(EKH:SGH!W162)","v":0},0,{"$f":"SUM(EKH:SGH!Y162)","v":0},{"$f":"SUM(EKH:SGH!Z162)","v":0},null,{"$f":"SUM(AB158:AB161)","v":0},null,null,{"$f":"SUM(EKH:SGH!AE162)","v":0},true]
[6.03,"Non-Residential (Fresh)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U163+W163+Z163=AB163","v":true},{"$f":"SUM(EKH:SGH!AE163)","v":0},true]
[null,"(a) 12 months",{"$f":"EKH!C164+WKH!C164+SWKH!C164+WJH!C164+EJH!C164+RBD!C164+EGH!C164+NGH!C164+WGH!C164+SWGH!C164+SGH!C164","v":0},{"$f":"EKH!D164+WKH!D164+SWKH!D164+WJH!D164+EJH!D164+RBD!D164+EGH!D164+NGH!D164+WGH!D164+SWGH!D164+SGH!D164","v":0},{"$f":"EKH!E164+WKH!E164+SWKH!E164+WJH!E164+EJH!E164+RBD!E164+EGH!E164+NGH!E164+WGH!E164+SWGH!E164+SGH!E164","v":0},{"$f":"EKH!F164+WKH!F164+SWKH!F164+WJH!F164+EJH!F164+RBD!F164+EGH!F164+NGH!F164+WGH!F164+SWGH!F164+SGH!F164","v":0},{"$f":"C164/E164","v":{"$error":"#DIV/0!"}},{"$f":"D164/F164","v":{"$error":"#DIV/0!"}},{"$f":"C164-E164","v":0},0,{"$f":"SUM(EKH:SGH!K164)","v":0},{"$f":"SUM(EKH:SGH!L164)","v":0},{"$f":"SUM(EKH:SGH!M164)","v":0},{"$f":"SUM(EKH:SGH!N164)","v":0},null,{"$f":"SUM(EKH:SGH!P164)","v":0},{"$f":"SUM(EKH:SGH!Q164)","v":0},{"$f":"SUM(EKH:SGH!R164)","v":0},{"$f":"SUM(EKH:SGH!S164)","v":0},null,null,{"$f":"SUM(EKH:SGH!V164)","v":0},{"$f":"SUM(EKH:SGH!W164)","v":0},null,{"$f":"SUM(EKH:SGH!Y164)","v":0},{"$f":"SUM(EKH:SGH!Z164)","v":0},{"$f":"Y164+V164+T164","v":0},0,null,true,{"$f":"SUM(EKH:SGH!AE164)","v":0},true]
[null,"(b) 9 months",{"$f":"EKH!C165+WKH!C165+SWKH!C165+WJH!C165+EJH!C165+RBD!C165+EGH!C165+NGH!C165+WGH!C165+SWGH!C165+SGH!C165","v":15874},{"$f":"EKH!D165+WKH!D165+SWKH!D165+WJH!D165+EJH!D165+RBD!D165+EGH!D165+NGH!D165+WGH!D165+SWGH!D165+SGH!D165","v":412.72399999999988},{"$f":"EKH!E165+WKH!E165+SWKH!E165+WJH!E165+EJH!E165+RBD!E165+EGH!E165+NGH!E165+WGH!E165+SWGH!E165+SGH!E165","v":6023},{"$f":"EKH!F165+WKH!F165+SWKH!F165+WJH!F165+EJH!F165+RBD!F165+EGH!F165+NGH!F165+WGH!F165+SWGH!F165+SGH!F165","v":156.59800000000001},null,null,9851,256.12599999999986,{"$f":"SUM(EKH:SGH!K165)","v":0},{"$f":"SUM(EKH:SGH!L165)","v":0},{"$f":"SUM(EKH:SGH!M165)","v":0},{"$f":"SUM(EKH:SGH!N165)","v":0},0.06,{"$f":"SUM(EKH:SGH!P165)","v":12207},{"$f":"SUM(EKH:SGH!Q165)","v":732.42000000000007},{"$f":"SUM(EKH:SGH!R165)","v":12207},{"$f":"SUM(EKH:SGH!S165)","v":732.42000000000007},{"$f":"SUM(EKH:SGH!T165)","v":0},{"$f":"SUM(EKH:SGH!U165)","v":0},{"$f":"SUM(EKH:SGH!V165)","v":0},{"$f":"SUM(EKH:SGH!W165)","v":0},0.06,{"$f":"SUM(EKH:SGH!Y165)","v":12207},{"$f":"SUM(EKH:SGH!Z165)","v":732.42000000000007},12207,732.42000000000007,"Recommended propsed",true,{"$f":"SUM(EKH:SGH!AE165)","v":732.42000000000007},true]
[null,"(c) 6 months",{"$f":"EKH!C166+WKH!C166+SWKH!C166+WJH!C166+EJH!C166+RBD!C166+EGH!C166+NGH!C166+WGH!C166+SWGH!C166+SGH!C166","v":0},{"$f":"EKH!D166+WKH!D166+SWKH!D166+WJH!D166+EJH!D166+RBD!D166+EGH!D166+NGH!D166+WGH!D166+SWGH!D166+SGH!D166","v":0},{"$f":"EKH!E166+WKH!E166+SWKH!E166+WJH!E166+EJH!E166+RBD!E166+EGH!E166+NGH!E166+WGH!E166+SWGH!E166+SGH!E166","v":0},{"$f":"EKH!F166+WKH!F166+SWKH!F166+WJH!F166+EJH!F166+RBD!F166+EGH!F166+NGH!F166+WGH!F166+SWGH!F166+SGH!F166","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K166)","v":0},{"$f":"SUM(EKH:SGH!L166)","v":0},{"$f":"SUM(EKH:SGH!M166)","v":0},{"$f":"SUM(EKH:SGH!N166)","v":0},0,{"$f":"SUM(EKH:SGH!P166)","v":0},{"$f":"SUM(EKH:SGH!Q166)","v":0},{"$f":"SUM(EKH:SGH!R166)","v":0},{"$f":"SUM(EKH:SGH!S166)","v":0},{"$f":"SUM(EKH:SGH!T166)","v":0},{"$f":"SUM(EKH:SGH!U166)","v":0},{"$f":"SUM(EKH:SGH!V166)","v":0},{"$f":"SUM(EKH:SGH!W166)","v":0},0,{"$f":"SUM(EKH:SGH!Y166)","v":0},{"$f":"SUM(EKH:SGH!Z166)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE166)","v":0},true]
[null,"(d) 3 months",{"$f":"EKH!C167+WKH!C167+SWKH!C167+WJH!C167+EJH!C167+RBD!C167+EGH!C167+NGH!C167+WGH!C167+SWGH!C167+SGH!C167","v":0},{"$f":"EKH!D167+WKH!D167+SWKH!D167+WJH!D167+EJH!D167+RBD!D167+EGH!D167+NGH!D167+WGH!D167+SWGH!D167+SGH!D167","v":0},{"$f":"EKH!E167+WKH!E167+SWKH!E167+WJH!E167+EJH!E167+RBD!E167+EGH!E167+NGH!E167+WGH!E167+SWGH!E167+SGH!E167","v":0},{"$f":"EKH!F167+WKH!F167+SWKH!F167+WJH!F167+EJH!F167+RBD!F167+EGH!F167+NGH!F167+WGH!F167+SWGH!F167+SGH!F167","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K167)","v":0},{"$f":"SUM(EKH:SGH!L167)","v":0},{"$f":"SUM(EKH:SGH!M167)","v":0},{"$f":"SUM(EKH:SGH!N167)","v":0},0,{"$f":"SUM(EKH:SGH!P167)","v":0},{"$f":"SUM(EKH:SGH!Q167)","v":0},{"$f":"SUM(EKH:SGH!R167)","v":0},{"$f":"SUM(EKH:SGH!S167)","v":0},{"$f":"SUM(EKH:SGH!T167)","v":0},{"$f":"SUM(EKH:SGH!U167)","v":0},{"$f":"SUM(EKH:SGH!V167)","v":0},{"$f":"SUM(EKH:SGH!W167)","v":0},0,{"$f":"SUM(EKH:SGH!Y167)","v":0},{"$f":"SUM(EKH:SGH!Z167)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE167)","v":0},true]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":15874},{"$f":"SUM(D164:D167)","v":412.72399999999988},{"$f":"SUM(E164:E167)","v":6023},{"$f":"SUM(F164:F167)","v":156.59800000000001},{"$f":"C168/E168","v":2.6355636725884111},{"$f":"D168/F168","v":2.6355636725884102},{"$f":"SUM(I164:I167)","v":9851},{"$f":"SUM(J164:J167)","v":256.12599999999986},{"$f":"SUM(K164:K167)","v":0},{"$f":"SUM(L164:L167)","v":0},0,0,null,12207,732.42000000000007,12207,732.42000000000007,{"$f":"SUM(EKH:SGH!T168)","v":0},{"$f":"SUM(EKH:SGH!U168)","v":0},{"$f":"SUM(EKH:SGH!V168)","v":0},{"$f":"SUM(EKH:SGH!W168)","v":0},null,{"$f":"SUM(EKH:SGH!Y168)","v":12207},{"$f":"SUM(Z164:Z167)","v":732.42000000000007},12207,732.42000000000007,null,null,{"$f":"SUM(EKH:SGH!AE168)","v":732.42000000000007},true]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,null,null,{"$f":"EKH!I169+WKH!I169+SWKH!I169+WJH!I169+EJH!I169+RBD!I169+EGH!I169+NGH!I169+WGH!I169+SWGH!I169+SGH!I169","v":0},{"$f":"EKH!J169+WKH!J169+SWKH!J169+WJH!J169+EJH!J169+RBD!J169+EGH!J169+NGH!J169+WGH!J169+SWGH!J169+SGH!J169","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U169+W169+Z169=AB169","v":true},{"$f":"SUM(EKH:SGH!AE169)","v":0},true]
[null,"(a) 12 months",{"$f":"EKH!C170+WKH!C170+SWKH!C170+WJH!C170+EJH!C170+RBD!C170+EGH!C170+NGH!C170+WGH!C170+SWGH!C170+SGH!C170","v":0},{"$f":"EKH!D170+WKH!D170+SWKH!D170+WJH!D170+EJH!D170+RBD!D170+EGH!D170+NGH!D170+WGH!D170+SWGH!D170+SGH!D170","v":0},{"$f":"EKH!E170+WKH!E170+SWKH!E170+WJH!E170+EJH!E170+RBD!E170+EGH!E170+NGH!E170+WGH!E170+SWGH!E170+SGH!E170","v":0},{"$f":"EKH!F170+WKH!F170+SWKH!F170+WJH!F170+EJH!F170+RBD!F170+EGH!F170+NGH!F170+WGH!F170+SWGH!F170+SGH!F170","v":0},{"$f":"C170/E170","v":{"$error":"#DIV/0!"}},{"$f":"D170/F170","v":{"$error":"#DIV/0!"}},{"$f":"C170-E170","v":0},0,{"$f":"SUM(EKH:SGH!K170)","v":0},{"$f":"SUM(EKH:SGH!L170)","v":0},{"$f":"SUM(EKH:SGH!M170)","v":0},{"$f":"SUM(EKH:SGH!N170)","v":0},0,{"$f":"SUM(EKH:SGH!P170)","v":0},{"$f":"SUM(EKH:SGH!Q170)","v":0},{"$f":"SUM(EKH:SGH!R170)","v":0},{"$f":"SUM(EKH:SGH!S170)","v":0},{"$f":"SUM(EKH:SGH!T170)","v":0},{"$f":"SUM(EKH:SGH!U170)","v":0},{"$f":"SUM(EKH:SGH!V170)","v":0},{"$f":"SUM(EKH:SGH!W170)","v":0},0,{"$f":"SUM(EKH:SGH!Y170)","v":0},{"$f":"SUM(EKH:SGH!Z170)","v":0},{"$f":"Y170+V170+T170","v":0},0,null,true,{"$f":"SUM(EKH:SGH!AE170)","v":0},true]
[null,"(b) 9 months",{"$f":"EKH!C171+WKH!C171+SWKH!C171+WJH!C171+EJH!C171+RBD!C171+EGH!C171+NGH!C171+WGH!C171+SWGH!C171+SGH!C171","v":3457},{"$f":"EKH!D171+WKH!D171+SWKH!D171+WJH!D171+EJH!D171+RBD!D171+EGH!D171+NGH!D171+WGH!D171+SWGH!D171+SGH!D171","v":148.65100000000001},{"$f":"EKH!E171+WKH!E171+SWKH!E171+WJH!E171+EJH!E171+RBD!E171+EGH!E171+NGH!E171+WGH!E171+SWGH!E171+SGH!E171","v":3457},{"$f":"EKH!F171+WKH!F171+SWKH!F171+WJH!F171+EJH!F171+RBD!F171+EGH!F171+NGH!F171+WGH!F171+SWGH!F171+SGH!F171","v":148.65100000000001},null,null,0,0,{"$f":"SUM(EKH:SGH!K171)","v":0},{"$f":"SUM(EKH:SGH!L171)","v":0},{"$f":"SUM(EKH:SGH!M171)","v":0},{"$f":"SUM(EKH:SGH!N171)","v":0},0.06,{"$f":"SUM(EKH:SGH!P171)","v":5328},{"$f":"SUM(EKH:SGH!Q171)","v":319.67999999999995},{"$f":"SUM(EKH:SGH!R171)","v":5328},{"$f":"SUM(EKH:SGH!S171)","v":319.67999999999995},{"$f":"SUM(EKH:SGH!T171)","v":0},{"$f":"SUM(EKH:SGH!U171)","v":0},{"$f":"SUM(EKH:SGH!V171)","v":0},{"$f":"SUM(EKH:SGH!W171)","v":0},0.06,{"$f":"SUM(EKH:SGH!Y171)","v":5328},{"$f":"SUM(EKH:SGH!Z171)","v":319.67999999999995},5328,319.67999999999995,"Recommended propsed",true,{"$f":"SUM(EKH:SGH!AE171)","v":319.67999999999995},true]
[null,"(c) 6 months",{"$f":"EKH!C172+WKH!C172+SWKH!C172+WJH!C172+EJH!C172+RBD!C172+EGH!C172+NGH!C172+WGH!C172+SWGH!C172+SGH!C172","v":0},{"$f":"EKH!D172+WKH!D172+SWKH!D172+WJH!D172+EJH!D172+RBD!D172+EGH!D172+NGH!D172+WGH!D172+SWGH!D172+SGH!D172","v":0},{"$f":"EKH!E172+WKH!E172+SWKH!E172+WJH!E172+EJH!E172+RBD!E172+EGH!E172+NGH!E172+WGH!E172+SWGH!E172+SGH!E172","v":0},{"$f":"EKH!F172+WKH!F172+SWKH!F172+WJH!F172+EJH!F172+RBD!F172+EGH!F172+NGH!F172+WGH!F172+SWGH!F172+SGH!F172","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K172)","v":0},{"$f":"SUM(EKH:SGH!L172)","v":0},{"$f":"SUM(EKH:SGH!M172)","v":0},{"$f":"SUM(EKH:SGH!N172)","v":0},0,{"$f":"SUM(EKH:SGH!P172)","v":0},{"$f":"SUM(EKH:SGH!Q172)","v":0},{"$f":"SUM(EKH:SGH!R172)","v":0},{"$f":"SUM(EKH:SGH!S172)","v":0},{"$f":"SUM(EKH:SGH!T172)","v":0},{"$f":"SUM(EKH:SGH!U172)","v":0},{"$f":"SUM(EKH:SGH!V172)","v":0},{"$f":"SUM(EKH:SGH!W172)","v":0},0,{"$f":"SUM(EKH:SGH!Y172)","v":0},{"$f":"SUM(EKH:SGH!Z172)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE172)","v":0},true]
[null,"(d) 3 months",{"$f":"EKH!C173+WKH!C173+SWKH!C173+WJH!C173+EJH!C173+RBD!C173+EGH!C173+NGH!C173+WGH!C173+SWGH!C173+SGH!C173","v":0},{"$f":"EKH!D173+WKH!D173+SWKH!D173+WJH!D173+EJH!D173+RBD!D173+EGH!D173+NGH!D173+WGH!D173+SWGH!D173+SGH!D173","v":0},{"$f":"EKH!E173+WKH!E173+SWKH!E173+WJH!E173+EJH!E173+RBD!E173+EGH!E173+NGH!E173+WGH!E173+SWGH!E173+SGH!E173","v":0},{"$f":"EKH!F173+WKH!F173+SWKH!F173+WJH!F173+EJH!F173+RBD!F173+EGH!F173+NGH!F173+WGH!F173+SWGH!F173+SGH!F173","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K173)","v":0},{"$f":"SUM(EKH:SGH!L173)","v":0},{"$f":"SUM(EKH:SGH!M173)","v":0},{"$f":"SUM(EKH:SGH!N173)","v":0},0,{"$f":"SUM(EKH:SGH!P173)","v":0},{"$f":"SUM(EKH:SGH!Q173)","v":0},{"$f":"SUM(EKH:SGH!R173)","v":0},{"$f":"SUM(EKH:SGH!S173)","v":0},{"$f":"SUM(EKH:SGH!T173)","v":0},{"$f":"SUM(EKH:SGH!U173)","v":0},{"$f":"SUM(EKH:SGH!V173)","v":0},{"$f":"SUM(EKH:SGH!W173)","v":0},0,{"$f":"SUM(EKH:SGH!Y173)","v":0},{"$f":"SUM(EKH:SGH!Z173)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE173)","v":0},true]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":3457},{"$f":"SUM(D170:D173)","v":148.65100000000001},{"$f":"SUM(E170:E173)","v":3457},{"$f":"SUM(F170:F173)","v":148.65100000000001},{"$f":"C174/E174","v":1},{"$f":"D174/F174","v":1},{"$f":"SUM(I170:I173)","v":0},{"$f":"SUM(J170:J173)","v":0},{"$f":"SUM(K170:K173)","v":0},{"$f":"SUM(L170:L173)","v":0},0,0,null,5328,319.67999999999995,5328,319.67999999999995,{"$f":"SUM(EKH:SGH!T174)","v":0},{"$f":"SUM(EKH:SGH!U174)","v":0},{"$f":"SUM(EKH:SGH!V174)","v":0},{"$f":"SUM(EKH:SGH!W174)","v":0},null,{"$f":"SUM(EKH:SGH!Y174)","v":5328},{"$f":"SUM(EKH:SGH!Z174)","v":319.67999999999995},{"$f":"SUM(AA170:AA173)","v":5328},319.67999999999995,null,null,{"$f":"SUM(EKH:SGH!AE174)","v":319.67999999999995},true]
[6.05,"Madarasa/Maktab",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(EKH:SGH!T175)","v":0},{"$f":"SUM(EKH:SGH!U175)","v":0},{"$f":"SUM(EKH:SGH!V175)","v":0},{"$f":"SUM(EKH:SGH!W175)","v":0},null,{"$f":"SUM(EKH:SGH!Y175)","v":0},{"$f":"SUM(EKH:SGH!Z175)","v":0},{"$f":"SUM([38]EKH:SGH!AA175)","v":0},{"$f":"SUM([38]EKH:SGH!AB175)","v":0},null,{"$f":"U175+W175+Z175=AB175","v":true},{"$f":"SUM(EKH:SGH!AE175)","v":0},true]
[null,"(a) 12 months",{"$f":"EKH!C176+WKH!C176+SWKH!C176+WJH!C176+EJH!C176+RBD!C176+EGH!C176+NGH!C176+WGH!C176+SWGH!C176+SGH!C176","v":0},{"$f":"EKH!D176+WKH!D176+SWKH!D176+WJH!D176+EJH!D176+RBD!D176+EGH!D176+NGH!D176+WGH!D176+SWGH!D176+SGH!D176","v":0},{"$f":"EKH!E176+WKH!E176+SWKH!E176+WJH!E176+EJH!E176+RBD!E176+EGH!E176+NGH!E176+WGH!E176+SWGH!E176+SGH!E176","v":0},{"$f":"EKH!F176+WKH!F176+SWKH!F176+WJH!F176+EJH!F176+RBD!F176+EGH!F176+NGH!F176+WGH!F176+SWGH!F176+SGH!F176","v":0},null,null,{"$f":"C176-E176","v":0},0,{"$f":"SUM(EKH:SGH!K176)","v":0},{"$f":"SUM(EKH:SGH!L176)","v":0},{"$f":"SUM(EKH:SGH!M176)","v":0},{"$f":"SUM(EKH:SGH!N176)","v":0},0,{"$f":"SUM(EKH:SGH!P176)","v":0},{"$f":"SUM(EKH:SGH!Q176)","v":0},{"$f":"SUM(EKH:SGH!R176)","v":0},{"$f":"SUM(EKH:SGH!S176)","v":0},{"$f":"SUM(EKH:SGH!T176)","v":0},{"$f":"SUM(EKH:SGH!U176)","v":0},{"$f":"SUM(EKH:SGH!V176)","v":0},{"$f":"SUM(EKH:SGH!W176)","v":0},0,{"$f":"SUM(EKH:SGH!Y176)","v":0},{"$f":"SUM(EKH:SGH!Z176)","v":0},{"$f":"Y176+V176+T176","v":0},0,null,true,{"$f":"SUM(EKH:SGH!AE176)","v":0},true]
[null,"(b) 9 months",{"$f":"EKH!C177+WKH!C177+SWKH!C177+WJH!C177+EJH!C177+RBD!C177+EGH!C177+NGH!C177+WGH!C177+SWGH!C177+SGH!C177","v":0},{"$f":"EKH!D177+WKH!D177+SWKH!D177+WJH!D177+EJH!D177+RBD!D177+EGH!D177+NGH!D177+WGH!D177+SWGH!D177+SGH!D177","v":0},{"$f":"EKH!E177+WKH!E177+SWKH!E177+WJH!E177+EJH!E177+RBD!E177+EGH!E177+NGH!E177+WGH!E177+SWGH!E177+SGH!E177","v":0},{"$f":"EKH!F177+WKH!F177+SWKH!F177+WJH!F177+EJH!F177+RBD!F177+EGH!F177+NGH!F177+WGH!F177+SWGH!F177+SGH!F177","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K177)","v":0},{"$f":"SUM(EKH:SGH!L177)","v":0},{"$f":"SUM(EKH:SGH!M177)","v":0},{"$f":"SUM(EKH:SGH!N177)","v":0},0,{"$f":"SUM(EKH:SGH!P177)","v":0},{"$f":"SUM(EKH:SGH!Q177)","v":0},{"$f":"SUM(EKH:SGH!R177)","v":0},{"$f":"SUM(EKH:SGH!S177)","v":0},{"$f":"SUM(EKH:SGH!T177)","v":0},{"$f":"SUM(EKH:SGH!U177)","v":0},{"$f":"SUM(EKH:SGH!V177)","v":0},{"$f":"SUM(EKH:SGH!W177)","v":0},0,{"$f":"SUM(EKH:SGH!Y177)","v":0},{"$f":"SUM(EKH:SGH!Z177)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE177)","v":0},true]
[null,"(c) 6 months",{"$f":"EKH!C178+WKH!C178+SWKH!C178+WJH!C178+EJH!C178+RBD!C178+EGH!C178+NGH!C178+WGH!C178+SWGH!C178+SGH!C178","v":0},{"$f":"EKH!D178+WKH!D178+SWKH!D178+WJH!D178+EJH!D178+RBD!D178+EGH!D178+NGH!D178+WGH!D178+SWGH!D178+SGH!D178","v":0},{"$f":"EKH!E178+WKH!E178+SWKH!E178+WJH!E178+EJH!E178+RBD!E178+EGH!E178+NGH!E178+WGH!E178+SWGH!E178+SGH!E178","v":0},{"$f":"EKH!F178+WKH!F178+SWKH!F178+WJH!F178+EJH!F178+RBD!F178+EGH!F178+NGH!F178+WGH!F178+SWGH!F178+SGH!F178","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K178)","v":0},{"$f":"SUM(EKH:SGH!L178)","v":0},{"$f":"SUM(EKH:SGH!M178)","v":0},{"$f":"SUM(EKH:SGH!N178)","v":0},0,{"$f":"SUM(EKH:SGH!P178)","v":0},{"$f":"SUM(EKH:SGH!Q178)","v":0},{"$f":"SUM(EKH:SGH!R178)","v":0},{"$f":"SUM(EKH:SGH!S178)","v":0},{"$f":"SUM(EKH:SGH!T178)","v":0},{"$f":"SUM(EKH:SGH!U178)","v":0},{"$f":"SUM(EKH:SGH!V178)","v":0},{"$f":"SUM(EKH:SGH!W178)","v":0},0,{"$f":"SUM(EKH:SGH!Y178)","v":0},{"$f":"SUM(EKH:SGH!Z178)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE178)","v":0},true]
[null,"(d) 3 months",{"$f":"EKH!C179+WKH!C179+SWKH!C179+WJH!C179+EJH!C179+RBD!C179+EGH!C179+NGH!C179+WGH!C179+SWGH!C179+SGH!C179","v":0},{"$f":"EKH!D179+WKH!D179+SWKH!D179+WJH!D179+EJH!D179+RBD!D179+EGH!D179+NGH!D179+WGH!D179+SWGH!D179+SGH!D179","v":0},{"$f":"EKH!E179+WKH!E179+SWKH!E179+WJH!E179+EJH!E179+RBD!E179+EGH!E179+NGH!E179+WGH!E179+SWGH!E179+SGH!E179","v":0},{"$f":"EKH!F179+WKH!F179+SWKH!F179+WJH!F179+EJH!F179+RBD!F179+EGH!F179+NGH!F179+WGH!F179+SWGH!F179+SGH!F179","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K179)","v":0},{"$f":"SUM(EKH:SGH!L179)","v":0},{"$f":"SUM(EKH:SGH!M179)","v":0},{"$f":"SUM(EKH:SGH!N179)","v":0},0,{"$f":"SUM(EKH:SGH!P179)","v":0},{"$f":"SUM(EKH:SGH!Q179)","v":0},{"$f":"SUM(EKH:SGH!R179)","v":0},{"$f":"SUM(EKH:SGH!S179)","v":0},{"$f":"SUM(EKH:SGH!T179)","v":0},{"$f":"SUM(EKH:SGH!U179)","v":0},{"$f":"SUM(EKH:SGH!V179)","v":0},{"$f":"SUM(EKH:SGH!W179)","v":0},0,{"$f":"SUM(EKH:SGH!Y179)","v":0},{"$f":"SUM(EKH:SGH!Z179)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE179)","v":0},true]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},null,null,{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,null,{"$f":"SUM(P176:P179)","v":0},{"$f":"SUM(Q176:Q179)","v":0},{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"SUM(EKH:SGH!T180)","v":0},{"$f":"SUM(EKH:SGH!U180)","v":0},{"$f":"SUM(EKH:SGH!V180)","v":0},{"$f":"SUM(EKH:SGH!W180)","v":0},null,{"$f":"SUM(EKH:SGH!Y180)","v":0},{"$f":"SUM(EKH:SGH!Z180)","v":0},{"$f":"SUM(AA176:AA179)","v":0},{"$f":"SUM(AB176:AB179)","v":0},null,null,{"$f":"SUM(EKH:SGH!AE180)","v":0},true]
[6.06,"Seasonal Hostel (Residential)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U181+W181+Z181=AB181","v":true},{"$f":"SUM(EKH:SGH!AE181)","v":0},true]
[null,"(a) 12 months",{"$f":"EKH!C182+WKH!C182+SWKH!C182+WJH!C182+EJH!C182+RBD!C182+EGH!C182+NGH!C182+WGH!C182+SWGH!C182+SGH!C182","v":0},{"$f":"EKH!D182+WKH!D182+SWKH!D182+WJH!D182+EJH!D182+RBD!D182+EGH!D182+NGH!D182+WGH!D182+SWGH!D182+SGH!D182","v":0},{"$f":"EKH!E182+WKH!E182+SWKH!E182+WJH!E182+EJH!E182+RBD!E182+EGH!E182+NGH!E182+WGH!E182+SWGH!E182+SGH!E182","v":0},{"$f":"EKH!F182+WKH!F182+SWKH!F182+WJH!F182+EJH!F182+RBD!F182+EGH!F182+NGH!F182+WGH!F182+SWGH!F182+SGH!F182","v":0},null,null,{"$f":"C182-E182","v":0},0,{"$f":"SUM(EKH:SGH!K182)","v":0},{"$f":"SUM(EKH:SGH!L182)","v":0},{"$f":"SUM(EKH:SGH!M182)","v":0},{"$f":"SUM(EKH:SGH!N182)","v":0},0,{"$f":"SUM(EKH:SGH!P182)","v":0},{"$f":"SUM(EKH:SGH!Q182)","v":0},{"$f":"SUM(EKH:SGH!R182)","v":0},{"$f":"SUM(EKH:SGH!S182)","v":0},{"$f":"SUM(EKH:SGH!T182)","v":0},{"$f":"SUM(EKH:SGH!U182)","v":0},{"$f":"SUM(EKH:SGH!V182)","v":0},{"$f":"SUM(EKH:SGH!W182)","v":0},0,{"$f":"SUM(EKH:SGH!Y182)","v":0},{"$f":"SUM(EKH:SGH!Z182)","v":0},{"$f":"Y182+V182+T182","v":0},0,null,true,{"$f":"SUM(EKH:SGH!AE182)","v":0},true]
[null,"(b) 9 months",{"$f":"EKH!C183+WKH!C183+SWKH!C183+WJH!C183+EJH!C183+RBD!C183+EGH!C183+NGH!C183+WGH!C183+SWGH!C183+SGH!C183","v":0},{"$f":"EKH!D183+WKH!D183+SWKH!D183+WJH!D183+EJH!D183+RBD!D183+EGH!D183+NGH!D183+WGH!D183+SWGH!D183+SGH!D183","v":0},{"$f":"EKH!E183+WKH!E183+SWKH!E183+WJH!E183+EJH!E183+RBD!E183+EGH!E183+NGH!E183+WGH!E183+SWGH!E183+SGH!E183","v":0},{"$f":"EKH!F183+WKH!F183+SWKH!F183+WJH!F183+EJH!F183+RBD!F183+EGH!F183+NGH!F183+WGH!F183+SWGH!F183+SGH!F183","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K183)","v":0},{"$f":"SUM(EKH:SGH!L183)","v":0},{"$f":"SUM(EKH:SGH!M183)","v":0},{"$f":"SUM(EKH:SGH!N183)","v":0},0,{"$f":"SUM(EKH:SGH!P183)","v":0},{"$f":"SUM(EKH:SGH!Q183)","v":0},{"$f":"SUM(EKH:SGH!R183)","v":0},{"$f":"SUM(EKH:SGH!S183)","v":0},{"$f":"SUM(EKH:SGH!T183)","v":0},{"$f":"SUM(EKH:SGH!U183)","v":0},{"$f":"SUM(EKH:SGH!V183)","v":0},{"$f":"SUM(EKH:SGH!W183)","v":0},0,{"$f":"SUM(EKH:SGH!Y183)","v":0},{"$f":"SUM(EKH:SGH!Z183)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE183)","v":0},true]
[null,"(c) 6 months",{"$f":"EKH!C184+WKH!C184+SWKH!C184+WJH!C184+EJH!C184+RBD!C184+EGH!C184+NGH!C184+WGH!C184+SWGH!C184+SGH!C184","v":0},{"$f":"EKH!D184+WKH!D184+SWKH!D184+WJH!D184+EJH!D184+RBD!D184+EGH!D184+NGH!D184+WGH!D184+SWGH!D184+SGH!D184","v":0},{"$f":"EKH!E184+WKH!E184+SWKH!E184+WJH!E184+EJH!E184+RBD!E184+EGH!E184+NGH!E184+WGH!E184+SWGH!E184+SGH!E184","v":0},{"$f":"EKH!F184+WKH!F184+SWKH!F184+WJH!F184+EJH!F184+RBD!F184+EGH!F184+NGH!F184+WGH!F184+SWGH!F184+SGH!F184","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K184)","v":0},{"$f":"SUM(EKH:SGH!L184)","v":0},{"$f":"SUM(EKH:SGH!M184)","v":0},{"$f":"SUM(EKH:SGH!N184)","v":0},0,{"$f":"SUM(EKH:SGH!P184)","v":0},{"$f":"SUM(EKH:SGH!Q184)","v":0},{"$f":"SUM(EKH:SGH!R184)","v":0},{"$f":"SUM(EKH:SGH!S184)","v":0},{"$f":"SUM(EKH:SGH!T184)","v":0},{"$f":"SUM(EKH:SGH!U184)","v":0},{"$f":"SUM(EKH:SGH!V184)","v":0},{"$f":"SUM(EKH:SGH!W184)","v":0},0,{"$f":"SUM(EKH:SGH!Y184)","v":0},{"$f":"SUM(EKH:SGH!Z184)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE184)","v":0},true]
[null,"(d) 3 months",{"$f":"EKH!C185+WKH!C185+SWKH!C185+WJH!C185+EJH!C185+RBD!C185+EGH!C185+NGH!C185+WGH!C185+SWGH!C185+SGH!C185","v":0},{"$f":"EKH!D185+WKH!D185+SWKH!D185+WJH!D185+EJH!D185+RBD!D185+EGH!D185+NGH!D185+WGH!D185+SWGH!D185+SGH!D185","v":0},{"$f":"EKH!E185+WKH!E185+SWKH!E185+WJH!E185+EJH!E185+RBD!E185+EGH!E185+NGH!E185+WGH!E185+SWGH!E185+SGH!E185","v":0},{"$f":"EKH!F185+WKH!F185+SWKH!F185+WJH!F185+EJH!F185+RBD!F185+EGH!F185+NGH!F185+WGH!F185+SWGH!F185+SGH!F185","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K185)","v":0},{"$f":"SUM(EKH:SGH!L185)","v":0},{"$f":"SUM(EKH:SGH!M185)","v":0},{"$f":"SUM(EKH:SGH!N185)","v":0},0,{"$f":"SUM(EKH:SGH!P185)","v":0},{"$f":"SUM(EKH:SGH!Q185)","v":0},{"$f":"SUM(EKH:SGH!R185)","v":0},{"$f":"SUM(EKH:SGH!S185)","v":0},{"$f":"SUM(EKH:SGH!T185)","v":0},{"$f":"SUM(EKH:SGH!U185)","v":0},{"$f":"SUM(EKH:SGH!V185)","v":0},{"$f":"SUM(EKH:SGH!W185)","v":0},0,{"$f":"SUM(EKH:SGH!Y185)","v":0},{"$f":"SUM(EKH:SGH!Z185)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE185)","v":0},true]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},null,null,{"$f":"SUM(I182:I185)","v":0},{"$f":"SUM(J182:J185)","v":0},{"$f":"SUM(K182:K185)","v":0},{"$f":"SUM(L182:L185)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(EKH:SGH!T186)","v":0},{"$f":"SUM(EKH:SGH!U186)","v":0},{"$f":"SUM(EKH:SGH!V186)","v":0},{"$f":"SUM(EKH:SGH!W186)","v":0},0,{"$f":"SUM(EKH:SGH!Y186)","v":0},{"$f":"SUM(EKH:SGH!Z186)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0},null,null,{"$f":"SUM(EKH:SGH!AE186)","v":0},true]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U187+W187+Z187=AB187","v":true},{"$f":"SUM(EKH:SGH!AE187)","v":0},true]
[null,"(a) 12 months",{"$f":"EKH!C188+WKH!C188+SWKH!C188+WJH!C188+EJH!C188+RBD!C188+EGH!C188+NGH!C188+WGH!C188+SWGH!C188+SGH!C188","v":0},{"$f":"EKH!D188+WKH!D188+SWKH!D188+WJH!D188+EJH!D188+RBD!D188+EGH!D188+NGH!D188+WGH!D188+SWGH!D188+SGH!D188","v":0},{"$f":"EKH!E188+WKH!E188+SWKH!E188+WJH!E188+EJH!E188+RBD!E188+EGH!E188+NGH!E188+WGH!E188+SWGH!E188+SGH!E188","v":0},{"$f":"EKH!F188+WKH!F188+SWKH!F188+WJH!F188+EJH!F188+RBD!F188+EGH!F188+NGH!F188+WGH!F188+SWGH!F188+SGH!F188","v":0},null,null,{"$f":"C188-E188","v":0},0,{"$f":"SUM(EKH:SGH!K188)","v":0},{"$f":"SUM(EKH:SGH!L188)","v":0},{"$f":"SUM(EKH:SGH!M188)","v":0},{"$f":"SUM(EKH:SGH!N188)","v":0},0,{"$f":"SUM(EKH:SGH!P188)","v":0},{"$f":"SUM(EKH:SGH!Q188)","v":0},{"$f":"SUM(EKH:SGH!R188)","v":0},{"$f":"SUM(EKH:SGH!S188)","v":0},{"$f":"SUM(EKH:SGH!T188)","v":0},{"$f":"SUM(EKH:SGH!U188)","v":0},{"$f":"SUM(EKH:SGH!V188)","v":0},{"$f":"SUM(EKH:SGH!W188)","v":0},0,{"$f":"SUM(EKH:SGH!Y188)","v":0},{"$f":"SUM(EKH:SGH!Z188)","v":0},{"$f":"Y188+V188+T188","v":0},0,null,true,{"$f":"SUM(EKH:SGH!AE188)","v":0},true]
[null,"(b) 9 months",{"$f":"EKH!C189+WKH!C189+SWKH!C189+WJH!C189+EJH!C189+RBD!C189+EGH!C189+NGH!C189+WGH!C189+SWGH!C189+SGH!C189","v":0},{"$f":"EKH!D189+WKH!D189+SWKH!D189+WJH!D189+EJH!D189+RBD!D189+EGH!D189+NGH!D189+WGH!D189+SWGH!D189+SGH!D189","v":0},{"$f":"EKH!E189+WKH!E189+SWKH!E189+WJH!E189+EJH!E189+RBD!E189+EGH!E189+NGH!E189+WGH!E189+SWGH!E189+SGH!E189","v":0},{"$f":"EKH!F189+WKH!F189+SWKH!F189+WJH!F189+EJH!F189+RBD!F189+EGH!F189+NGH!F189+WGH!F189+SWGH!F189+SGH!F189","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K189)","v":0},{"$f":"SUM(EKH:SGH!L189)","v":0},{"$f":"SUM(EKH:SGH!M189)","v":0},{"$f":"SUM(EKH:SGH!N189)","v":0},0,{"$f":"SUM(EKH:SGH!P189)","v":0},{"$f":"SUM(EKH:SGH!Q189)","v":0},{"$f":"SUM(EKH:SGH!R189)","v":0},{"$f":"SUM(EKH:SGH!S189)","v":0},{"$f":"SUM(EKH:SGH!T189)","v":0},{"$f":"SUM(EKH:SGH!U189)","v":0},{"$f":"SUM(EKH:SGH!V189)","v":0},{"$f":"SUM(EKH:SGH!W189)","v":0},0,{"$f":"SUM(EKH:SGH!Y189)","v":0},{"$f":"SUM(EKH:SGH!Z189)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE189)","v":0},true]
[null,"(c) 6 months",{"$f":"EKH!C190+WKH!C190+SWKH!C190+WJH!C190+EJH!C190+RBD!C190+EGH!C190+NGH!C190+WGH!C190+SWGH!C190+SGH!C190","v":0},{"$f":"EKH!D190+WKH!D190+SWKH!D190+WJH!D190+EJH!D190+RBD!D190+EGH!D190+NGH!D190+WGH!D190+SWGH!D190+SGH!D190","v":0},{"$f":"EKH!E190+WKH!E190+SWKH!E190+WJH!E190+EJH!E190+RBD!E190+EGH!E190+NGH!E190+WGH!E190+SWGH!E190+SGH!E190","v":0},{"$f":"EKH!F190+WKH!F190+SWKH!F190+WJH!F190+EJH!F190+RBD!F190+EGH!F190+NGH!F190+WGH!F190+SWGH!F190+SGH!F190","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K190)","v":0},{"$f":"SUM(EKH:SGH!L190)","v":0},{"$f":"SUM(EKH:SGH!M190)","v":0},{"$f":"SUM(EKH:SGH!N190)","v":0},0,{"$f":"SUM(EKH:SGH!P190)","v":0},{"$f":"SUM(EKH:SGH!Q190)","v":0},{"$f":"SUM(EKH:SGH!R190)","v":0},{"$f":"SUM(EKH:SGH!S190)","v":0},{"$f":"SUM(EKH:SGH!T190)","v":0},{"$f":"SUM(EKH:SGH!U190)","v":0},{"$f":"SUM(EKH:SGH!V190)","v":0},{"$f":"SUM(EKH:SGH!W190)","v":0},0,{"$f":"SUM(EKH:SGH!Y190)","v":0},{"$f":"SUM(EKH:SGH!Z190)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE190)","v":0},true]
[null,"(d) 3 months",{"$f":"EKH!C191+WKH!C191+SWKH!C191+WJH!C191+EJH!C191+RBD!C191+EGH!C191+NGH!C191+WGH!C191+SWGH!C191+SGH!C191","v":0},{"$f":"EKH!D191+WKH!D191+SWKH!D191+WJH!D191+EJH!D191+RBD!D191+EGH!D191+NGH!D191+WGH!D191+SWGH!D191+SGH!D191","v":0},{"$f":"EKH!E191+WKH!E191+SWKH!E191+WJH!E191+EJH!E191+RBD!E191+EGH!E191+NGH!E191+WGH!E191+SWGH!E191+SGH!E191","v":0},{"$f":"EKH!F191+WKH!F191+SWKH!F191+WJH!F191+EJH!F191+RBD!F191+EGH!F191+NGH!F191+WGH!F191+SWGH!F191+SGH!F191","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K191)","v":0},{"$f":"SUM(EKH:SGH!L191)","v":0},{"$f":"SUM(EKH:SGH!M191)","v":0},{"$f":"SUM(EKH:SGH!N191)","v":0},0,{"$f":"SUM(EKH:SGH!P191)","v":0},{"$f":"SUM(EKH:SGH!Q191)","v":0},{"$f":"SUM(EKH:SGH!R191)","v":0},{"$f":"SUM(EKH:SGH!S191)","v":0},{"$f":"SUM(EKH:SGH!T191)","v":0},{"$f":"SUM(EKH:SGH!U191)","v":0},{"$f":"SUM(EKH:SGH!V191)","v":0},{"$f":"SUM(EKH:SGH!W191)","v":0},0,{"$f":"SUM(EKH:SGH!Y191)","v":0},{"$f":"SUM(EKH:SGH!Z191)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE191)","v":0},true]
[null,"Sub Total",{"$f":"SUM(C188:C191)","v":0},{"$f":"SUM(D188:D191)","v":0},{"$f":"SUM(E188:E191)","v":0},{"$f":"SUM(F188:F191)","v":0},null,null,{"$f":"SUM(I188:I191)","v":0},{"$f":"SUM(J188:J191)","v":0},{"$f":"SUM(K188:K191)","v":0},{"$f":"SUM(L188:L191)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(EKH:SGH!T192)","v":0},{"$f":"SUM(EKH:SGH!U192)","v":0},{"$f":"SUM(EKH:SGH!V192)","v":0},{"$f":"SUM(EKH:SGH!W192)","v":0},0,{"$f":"SUM(EKH:SGH!Y192)","v":0},{"$f":"SUM(EKH:SGH!Z192)","v":0},{"$f":"SUM(AA188:AA191)","v":0},0,null,null,{"$f":"SUM(EKH:SGH!AE192)","v":0},true]
[null,"Total ",{"$f":"C192+C186+C180+C174+C168+C162+C156","v":19331},{"$f":"D192+D186+D180+D174+D168+D162+D156","v":561.37499999999989},{"$f":"E192+E186+E180+E174+E168+E162+E156","v":9480},{"$f":"F192+F186+F180+F174+F168+F162+F156","v":305.24900000000002},{"$f":"C193/E193","v":2.0391350210970463},{"$f":"D193/F193","v":1.8390723638734274},{"$f":"I192+I186+I180+I174+I168+I162+I156","v":9851},{"$f":"J192+J186+J180+J174+J168+J162+J156","v":256.12599999999986},null,{"$f":"L192+L186+L180+L174+L168+L162+L156","v":0},null,0,null,17535,1052.0999999999999,17535,1052.0999999999999,{"$f":"SUM(EKH:SGH!T193)","v":0},{"$f":"SUM(EKH:SGH!U193)","v":0},{"$f":"SUM(EKH:SGH!V193)","v":0},{"$f":"SUM(EKH:SGH!W193)","v":0},null,{"$f":"SUM(EKH:SGH!Y193)","v":17535},{"$f":"Z192+Z186+Z180+Z174+Z168+Z162+Z156","v":1052.0999999999999},{"$f":"AA192+AA186+AA180+AA174+AA168+AA162+AA156","v":17535},1052.0999999999999,null,null,{"$f":"SUM(EKH:SGH!AE193)","v":1052.0999999999999},true]
["II","RETENTION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U194+W194+Z194=AB194","v":true},{"$f":"SUM(EKH:SGH!AE194)","v":0},true]
[7,"Free Text Books",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,{"$f":"SUM(EKH:SGH!AE195)","v":0},true]
[7.01,"Free Text Books (P)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y196+V196+T196","v":0},0,null,true,{"$f":"SUM(EKH:SGH!AE196)","v":0},true]
[null,"(a) Class I & II",{"$f":"EKH!C197+WKH!C197+SWKH!C197+WJH!C197+EJH!C197+RBD!C197+EGH!C197+NGH!C197+WGH!C197+SWGH!C197+SGH!C197","v":199544},{"$f":"EKH!D197+WKH!D197+SWKH!D197+WJH!D197+EJH!D197+RBD!D197+EGH!D197+NGH!D197+WGH!D197+SWGH!D197+SGH!D197","v":299.31599999999997},{"$f":"EKH!E197+WKH!E197+SWKH!E197+WJH!E197+EJH!E197+RBD!E197+EGH!E197+NGH!E197+WGH!E197+SWGH!E197+SGH!E197","v":199544},{"$f":"EKH!F197+WKH!F197+SWKH!F197+WJH!F197+EJH!F197+RBD!F197+EGH!F197+NGH!F197+WGH!F197+SWGH!F197+SGH!F197","v":299.31599999999997},{"$f":"C197/E197","v":1},{"$f":"D197/F197","v":1},{"$f":"C197-E197","v":0},{"$f":"D197-F197","v":0},{"$f":"SUM(EKH:SGH!K197)","v":0},{"$f":"SUM(EKH:SGH!L197)","v":0},{"$f":"SUM(EKH:SGH!M197)","v":0},{"$f":"SUM(EKH:SGH!N197)","v":0},1.5E-3,{"$f":"SUM(EKH:SGH!P197)","v":199544},{"$f":"SUM(EKH:SGH!Q197)","v":299.31599999999997},{"$f":"SUM(EKH:SGH!R197)","v":199544},{"$f":"SUM(EKH:SGH!S197)","v":299.31599999999997},{"$f":"SUM(EKH:SGH!T197)","v":0},{"$f":"SUM(EKH:SGH!U197)","v":0},{"$f":"SUM(EKH:SGH!V197)","v":0},{"$f":"SUM(EKH:SGH!W197)","v":0},1.5E-3,{"$f":"SUM(EKH:SGH!Y197)","v":199544},{"$f":"SUM(EKH:SGH!Z197)","v":299.31599999999997},199544,299.31599999999997,"Recommended propsed",true,{"$f":"SUM(EKH:SGH!AE197)","v":299.31599999999997},true]
[null,"(b) Braille Books Class I & II",{"$f":"EKH!C198+WKH!C198+SWKH!C198+WJH!C198+EJH!C198+RBD!C198+EGH!C198+NGH!C198+WGH!C198+SWGH!C198+SGH!C198","v":81},{"$f":"EKH!D198+WKH!D198+SWKH!D198+WJH!D198+EJH!D198+RBD!D198+EGH!D198+NGH!D198+WGH!D198+SWGH!D198+SGH!D198","v":0.1215},{"$f":"EKH!E198+WKH!E198+SWKH!E198+WJH!E198+EJH!E198+RBD!E198+EGH!E198+NGH!E198+WGH!E198+SWGH!E198+SGH!E198","v":81},{"$f":"EKH!F198+WKH!F198+SWKH!F198+WJH!F198+EJH!F198+RBD!F198+EGH!F198+NGH!F198+WGH!F198+SWGH!F198+SGH!F198","v":0.1215},{"$f":"C198/E198","v":1},{"$f":"D198/F198","v":1},0,0,{"$f":"SUM(EKH:SGH!K198)","v":0},{"$f":"SUM(EKH:SGH!L198)","v":0},{"$f":"SUM(EKH:SGH!M198)","v":0},{"$f":"SUM(EKH:SGH!N198)","v":0},1.5E-3,{"$f":"SUM(EKH:SGH!P198)","v":55},{"$f":"SUM(EKH:SGH!Q198)","v":8.2500000000000004E-2},{"$f":"SUM(EKH:SGH!R198)","v":55},{"$f":"SUM(EKH:SGH!S198)","v":8.2500000000000004E-2},{"$f":"SUM(EKH:SGH!T198)","v":0},{"$f":"SUM(EKH:SGH!U198)","v":0},{"$f":"SUM(EKH:SGH!V198)","v":0},{"$f":"SUM(EKH:SGH!W198)","v":0},1.5E-3,{"$f":"SUM(EKH:SGH!Y198)","v":55},{"$f":"SUM(EKH:SGH!Z198)","v":8.2500000000000004E-2},55,8.2500000000000004E-2,"Recommended propsed",true,{"$f":"SUM(EKH:SGH!AE198)","v":8.2500000000000004E-2},true]
[null,"(c) Large Print Books Class I & II",{"$f":"EKH!C199+WKH!C199+SWKH!C199+WJH!C199+EJH!C199+RBD!C199+EGH!C199+NGH!C199+WGH!C199+SWGH!C199+SGH!C199","v":0},{"$f":"EKH!D199+WKH!D199+SWKH!D199+WJH!D199+EJH!D199+RBD!D199+EGH!D199+NGH!D199+WGH!D199+SWGH!D199+SGH!D199","v":0},{"$f":"EKH!E199+WKH!E199+SWKH!E199+WJH!E199+EJH!E199+RBD!E199+EGH!E199+NGH!E199+WGH!E199+SWGH!E199+SGH!E199","v":0},{"$f":"EKH!F199+WKH!F199+SWKH!F199+WJH!F199+EJH!F199+RBD!F199+EGH!F199+NGH!F199+WGH!F199+SWGH!F199+SGH!F199","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K199)","v":0},{"$f":"SUM(EKH:SGH!L199)","v":0},{"$f":"SUM(EKH:SGH!M199)","v":0},{"$f":"SUM(EKH:SGH!N199)","v":0},1.5E-3,{"$f":"SUM(EKH:SGH!P199)","v":58},{"$f":"SUM(EKH:SGH!Q199)","v":8.6999999999999994E-2},{"$f":"SUM(EKH:SGH!R199)","v":58},{"$f":"SUM(EKH:SGH!S199)","v":8.6999999999999994E-2},{"$f":"SUM(EKH:SGH!T199)","v":0},{"$f":"SUM(EKH:SGH!U199)","v":0},{"$f":"SUM(EKH:SGH!V199)","v":0},{"$f":"SUM(EKH:SGH!W199)","v":0},1.5E-3,{"$f":"SUM(EKH:SGH!Y199)","v":58},{"$f":"SUM(EKH:SGH!Z199)","v":8.6999999999999994E-2},58,8.6999999999999994E-2,"Recommended propsed",true,{"$f":"SUM(EKH:SGH!AE199)","v":8.6999999999999994E-2},true]
[null,"(d) Class III to V",{"$f":"EKH!C200+WKH!C200+SWKH!C200+WJH!C200+EJH!C200+RBD!C200+EGH!C200+NGH!C200+WGH!C200+SWGH!C200+SGH!C200","v":223300},{"$f":"EKH!D200+WKH!D200+SWKH!D200+WJH!D200+EJH!D200+RBD!D200+EGH!D200+NGH!D200+WGH!D200+SWGH!D200+SGH!D200","v":334.95000000000005},{"$f":"EKH!E200+WKH!E200+SWKH!E200+WJH!E200+EJH!E200+RBD!E200+EGH!E200+NGH!E200+WGH!E200+SWGH!E200+SGH!E200","v":223300},{"$f":"EKH!F200+WKH!F200+SWKH!F200+WJH!F200+EJH!F200+RBD!F200+EGH!F200+NGH!F200+WGH!F200+SWGH!F200+SGH!F200","v":334.95000000000005},{"$f":"C200/E200","v":1},{"$f":"D200/F200","v":1},0,0,{"$f":"SUM(EKH:SGH!K200)","v":0},{"$f":"SUM(EKH:SGH!L200)","v":0},{"$f":"SUM(EKH:SGH!M200)","v":0},{"$f":"SUM(EKH:SGH!N200)","v":0},1.5E-3,{"$f":"SUM(EKH:SGH!P200)","v":223300},{"$f":"SUM(EKH:SGH!Q200)","v":334.95000000000005},{"$f":"SUM(EKH:SGH!R200)","v":223300},{"$f":"SUM(EKH:SGH!S200)","v":334.95000000000005},{"$f":"SUM(EKH:SGH!T200)","v":0},{"$f":"SUM(EKH:SGH!U200)","v":0},{"$f":"SUM(EKH:SGH!V200)","v":0},{"$f":"SUM(EKH:SGH!W200)","v":0},1.5E-3,{"$f":"SUM(EKH:SGH!Y200)","v":223300},{"$f":"SUM(EKH:SGH!Z200)","v":334.95000000000005},223300,334.95000000000005,"Recommended propsed",true,{"$f":"SUM(EKH:SGH!AE200)","v":334.95000000000005},{"$f":"AB200=AE200","v":true}]
[null,"(e) Braille Books Class III to V",{"$f":"EKH!C201+WKH!C201+SWKH!C201+WJH!C201+EJH!C201+RBD!C201+EGH!C201+NGH!C201+WGH!C201+SWGH!C201+SGH!C201","v":54},{"$f":"EKH!D201+WKH!D201+SWKH!D201+WJH!D201+EJH!D201+RBD!D201+EGH!D201+NGH!D201+WGH!D201+SWGH!D201+SGH!D201","v":8.1000000000000016E-2},{"$f":"EKH!E201+WKH!E201+SWKH!E201+WJH!E201+EJH!E201+RBD!E201+EGH!E201+NGH!E201+WGH!E201+SWGH!E201+SGH!E201","v":54},{"$f":"EKH!F201+WKH!F201+SWKH!F201+WJH!F201+EJH!F201+RBD!F201+EGH!F201+NGH!F201+WGH!F201+SWGH!F201+SGH!F201","v":8.1000000000000016E-2},{"$f":"C201/E201","v":1},{"$f":"D201/F201","v":1},0,0,{"$f":"SUM(EKH:SGH!K201)","v":0},{"$f":"SUM(EKH:SGH!L201)","v":0},{"$f":"SUM(EKH:SGH!M201)","v":0},{"$f":"SUM(EKH:SGH!N201)","v":0},1.5E-3,{"$f":"SUM(EKH:SGH!P201)","v":59},{"$f":"SUM(EKH:SGH!Q201)","v":8.8499999999999995E-2},{"$f":"SUM(EKH:SGH!R201)","v":59},{"$f":"SUM(EKH:SGH!S201)","v":8.8499999999999995E-2},{"$f":"SUM(EKH:SGH!T201)","v":0},{"$f":"SUM(EKH:SGH!U201)","v":0},{"$f":"SUM(EKH:SGH!V201)","v":0},{"$f":"SUM(EKH:SGH!W201)","v":0},1.5E-3,{"$f":"SUM(EKH:SGH!Y201)","v":59},{"$f":"SUM(EKH:SGH!Z201)","v":8.8499999999999995E-2},59,8.8499999999999995E-2,"Recommended propsed",true,{"$f":"SUM(EKH:SGH!AE201)","v":8.8499999999999995E-2},true]
[null,"(f) Large Print Books Class III to V",{"$f":"EKH!C202+WKH!C202+SWKH!C202+WJH!C202+EJH!C202+RBD!C202+EGH!C202+NGH!C202+WGH!C202+SWGH!C202+SGH!C202","v":0},{"$f":"EKH!D202+WKH!D202+SWKH!D202+WJH!D202+EJH!D202+RBD!D202+EGH!D202+NGH!D202+WGH!D202+SWGH!D202+SGH!D202","v":0},{"$f":"EKH!E202+WKH!E202+SWKH!E202+WJH!E202+EJH!E202+RBD!E202+EGH!E202+NGH!E202+WGH!E202+SWGH!E202+SGH!E202","v":0},{"$f":"EKH!F202+WKH!F202+SWKH!F202+WJH!F202+EJH!F202+RBD!F202+EGH!F202+NGH!F202+WGH!F202+SWGH!F202+SGH!F202","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K202)","v":0},{"$f":"SUM(EKH:SGH!L202)","v":0},{"$f":"SUM(EKH:SGH!M202)","v":0},{"$f":"SUM(EKH:SGH!N202)","v":0},1.5E-3,{"$f":"SUM(EKH:SGH!P202)","v":56},{"$f":"SUM(EKH:SGH!Q202)","v":8.4000000000000005E-2},{"$f":"SUM(EKH:SGH!R202)","v":56},{"$f":"SUM(EKH:SGH!S202)","v":8.4000000000000005E-2},{"$f":"SUM(EKH:SGH!T202)","v":0},{"$f":"SUM(EKH:SGH!U202)","v":0},{"$f":"SUM(EKH:SGH!V202)","v":0},{"$f":"SUM(EKH:SGH!W202)","v":0},1.5E-3,{"$f":"SUM(EKH:SGH!Y202)","v":56},{"$f":"SUM(EKH:SGH!Z202)","v":8.4000000000000005E-2},56,8.4000000000000005E-2,"Recommended propsed",true,{"$f":"SUM(EKH:SGH!AE202)","v":8.4000000000000005E-2},true]
[{"$f":"+A196+0.01","v":7.02},"Free Text Books (UP)",{"$f":"EKH!C203+WKH!C203+SWKH!C203+WJH!C203+EJH!C203+RBD!C203+EGH!C203+NGH!C203+WGH!C203+SWGH!C203+SGH!C203","v":191518},{"$f":"EKH!D203+WKH!D203+SWKH!D203+WJH!D203+EJH!D203+RBD!D203+EGH!D203+NGH!D203+WGH!D203+SWGH!D203+SGH!D203","v":478.79499999999996},{"$f":"EKH!E203+WKH!E203+SWKH!E203+WJH!E203+EJH!E203+RBD!E203+EGH!E203+NGH!E203+WGH!E203+SWGH!E203+SGH!E203","v":191518},{"$f":"EKH!F203+WKH!F203+SWKH!F203+WJH!F203+EJH!F203+RBD!F203+EGH!F203+NGH!F203+WGH!F203+SWGH!F203+SGH!F203","v":478.79499999999996},{"$f":"C203/E203","v":1},{"$f":"D203/F203","v":1},0,0,{"$f":"SUM(EKH:SGH!K203)","v":0},{"$f":"SUM(EKH:SGH!L203)","v":0},{"$f":"SUM(EKH:SGH!M203)","v":0},{"$f":"SUM(EKH:SGH!N203)","v":0},2.5000000000000001E-3,{"$f":"SUM(EKH:SGH!P203)","v":191518},{"$f":"SUM(EKH:SGH!Q203)","v":478.79499999999996},{"$f":"SUM(EKH:SGH!R203)","v":191518},{"$f":"SUM(EKH:SGH!S203)","v":478.79499999999996},{"$f":"SUM(EKH:SGH!T203)","v":0},{"$f":"SUM(EKH:SGH!U203)","v":0},{"$f":"SUM(EKH:SGH!V203)","v":0},{"$f":"SUM(EKH:SGH!W203)","v":0},2.5000000000000001E-3,{"$f":"SUM(EKH:SGH!Y203)","v":191518},{"$f":"SUM(EKH:SGH!Z203)","v":478.79499999999996},191518,478.79499999999996,"Recommended propsed",true,{"$f":"SUM(EKH:SGH!AE203)","v":478.79499999999996},true]
[{"$f":"+A203+0.01","v":7.0299999999999994},"Braille Books (UP)",{"$f":"EKH!C204+WKH!C204+SWKH!C204+WJH!C204+EJH!C204+RBD!C204+EGH!C204+NGH!C204+WGH!C204+SWGH!C204+SGH!C204","v":28},{"$f":"EKH!D204+WKH!D204+SWKH!D204+WJH!D204+EJH!D204+RBD!D204+EGH!D204+NGH!D204+WGH!D204+SWGH!D204+SGH!D204","v":7.0000000000000007E-2},{"$f":"EKH!E204+WKH!E204+SWKH!E204+WJH!E204+EJH!E204+RBD!E204+EGH!E204+NGH!E204+WGH!E204+SWGH!E204+SGH!E204","v":28},{"$f":"EKH!F204+WKH!F204+SWKH!F204+WJH!F204+EJH!F204+RBD!F204+EGH!F204+NGH!F204+WGH!F204+SWGH!F204+SGH!F204","v":7.0000000000000007E-2},{"$f":"C204/E204","v":1},{"$f":"D204/F204","v":1},0,0,{"$f":"SUM(EKH:SGH!K204)","v":0},{"$f":"SUM(EKH:SGH!L204)","v":0},{"$f":"SUM(EKH:SGH!M204)","v":0},{"$f":"SUM(EKH:SGH!N204)","v":0},2.5000000000000001E-3,{"$f":"SUM(EKH:SGH!P204)","v":19},{"$f":"SUM(EKH:SGH!Q204)","v":4.7500000000000001E-2},{"$f":"SUM(EKH:SGH!R204)","v":19},{"$f":"SUM(EKH:SGH!S204)","v":4.7500000000000001E-2},{"$f":"SUM(EKH:SGH!T204)","v":0},{"$f":"SUM(EKH:SGH!U204)","v":0},{"$f":"SUM(EKH:SGH!V204)","v":0},{"$f":"SUM(EKH:SGH!W204)","v":0},2.5000000000000001E-3,{"$f":"SUM(EKH:SGH!Y204)","v":19},{"$f":"SUM(EKH:SGH!Z204)","v":4.7500000000000001E-2},19,4.7500000000000001E-2,"Recommended propsed",true,{"$f":"SUM(EKH:SGH!AE204)","v":4.7500000000000001E-2},true]
[{"$f":"+A204+0.01","v":7.0399999999999991},"Large Print Books (UP)",{"$f":"EKH!C205+WKH!C205+SWKH!C205+WJH!C205+EJH!C205+RBD!C205+EGH!C205+NGH!C205+WGH!C205+SWGH!C205+SGH!C205","v":0},{"$f":"EKH!D205+WKH!D205+SWKH!D205+WJH!D205+EJH!D205+RBD!D205+EGH!D205+NGH!D205+WGH!D205+SWGH!D205+SGH!D205","v":0},{"$f":"EKH!E205+WKH!E205+SWKH!E205+WJH!E205+EJH!E205+RBD!E205+EGH!E205+NGH!E205+WGH!E205+SWGH!E205+SGH!E205","v":0},{"$f":"EKH!F205+WKH!F205+SWKH!F205+WJH!F205+EJH!F205+RBD!F205+EGH!F205+NGH!F205+WGH!F205+SWGH!F205+SGH!F205","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K205)","v":0},{"$f":"SUM(EKH:SGH!L205)","v":0},{"$f":"SUM(EKH:SGH!M205)","v":0},{"$f":"SUM(EKH:SGH!N205)","v":0},2.5000000000000001E-3,{"$f":"SUM(EKH:SGH!P205)","v":46},{"$f":"SUM(EKH:SGH!Q205)","v":0.11499999999999999},{"$f":"SUM(EKH:SGH!R205)","v":46},{"$f":"SUM(EKH:SGH!S205)","v":0.11499999999999999},{"$f":"SUM(EKH:SGH!T205)","v":0},{"$f":"SUM(EKH:SGH!U205)","v":0},{"$f":"SUM(EKH:SGH!V205)","v":0},{"$f":"SUM(EKH:SGH!W205)","v":0},2.5000000000000001E-3,{"$f":"SUM(EKH:SGH!Y205)","v":46},{"$f":"SUM(EKH:SGH!Z205)","v":0.11499999999999999},46,0.11499999999999999,"Recommended propsed",true,{"$f":"SUM(EKH:SGH!AE205)","v":0.11499999999999999},true]
[null,"Sub Total ",{"$f":"SUM(C196:C205)","v":614525},{"$f":"SUM(D196:D205)","v":1113.3335},{"$f":"SUM(E196:E205)","v":614525},{"$f":"SUM(F196:F205)","v":1113.3335},{"$f":"C206/E206","v":1},{"$f":"D206/F206","v":1},{"$f":"SUM(I196:I205)","v":0},{"$f":"SUM(J196:J205)","v":0},null,{"$f":"SUM(L196:L205)","v":0},null,0,null,614655,1113.5654999999997,614655,1113.5654999999997,{"$f":"SUM(EKH:SGH!T206)","v":0},{"$f":"SUM(EKH:SGH!U206)","v":0},{"$f":"SUM(EKH:SGH!V206)","v":0},{"$f":"SUM(EKH:SGH!W206)","v":0},null,{"$f":"SUM(EKH:SGH!Y206)","v":614655},{"$f":"SUM(Z196:Z205)","v":1113.5654999999997},614655,1113.5654999999997,null,null,{"$f":"SUM(EKH:SGH!AE206)","v":1113.5655000000002},true]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U207+W207+Z207=AB207","v":true},{"$f":"SUM(EKH:SGH!AE207)","v":0},true]
[8.01,"All Girls",{"$f":"EKH!C208+WKH!C208+SWKH!C208+WJH!C208+EJH!C208+RBD!C208+EGH!C208+NGH!C208+WGH!C208+SWGH!C208+SGH!C208","v":187939},{"$f":"EKH!D208+WKH!D208+SWKH!D208+WJH!D208+EJH!D208+RBD!D208+EGH!D208+NGH!D208+WGH!D208+SWGH!D208+SGH!D208","v":751.75600000000009},{"$f":"EKH!E208+WKH!E208+SWKH!E208+WJH!E208+EJH!E208+RBD!E208+EGH!E208+NGH!E208+WGH!E208+SWGH!E208+SGH!E208","v":187939},{"$f":"EKH!F208+WKH!F208+SWKH!F208+WJH!F208+EJH!F208+RBD!F208+EGH!F208+NGH!F208+WGH!F208+SWGH!F208+SGH!F208","v":751.75600000000009},{"$f":"C208/E208","v":1},1,{"$f":"C208-E208","v":0},0,{"$f":"SUM(EKH:SGH!K208)","v":0},{"$f":"SUM(EKH:SGH!L208)","v":0},{"$f":"SUM(EKH:SGH!M208)","v":0},{"$f":"SUM(EKH:SGH!N208)","v":0},4.0000000000000001E-3,{"$f":"SUM(EKH:SGH!P208)","v":187939},{"$f":"SUM(EKH:SGH!Q208)","v":751.75600000000009},{"$f":"SUM(EKH:SGH!R208)","v":187939},{"$f":"SUM(EKH:SGH!S208)","v":751.75600000000009},{"$f":"SUM(EKH:SGH!T208)","v":0},{"$f":"SUM(EKH:SGH!U208)","v":0},{"$f":"SUM(EKH:SGH!V208)","v":0},{"$f":"SUM(EKH:SGH!W208)","v":0},4.0000000000000001E-3,{"$f":"SUM(EKH:SGH!Y208)","v":187939},{"$f":"SUM(EKH:SGH!Z208)","v":751.75600000000009},{"$f":"Y208+V208+T208","v":187939},751.75600000000009,"Recommended propsed",true,{"$f":"SUM(EKH:SGH!AE208)","v":751.75600000000009},true]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",{"$f":"EKH!C209+WKH!C209+SWKH!C209+WJH!C209+EJH!C209+RBD!C209+EGH!C209+NGH!C209+WGH!C209+SWGH!C209+SGH!C209","v":1250},{"$f":"EKH!D209+WKH!D209+SWKH!D209+WJH!D209+EJH!D209+RBD!D209+EGH!D209+NGH!D209+WGH!D209+SWGH!D209+SGH!D209","v":5},{"$f":"EKH!E209+WKH!E209+SWKH!E209+WJH!E209+EJH!E209+RBD!E209+EGH!E209+NGH!E209+WGH!E209+SWGH!E209+SGH!E209","v":1250},{"$f":"EKH!F209+WKH!F209+SWKH!F209+WJH!F209+EJH!F209+RBD!F209+EGH!F209+NGH!F209+WGH!F209+SWGH!F209+SGH!F209","v":5},1,1,0,0,{"$f":"SUM(EKH:SGH!K209)","v":0},{"$f":"SUM(EKH:SGH!L209)","v":0},{"$f":"SUM(EKH:SGH!M209)","v":0},{"$f":"SUM(EKH:SGH!N209)","v":0},4.0000000000000001E-3,{"$f":"SUM(EKH:SGH!P209)","v":1250},{"$f":"SUM(EKH:SGH!Q209)","v":5},{"$f":"SUM(EKH:SGH!R209)","v":1250},{"$f":"SUM(EKH:SGH!S209)","v":5},{"$f":"SUM(EKH:SGH!T209)","v":0},{"$f":"SUM(EKH:SGH!U209)","v":0},{"$f":"SUM(EKH:SGH!V209)","v":0},{"$f":"SUM(EKH:SGH!W209)","v":0},4.0000000000000001E-3,{"$f":"SUM(EKH:SGH!Y209)","v":1250},{"$f":"SUM(EKH:SGH!Z209)","v":5},1250,5,"Recommended propsed",true,{"$f":"SUM(EKH:SGH!AE209)","v":5},true]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",{"$f":"EKH!C210+WKH!C210+SWKH!C210+WJH!C210+EJH!C210+RBD!C210+EGH!C210+NGH!C210+WGH!C210+SWGH!C210+SGH!C210","v":174565},{"$f":"EKH!D210+WKH!D210+SWKH!D210+WJH!D210+EJH!D210+RBD!D210+EGH!D210+NGH!D210+WGH!D210+SWGH!D210+SGH!D210","v":698.26},{"$f":"EKH!E210+WKH!E210+SWKH!E210+WJH!E210+EJH!E210+RBD!E210+EGH!E210+NGH!E210+WGH!E210+SWGH!E210+SGH!E210","v":174565},{"$f":"EKH!F210+WKH!F210+SWKH!F210+WJH!F210+EJH!F210+RBD!F210+EGH!F210+NGH!F210+WGH!F210+SWGH!F210+SGH!F210","v":698.26},1,1,0,0,{"$f":"SUM(EKH:SGH!K210)","v":0},{"$f":"SUM(EKH:SGH!L210)","v":0},{"$f":"SUM(EKH:SGH!M210)","v":0},{"$f":"SUM(EKH:SGH!N210)","v":0},4.0000000000000001E-3,{"$f":"SUM(EKH:SGH!P210)","v":174565},{"$f":"SUM(EKH:SGH!Q210)","v":698.26},{"$f":"SUM(EKH:SGH!R210)","v":174565},{"$f":"SUM(EKH:SGH!S210)","v":698.26},{"$f":"SUM(EKH:SGH!T210)","v":0},{"$f":"SUM(EKH:SGH!U210)","v":0},{"$f":"SUM(EKH:SGH!V210)","v":0},{"$f":"SUM(EKH:SGH!W210)","v":0},4.0000000000000001E-3,{"$f":"SUM(EKH:SGH!Y210)","v":174565},{"$f":"SUM(EKH:SGH!Z210)","v":698.26},174565,698.26,"Recommended propsed",true,{"$f":"SUM(EKH:SGH!AE210)","v":698.26},true]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",{"$f":"EKH!C211+WKH!C211+SWKH!C211+WJH!C211+EJH!C211+RBD!C211+EGH!C211+NGH!C211+WGH!C211+SWGH!C211+SGH!C211","v":0},{"$f":"EKH!D211+WKH!D211+SWKH!D211+WJH!D211+EJH!D211+RBD!D211+EGH!D211+NGH!D211+WGH!D211+SWGH!D211+SGH!D211","v":0},{"$f":"EKH!E211+WKH!E211+SWKH!E211+WJH!E211+EJH!E211+RBD!E211+EGH!E211+NGH!E211+WGH!E211+SWGH!E211+SGH!E211","v":0},{"$f":"EKH!F211+WKH!F211+SWKH!F211+WJH!F211+EJH!F211+RBD!F211+EGH!F211+NGH!F211+WGH!F211+SWGH!F211+SGH!F211","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K211)","v":0},{"$f":"SUM(EKH:SGH!L211)","v":0},{"$f":"SUM(EKH:SGH!M211)","v":0},{"$f":"SUM(EKH:SGH!N211)","v":0},4.0000000000000001E-3,{"$f":"SUM(EKH:SGH!P211)","v":0},{"$f":"SUM(EKH:SGH!Q211)","v":0},{"$f":"SUM(EKH:SGH!R211)","v":0},{"$f":"SUM(EKH:SGH!S211)","v":0},{"$f":"SUM(EKH:SGH!T211)","v":0},{"$f":"SUM(EKH:SGH!U211)","v":0},{"$f":"SUM(EKH:SGH!V211)","v":0},{"$f":"SUM(EKH:SGH!W211)","v":0},4.0000000000000001E-3,{"$f":"SUM(EKH:SGH!Y211)","v":0},{"$f":"SUM(EKH:SGH!Z211)","v":0},0,0,"Recommended propsed",true,{"$f":"SUM(EKH:SGH!AE211)","v":0},true]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":363754},{"$f":"SUM(D208:D211)","v":1455.0160000000001},{"$f":"SUM(E208:E211)","v":363754},{"$f":"SUM(F208:F211)","v":1455.0160000000001},{"$f":"C212/E212","v":1},{"$f":"D212/F212","v":1},{"$f":"SUM(I208:I211)","v":0},{"$f":"SUM(J208:J211)","v":0},null,{"$f":"SUM(L208:L211)","v":0},null,0,null,363754,1455.0160000000001,363754,1455.0160000000001,{"$f":"SUM(EKH:SGH!T212)","v":0},{"$f":"SUM(EKH:SGH!U212)","v":0},{"$f":"SUM(EKH:SGH!V212)","v":0},{"$f":"SUM(EKH:SGH!W212)","v":0},null,{"$f":"SUM(EKH:SGH!Y212)","v":363754},{"$f":"SUM(EKH:SGH!Z212)","v":1455.0159999999998},{"$f":"SUM(AA208:AA211)","v":363754},1455.0160000000001,null,null,{"$f":"SUM(EKH:SGH!AE212)","v":1455.0159999999998},true]
[9,"Teaching Learning Equipment (TLE)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(EKH:SGH!T213)","v":0},{"$f":"SUM(EKH:SGH!U213)","v":0},{"$f":"SUM(EKH:SGH!V213)","v":0},{"$f":"SUM(EKH:SGH!W213)","v":0},null,{"$f":"SUM(EKH:SGH!Y213)","v":0},{"$f":"SUM(EKH:SGH!Z213)","v":0},{"$f":"SUM([38]EKH:SGH!AA213)","v":0},{"$f":"SUM([38]EKH:SGH!AB213)","v":0},null,{"$f":"U213+W213+Z213=AB213","v":true},{"$f":"SUM(EKH:SGH!AE213)","v":0},true]
[9.01,"New Primary ",{"$f":"EKH!C214+WKH!C214+SWKH!C214+WJH!C214+EJH!C214+RBD!C214+EGH!C214+NGH!C214+WGH!C214+SWGH!C214+SGH!C214","v":0},{"$f":"EKH!D214+WKH!D214+SWKH!D214+WJH!D214+EJH!D214+RBD!D214+EGH!D214+NGH!D214+WGH!D214+SWGH!D214+SGH!D214","v":0},{"$f":"EKH!E214+WKH!E214+SWKH!E214+WJH!E214+EJH!E214+RBD!E214+EGH!E214+NGH!E214+WGH!E214+SWGH!E214+SGH!E214","v":0},{"$f":"EKH!F214+WKH!F214+SWKH!F214+WJH!F214+EJH!F214+RBD!F214+EGH!F214+NGH!F214+WGH!F214+SWGH!F214+SGH!F214","v":0},null,null,{"$f":"C214-E214","v":0},{"$f":"D214-F214","v":0},{"$f":"SUM(EKH:SGH!K214)","v":0},{"$f":"SUM(EKH:SGH!L214)","v":0},{"$f":"SUM(EKH:SGH!M214)","v":0},{"$f":"SUM(EKH:SGH!N214)","v":0},0,{"$f":"SUM(EKH:SGH!P214)","v":0},{"$f":"SUM(EKH:SGH!Q214)","v":0},{"$f":"SUM(EKH:SGH!R214)","v":0},{"$f":"SUM(EKH:SGH!S214)","v":0},{"$f":"SUM(EKH:SGH!T214)","v":0},{"$f":"SUM(EKH:SGH!U214)","v":0},{"$f":"SUM(EKH:SGH!V214)","v":0},{"$f":"SUM(EKH:SGH!W214)","v":0},0,{"$f":"SUM(EKH:SGH!Y214)","v":0},{"$f":"SUM(EKH:SGH!Z214)","v":0},{"$f":"Y214+V214+T214","v":0},0,null,true,{"$f":"SUM(EKH:SGH!AE214)","v":0},true]
[9.02,"New Upper Primary",{"$f":"EKH!C215+WKH!C215+SWKH!C215+WJH!C215+EJH!C215+RBD!C215+EGH!C215+NGH!C215+WGH!C215+SWGH!C215+SGH!C215","v":0},{"$f":"EKH!D215+WKH!D215+SWKH!D215+WJH!D215+EJH!D215+RBD!D215+EGH!D215+NGH!D215+WGH!D215+SWGH!D215+SGH!D215","v":0},{"$f":"EKH!E215+WKH!E215+SWKH!E215+WJH!E215+EJH!E215+RBD!E215+EGH!E215+NGH!E215+WGH!E215+SWGH!E215+SGH!E215","v":0},{"$f":"EKH!F215+WKH!F215+SWKH!F215+WJH!F215+EJH!F215+RBD!F215+EGH!F215+NGH!F215+WGH!F215+SWGH!F215+SGH!F215","v":0},null,null,{"$f":"C215-E215","v":0},{"$f":"D215-F215","v":0},{"$f":"SUM(EKH:SGH!K215)","v":0},{"$f":"SUM(EKH:SGH!L215)","v":0},{"$f":"SUM(EKH:SGH!M215)","v":0},{"$f":"SUM(EKH:SGH!N215)","v":0},0,{"$f":"SUM(EKH:SGH!P215)","v":0},{"$f":"SUM(EKH:SGH!Q215)","v":0},{"$f":"SUM(EKH:SGH!R215)","v":0},{"$f":"SUM(EKH:SGH!S215)","v":0},{"$f":"SUM(EKH:SGH!T215)","v":0},{"$f":"SUM(EKH:SGH!U215)","v":0},{"$f":"SUM(EKH:SGH!V215)","v":0},{"$f":"SUM(EKH:SGH!W215)","v":0},0,{"$f":"SUM(EKH:SGH!Y215)","v":0},{"$f":"SUM(EKH:SGH!Z215)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE215)","v":0},true]
[null,"Sub Total",{"$f":"SUM(C214:C215)","v":0},{"$f":"SUM(D214:D215)","v":0},{"$f":"SUM(E214:E215)","v":0},{"$f":"SUM(F214:F215)","v":0},null,null,{"$f":"EKH!I216+WKH!I216+SWKH!I216+WJH!I216+EJH!I216+RBD!I216+EGH!I216+NGH!I216+WGH!I216+SWGH!I216+SGH!I216","v":0},{"$f":"EKH!J216+WKH!J216+SWKH!J216+WJH!J216+EJH!J216+RBD!J216+EGH!J216+NGH!J216+WGH!J216+SWGH!J216+SGH!J216","v":0},{"$f":"EKH!K216+WKH!K216+SWKH!K216+WJH!K216+EJH!K216+RBD!K216+EGH!K216+NGH!K216+WGH!K216+SWGH!K216+SGH!K216","v":0},{"$f":"EKH!L216+WKH!L216+SWKH!L216+WJH!L216+EJH!L216+RBD!L216+EGH!L216+NGH!L216+WGH!L216+SWGH!L216+SGH!L216","v":0},{"$f":"EKH!M216+WKH!M216+SWKH!M216+WJH!M216+EJH!M216+RBD!M216+EGH!M216+NGH!M216+WGH!M216+SWGH!M216+SGH!M216","v":0},{"$f":"EKH!N216+WKH!N216+SWKH!N216+WJH!N216+EJH!N216+RBD!N216+EGH!N216+NGH!N216+WGH!N216+SWGH!N216+SGH!N216","v":0},0,{"$f":"EKH!P216+WKH!P216+SWKH!P216+WJH!P216+EJH!P216+RBD!P216+EGH!P216+NGH!P216+WGH!P216+SWGH!P216+SGH!P216","v":0},{"$f":"EKH!Q216+WKH!Q216+SWKH!Q216+WJH!Q216+EJH!Q216+RBD!Q216+EGH!Q216+NGH!Q216+WGH!Q216+SWGH!Q216+SGH!Q216","v":0},{"$f":"EKH!R216+WKH!R216+SWKH!R216+WJH!R216+EJH!R216+RBD!R216+EGH!R216+NGH!R216+WGH!R216+SWGH!R216+SGH!R216","v":0},{"$f":"EKH!S216+WKH!S216+SWKH!S216+WJH!S216+EJH!S216+RBD!S216+EGH!S216+NGH!S216+WGH!S216+SWGH!S216+SGH!S216","v":0},{"$f":"SUM(EKH:SGH!T216)","v":0},{"$f":"SUM(EKH:SGH!U216)","v":0},{"$f":"SUM(EKH:SGH!V216)","v":0},{"$f":"SUM(EKH:SGH!W216)","v":0},0,{"$f":"SUM(EKH:SGH!Y216)","v":0},{"$f":"SUM(EKH:SGH!Z216)","v":0},{"$f":"[38]EKH!AA216+[38]WKH!AA216+[38]SWKH!AA216+[38]WJH!AA216+[38]EJH!AA216+[38]RBD!AA216+[38]EGH!AA216+[38]NGH!AA216+[38]WGH!AA216+[38]SWGH!AA216+[38]SGH!AA216","v":0},{"$f":"[38]EKH!AB216+[38]WKH!AB216+[38]SWKH!AB216+[38]WJH!AB216+[38]EJH!AB216+[38]RBD!AB216+[38]EGH!AB216+[38]NGH!AB216+[38]WGH!AB216+[38]SWGH!AB216+[38]SGH!AB216","v":0},null,true,{"$f":"SUM(EKH:SGH!AE216)","v":0},true]
["III","ENHANCING QUALITY ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,{"$f":"SUM(EKH:SGH!AE217)","v":0},true]
[10,"New Teachers' Salary ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,{"$f":"SUM(EKH:SGH!AE218)","v":0},true]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,{"$f":"SUM(EKH:SGH!AE219)","v":0},true]
[10.01,"New Primary Teachers (Regular)",{"$f":"EKH!C220+WKH!C220+SWKH!C220+WJH!C220+EJH!C220+RBD!C220+EGH!C220+NGH!C220+WGH!C220+SWGH!C220+SGH!C220","v":0},{"$f":"EKH!D220+WKH!D220+SWKH!D220+WJH!D220+EJH!D220+RBD!D220+EGH!D220+NGH!D220+WGH!D220+SWGH!D220+SGH!D220","v":0},{"$f":"EKH!E220+WKH!E220+SWKH!E220+WJH!E220+EJH!E220+RBD!E220+EGH!E220+NGH!E220+WGH!E220+SWGH!E220+SGH!E220","v":0},{"$f":"EKH!F220+WKH!F220+SWKH!F220+WJH!F220+EJH!F220+RBD!F220+EGH!F220+NGH!F220+WGH!F220+SWGH!F220+SGH!F220","v":0},null,null,{"$f":"C220-E220","v":0},{"$f":"D220-F220","v":0},{"$f":"SUM(EKH:SGH!K220)","v":0},{"$f":"SUM(EKH:SGH!L220)","v":0},{"$f":"SUM(EKH:SGH!M220)","v":0},{"$f":"SUM(EKH:SGH!N220)","v":0},0,{"$f":"SUM(EKH:SGH!P220)","v":0},{"$f":"SUM(EKH:SGH!Q220)","v":0},{"$f":"SUM(EKH:SGH!R220)","v":0},{"$f":"SUM(EKH:SGH!S220)","v":0},{"$f":"SUM(EKH:SGH!T220)","v":0},{"$f":"SUM(EKH:SGH!U220)","v":0},{"$f":"SUM(EKH:SGH!V220)","v":0},{"$f":"SUM(EKH:SGH!W220)","v":0},0,{"$f":"SUM(EKH:SGH!Y220)","v":0},{"$f":"SUM(EKH:SGH!Z220)","v":0},{"$f":"Y220+V220+T220","v":0},0,null,true,{"$f":"SUM(EKH:SGH!AE220)","v":0},true]
[10.02,"New Primary Teachers (Contractual)",{"$f":"EKH!C221+WKH!C221+SWKH!C221+WJH!C221+EJH!C221+RBD!C221+EGH!C221+NGH!C221+WGH!C221+SWGH!C221+SGH!C221","v":48},{"$f":"EKH!D221+WKH!D221+SWKH!D221+WJH!D221+EJH!D221+RBD!D221+EGH!D221+NGH!D221+WGH!D221+SWGH!D221+SGH!D221","v":109.69344000000001},{"$f":"EKH!E221+WKH!E221+SWKH!E221+WJH!E221+EJH!E221+RBD!E221+EGH!E221+NGH!E221+WGH!E221+SWGH!E221+SGH!E221","v":48},{"$f":"EKH!F221+WKH!F221+SWKH!F221+WJH!F221+EJH!F221+RBD!F221+EGH!F221+NGH!F221+WGH!F221+SWGH!F221+SGH!F221","v":109.69344000000001},null,null,{"$f":"C221-E221","v":0},{"$f":"D221-F221","v":0},{"$f":"SUM(EKH:SGH!K221)","v":0},{"$f":"SUM(EKH:SGH!L221)","v":0},{"$f":"SUM(EKH:SGH!M221)","v":0},{"$f":"SUM(EKH:SGH!N221)","v":0},null,{"$f":"SUM(EKH:SGH!P221)","v":0},{"$f":"SUM(EKH:SGH!Q221)","v":0},{"$f":"SUM(EKH:SGH!R221)","v":0},{"$f":"SUM(EKH:SGH!S221)","v":0},{"$f":"SUM(EKH:SGH!T221)","v":0},{"$f":"SUM(EKH:SGH!U221)","v":0},{"$f":"SUM(EKH:SGH!V221)","v":0},{"$f":"SUM(EKH:SGH!W221)","v":0},null,{"$f":"SUM(EKH:SGH!Y221)","v":0},{"$f":"SUM(EKH:SGH!Z221)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE221)","v":0},true]
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[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",{"$f":"EKH!C232+WKH!C232+SWKH!C232+WJH!C232+EJH!C232+RBD!C232+EGH!C232+NGH!C232+WGH!C232+SWGH!C232+SGH!C232","v":0},{"$f":"EKH!D232+WKH!D232+SWKH!D232+WJH!D232+EJH!D232+RBD!D232+EGH!D232+NGH!D232+WGH!D232+SWGH!D232+SGH!D232","v":0},{"$f":"EKH!E232+WKH!E232+SWKH!E232+WJH!E232+EJH!E232+RBD!E232+EGH!E232+NGH!E232+WGH!E232+SWGH!E232+SGH!E232","v":0},{"$f":"EKH!F232+WKH!F232+SWKH!F232+WJH!F232+EJH!F232+RBD!F232+EGH!F232+NGH!F232+WGH!F232+SWGH!F232+SGH!F232","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K232)","v":0},{"$f":"SUM(EKH:SGH!L232)","v":0},{"$f":"SUM(EKH:SGH!M232)","v":0},{"$f":"SUM(EKH:SGH!N232)","v":0},0,{"$f":"SUM(EKH:SGH!P232)","v":0},{"$f":"SUM(EKH:SGH!Q232)","v":0},{"$f":"SUM(EKH:SGH!R232)","v":0},{"$f":"SUM(EKH:SGH!S232)","v":0},{"$f":"SUM(EKH:SGH!T232)","v":0},{"$f":"SUM(EKH:SGH!U232)","v":0},{"$f":"SUM(EKH:SGH!V232)","v":0},{"$f":"SUM(EKH:SGH!W232)","v":0},0,{"$f":"SUM(EKH:SGH!Y232)","v":0},{"$f":"SUM(EKH:SGH!Z232)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE232)","v":0},true]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",{"$f":"EKH!C233+WKH!C233+SWKH!C233+WJH!C233+EJH!C233+RBD!C233+EGH!C233+NGH!C233+WGH!C233+SWGH!C233+SGH!C233","v":0},{"$f":"EKH!D233+WKH!D233+SWKH!D233+WJH!D233+EJH!D233+RBD!D233+EGH!D233+NGH!D233+WGH!D233+SWGH!D233+SGH!D233","v":0},{"$f":"EKH!E233+WKH!E233+SWKH!E233+WJH!E233+EJH!E233+RBD!E233+EGH!E233+NGH!E233+WGH!E233+SWGH!E233+SGH!E233","v":0},{"$f":"EKH!F233+WKH!F233+SWKH!F233+WJH!F233+EJH!F233+RBD!F233+EGH!F233+NGH!F233+WGH!F233+SWGH!F233+SGH!F233","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K233)","v":0},{"$f":"SUM(EKH:SGH!L233)","v":0},{"$f":"SUM(EKH:SGH!M233)","v":0},{"$f":"SUM(EKH:SGH!N233)","v":0},0,{"$f":"SUM(EKH:SGH!P233)","v":0},{"$f":"SUM(EKH:SGH!Q233)","v":0},{"$f":"SUM(EKH:SGH!R233)","v":0},{"$f":"SUM(EKH:SGH!S233)","v":0},{"$f":"SUM(EKH:SGH!T233)","v":0},{"$f":"SUM(EKH:SGH!U233)","v":0},{"$f":"SUM(EKH:SGH!V233)","v":0},{"$f":"SUM(EKH:SGH!W233)","v":0},0,{"$f":"SUM(EKH:SGH!Y233)","v":0},{"$f":"SUM(EKH:SGH!Z233)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE233)","v":0},true]
[null,"(a) Art Education ",{"$f":"EKH!C234+WKH!C234+SWKH!C234+WJH!C234+EJH!C234+RBD!C234+EGH!C234+NGH!C234+WGH!C234+SWGH!C234+SGH!C234","v":0},{"$f":"EKH!D234+WKH!D234+SWKH!D234+WJH!D234+EJH!D234+RBD!D234+EGH!D234+NGH!D234+WGH!D234+SWGH!D234+SGH!D234","v":0},{"$f":"EKH!E234+WKH!E234+SWKH!E234+WJH!E234+EJH!E234+RBD!E234+EGH!E234+NGH!E234+WGH!E234+SWGH!E234+SGH!E234","v":0},{"$f":"EKH!F234+WKH!F234+SWKH!F234+WJH!F234+EJH!F234+RBD!F234+EGH!F234+NGH!F234+WGH!F234+SWGH!F234+SGH!F234","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K234)","v":0},{"$f":"SUM(EKH:SGH!L234)","v":0},{"$f":"SUM(EKH:SGH!M234)","v":0},{"$f":"SUM(EKH:SGH!N234)","v":0},0,{"$f":"SUM(EKH:SGH!P234)","v":0},{"$f":"SUM(EKH:SGH!Q234)","v":0},{"$f":"SUM(EKH:SGH!R234)","v":0},{"$f":"SUM(EKH:SGH!S234)","v":0},{"$f":"SUM(EKH:SGH!T234)","v":0},{"$f":"SUM(EKH:SGH!U234)","v":0},{"$f":"SUM(EKH:SGH!V234)","v":0},{"$f":"SUM(EKH:SGH!W234)","v":0},0,{"$f":"SUM(EKH:SGH!Y234)","v":0},{"$f":"SUM(EKH:SGH!Z234)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE234)","v":0},true]
[null,"(b) Health and Physical Education ",{"$f":"EKH!C235+WKH!C235+SWKH!C235+WJH!C235+EJH!C235+RBD!C235+EGH!C235+NGH!C235+WGH!C235+SWGH!C235+SGH!C235","v":0},{"$f":"EKH!D235+WKH!D235+SWKH!D235+WJH!D235+EJH!D235+RBD!D235+EGH!D235+NGH!D235+WGH!D235+SWGH!D235+SGH!D235","v":0},{"$f":"EKH!E235+WKH!E235+SWKH!E235+WJH!E235+EJH!E235+RBD!E235+EGH!E235+NGH!E235+WGH!E235+SWGH!E235+SGH!E235","v":0},{"$f":"EKH!F235+WKH!F235+SWKH!F235+WJH!F235+EJH!F235+RBD!F235+EGH!F235+NGH!F235+WGH!F235+SWGH!F235+SGH!F235","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K235)","v":0},{"$f":"SUM(EKH:SGH!L235)","v":0},{"$f":"SUM(EKH:SGH!M235)","v":0},{"$f":"SUM(EKH:SGH!N235)","v":0},0,{"$f":"SUM(EKH:SGH!P235)","v":0},{"$f":"SUM(EKH:SGH!Q235)","v":0},{"$f":"SUM(EKH:SGH!R235)","v":0},{"$f":"SUM(EKH:SGH!S235)","v":0},{"$f":"SUM(EKH:SGH!T235)","v":0},{"$f":"SUM(EKH:SGH!U235)","v":0},{"$f":"SUM(EKH:SGH!V235)","v":0},{"$f":"SUM(EKH:SGH!W235)","v":0},0,{"$f":"SUM(EKH:SGH!Y235)","v":0},{"$f":"SUM(EKH:SGH!Z235)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE235)","v":0},true]
[null,"(c)  Work Education ",{"$f":"EKH!C236+WKH!C236+SWKH!C236+WJH!C236+EJH!C236+RBD!C236+EGH!C236+NGH!C236+WGH!C236+SWGH!C236+SGH!C236","v":0},{"$f":"EKH!D236+WKH!D236+SWKH!D236+WJH!D236+EJH!D236+RBD!D236+EGH!D236+NGH!D236+WGH!D236+SWGH!D236+SGH!D236","v":0},{"$f":"EKH!E236+WKH!E236+SWKH!E236+WJH!E236+EJH!E236+RBD!E236+EGH!E236+NGH!E236+WGH!E236+SWGH!E236+SGH!E236","v":0},{"$f":"EKH!F236+WKH!F236+SWKH!F236+WJH!F236+EJH!F236+RBD!F236+EGH!F236+NGH!F236+WGH!F236+SWGH!F236+SGH!F236","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K236)","v":0},{"$f":"SUM(EKH:SGH!L236)","v":0},{"$f":"SUM(EKH:SGH!M236)","v":0},{"$f":"SUM(EKH:SGH!N236)","v":0},0,{"$f":"SUM(EKH:SGH!P236)","v":0},{"$f":"SUM(EKH:SGH!Q236)","v":0},{"$f":"SUM(EKH:SGH!R236)","v":0},{"$f":"SUM(EKH:SGH!S236)","v":0},{"$f":"SUM(EKH:SGH!T236)","v":0},{"$f":"SUM(EKH:SGH!U236)","v":0},{"$f":"SUM(EKH:SGH!V236)","v":0},{"$f":"SUM(EKH:SGH!W236)","v":0},0,{"$f":"SUM(EKH:SGH!Y236)","v":0},{"$f":"SUM(EKH:SGH!Z236)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE236)","v":0},true]
[null,"Sub Total ",{"$f":"SUM(C220:C236)","v":54},{"$f":"SUM(D220:D236)","v":124.44840000000001},{"$f":"SUM(E220:E236)","v":54},{"$f":"SUM(F220:F236)","v":124.44840000000001},null,null,{"$f":"SUM(I220:I236)","v":0},0,null,0,null,0,null,{"$f":"SUM(P220:P236)","v":0},0,{"$f":"SUM(R220:R236)","v":0},0,{"$f":"SUM(EKH:SGH!T237)","v":0},{"$f":"SUM(EKH:SGH!U237)","v":0},{"$f":"SUM(EKH:SGH!V237)","v":0},{"$f":"SUM(EKH:SGH!W237)","v":0},null,{"$f":"SUM(EKH:SGH!Y237)","v":0},{"$f":"SUM(EKH:SGH!Z237)","v":0},{"$f":"SUM(AA220:AA236)","v":0},{"$f":"SUM(AB220:AB236)","v":0},null,null,{"$f":"SUM(EKH:SGH!AE237)","v":0},true]
[null,"Total ",{"$f":"C237","v":54},{"$f":"D237","v":124.44840000000001},{"$f":"E237","v":54},{"$f":"F237","v":124.44840000000001},null,null,{"$f":"I237","v":0},{"$f":"J237","v":0},null,{"$f":"L237","v":0},null,0,null,{"$f":"P237","v":0},0,{"$f":"R237","v":0},0,{"$f":"SUM(EKH:SGH!T238)","v":0},{"$f":"SUM(EKH:SGH!U238)","v":0},{"$f":"SUM(EKH:SGH!V238)","v":0},{"$f":"SUM(EKH:SGH!W238)","v":0},null,{"$f":"SUM(EKH:SGH!Y238)","v":0},{"$f":"SUM(EKH:SGH!Z238)","v":0},{"$f":"AA237","v":0},{"$f":"AB237","v":0},null,null,{"$f":"SUM(EKH:SGH!AE238)","v":0},true]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U239+W239+Z239=AB239","v":true},{"$f":"SUM(EKH:SGH!AE239)","v":0},true]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,{"$f":"SUM(EKH:SGH!AE240)","v":0},true]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers - Existing, in position (Regular)",{"$f":"EKH!C241+WKH!C241+SWKH!C241+WJH!C241+EJH!C241+RBD!C241+EGH!C241+NGH!C241+WGH!C241+SWGH!C241+SGH!C241","v":0},{"$f":"EKH!D241+WKH!D241+SWKH!D241+WJH!D241+EJH!D241+RBD!D241+EGH!D241+NGH!D241+WGH!D241+SWGH!D241+SGH!D241","v":0},{"$f":"EKH!E241+WKH!E241+SWKH!E241+WJH!E241+EJH!E241+RBD!E241+EGH!E241+NGH!E241+WGH!E241+SWGH!E241+SGH!E241","v":0},{"$f":"EKH!F241+WKH!F241+SWKH!F241+WJH!F241+EJH!F241+RBD!F241+EGH!F241+NGH!F241+WGH!F241+SWGH!F241+SGH!F241","v":0},null,null,{"$f":"C241-E241","v":0},{"$f":"D241-F241","v":0},{"$f":"SUM(EKH:SGH!K241)","v":0},{"$f":"SUM(EKH:SGH!L241)","v":0},{"$f":"SUM(EKH:SGH!M241)","v":0},{"$f":"SUM(EKH:SGH!N241)","v":0},0,{"$f":"SUM(EKH:SGH!P241)","v":0},{"$f":"SUM(EKH:SGH!Q241)","v":0},{"$f":"SUM(EKH:SGH!R241)","v":0},{"$f":"SUM(EKH:SGH!S241)","v":0},{"$f":"SUM(EKH:SGH!T241)","v":0},{"$f":"SUM(EKH:SGH!U241)","v":0},{"$f":"SUM(EKH:SGH!V241)","v":0},{"$f":"SUM(EKH:SGH!W241)","v":0},0,{"$f":"SUM(EKH:SGH!Y241)","v":0},{"$f":"SUM(EKH:SGH!Z241)","v":0},{"$f":"Y241+V241+T241","v":0},0,null,true,{"$f":"SUM(EKH:SGH!AE241)","v":0},true]
[10.09,"Primary Teachers - Existing, in position (Contractual)",{"$f":"EKH!C242+WKH!C242+SWKH!C242+WJH!C242+EJH!C242+RBD!C242+EGH!C242+NGH!C242+WGH!C242+SWGH!C242+SGH!C242","v":5766},{"$f":"EKH!D242+WKH!D242+SWKH!D242+WJH!D242+EJH!D242+RBD!D242+EGH!D242+NGH!D242+WGH!D242+SWGH!D242+SGH!D242","v":13176.92448},{"$f":"EKH!E242+WKH!E242+SWKH!E242+WJH!E242+EJH!E242+RBD!E242+EGH!E242+NGH!E242+WGH!E242+SWGH!E242+SGH!E242","v":5766},{"$f":"EKH!F242+WKH!F242+SWKH!F242+WJH!F242+EJH!F242+RBD!F242+EGH!F242+NGH!F242+WGH!F242+SWGH!F242+SGH!F242","v":13176.92448},{"$f":"C242/E242","v":1},{"$f":"D242/F242","v":1},{"$f":"C242-E242","v":0},{"$f":"D242-F242","v":0},{"$f":"SUM(EKH:SGH!K242)","v":0},{"$f":"SUM(EKH:SGH!L242)","v":0},{"$f":"SUM(EKH:SGH!M242)","v":0},{"$f":"SUM(EKH:SGH!N242)","v":0},0.19044,{"$f":"SUM(EKH:SGH!P242)","v":5814},{"$f":"SUM(EKH:SGH!Q242)","v":13286.617920000001},{"$f":"SUM(EKH:SGH!R242)","v":5814},{"$f":"SUM(EKH:SGH!S242)","v":13286.617920000001},{"$f":"SUM(EKH:SGH!T242)","v":0},{"$f":"SUM(EKH:SGH!U242)","v":0},{"$f":"SUM(EKH:SGH!V242)","v":0},{"$f":"SUM(EKH:SGH!W242)","v":0},0.19044,{"$f":"SUM(EKH:SGH!Y242)","v":5814},{"$f":"SUM(EKH:SGH!Z242)","v":13286.617920000001},5814,13286.617920000001," Salary Recommended propsed and as per approval of EC",true,{"$f":"SUM(EKH:SGH!AE242)","v":13286.617920000001},true]
[10.1,"Head Teachers for Primary in position",{"$f":"EKH!C243+WKH!C243+SWKH!C243+WJH!C243+EJH!C243+RBD!C243+EGH!C243+NGH!C243+WGH!C243+SWGH!C243+SGH!C243","v":0},{"$f":"EKH!D243+WKH!D243+SWKH!D243+WJH!D243+EJH!D243+RBD!D243+EGH!D243+NGH!D243+WGH!D243+SWGH!D243+SGH!D243","v":0},{"$f":"EKH!E243+WKH!E243+SWKH!E243+WJH!E243+EJH!E243+RBD!E243+EGH!E243+NGH!E243+WGH!E243+SWGH!E243+SGH!E243","v":0},{"$f":"EKH!F243+WKH!F243+SWKH!F243+WJH!F243+EJH!F243+RBD!F243+EGH!F243+NGH!F243+WGH!F243+SWGH!F243+SGH!F243","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K243)","v":0},{"$f":"SUM(EKH:SGH!L243)","v":0},{"$f":"SUM(EKH:SGH!M243)","v":0},{"$f":"SUM(EKH:SGH!N243)","v":0},0,{"$f":"SUM(EKH:SGH!P243)","v":0},{"$f":"SUM(EKH:SGH!Q243)","v":0},{"$f":"SUM(EKH:SGH!R243)","v":0},{"$f":"SUM(EKH:SGH!S243)","v":0},{"$f":"SUM(EKH:SGH!T243)","v":0},{"$f":"SUM(EKH:SGH!U243)","v":0},{"$f":"SUM(EKH:SGH!V243)","v":0},{"$f":"SUM(EKH:SGH!W243)","v":0},0,{"$f":"SUM(EKH:SGH!Y243)","v":0},{"$f":"SUM(EKH:SGH!Z243)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE243)","v":0},true]
[null,"Upper Primary Teachers ",{"$f":"EKH!C244+WKH!C244+SWKH!C244+WJH!C244+EJH!C244+RBD!C244+EGH!C244+NGH!C244+WGH!C244+SWGH!C244+SGH!C244","v":0},{"$f":"EKH!D244+WKH!D244+SWKH!D244+WJH!D244+EJH!D244+RBD!D244+EGH!D244+NGH!D244+WGH!D244+SWGH!D244+SGH!D244","v":0},{"$f":"EKH!E244+WKH!E244+SWKH!E244+WJH!E244+EJH!E244+RBD!E244+EGH!E244+NGH!E244+WGH!E244+SWGH!E244+SGH!E244","v":0},{"$f":"EKH!F244+WKH!F244+SWKH!F244+WJH!F244+EJH!F244+RBD!F244+EGH!F244+NGH!F244+WGH!F244+SWGH!F244+SGH!F244","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K244)","v":0},{"$f":"SUM(EKH:SGH!L244)","v":0},{"$f":"SUM(EKH:SGH!M244)","v":0},{"$f":"SUM(EKH:SGH!N244)","v":0},0,{"$f":"SUM(EKH:SGH!P244)","v":0},{"$f":"SUM(EKH:SGH!Q244)","v":0},{"$f":"SUM(EKH:SGH!R244)","v":0},{"$f":"SUM(EKH:SGH!S244)","v":0},{"$f":"SUM(EKH:SGH!T244)","v":0},{"$f":"SUM(EKH:SGH!U244)","v":0},{"$f":"SUM(EKH:SGH!V244)","v":0},{"$f":"SUM(EKH:SGH!W244)","v":0},0,{"$f":"SUM(EKH:SGH!Y244)","v":0},{"$f":"SUM(EKH:SGH!Z244)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE244)","v":0},true]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",{"$f":"EKH!C245+WKH!C245+SWKH!C245+WJH!C245+EJH!C245+RBD!C245+EGH!C245+NGH!C245+WGH!C245+SWGH!C245+SGH!C245","v":0},{"$f":"EKH!D245+WKH!D245+SWKH!D245+WJH!D245+EJH!D245+RBD!D245+EGH!D245+NGH!D245+WGH!D245+SWGH!D245+SGH!D245","v":0},{"$f":"EKH!E245+WKH!E245+SWKH!E245+WJH!E245+EJH!E245+RBD!E245+EGH!E245+NGH!E245+WGH!E245+SWGH!E245+SGH!E245","v":0},{"$f":"EKH!F245+WKH!F245+SWKH!F245+WJH!F245+EJH!F245+RBD!F245+EGH!F245+NGH!F245+WGH!F245+SWGH!F245+SGH!F245","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K245)","v":0},{"$f":"SUM(EKH:SGH!L245)","v":0},{"$f":"SUM(EKH:SGH!M245)","v":0},{"$f":"SUM(EKH:SGH!N245)","v":0},0,{"$f":"SUM(EKH:SGH!P245)","v":0},{"$f":"SUM(EKH:SGH!Q245)","v":0},{"$f":"SUM(EKH:SGH!R245)","v":0},{"$f":"SUM(EKH:SGH!S245)","v":0},{"$f":"SUM(EKH:SGH!T245)","v":0},{"$f":"SUM(EKH:SGH!U245)","v":0},{"$f":"SUM(EKH:SGH!V245)","v":0},{"$f":"SUM(EKH:SGH!W245)","v":0},0,{"$f":"SUM(EKH:SGH!Y245)","v":0},{"$f":"SUM(EKH:SGH!Z245)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE245)","v":0},true]
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[{"$f":"+A253+0.01","v":10.139999999999999},"Part Time Instructors in position",{"$f":"EKH!C254+WKH!C254+SWKH!C254+WJH!C254+EJH!C254+RBD!C254+EGH!C254+NGH!C254+WGH!C254+SWGH!C254+SGH!C254","v":0},{"$f":"EKH!D254+WKH!D254+SWKH!D254+WJH!D254+EJH!D254+RBD!D254+EGH!D254+NGH!D254+WGH!D254+SWGH!D254+SGH!D254","v":0},{"$f":"EKH!E254+WKH!E254+SWKH!E254+WJH!E254+EJH!E254+RBD!E254+EGH!E254+NGH!E254+WGH!E254+SWGH!E254+SGH!E254","v":0},{"$f":"EKH!F254+WKH!F254+SWKH!F254+WJH!F254+EJH!F254+RBD!F254+EGH!F254+NGH!F254+WGH!F254+SWGH!F254+SGH!F254","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K254)","v":0},{"$f":"SUM(EKH:SGH!L254)","v":0},{"$f":"SUM(EKH:SGH!M254)","v":0},{"$f":"SUM(EKH:SGH!N254)","v":0},0,{"$f":"SUM(EKH:SGH!P254)","v":0},{"$f":"SUM(EKH:SGH!Q254)","v":0},{"$f":"SUM(EKH:SGH!R254)","v":0},{"$f":"SUM(EKH:SGH!S254)","v":0},{"$f":"SUM(EKH:SGH!T254)","v":0},{"$f":"SUM(EKH:SGH!U254)","v":0},{"$f":"SUM(EKH:SGH!V254)","v":0},{"$f":"SUM(EKH:SGH!W254)","v":0},0,{"$f":"SUM(EKH:SGH!Y254)","v":0},{"$f":"SUM(EKH:SGH!Z254)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE254)","v":0},true]
[null,"(a) Art Education ",{"$f":"EKH!C255+WKH!C255+SWKH!C255+WJH!C255+EJH!C255+RBD!C255+EGH!C255+NGH!C255+WGH!C255+SWGH!C255+SGH!C255","v":0},{"$f":"EKH!D255+WKH!D255+SWKH!D255+WJH!D255+EJH!D255+RBD!D255+EGH!D255+NGH!D255+WGH!D255+SWGH!D255+SGH!D255","v":0},{"$f":"EKH!E255+WKH!E255+SWKH!E255+WJH!E255+EJH!E255+RBD!E255+EGH!E255+NGH!E255+WGH!E255+SWGH!E255+SGH!E255","v":0},{"$f":"EKH!F255+WKH!F255+SWKH!F255+WJH!F255+EJH!F255+RBD!F255+EGH!F255+NGH!F255+WGH!F255+SWGH!F255+SGH!F255","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K255)","v":0},{"$f":"SUM(EKH:SGH!L255)","v":0},{"$f":"SUM(EKH:SGH!M255)","v":0},{"$f":"SUM(EKH:SGH!N255)","v":0},0,{"$f":"SUM(EKH:SGH!P255)","v":0},{"$f":"SUM(EKH:SGH!Q255)","v":0},{"$f":"SUM(EKH:SGH!R255)","v":0},{"$f":"SUM(EKH:SGH!S255)","v":0},{"$f":"SUM(EKH:SGH!T255)","v":0},{"$f":"SUM(EKH:SGH!U255)","v":0},{"$f":"SUM(EKH:SGH!V255)","v":0},{"$f":"SUM(EKH:SGH!W255)","v":0},0,{"$f":"SUM(EKH:SGH!Y255)","v":0},{"$f":"SUM(EKH:SGH!Z255)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE255)","v":0},true]
[null,"(b) Health and Physical Education ",{"$f":"EKH!C256+WKH!C256+SWKH!C256+WJH!C256+EJH!C256+RBD!C256+EGH!C256+NGH!C256+WGH!C256+SWGH!C256+SGH!C256","v":0},{"$f":"EKH!D256+WKH!D256+SWKH!D256+WJH!D256+EJH!D256+RBD!D256+EGH!D256+NGH!D256+WGH!D256+SWGH!D256+SGH!D256","v":0},{"$f":"EKH!E256+WKH!E256+SWKH!E256+WJH!E256+EJH!E256+RBD!E256+EGH!E256+NGH!E256+WGH!E256+SWGH!E256+SGH!E256","v":0},{"$f":"EKH!F256+WKH!F256+SWKH!F256+WJH!F256+EJH!F256+RBD!F256+EGH!F256+NGH!F256+WGH!F256+SWGH!F256+SGH!F256","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K256)","v":0},{"$f":"SUM(EKH:SGH!L256)","v":0},{"$f":"SUM(EKH:SGH!M256)","v":0},{"$f":"SUM(EKH:SGH!N256)","v":0},0,{"$f":"SUM(EKH:SGH!P256)","v":0},{"$f":"SUM(EKH:SGH!Q256)","v":0},{"$f":"SUM(EKH:SGH!R256)","v":0},{"$f":"SUM(EKH:SGH!S256)","v":0},{"$f":"SUM(EKH:SGH!T256)","v":0},{"$f":"SUM(EKH:SGH!U256)","v":0},{"$f":"SUM(EKH:SGH!V256)","v":0},{"$f":"SUM(EKH:SGH!W256)","v":0},0,{"$f":"SUM(EKH:SGH!Y256)","v":0},{"$f":"SUM(EKH:SGH!Z256)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE256)","v":0},true]
[null,"(c) Work Education ",{"$f":"EKH!C257+WKH!C257+SWKH!C257+WJH!C257+EJH!C257+RBD!C257+EGH!C257+NGH!C257+WGH!C257+SWGH!C257+SGH!C257","v":0},{"$f":"EKH!D257+WKH!D257+SWKH!D257+WJH!D257+EJH!D257+RBD!D257+EGH!D257+NGH!D257+WGH!D257+SWGH!D257+SGH!D257","v":0},{"$f":"EKH!E257+WKH!E257+SWKH!E257+WJH!E257+EJH!E257+RBD!E257+EGH!E257+NGH!E257+WGH!E257+SWGH!E257+SGH!E257","v":0},{"$f":"EKH!F257+WKH!F257+SWKH!F257+WJH!F257+EJH!F257+RBD!F257+EGH!F257+NGH!F257+WGH!F257+SWGH!F257+SGH!F257","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K257)","v":0},{"$f":"SUM(EKH:SGH!L257)","v":0},{"$f":"SUM(EKH:SGH!M257)","v":0},{"$f":"SUM(EKH:SGH!N257)","v":0},0,{"$f":"SUM(EKH:SGH!P257)","v":0},{"$f":"SUM(EKH:SGH!Q257)","v":0},{"$f":"SUM(EKH:SGH!R257)","v":0},{"$f":"SUM(EKH:SGH!S257)","v":0},{"$f":"SUM(EKH:SGH!T257)","v":0},{"$f":"SUM(EKH:SGH!U257)","v":0},{"$f":"SUM(EKH:SGH!V257)","v":0},{"$f":"SUM(EKH:SGH!W257)","v":0},0,{"$f":"SUM(EKH:SGH!Y257)","v":0},{"$f":"SUM(EKH:SGH!Z257)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE257)","v":0},true]
[null,"Sub Total",{"$f":"SUM(C241:C257)","v":12481},{"$f":"SUM(D241:D257)","v":29690.183879999997},{"$f":"SUM(E241:E257)","v":12481},{"$f":"SUM(F241:F257)","v":29690.183879999997},{"$f":"C258/E258","v":1},1,{"$f":"SUM(I241:I257)","v":0},{"$f":"SUM(J241:J257)","v":0},null,{"$f":"SUM(L241:L257)","v":0},null,0,null,12541,29829.387240000004,12541,29829.387240000004,{"$f":"SUM(EKH:SGH!T258)","v":0},{"$f":"SUM(EKH:SGH!U258)","v":0},{"$f":"SUM(EKH:SGH!V258)","v":0},{"$f":"SUM(EKH:SGH!W258)","v":0},null,{"$f":"SUM(EKH:SGH!Y258)","v":12541},{"$f":"SUM(EKH:SGH!Z258)","v":29829.387239999996},{"$f":"SUM(AA241:AA257)","v":12541},29829.387240000004,null,null,{"$f":"SUM(EKH:SGH!AE258)","v":29829.387239999996},true]
[null,"Total ",{"$f":"C258","v":12481},{"$f":"D258","v":29690.183879999997},{"$f":"E258","v":12481},{"$f":"F258","v":29690.183879999997},1,1,{"$f":"I258","v":0},{"$f":"J258","v":0},null,{"$f":"L258","v":0},null,0,null,{"$f":"P258","v":12541},29829.387240000004,{"$f":"R258","v":12541},29829.387240000004,{"$f":"SUM(EKH:SGH!T259)","v":0},{"$f":"SUM(EKH:SGH!U259)","v":0},{"$f":"SUM(EKH:SGH!V259)","v":0},{"$f":"SUM(EKH:SGH!W259)","v":0},null,{"$f":"SUM(EKH:SGH!Y259)","v":12541},{"$f":"SUM(EKH:SGH!Z259)","v":29829.387239999996},{"$f":"AA258","v":12541},{"$f":"AB258","v":29829.387240000004},null,null,{"$f":"SUM(EKH:SGH!AE259)","v":29829.387239999996},true]
[null,"Total (New+Recurring)",{"$f":"C259+C238","v":12535},{"$f":"D259+D238","v":29814.632279999998},{"$f":"E259+E238","v":12535},{"$f":"F259+F238","v":29814.632279999998},1,1,{"$f":"I259+I238","v":0},{"$f":"J259+J238","v":0},null,{"$f":"L259+L238","v":0},null,0,null,{"$f":"P259+P238","v":12541},29829.387240000004,{"$f":"R259+R238","v":12541},29829.387240000004,{"$f":"SUM(EKH:SGH!T260)","v":0},{"$f":"SUM(EKH:SGH!U260)","v":0},{"$f":"SUM(EKH:SGH!V260)","v":0},{"$f":"SUM(EKH:SGH!W260)","v":0},null,{"$f":"SUM(EKH:SGH!Y260)","v":12541},{"$f":"SUM(EKH:SGH!Z260)","v":29829.387239999996},{"$f":"AA259+AA238","v":12541},{"$f":"AB259+AB238","v":29829.387240000004},null,null,{"$f":"SUM(EKH:SGH!AE260)","v":29829.387239999996},true]
[11,"Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U261+W261+Z261=AB261","v":true},{"$f":"SUM(EKH:SGH!AE261)","v":0},true]
[null,"(A) Training of Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,{"$f":"SUM(EKH:SGH!AE262)","v":0},true]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y263+V263+T263","v":0},0,null,true,{"$f":"SUM(EKH:SGH!AE263)","v":0},true]
[null,"(a) Class I & II",{"$f":"EKH!C264+WKH!C264+SWKH!C264+WJH!C264+EJH!C264+RBD!C264+EGH!C264+NGH!C264+WGH!C264+SWGH!C264+SGH!C264","v":4400},{"$f":"EKH!D264+WKH!D264+SWKH!D264+WJH!D264+EJH!D264+RBD!D264+EGH!D264+NGH!D264+WGH!D264+SWGH!D264+SGH!D264","v":26.4},{"$f":"EKH!E264+WKH!E264+SWKH!E264+WJH!E264+EJH!E264+RBD!E264+EGH!E264+NGH!E264+WGH!E264+SWGH!E264+SGH!E264","v":4400},{"$f":"EKH!F264+WKH!F264+SWKH!F264+WJH!F264+EJH!F264+RBD!F264+EGH!F264+NGH!F264+WGH!F264+SWGH!F264+SGH!F264","v":26.4},{"$f":"C264/E264","v":1},{"$f":"D264/F264","v":1},{"$f":"C264-E264","v":0},{"$f":"D264-F264","v":0},{"$f":"SUM(EKH:SGH!K264)","v":0},{"$f":"SUM(EKH:SGH!L264)","v":0},{"$f":"SUM(EKH:SGH!M264)","v":0},{"$f":"SUM(EKH:SGH!N264)","v":0},0.01,{"$f":"SUM(EKH:SGH!P264)","v":5000},{"$f":"O264*P264","v":50},{"$f":"SUM(EKH:SGH!R264)","v":5000},{"$f":"SUM(EKH:SGH!S264)","v":50},{"$f":"SUM(EKH:SGH!T264)","v":0},{"$f":"SUM(EKH:SGH!U264)","v":0},{"$f":"SUM(EKH:SGH!V264)","v":0},{"$f":"SUM(EKH:SGH!W264)","v":0},0.01,{"$f":"SUM(EKH:SGH!Y264)","v":5000},{"$f":"X264*Y264","v":50},5000,50,"Recommended propsed",{"$f":"AB264=S264","v":true},{"$f":"SUM(EKH:SGH!AE264)","v":50},{"$f":"AB264=AE264","v":true}]
[null,"(b) Class III to V",{"$f":"EKH!C265+WKH!C265+SWKH!C265+WJH!C265+EJH!C265+RBD!C265+EGH!C265+NGH!C265+WGH!C265+SWGH!C265+SGH!C265","v":1000},{"$f":"EKH!D265+WKH!D265+SWKH!D265+WJH!D265+EJH!D265+RBD!D265+EGH!D265+NGH!D265+WGH!D265+SWGH!D265+SGH!D265","v":6},{"$f":"EKH!E265+WKH!E265+SWKH!E265+WJH!E265+EJH!E265+RBD!E265+EGH!E265+NGH!E265+WGH!E265+SWGH!E265+SGH!E265","v":1000},{"$f":"EKH!F265+WKH!F265+SWKH!F265+WJH!F265+EJH!F265+RBD!F265+EGH!F265+NGH!F265+WGH!F265+SWGH!F265+SGH!F265","v":6},null,null,0,0,{"$f":"SUM(EKH:SGH!K265)","v":0},{"$f":"SUM(EKH:SGH!L265)","v":0},{"$f":"SUM(EKH:SGH!M265)","v":0},{"$f":"SUM(EKH:SGH!N265)","v":0},0.01,{"$f":"SUM(EKH:SGH!P265)","v":2000},{"$f":"O265*P265","v":20},{"$f":"SUM(EKH:SGH!R265)","v":2000},{"$f":"SUM(EKH:SGH!S265)","v":20},{"$f":"SUM(EKH:SGH!T265)","v":0},{"$f":"SUM(EKH:SGH!U265)","v":0},{"$f":"SUM(EKH:SGH!V265)","v":0},{"$f":"SUM(EKH:SGH!W265)","v":0},0.01,{"$f":"SUM(EKH:SGH!Y265)","v":2000},{"$f":"X265*Y265","v":20},2000,20,"Recommended propsed",{"$f":"AB265=S265","v":true},{"$f":"SUM(EKH:SGH!AE265)","v":20},true]
[null,"(c) Class VI to VIII",{"$f":"EKH!C266+WKH!C266+SWKH!C266+WJH!C266+EJH!C266+RBD!C266+EGH!C266+NGH!C266+WGH!C266+SWGH!C266+SGH!C266","v":1000},{"$f":"EKH!D266+WKH!D266+SWKH!D266+WJH!D266+EJH!D266+RBD!D266+EGH!D266+NGH!D266+WGH!D266+SWGH!D266+SGH!D266","v":6},{"$f":"EKH!E266+WKH!E266+SWKH!E266+WJH!E266+EJH!E266+RBD!E266+EGH!E266+NGH!E266+WGH!E266+SWGH!E266+SGH!E266","v":1000},{"$f":"EKH!F266+WKH!F266+SWKH!F266+WJH!F266+EJH!F266+RBD!F266+EGH!F266+NGH!F266+WGH!F266+SWGH!F266+SGH!F266","v":6},{"$f":"C266/E266","v":1},{"$f":"D266/F266","v":1},0,0,{"$f":"SUM(EKH:SGH!K266)","v":0},{"$f":"SUM(EKH:SGH!L266)","v":0},{"$f":"SUM(EKH:SGH!M266)","v":0},{"$f":"SUM(EKH:SGH!N266)","v":0},0.01,{"$f":"SUM(EKH:SGH!P266)","v":2000},20,{"$f":"SUM(EKH:SGH!R266)","v":2000},{"$f":"SUM(EKH:SGH!S266)","v":20},{"$f":"SUM(EKH:SGH!T266)","v":0},{"$f":"SUM(EKH:SGH!U266)","v":0},{"$f":"SUM(EKH:SGH!V266)","v":0},{"$f":"SUM(EKH:SGH!W266)","v":0},0.01,{"$f":"SUM(EKH:SGH!Y266)","v":2000},{"$f":"X266*Y266","v":20},2000,20,"Recommended propsed",true,{"$f":"SUM(EKH:SGH!AE266)","v":20},true]
[11.02,"Follow up meetings at CRC level",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,true,{"$f":"SUM(EKH:SGH!AE267)","v":0},true]
[null,"(a) Class I & II",{"$f":"EKH!C268+WKH!C268+SWKH!C268+WJH!C268+EJH!C268+RBD!C268+EGH!C268+NGH!C268+WGH!C268+SWGH!C268+SGH!C268","v":4400},{"$f":"EKH!D268+WKH!D268+SWKH!D268+WJH!D268+EJH!D268+RBD!D268+EGH!D268+NGH!D268+WGH!D268+SWGH!D268+SGH!D268","v":13.2},{"$f":"EKH!E268+WKH!E268+SWKH!E268+WJH!E268+EJH!E268+RBD!E268+EGH!E268+NGH!E268+WGH!E268+SWGH!E268+SGH!E268","v":4400},{"$f":"EKH!F268+WKH!F268+SWKH!F268+WJH!F268+EJH!F268+RBD!F268+EGH!F268+NGH!F268+WGH!F268+SWGH!F268+SGH!F268","v":13.2},{"$f":"C268/E268","v":1},{"$f":"D268/F268","v":1},0,0,{"$f":"SUM(EKH:SGH!K268)","v":0},{"$f":"SUM(EKH:SGH!L268)","v":0},{"$f":"SUM(EKH:SGH!M268)","v":0},{"$f":"SUM(EKH:SGH!N268)","v":0},0.01,{"$f":"SUM(EKH:SGH!P268)","v":5000},{"$f":"O268*P268","v":50},{"$f":"SUM(EKH:SGH!R268)","v":5000},{"$f":"SUM(EKH:SGH!S268)","v":50},{"$f":"SUM(EKH:SGH!T268)","v":0},{"$f":"SUM(EKH:SGH!U268)","v":0},{"$f":"SUM(EKH:SGH!V268)","v":0},{"$f":"SUM(EKH:SGH!W268)","v":0},0.01,{"$f":"SUM(EKH:SGH!Y268)","v":5000},{"$f":"X268*Y268","v":50},5000,50,"Recommended propsed",true,{"$f":"SUM(EKH:SGH!AE268)","v":50},true]
[null,"(b) Class III to V",{"$f":"EKH!C269+WKH!C269+SWKH!C269+WJH!C269+EJH!C269+RBD!C269+EGH!C269+NGH!C269+WGH!C269+SWGH!C269+SGH!C269","v":1000},{"$f":"EKH!D269+WKH!D269+SWKH!D269+WJH!D269+EJH!D269+RBD!D269+EGH!D269+NGH!D269+WGH!D269+SWGH!D269+SGH!D269","v":3},{"$f":"EKH!E269+WKH!E269+SWKH!E269+WJH!E269+EJH!E269+RBD!E269+EGH!E269+NGH!E269+WGH!E269+SWGH!E269+SGH!E269","v":1000},{"$f":"EKH!F269+WKH!F269+SWKH!F269+WJH!F269+EJH!F269+RBD!F269+EGH!F269+NGH!F269+WGH!F269+SWGH!F269+SGH!F269","v":3},null,null,0,0,{"$f":"SUM(EKH:SGH!K269)","v":0},{"$f":"SUM(EKH:SGH!L269)","v":0},{"$f":"SUM(EKH:SGH!M269)","v":0},{"$f":"SUM(EKH:SGH!N269)","v":0},0.01,{"$f":"SUM(EKH:SGH!P269)","v":2000},{"$f":"O269*P269","v":20},{"$f":"SUM(EKH:SGH!R269)","v":2000},{"$f":"SUM(EKH:SGH!S269)","v":20},{"$f":"SUM(EKH:SGH!T269)","v":0},{"$f":"SUM(EKH:SGH!U269)","v":0},{"$f":"SUM(EKH:SGH!V269)","v":0},{"$f":"SUM(EKH:SGH!W269)","v":0},0.01,{"$f":"SUM(EKH:SGH!Y269)","v":2000},{"$f":"X269*Y269","v":20},2000,20,"Recommended propsed",true,{"$f":"SUM(EKH:SGH!AE269)","v":20},true]
[null,"(c) Class VI to VIII",{"$f":"EKH!C270+WKH!C270+SWKH!C270+WJH!C270+EJH!C270+RBD!C270+EGH!C270+NGH!C270+WGH!C270+SWGH!C270+SGH!C270","v":1000},{"$f":"EKH!D270+WKH!D270+SWKH!D270+WJH!D270+EJH!D270+RBD!D270+EGH!D270+NGH!D270+WGH!D270+SWGH!D270+SGH!D270","v":3},{"$f":"EKH!E270+WKH!E270+SWKH!E270+WJH!E270+EJH!E270+RBD!E270+EGH!E270+NGH!E270+WGH!E270+SWGH!E270+SGH!E270","v":1000},{"$f":"EKH!F270+WKH!F270+SWKH!F270+WJH!F270+EJH!F270+RBD!F270+EGH!F270+NGH!F270+WGH!F270+SWGH!F270+SGH!F270","v":3},{"$f":"C270/E270","v":1},{"$f":"D270/F270","v":1},0,0,{"$f":"SUM(EKH:SGH!K270)","v":0},{"$f":"SUM(EKH:SGH!L270)","v":0},{"$f":"SUM(EKH:SGH!M270)","v":0},{"$f":"SUM(EKH:SGH!N270)","v":0},0.01,{"$f":"SUM(EKH:SGH!P270)","v":2000},20,{"$f":"SUM(EKH:SGH!R270)","v":2000},{"$f":"SUM(EKH:SGH!S270)","v":20},{"$f":"SUM(EKH:SGH!T270)","v":0},{"$f":"SUM(EKH:SGH!U270)","v":0},{"$f":"SUM(EKH:SGH!V270)","v":0},{"$f":"SUM(EKH:SGH!W270)","v":0},0.01,{"$f":"SUM(EKH:SGH!Y270)","v":2000},20,2000,20,"Recommended propsed",true,{"$f":"SUM(EKH:SGH!AE270)","v":20},true]
[11.03,"Induction Training for Newly Recruited Teachers",{"$f":"EKH!C271+WKH!C271+SWKH!C271+WJH!C271+EJH!C271+RBD!C271+EGH!C271+NGH!C271+WGH!C271+SWGH!C271+SGH!C271","v":0},{"$f":"EKH!D271+WKH!D271+SWKH!D271+WJH!D271+EJH!D271+RBD!D271+EGH!D271+NGH!D271+WGH!D271+SWGH!D271+SGH!D271","v":0},{"$f":"EKH!E271+WKH!E271+SWKH!E271+WJH!E271+EJH!E271+RBD!E271+EGH!E271+NGH!E271+WGH!E271+SWGH!E271+SGH!E271","v":0},{"$f":"EKH!F271+WKH!F271+SWKH!F271+WJH!F271+EJH!F271+RBD!F271+EGH!F271+NGH!F271+WGH!F271+SWGH!F271+SGH!F271","v":0},null,null,{"$f":"EKH!I271+WKH!I271+SWKH!I271+WJH!I271+EJH!I271+RBD!I271+EGH!I271+NGH!I271+WGH!I271+SWGH!I271+SGH!I271","v":0},{"$f":"EKH!J271+WKH!J271+SWKH!J271+WJH!J271+EJH!J271+RBD!J271+EGH!J271+NGH!J271+WGH!J271+SWGH!J271+SGH!J271","v":0},{"$f":"SUM(EKH:SGH!K271)","v":0},{"$f":"SUM(EKH:SGH!L271)","v":0},{"$f":"SUM(EKH:SGH!M271)","v":0},{"$f":"SUM(EKH:SGH!N271)","v":0},0.06,{"$f":"SUM(EKH:SGH!P271)","v":60},{"$f":"SUM(EKH:SGH!Q271)","v":3.5999999999999996},{"$f":"SUM(EKH:SGH!R271)","v":60},{"$f":"SUM(EKH:SGH!S271)","v":3.5999999999999996},{"$f":"SUM(EKH:SGH!T271)","v":0},{"$f":"SUM(EKH:SGH!U271)","v":0},{"$f":"SUM(EKH:SGH!V271)","v":0},{"$f":"SUM(EKH:SGH!W271)","v":0},0.06,{"$f":"SUM(EKH:SGH!Y271)","v":60},{"$f":"X271*Y271","v":3.5999999999999996},60,3.5999999999999996,"Recommended propsed",true,{"$f":"SUM(EKH:SGH!AE271)","v":3.5999999999999996},true]
[11.04,"Training of untrained Teachers ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,{"$f":"SUM(EKH:SGH!AE272)","v":0},true]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",{"$f":"EKH!C273+WKH!C273+SWKH!C273+WJH!C273+EJH!C273+RBD!C273+EGH!C273+NGH!C273+WGH!C273+SWGH!C273+SGH!C273","v":8000},{"$f":"EKH!D273+WKH!D273+SWKH!D273+WJH!D273+EJH!D273+RBD!D273+EGH!D273+NGH!D273+WGH!D273+SWGH!D273+SGH!D273","v":479.99999999999994},{"$f":"EKH!E273+WKH!E273+SWKH!E273+WJH!E273+EJH!E273+RBD!E273+EGH!E273+NGH!E273+WGH!E273+SWGH!E273+SGH!E273","v":0},{"$f":"EKH!F273+WKH!F273+SWKH!F273+WJH!F273+EJH!F273+RBD!F273+EGH!F273+NGH!F273+WGH!F273+SWGH!F273+SGH!F273","v":0},null,null,8000,479.99999999999994,{"$f":"SUM(EKH:SGH!K273)","v":0},{"$f":"SUM(EKH:SGH!L273)","v":0},{"$f":"SUM(EKH:SGH!M273)","v":0},{"$f":"SUM(EKH:SGH!N273)","v":0},0.06,{"$f":"SUM(EKH:SGH!P273)","v":8000},{"$f":"SUM(EKH:SGH!Q273)","v":479.99999999999994},{"$f":"SUM(EKH:SGH!R273)","v":8000},{"$f":"SUM(EKH:SGH!S273)","v":479.99999999999994},{"$f":"SUM(EKH:SGH!T273)","v":0},{"$f":"SUM(EKH:SGH!U273)","v":0},{"$f":"SUM(EKH:SGH!V273)","v":0},{"$f":"SUM(EKH:SGH!W273)","v":0},0.06,{"$f":"SUM(EKH:SGH!Y273)","v":8000},{"$f":"SUM(EKH:SGH!Z273)","v":479.99999999999994},{"$f":"Y273+V273+T273","v":8000},479.99999999999994,"Recommended propsed",true,{"$f":"SUM(EKH:SGH!AE273)","v":479.99999999999994},true]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",{"$f":"EKH!C274+WKH!C274+SWKH!C274+WJH!C274+EJH!C274+RBD!C274+EGH!C274+NGH!C274+WGH!C274+SWGH!C274+SGH!C274","v":3437},{"$f":"EKH!D274+WKH!D274+SWKH!D274+WJH!D274+EJH!D274+RBD!D274+EGH!D274+NGH!D274+WGH!D274+SWGH!D274+SGH!D274","v":206.22000000000003},{"$f":"EKH!E274+WKH!E274+SWKH!E274+WJH!E274+EJH!E274+RBD!E274+EGH!E274+NGH!E274+WGH!E274+SWGH!E274+SGH!E274","v":0},{"$f":"EKH!F274+WKH!F274+SWKH!F274+WJH!F274+EJH!F274+RBD!F274+EGH!F274+NGH!F274+WGH!F274+SWGH!F274+SGH!F274","v":0},null,null,3437,206.22000000000003,{"$f":"SUM(EKH:SGH!K274)","v":0},{"$f":"SUM(EKH:SGH!L274)","v":0},{"$f":"SUM(EKH:SGH!M274)","v":0},{"$f":"SUM(EKH:SGH!N274)","v":0},0.06,{"$f":"SUM(EKH:SGH!P274)","v":3437},{"$f":"SUM(EKH:SGH!Q274)","v":206.22000000000003},{"$f":"SUM(EKH:SGH!R274)","v":3437},{"$f":"SUM(EKH:SGH!S274)","v":206.22000000000003},{"$f":"SUM(EKH:SGH!T274)","v":0},{"$f":"SUM(EKH:SGH!U274)","v":0},{"$f":"SUM(EKH:SGH!V274)","v":0},{"$f":"SUM(EKH:SGH!W274)","v":0},0.06,{"$f":"SUM(EKH:SGH!Y274)","v":3437},{"$f":"SUM(EKH:SGH!Z274)","v":206.22000000000003},3437,206.22000000000003,"Recommended propsed",true,{"$f":"SUM(EKH:SGH!AE274)","v":206.22000000000003},true]
[null,"(B) Training of Resource Persons",{"$f":"EKH!C275+WKH!C275+SWKH!C275+WJH!C275+EJH!C275+RBD!C275+EGH!C275+NGH!C275+WGH!C275+SWGH!C275+SGH!C275","v":0},{"$f":"EKH!D275+WKH!D275+SWKH!D275+WJH!D275+EJH!D275+RBD!D275+EGH!D275+NGH!D275+WGH!D275+SWGH!D275+SGH!D275","v":0},{"$f":"EKH!E275+WKH!E275+SWKH!E275+WJH!E275+EJH!E275+RBD!E275+EGH!E275+NGH!E275+WGH!E275+SWGH!E275+SGH!E275","v":0},{"$f":"EKH!F275+WKH!F275+SWKH!F275+WJH!F275+EJH!F275+RBD!F275+EGH!F275+NGH!F275+WGH!F275+SWGH!F275+SGH!F275","v":0},null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,{"$f":"SUM(EKH:SGH!AE275)","v":0},true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",{"$f":"EKH!C276+WKH!C276+SWKH!C276+WJH!C276+EJH!C276+RBD!C276+EGH!C276+NGH!C276+WGH!C276+SWGH!C276+SGH!C276","v":0},{"$f":"EKH!D276+WKH!D276+SWKH!D276+WJH!D276+EJH!D276+RBD!D276+EGH!D276+NGH!D276+WGH!D276+SWGH!D276+SGH!D276","v":0},{"$f":"EKH!E276+WKH!E276+SWKH!E276+WJH!E276+EJH!E276+RBD!E276+EGH!E276+NGH!E276+WGH!E276+SWGH!E276+SGH!E276","v":0},{"$f":"EKH!F276+WKH!F276+SWKH!F276+WJH!F276+EJH!F276+RBD!F276+EGH!F276+NGH!F276+WGH!F276+SWGH!F276+SGH!F276","v":0},null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,{"$f":"SUM(EKH:SGH!AE276)","v":0},true]
[null,"(a) Class I & II",{"$f":"EKH!C277+WKH!C277+SWKH!C277+WJH!C277+EJH!C277+RBD!C277+EGH!C277+NGH!C277+WGH!C277+SWGH!C277+SGH!C277","v":849},{"$f":"EKH!D277+WKH!D277+SWKH!D277+WJH!D277+EJH!D277+RBD!D277+EGH!D277+NGH!D277+WGH!D277+SWGH!D277+SGH!D277","v":5.0939999999999994},{"$f":"EKH!E277+WKH!E277+SWKH!E277+WJH!E277+EJH!E277+RBD!E277+EGH!E277+NGH!E277+WGH!E277+SWGH!E277+SGH!E277","v":849},{"$f":"EKH!F277+WKH!F277+SWKH!F277+WJH!F277+EJH!F277+RBD!F277+EGH!F277+NGH!F277+WGH!F277+SWGH!F277+SGH!F277","v":5.0939999999999994},null,null,0,0,{"$f":"SUM(EKH:SGH!K277)","v":0},{"$f":"SUM(EKH:SGH!L277)","v":0},{"$f":"SUM(EKH:SGH!M277)","v":0},{"$f":"SUM(EKH:SGH!N277)","v":0},1.2E-2,{"$f":"SUM(EKH:SGH!P277)","v":350},{"$f":"SUM(EKH:SGH!Q277)","v":4.2},{"$f":"SUM(EKH:SGH!R277)","v":350},{"$f":"SUM(EKH:SGH!S277)","v":4.2},{"$f":"SUM(EKH:SGH!T277)","v":0},{"$f":"SUM(EKH:SGH!U277)","v":0},{"$f":"SUM(EKH:SGH!V277)","v":0},{"$f":"SUM(EKH:SGH!W277)","v":0},1.2E-2,{"$f":"SUM(EKH:SGH!Y277)","v":350},{"$f":"X277*Y277","v":4.2},{"$f":"Y277+V277+T277","v":350},4.2,"Recommended propsed",true,{"$f":"SUM(EKH:SGH!AE277)","v":4.2},true]
[null,"(b) Class III to V",{"$f":"EKH!C278+WKH!C278+SWKH!C278+WJH!C278+EJH!C278+RBD!C278+EGH!C278+NGH!C278+WGH!C278+SWGH!C278+SGH!C278","v":44},{"$f":"EKH!D278+WKH!D278+SWKH!D278+WJH!D278+EJH!D278+RBD!D278+EGH!D278+NGH!D278+WGH!D278+SWGH!D278+SGH!D278","v":0.26400000000000001},{"$f":"EKH!E278+WKH!E278+SWKH!E278+WJH!E278+EJH!E278+RBD!E278+EGH!E278+NGH!E278+WGH!E278+SWGH!E278+SGH!E278","v":44},{"$f":"EKH!F278+WKH!F278+SWKH!F278+WJH!F278+EJH!F278+RBD!F278+EGH!F278+NGH!F278+WGH!F278+SWGH!F278+SGH!F278","v":0.26400000000000001},null,null,0,0,{"$f":"SUM(EKH:SGH!K278)","v":0},{"$f":"SUM(EKH:SGH!L278)","v":0},{"$f":"SUM(EKH:SGH!M278)","v":0},{"$f":"SUM(EKH:SGH!N278)","v":0},1.2E-2,{"$f":"SUM(EKH:SGH!P278)","v":88},{"$f":"SUM(EKH:SGH!Q278)","v":1.056},{"$f":"SUM(EKH:SGH!R278)","v":88},{"$f":"SUM(EKH:SGH!S278)","v":1.056},{"$f":"SUM(EKH:SGH!T278)","v":0},{"$f":"SUM(EKH:SGH!U278)","v":0},{"$f":"SUM(EKH:SGH!V278)","v":0},{"$f":"SUM(EKH:SGH!W278)","v":0},1.2E-2,{"$f":"SUM(EKH:SGH!Y278)","v":88},{"$f":"X278*Y278","v":1.056},88,1.056,"Recommended propsed",true,{"$f":"SUM(EKH:SGH!AE278)","v":1.056},true]
[null,"(c) Class VI to VIII",{"$f":"EKH!C279+WKH!C279+SWKH!C279+WJH!C279+EJH!C279+RBD!C279+EGH!C279+NGH!C279+WGH!C279+SWGH!C279+SGH!C279","v":44},{"$f":"EKH!D279+WKH!D279+SWKH!D279+WJH!D279+EJH!D279+RBD!D279+EGH!D279+NGH!D279+WGH!D279+SWGH!D279+SGH!D279","v":0.26400000000000001},{"$f":"EKH!E279+WKH!E279+SWKH!E279+WJH!E279+EJH!E279+RBD!E279+EGH!E279+NGH!E279+WGH!E279+SWGH!E279+SGH!E279","v":44},{"$f":"EKH!F279+WKH!F279+SWKH!F279+WJH!F279+EJH!F279+RBD!F279+EGH!F279+NGH!F279+WGH!F279+SWGH!F279+SGH!F279","v":0.26400000000000001},null,null,0,0,{"$f":"SUM(EKH:SGH!K279)","v":0},{"$f":"SUM(EKH:SGH!L279)","v":0},{"$f":"SUM(EKH:SGH!M279)","v":0},{"$f":"SUM(EKH:SGH!N279)","v":0},1.2E-2,{"$f":"SUM(EKH:SGH!P279)","v":44},{"$f":"SUM(EKH:SGH!Q279)","v":0.52799999999999991},{"$f":"SUM(EKH:SGH!R279)","v":44},{"$f":"SUM(EKH:SGH!S279)","v":0.52799999999999991},{"$f":"SUM(EKH:SGH!T279)","v":0},{"$f":"SUM(EKH:SGH!U279)","v":0},{"$f":"SUM(EKH:SGH!V279)","v":0},{"$f":"SUM(EKH:SGH!W279)","v":0},1.2E-2,{"$f":"SUM(EKH:SGH!Y279)","v":44},{"$f":"X279*Y279","v":0.52800000000000002},44,0.52800000000000002,"Recommended propsed",true,{"$f":"SUM(EKH:SGH!AE279)","v":0.52799999999999991},true]
[null,"(C) NUEPA School Leadership Programme",{"$f":"EKH!C280+WKH!C280+SWKH!C280+WJH!C280+EJH!C280+RBD!C280+EGH!C280+NGH!C280+WGH!C280+SWGH!C280+SGH!C280","v":0},{"$f":"EKH!D280+WKH!D280+SWKH!D280+WJH!D280+EJH!D280+RBD!D280+EGH!D280+NGH!D280+WGH!D280+SWGH!D280+SGH!D280","v":0},{"$f":"EKH!E280+WKH!E280+SWKH!E280+WJH!E280+EJH!E280+RBD!E280+EGH!E280+NGH!E280+WGH!E280+SWGH!E280+SGH!E280","v":0},{"$f":"EKH!F280+WKH!F280+SWKH!F280+WJH!F280+EJH!F280+RBD!F280+EGH!F280+NGH!F280+WGH!F280+SWGH!F280+SGH!F280","v":0},null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,{"$f":"SUM(EKH:SGH!AE280)","v":0},true]
[11.06,"RPs Training",{"$f":"EKH!C281+WKH!C281+SWKH!C281+WJH!C281+EJH!C281+RBD!C281+EGH!C281+NGH!C281+WGH!C281+SWGH!C281+SGH!C281","v":100},{"$f":"EKH!D281+WKH!D281+SWKH!D281+WJH!D281+EJH!D281+RBD!D281+EGH!D281+NGH!D281+WGH!D281+SWGH!D281+SGH!D281","v":1.9999999999999998},{"$f":"EKH!E281+WKH!E281+SWKH!E281+WJH!E281+EJH!E281+RBD!E281+EGH!E281+NGH!E281+WGH!E281+SWGH!E281+SGH!E281","v":0},{"$f":"EKH!F281+WKH!F281+SWKH!F281+WJH!F281+EJH!F281+RBD!F281+EGH!F281+NGH!F281+WGH!F281+SWGH!F281+SGH!F281","v":0},null,null,100,1.9999999999999998,{"$f":"SUM(EKH:SGH!K281)","v":0},{"$f":"SUM(EKH:SGH!L281)","v":0},{"$f":"SUM(EKH:SGH!M281)","v":0},{"$f":"SUM(EKH:SGH!N281)","v":0},0.02,{"$f":"SUM(EKH:SGH!P281)","v":100},{"$f":"SUM(EKH:SGH!Q281)","v":1.9999999999999996},{"$f":"SUM(EKH:SGH!R281)","v":100},{"$f":"SUM(EKH:SGH!S281)","v":1.9999999999999996},{"$f":"SUM(EKH:SGH!T281)","v":0},{"$f":"SUM(EKH:SGH!U281)","v":0},{"$f":"SUM(EKH:SGH!V281)","v":0},{"$f":"SUM(EKH:SGH!W281)","v":0},0.02,{"$f":"SUM(EKH:SGH!Y281)","v":100},{"$f":"SUM(EKH:SGH!Z281)","v":1.9999999999999996},{"$f":"Y281+V281+T281","v":100},1.9999999999999996,"Recommended propsed",true,{"$f":"SUM(EKH:SGH!AE281)","v":1.9999999999999996},true]
[11.07,"Head Teacher Training",{"$f":"EKH!C282+WKH!C282+SWKH!C282+WJH!C282+EJH!C282+RBD!C282+EGH!C282+NGH!C282+WGH!C282+SWGH!C282+SGH!C282","v":2000},{"$f":"EKH!D282+WKH!D282+SWKH!D282+WJH!D282+EJH!D282+RBD!D282+EGH!D282+NGH!D282+WGH!D282+SWGH!D282+SGH!D282","v":31.999999999999996},{"$f":"EKH!E282+WKH!E282+SWKH!E282+WJH!E282+EJH!E282+RBD!E282+EGH!E282+NGH!E282+WGH!E282+SWGH!E282+SGH!E282","v":0},{"$f":"EKH!F282+WKH!F282+SWKH!F282+WJH!F282+EJH!F282+RBD!F282+EGH!F282+NGH!F282+WGH!F282+SWGH!F282+SGH!F282","v":0},null,null,2000,31.999999999999996,{"$f":"SUM(EKH:SGH!K282)","v":0},{"$f":"SUM(EKH:SGH!L282)","v":0},{"$f":"SUM(EKH:SGH!M282)","v":0},{"$f":"SUM(EKH:SGH!N282)","v":0},1.6E-2,{"$f":"SUM(EKH:SGH!P282)","v":3000},{"$f":"SUM(EKH:SGH!Q282)","v":47.999999999999993},{"$f":"SUM(EKH:SGH!R282)","v":750},{"$f":"SUM(EKH:SGH!S282)","v":47.999999999999993},{"$f":"SUM(EKH:SGH!T282)","v":0},{"$f":"SUM(EKH:SGH!U282)","v":0},{"$f":"SUM(EKH:SGH!V282)","v":0},{"$f":"SUM(EKH:SGH!W282)","v":0},1.6E-2,{"$f":"SUM(EKH:SGH!Y282)","v":3000},{"$f":"X282*Y282","v":48},3000,48,"Recommended propsed",true,{"$f":"SUM(EKH:SGH!AE282)","v":47.999999999999993},true]
[null,"Sub Total",{"$f":"SUM(C263:C282)","v":27274},{"$f":"SUM(D263:D282)","v":783.44200000000001},{"$f":"SUM(E263:E282)","v":13737},{"$f":"SUM(F263:F282)","v":63.222000000000001},{"$f":"C283/E283","v":1.985440780374172},{"$f":"D283/F283","v":12.391920533991332},{"$f":"SUM(I263:I282)","v":13537},{"$f":"SUM(J263:J282)","v":720.22},{"$f":"SUM(K263:K282)","v":0},{"$f":"SUM(L263:L282)","v":0},{"$f":"SUM(M263:M282)","v":0},0,null,33079,{"$f":"SUM(EKH:SGH!Q283)","v":925.60399999999993},30829,{"$f":"SUM(S264:S282)","v":925.60400000000004},{"$f":"SUM(EKH:SGH!T283)","v":0},{"$f":"SUM(EKH:SGH!U283)","v":0},{"$f":"SUM(EKH:SGH!V283)","v":0},{"$f":"SUM(EKH:SGH!W283)","v":0},null,{"$f":"SUM(EKH:SGH!Y283)","v":33079},{"$f":"SUM(EKH:SGH!Z283)","v":925.60399999999993},{"$f":"SUM(AA263:AA282)","v":33079},{"$f":"SUM(EKH:SGH!AB283)","v":925.60399999999993},null,null,{"$f":"SUM(EKH:SGH!AE283)","v":925.60399999999993},true]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null,null,null,{"$f":"EKH!I284+WKH!I284+SWKH!I284+WJH!I284+EJH!I284+RBD!I284+EGH!I284+NGH!I284+WGH!I284+SWGH!I284+SGH!I284","v":0},{"$f":"EKH!J284+WKH!J284+SWKH!J284+WJH!J284+EJH!J284+RBD!J284+EGH!J284+NGH!J284+WGH!J284+SWGH!J284+SGH!J284","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(EKH:SGH!AE284)","v":0},true]
[12.01,"Salary of Faculty and Staff",null,null,null,null,null,null,{"$f":"EKH!I285+WKH!I285+SWKH!I285+WJH!I285+EJH!I285+RBD!I285+EGH!I285+NGH!I285+WGH!I285+SWGH!I285+SGH!I285","v":0},{"$f":"EKH!J285+WKH!J285+SWKH!J285+WJH!J285+EJH!J285+RBD!J285+EGH!J285+NGH!J285+WGH!J285+SWGH!J285+SGH!J285","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U285+W285+Z285=AB285","v":true},{"$f":"SUM(EKH:SGH!AE285)","v":0},true]
[null,"(a) 6 RPs at BRC for subject specific training, in position",{"$f":"EKH!C286+WKH!C286+SWKH!C286+WJH!C286+EJH!C286+RBD!C286+EGH!C286+NGH!C286+WGH!C286+SWGH!C286+SGH!C286","v":234},{"$f":"EKH!D286+WKH!D286+SWKH!D286+WJH!D286+EJH!D286+RBD!D286+EGH!D286+NGH!D286+WGH!D286+SWGH!D286+SGH!D286","v":575.44344000000012},{"$f":"EKH!E286+WKH!E286+SWKH!E286+WJH!E286+EJH!E286+RBD!E286+EGH!E286+NGH!E286+WGH!E286+SWGH!E286+SGH!E286","v":234},{"$f":"EKH!F286+WKH!F286+SWKH!F286+WJH!F286+EJH!F286+RBD!F286+EGH!F286+NGH!F286+WGH!F286+SWGH!F286+SGH!F286","v":575.44344000000012},{"$f":"C286/E286","v":1},1,{"$f":"C286-E286","v":0},{"$f":"D286-F286","v":0},{"$f":"SUM(EKH:SGH!K286)","v":0},{"$f":"SUM(EKH:SGH!L286)","v":0},{"$f":"SUM(EKH:SGH!M286)","v":0},{"$f":"SUM(EKH:SGH!N286)","v":0},0.20493,{"$f":"SUM(EKH:SGH!P286)","v":234},{"$f":"SUM(EKH:SGH!Q286)","v":575.44344000000001},{"$f":"SUM(EKH:SGH!R286)","v":234},{"$f":"SUM(EKH:SGH!S286)","v":575.44344000000001},{"$f":"SUM(EKH:SGH!T286)","v":0},{"$f":"SUM(EKH:SGH!U286)","v":0},{"$f":"SUM(EKH:SGH!V286)","v":0},{"$f":"SUM(EKH:SGH!W286)","v":0},0.20493,{"$f":"SUM(EKH:SGH!Y286)","v":234},{"$f":"SUM(EKH:SGH!Z286)","v":575.44344000000001},{"$f":"Y286+V286+T286","v":234},575.44344000000001,"Recommended propsed",true,{"$f":"SUM(EKH:SGH!AE286)","v":575.44344000000001},true]
[null,"(b) 2 RPs for CWSN in position",{"$f":"EKH!C287+WKH!C287+SWKH!C287+WJH!C287+EJH!C287+RBD!C287+EGH!C287+NGH!C287+WGH!C287+SWGH!C287+SGH!C287","v":66},{"$f":"EKH!D287+WKH!D287+SWKH!D287+WJH!D287+EJH!D287+RBD!D287+EGH!D287+NGH!D287+WGH!D287+SWGH!D287+SGH!D287","v":130.68},{"$f":"EKH!E287+WKH!E287+SWKH!E287+WJH!E287+EJH!E287+RBD!E287+EGH!E287+NGH!E287+WGH!E287+SWGH!E287+SGH!E287","v":66},{"$f":"EKH!F287+WKH!F287+SWKH!F287+WJH!F287+EJH!F287+RBD!F287+EGH!F287+NGH!F287+WGH!F287+SWGH!F287+SGH!F287","v":130.68},1,1,{"$f":"C287-E287","v":0},{"$f":"D287-F287","v":0},{"$f":"SUM(EKH:SGH!K287)","v":0},{"$f":"SUM(EKH:SGH!L287)","v":0},{"$f":"SUM(EKH:SGH!M287)","v":0},{"$f":"SUM(EKH:SGH!N287)","v":0},0.20493,{"$f":"SUM(EKH:SGH!P287)","v":78},{"$f":"SUM(EKH:SGH!Q287)","v":191.81448},{"$f":"SUM(EKH:SGH!R287)","v":78},{"$f":"SUM(EKH:SGH!S287)","v":191.81448},{"$f":"SUM(EKH:SGH!T287)","v":0},{"$f":"SUM(EKH:SGH!U287)","v":0},{"$f":"SUM(EKH:SGH!V287)","v":0},{"$f":"SUM(EKH:SGH!W287)","v":0},0.20493,{"$f":"SUM(EKH:SGH!Y287)","v":78},{"$f":"SUM(EKH:SGH!Z287)","v":191.81448},78,191.81448,"Recommended propsed",true,{"$f":"SUM(EKH:SGH!AE287)","v":191.81448},true]
[null,"(c) 1 MIS Coordinator in position",{"$f":"EKH!C288+WKH!C288+SWKH!C288+WJH!C288+EJH!C288+RBD!C288+EGH!C288+NGH!C288+WGH!C288+SWGH!C288+SGH!C288","v":39},{"$f":"EKH!D288+WKH!D288+SWKH!D288+WJH!D288+EJH!D288+RBD!D288+EGH!D288+NGH!D288+WGH!D288+SWGH!D288+SGH!D288","v":46.800000000000011},{"$f":"EKH!E288+WKH!E288+SWKH!E288+WJH!E288+EJH!E288+RBD!E288+EGH!E288+NGH!E288+WGH!E288+SWGH!E288+SGH!E288","v":39},{"$f":"EKH!F288+WKH!F288+SWKH!F288+WJH!F288+EJH!F288+RBD!F288+EGH!F288+NGH!F288+WGH!F288+SWGH!F288+SGH!F288","v":46.800000000000011},1,1,0,0,{"$f":"SUM(EKH:SGH!K288)","v":0},{"$f":"SUM(EKH:SGH!L288)","v":0},{"$f":"SUM(EKH:SGH!M288)","v":0},{"$f":"SUM(EKH:SGH!N288)","v":0},0.125,{"$f":"SUM(EKH:SGH!P288)","v":39},{"$f":"SUM(EKH:SGH!Q288)","v":58.5},{"$f":"SUM(EKH:SGH!R288)","v":39},{"$f":"SUM(EKH:SGH!S288)","v":58.5},{"$f":"SUM(EKH:SGH!T288)","v":0},{"$f":"SUM(EKH:SGH!U288)","v":0},{"$f":"SUM(EKH:SGH!V288)","v":0},{"$f":"SUM(EKH:SGH!W288)","v":0},0.11,{"$f":"SUM(EKH:SGH!Y288)","v":39},{"$f":"SUM(EKH:SGH!Z288)","v":51.480000000000004},39,51.480000000000004,"Recommended as Appraised",true,{"$f":"SUM(EKH:SGH!AE288)","v":51.480000000000004},true]
[null,"(d) 1 Data Entry Operator in position",{"$f":"EKH!C289+WKH!C289+SWKH!C289+WJH!C289+EJH!C289+RBD!C289+EGH!C289+NGH!C289+WGH!C289+SWGH!C289+SGH!C289","v":39},{"$f":"EKH!D289+WKH!D289+SWKH!D289+WJH!D289+EJH!D289+RBD!D289+EGH!D289+NGH!D289+WGH!D289+SWGH!D289+SGH!D289","v":37.44},{"$f":"EKH!E289+WKH!E289+SWKH!E289+WJH!E289+EJH!E289+RBD!E289+EGH!E289+NGH!E289+WGH!E289+SWGH!E289+SGH!E289","v":39},{"$f":"EKH!F289+WKH!F289+SWKH!F289+WJH!F289+EJH!F289+RBD!F289+EGH!F289+NGH!F289+WGH!F289+SWGH!F289+SGH!F289","v":37.44},1,1,0,0,{"$f":"SUM(EKH:SGH!K289)","v":0},{"$f":"SUM(EKH:SGH!L289)","v":0},{"$f":"SUM(EKH:SGH!M289)","v":0},{"$f":"SUM(EKH:SGH!N289)","v":0},0.1,{"$f":"SUM(EKH:SGH!P289)","v":39},{"$f":"SUM(EKH:SGH!Q289)","v":46.800000000000011},{"$f":"SUM(EKH:SGH!R289)","v":39},{"$f":"SUM(EKH:SGH!S289)","v":46.800000000000011},{"$f":"SUM(EKH:SGH!T289)","v":0},{"$f":"SUM(EKH:SGH!U289)","v":0},{"$f":"SUM(EKH:SGH!V289)","v":0},{"$f":"SUM(EKH:SGH!W289)","v":0},8.7999999999999995E-2,{"$f":"SUM(EKH:SGH!Y289)","v":39},{"$f":"SUM(EKH:SGH!Z289)","v":41.183999999999997},39,41.183999999999997,"Recommended as Appraised",true,{"$f":"SUM(EKH:SGH!AE289)","v":41.183999999999997},true]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",{"$f":"EKH!C290+WKH!C290+SWKH!C290+WJH!C290+EJH!C290+RBD!C290+EGH!C290+NGH!C290+WGH!C290+SWGH!C290+SGH!C290","v":221},{"$f":"EKH!D290+WKH!D290+SWKH!D290+WJH!D290+EJH!D290+RBD!D290+EGH!D290+NGH!D290+WGH!D290+SWGH!D290+SGH!D290","v":318.23999999999995},{"$f":"EKH!E290+WKH!E290+SWKH!E290+WJH!E290+EJH!E290+RBD!E290+EGH!E290+NGH!E290+WGH!E290+SWGH!E290+SGH!E290","v":221},{"$f":"EKH!F290+WKH!F290+SWKH!F290+WJH!F290+EJH!F290+RBD!F290+EGH!F290+NGH!F290+WGH!F290+SWGH!F290+SGH!F290","v":318.23999999999995},1,1,0,0,{"$f":"SUM(EKH:SGH!K290)","v":0},{"$f":"SUM(EKH:SGH!L290)","v":0},{"$f":"SUM(EKH:SGH!M290)","v":0},{"$f":"SUM(EKH:SGH!N290)","v":0},0.15,{"$f":"SUM(EKH:SGH!P290)","v":221},{"$f":"SUM(EKH:SGH!Q290)","v":397.8},{"$f":"SUM(EKH:SGH!R290)","v":221},{"$f":"SUM(EKH:SGH!S290)","v":397.8},{"$f":"SUM(EKH:SGH!T290)","v":0},{"$f":"SUM(EKH:SGH!U290)","v":0},{"$f":"SUM(EKH:SGH!V290)","v":0},{"$f":"SUM(EKH:SGH!W290)","v":0},0.13200000000000001,{"$f":"SUM(EKH:SGH!Y290)","v":221},{"$f":"SUM(EKH:SGH!Z290)","v":350.06400000000002},221,350.06400000000002,"Recommended as Appraised",true,{"$f":"SUM(EKH:SGH!AE290)","v":350.06400000000002},true]
[12.02,"Furniture Grant",{"$f":"EKH!C291+WKH!C291+SWKH!C291+WJH!C291+EJH!C291+RBD!C291+EGH!C291+NGH!C291+WGH!C291+SWGH!C291+SGH!C291","v":0},{"$f":"EKH!D291+WKH!D291+SWKH!D291+WJH!D291+EJH!D291+RBD!D291+EGH!D291+NGH!D291+WGH!D291+SWGH!D291+SGH!D291","v":0},{"$f":"EKH!E291+WKH!E291+SWKH!E291+WJH!E291+EJH!E291+RBD!E291+EGH!E291+NGH!E291+WGH!E291+SWGH!E291+SGH!E291","v":0},{"$f":"EKH!F291+WKH!F291+SWKH!F291+WJH!F291+EJH!F291+RBD!F291+EGH!F291+NGH!F291+WGH!F291+SWGH!F291+SGH!F291","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K291)","v":0},{"$f":"SUM(EKH:SGH!L291)","v":0},{"$f":"SUM(EKH:SGH!M291)","v":0},{"$f":"SUM(EKH:SGH!N291)","v":0},null,{"$f":"SUM(EKH:SGH!P291)","v":0},{"$f":"SUM(EKH:SGH!Q291)","v":0},{"$f":"SUM(EKH:SGH!R291)","v":0},{"$f":"SUM(EKH:SGH!S291)","v":0},{"$f":"SUM(EKH:SGH!T291)","v":0},{"$f":"SUM(EKH:SGH!U291)","v":0},{"$f":"SUM(EKH:SGH!V291)","v":0},{"$f":"SUM(EKH:SGH!W291)","v":0},null,{"$f":"SUM(EKH:SGH!Y291)","v":0},{"$f":"SUM(EKH:SGH!Z291)","v":0},0,0,null,null,{"$f":"SUM(EKH:SGH!AE291)","v":0},true]
[{"$f":"+A291+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",{"$f":"EKH!C292+WKH!C292+SWKH!C292+WJH!C292+EJH!C292+RBD!C292+EGH!C292+NGH!C292+WGH!C292+SWGH!C292+SGH!C292","v":0},{"$f":"EKH!D292+WKH!D292+SWKH!D292+WJH!D292+EJH!D292+RBD!D292+EGH!D292+NGH!D292+WGH!D292+SWGH!D292+SGH!D292","v":0},{"$f":"EKH!E292+WKH!E292+SWKH!E292+WJH!E292+EJH!E292+RBD!E292+EGH!E292+NGH!E292+WGH!E292+SWGH!E292+SGH!E292","v":0},{"$f":"EKH!F292+WKH!F292+SWKH!F292+WJH!F292+EJH!F292+RBD!F292+EGH!F292+NGH!F292+WGH!F292+SWGH!F292+SGH!F292","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K292)","v":0},{"$f":"SUM(EKH:SGH!L292)","v":0},{"$f":"SUM(EKH:SGH!M292)","v":0},{"$f":"SUM(EKH:SGH!N292)","v":0},null,{"$f":"SUM(EKH:SGH!P292)","v":0},{"$f":"SUM(EKH:SGH!Q292)","v":0},{"$f":"SUM(EKH:SGH!R292)","v":0},{"$f":"SUM(EKH:SGH!S292)","v":0},{"$f":"SUM(EKH:SGH!T292)","v":0},{"$f":"SUM(EKH:SGH!U292)","v":0},{"$f":"SUM(EKH:SGH!V292)","v":0},{"$f":"SUM(EKH:SGH!W292)","v":0},null,{"$f":"SUM(EKH:SGH!Y292)","v":0},{"$f":"SUM(EKH:SGH!Z292)","v":0},0,0,null,null,{"$f":"SUM(EKH:SGH!AE292)","v":0},true]
[{"$f":"+A292+0.01","v":12.04},"Contingency Grant",{"$f":"EKH!C293+WKH!C293+SWKH!C293+WJH!C293+EJH!C293+RBD!C293+EGH!C293+NGH!C293+WGH!C293+SWGH!C293+SGH!C293","v":39},{"$f":"EKH!D293+WKH!D293+SWKH!D293+WJH!D293+EJH!D293+RBD!D293+EGH!D293+NGH!D293+WGH!D293+SWGH!D293+SGH!D293","v":19.5},{"$f":"EKH!E293+WKH!E293+SWKH!E293+WJH!E293+EJH!E293+RBD!E293+EGH!E293+NGH!E293+WGH!E293+SWGH!E293+SGH!E293","v":39},{"$f":"EKH!F293+WKH!F293+SWKH!F293+WJH!F293+EJH!F293+RBD!F293+EGH!F293+NGH!F293+WGH!F293+SWGH!F293+SGH!F293","v":19.5},{"$f":"C293/E293","v":1},{"$f":"D293/F293","v":1},0,0,{"$f":"SUM(EKH:SGH!K293)","v":0},{"$f":"SUM(EKH:SGH!L293)","v":0},{"$f":"SUM(EKH:SGH!M293)","v":0},{"$f":"SUM(EKH:SGH!N293)","v":0},0.5,{"$f":"SUM(EKH:SGH!P293)","v":39},{"$f":"SUM(EKH:SGH!Q293)","v":19.5},{"$f":"SUM(EKH:SGH!R293)","v":39},{"$f":"SUM(EKH:SGH!S293)","v":19.5},{"$f":"SUM(EKH:SGH!T293)","v":0},{"$f":"SUM(EKH:SGH!U293)","v":0},{"$f":"SUM(EKH:SGH!V293)","v":0},{"$f":"SUM(EKH:SGH!W293)","v":0},0.5,{"$f":"SUM(EKH:SGH!Y293)","v":39},{"$f":"SUM(EKH:SGH!Z293)","v":19.5},39,19.5,"Recommended as Proposed",true,{"$f":"SUM(EKH:SGH!AE293)","v":19.5},true]
[{"$f":"+A293+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",{"$f":"EKH!C294+WKH!C294+SWKH!C294+WJH!C294+EJH!C294+RBD!C294+EGH!C294+NGH!C294+WGH!C294+SWGH!C294+SGH!C294","v":39},{"$f":"EKH!D294+WKH!D294+SWKH!D294+WJH!D294+EJH!D294+RBD!D294+EGH!D294+NGH!D294+WGH!D294+SWGH!D294+SGH!D294","v":11.699999999999998},{"$f":"EKH!E294+WKH!E294+SWKH!E294+WJH!E294+EJH!E294+RBD!E294+EGH!E294+NGH!E294+WGH!E294+SWGH!E294+SGH!E294","v":39},{"$f":"EKH!F294+WKH!F294+SWKH!F294+WJH!F294+EJH!F294+RBD!F294+EGH!F294+NGH!F294+WGH!F294+SWGH!F294+SGH!F294","v":11.699999999999998},{"$f":"C294/E294","v":1},{"$f":"D294/F294","v":1},0,0,{"$f":"SUM(EKH:SGH!K294)","v":0},{"$f":"SUM(EKH:SGH!L294)","v":0},{"$f":"SUM(EKH:SGH!M294)","v":0},{"$f":"SUM(EKH:SGH!N294)","v":0},0.3,{"$f":"SUM(EKH:SGH!P294)","v":39},{"$f":"SUM(EKH:SGH!Q294)","v":11.699999999999998},{"$f":"SUM(EKH:SGH!R294)","v":39},{"$f":"SUM(EKH:SGH!S294)","v":11.699999999999998},{"$f":"SUM(EKH:SGH!T294)","v":0},{"$f":"SUM(EKH:SGH!U294)","v":0},{"$f":"SUM(EKH:SGH!V294)","v":0},{"$f":"SUM(EKH:SGH!W294)","v":0},0.3,{"$f":"SUM(EKH:SGH!Y294)","v":39},{"$f":"SUM(EKH:SGH!Z294)","v":11.699999999999998},39,11.699999999999998,"Recommended as Proposed",true,{"$f":"SUM(EKH:SGH!AE294)","v":11.699999999999998},true]
[{"$f":"+A294+0.01","v":12.059999999999999},"TLM Grant",{"$f":"EKH!C295+WKH!C295+SWKH!C295+WJH!C295+EJH!C295+RBD!C295+EGH!C295+NGH!C295+WGH!C295+SWGH!C295+SGH!C295","v":0},{"$f":"EKH!D295+WKH!D295+SWKH!D295+WJH!D295+EJH!D295+RBD!D295+EGH!D295+NGH!D295+WGH!D295+SWGH!D295+SGH!D295","v":0},{"$f":"EKH!E295+WKH!E295+SWKH!E295+WJH!E295+EJH!E295+RBD!E295+EGH!E295+NGH!E295+WGH!E295+SWGH!E295+SGH!E295","v":0},{"$f":"EKH!F295+WKH!F295+SWKH!F295+WJH!F295+EJH!F295+RBD!F295+EGH!F295+NGH!F295+WGH!F295+SWGH!F295+SGH!F295","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K295)","v":0},{"$f":"SUM(EKH:SGH!L295)","v":0},{"$f":"SUM(EKH:SGH!M295)","v":0},{"$f":"SUM(EKH:SGH!N295)","v":0},0,{"$f":"SUM(EKH:SGH!P295)","v":0},{"$f":"SUM(EKH:SGH!Q295)","v":0},{"$f":"SUM(EKH:SGH!R295)","v":0},{"$f":"SUM(EKH:SGH!S295)","v":0},{"$f":"SUM(EKH:SGH!T295)","v":0},{"$f":"SUM(EKH:SGH!U295)","v":0},{"$f":"SUM(EKH:SGH!V295)","v":0},{"$f":"SUM(EKH:SGH!W295)","v":0},0,{"$f":"SUM(EKH:SGH!Y295)","v":0},{"$f":"SUM(EKH:SGH!Z295)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE295)","v":0},true]
[{"$f":"+A295+0.01","v":12.069999999999999},"Maintenace Grant",{"$f":"EKH!C296+WKH!C296+SWKH!C296+WJH!C296+EJH!C296+RBD!C296+EGH!C296+NGH!C296+WGH!C296+SWGH!C296+SGH!C296","v":0},{"$f":"EKH!D296+WKH!D296+SWKH!D296+WJH!D296+EJH!D296+RBD!D296+EGH!D296+NGH!D296+WGH!D296+SWGH!D296+SGH!D296","v":0},{"$f":"EKH!E296+WKH!E296+SWKH!E296+WJH!E296+EJH!E296+RBD!E296+EGH!E296+NGH!E296+WGH!E296+SWGH!E296+SGH!E296","v":0},{"$f":"EKH!F296+WKH!F296+SWKH!F296+WJH!F296+EJH!F296+RBD!F296+EGH!F296+NGH!F296+WGH!F296+SWGH!F296+SGH!F296","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K296)","v":0},{"$f":"SUM(EKH:SGH!L296)","v":0},{"$f":"SUM(EKH:SGH!M296)","v":0},{"$f":"SUM(EKH:SGH!N296)","v":0},0,{"$f":"SUM(EKH:SGH!P296)","v":0},{"$f":"SUM(EKH:SGH!Q296)","v":0},{"$f":"SUM(EKH:SGH!R296)","v":0},{"$f":"SUM(EKH:SGH!S296)","v":0},{"$f":"SUM(EKH:SGH!T296)","v":0},{"$f":"SUM(EKH:SGH!U296)","v":0},{"$f":"SUM(EKH:SGH!V296)","v":0},{"$f":"SUM(EKH:SGH!W296)","v":0},0,{"$f":"SUM(EKH:SGH!Y296)","v":0},{"$f":"SUM(EKH:SGH!Z296)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE296)","v":0},true]
[null,"Sub Total",{"$f":"SUM(C286:C296)","v":677},{"$f":"SUM(D286:D296)","v":1139.8034400000001},{"$f":"SUM(E286:E296)","v":677},{"$f":"SUM(F286:F296)","v":1139.8034400000001},{"$f":"C297/E297","v":1},{"$f":"D297/F297","v":1},{"$f":"SUM(I286:I296)","v":0},{"$f":"SUM(J286:J296)","v":0},null,{"$f":"SUM(L286:L296)","v":0},null,0,null,689,1301.55792,689,1301.55792,{"$f":"SUM(EKH:SGH!T297)","v":0},{"$f":"SUM(EKH:SGH!U297)","v":0},{"$f":"SUM(EKH:SGH!V297)","v":0},{"$f":"SUM(EKH:SGH!W297)","v":0},null,{"$f":"SUM(EKH:SGH!Y297)","v":689},{"$f":"SUM(Z286:Z296)","v":1241.1859200000001},689,1241.1859200000001,null,null,{"$f":"SUM(EKH:SGH!AE297)","v":1241.1859200000001},true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U298+W298+Z298=AB298","v":true},{"$f":"SUM(EKH:SGH!AE298)","v":0},true]
[13.01,"Salary of Cluster Coordinator, full time and in position",{"$f":"EKH!C299+WKH!C299+SWKH!C299+WJH!C299+EJH!C299+RBD!C299+EGH!C299+NGH!C299+WGH!C299+SWGH!C299+SGH!C299","v":611},{"$f":"EKH!D299+WKH!D299+SWKH!D299+WJH!D299+EJH!D299+RBD!D299+EGH!D299+NGH!D299+WGH!D299+SWGH!D299+SGH!D299","v":1502.5467599999999},{"$f":"EKH!E299+WKH!E299+SWKH!E299+WJH!E299+EJH!E299+RBD!E299+EGH!E299+NGH!E299+WGH!E299+SWGH!E299+SGH!E299","v":611},{"$f":"EKH!F299+WKH!F299+SWKH!F299+WJH!F299+EJH!F299+RBD!F299+EGH!F299+NGH!F299+WGH!F299+SWGH!F299+SGH!F299","v":1502.5467599999999},{"$f":"C299/E299","v":1},{"$f":"D299/F299","v":1},{"$f":"C299-E299","v":0},{"$f":"D299-F299","v":0},{"$f":"SUM(EKH:SGH!K299)","v":0},{"$f":"SUM(EKH:SGH!L299)","v":0},{"$f":"SUM(EKH:SGH!M299)","v":0},{"$f":"SUM(EKH:SGH!N299)","v":0},0.20493,{"$f":"SUM(EKH:SGH!P299)","v":611},{"$f":"SUM(EKH:SGH!Q299)","v":1502.5467599999999},{"$f":"SUM(EKH:SGH!R299)","v":611},{"$f":"SUM(EKH:SGH!S299)","v":1502.5467599999999},{"$f":"SUM(EKH:SGH!T299)","v":0},{"$f":"SUM(EKH:SGH!U299)","v":0},{"$f":"SUM(EKH:SGH!V299)","v":0},{"$f":"SUM(EKH:SGH!W299)","v":0},0.20493,{"$f":"SUM(EKH:SGH!Y299)","v":611},{"$f":"SUM(EKH:SGH!Z299)","v":1502.5467599999999},{"$f":"Y299+V299+T299","v":611},1502.5467599999999,"Recommended as Proposed",true,{"$f":"SUM(EKH:SGH!AE299)","v":1502.5467599999999},true]
[{"$f":"+A299+0.01","v":13.02},"Furniture Grant",{"$f":"EKH!C300+WKH!C300+SWKH!C300+WJH!C300+EJH!C300+RBD!C300+EGH!C300+NGH!C300+WGH!C300+SWGH!C300+SGH!C300","v":0},{"$f":"EKH!D300+WKH!D300+SWKH!D300+WJH!D300+EJH!D300+RBD!D300+EGH!D300+NGH!D300+WGH!D300+SWGH!D300+SGH!D300","v":0},{"$f":"EKH!E300+WKH!E300+SWKH!E300+WJH!E300+EJH!E300+RBD!E300+EGH!E300+NGH!E300+WGH!E300+SWGH!E300+SGH!E300","v":0},{"$f":"EKH!F300+WKH!F300+SWKH!F300+WJH!F300+EJH!F300+RBD!F300+EGH!F300+NGH!F300+WGH!F300+SWGH!F300+SGH!F300","v":0},null,null,{"$f":"C300-E300","v":0},{"$f":"D300-F300","v":0},{"$f":"SUM(EKH:SGH!K300)","v":0},{"$f":"SUM(EKH:SGH!L300)","v":0},{"$f":"SUM(EKH:SGH!M300)","v":0},{"$f":"SUM(EKH:SGH!N300)","v":0},0,{"$f":"SUM(EKH:SGH!P300)","v":0},{"$f":"SUM(EKH:SGH!Q300)","v":0},{"$f":"SUM(EKH:SGH!R300)","v":0},{"$f":"SUM(EKH:SGH!S300)","v":0},{"$f":"SUM(EKH:SGH!T300)","v":0},{"$f":"SUM(EKH:SGH!U300)","v":0},{"$f":"SUM(EKH:SGH!V300)","v":0},{"$f":"SUM(EKH:SGH!W300)","v":0},0,{"$f":"SUM(EKH:SGH!Y300)","v":0},{"$f":"SUM(EKH:SGH!Z300)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE300)","v":0},true]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",{"$f":"EKH!C301+WKH!C301+SWKH!C301+WJH!C301+EJH!C301+RBD!C301+EGH!C301+NGH!C301+WGH!C301+SWGH!C301+SGH!C301","v":0},{"$f":"EKH!D301+WKH!D301+SWKH!D301+WJH!D301+EJH!D301+RBD!D301+EGH!D301+NGH!D301+WGH!D301+SWGH!D301+SGH!D301","v":0},{"$f":"EKH!E301+WKH!E301+SWKH!E301+WJH!E301+EJH!E301+RBD!E301+EGH!E301+NGH!E301+WGH!E301+SWGH!E301+SGH!E301","v":0},{"$f":"EKH!F301+WKH!F301+SWKH!F301+WJH!F301+EJH!F301+RBD!F301+EGH!F301+NGH!F301+WGH!F301+SWGH!F301+SGH!F301","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K301)","v":0},{"$f":"SUM(EKH:SGH!L301)","v":0},{"$f":"SUM(EKH:SGH!M301)","v":0},{"$f":"SUM(EKH:SGH!N301)","v":0},0,{"$f":"SUM(EKH:SGH!P301)","v":0},{"$f":"SUM(EKH:SGH!Q301)","v":0},{"$f":"SUM(EKH:SGH!R301)","v":0},{"$f":"SUM(EKH:SGH!S301)","v":0},{"$f":"SUM(EKH:SGH!T301)","v":0},{"$f":"SUM(EKH:SGH!U301)","v":0},{"$f":"SUM(EKH:SGH!V301)","v":0},{"$f":"SUM(EKH:SGH!W301)","v":0},0,{"$f":"SUM(EKH:SGH!Y301)","v":0},{"$f":"SUM(EKH:SGH!Z301)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE301)","v":0},true]
[13.04,"Contingency Grant",{"$f":"EKH!C302+WKH!C302+SWKH!C302+WJH!C302+EJH!C302+RBD!C302+EGH!C302+NGH!C302+WGH!C302+SWGH!C302+SGH!C302","v":611},{"$f":"EKH!D302+WKH!D302+SWKH!D302+WJH!D302+EJH!D302+RBD!D302+EGH!D302+NGH!D302+WGH!D302+SWGH!D302+SGH!D302","v":61.100000000000009},{"$f":"EKH!E302+WKH!E302+SWKH!E302+WJH!E302+EJH!E302+RBD!E302+EGH!E302+NGH!E302+WGH!E302+SWGH!E302+SGH!E302","v":611},{"$f":"EKH!F302+WKH!F302+SWKH!F302+WJH!F302+EJH!F302+RBD!F302+EGH!F302+NGH!F302+WGH!F302+SWGH!F302+SGH!F302","v":61.100000000000009},{"$f":"C302/E302","v":1},{"$f":"D302/F302","v":1},0,0,{"$f":"SUM(EKH:SGH!K302)","v":0},{"$f":"SUM(EKH:SGH!L302)","v":0},{"$f":"SUM(EKH:SGH!M302)","v":0},{"$f":"SUM(EKH:SGH!N302)","v":0},0.1,{"$f":"SUM(EKH:SGH!P302)","v":611},{"$f":"SUM(EKH:SGH!Q302)","v":61.100000000000009},{"$f":"SUM(EKH:SGH!R302)","v":611},{"$f":"SUM(EKH:SGH!S302)","v":61.100000000000009},{"$f":"SUM(EKH:SGH!T302)","v":0},{"$f":"SUM(EKH:SGH!U302)","v":0},{"$f":"SUM(EKH:SGH!V302)","v":0},{"$f":"SUM(EKH:SGH!W302)","v":0},0.1,{"$f":"SUM(EKH:SGH!Y302)","v":611},{"$f":"SUM(EKH:SGH!Z302)","v":61.100000000000009},611,61.100000000000009,"Recommended as Proposed",true,{"$f":"SUM(EKH:SGH!AE302)","v":61.100000000000009},true]
[13.049999999999999,"Meeting TA ",{"$f":"EKH!C303+WKH!C303+SWKH!C303+WJH!C303+EJH!C303+RBD!C303+EGH!C303+NGH!C303+WGH!C303+SWGH!C303+SGH!C303","v":611},{"$f":"EKH!D303+WKH!D303+SWKH!D303+WJH!D303+EJH!D303+RBD!D303+EGH!D303+NGH!D303+WGH!D303+SWGH!D303+SGH!D303","v":73.320000000000007},{"$f":"EKH!E303+WKH!E303+SWKH!E303+WJH!E303+EJH!E303+RBD!E303+EGH!E303+NGH!E303+WGH!E303+SWGH!E303+SGH!E303","v":611},{"$f":"EKH!F303+WKH!F303+SWKH!F303+WJH!F303+EJH!F303+RBD!F303+EGH!F303+NGH!F303+WGH!F303+SWGH!F303+SGH!F303","v":73.320000000000007},null,null,0,0,{"$f":"SUM(EKH:SGH!K303)","v":0},{"$f":"SUM(EKH:SGH!L303)","v":0},{"$f":"SUM(EKH:SGH!M303)","v":0},{"$f":"SUM(EKH:SGH!N303)","v":0},0.12,{"$f":"SUM(EKH:SGH!P303)","v":611},{"$f":"SUM(EKH:SGH!Q303)","v":73.320000000000007},{"$f":"SUM(EKH:SGH!R303)","v":611},{"$f":"SUM(EKH:SGH!S303)","v":73.320000000000007},{"$f":"SUM(EKH:SGH!T303)","v":0},{"$f":"SUM(EKH:SGH!U303)","v":0},{"$f":"SUM(EKH:SGH!V303)","v":0},{"$f":"SUM(EKH:SGH!W303)","v":0},0.12,{"$f":"SUM(EKH:SGH!Y303)","v":611},{"$f":"SUM(EKH:SGH!Z303)","v":73.320000000000007},611,73.320000000000007,"Recommended as Proposed",true,{"$f":"SUM(EKH:SGH!AE303)","v":73.320000000000007},true]
[13.059999999999999,"TLM Grant",{"$f":"EKH!C304+WKH!C304+SWKH!C304+WJH!C304+EJH!C304+RBD!C304+EGH!C304+NGH!C304+WGH!C304+SWGH!C304+SGH!C304","v":0},{"$f":"EKH!D304+WKH!D304+SWKH!D304+WJH!D304+EJH!D304+RBD!D304+EGH!D304+NGH!D304+WGH!D304+SWGH!D304+SGH!D304","v":0},{"$f":"EKH!E304+WKH!E304+SWKH!E304+WJH!E304+EJH!E304+RBD!E304+EGH!E304+NGH!E304+WGH!E304+SWGH!E304+SGH!E304","v":0},{"$f":"EKH!F304+WKH!F304+SWKH!F304+WJH!F304+EJH!F304+RBD!F304+EGH!F304+NGH!F304+WGH!F304+SWGH!F304+SGH!F304","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K304)","v":0},{"$f":"SUM(EKH:SGH!L304)","v":0},{"$f":"SUM(EKH:SGH!M304)","v":0},{"$f":"SUM(EKH:SGH!N304)","v":0},0,{"$f":"SUM(EKH:SGH!P304)","v":0},{"$f":"SUM(EKH:SGH!Q304)","v":0},{"$f":"SUM(EKH:SGH!R304)","v":0},{"$f":"SUM(EKH:SGH!S304)","v":0},{"$f":"SUM(EKH:SGH!T304)","v":0},{"$f":"SUM(EKH:SGH!U304)","v":0},{"$f":"SUM(EKH:SGH!V304)","v":0},{"$f":"SUM(EKH:SGH!W304)","v":0},0,{"$f":"SUM(EKH:SGH!Y304)","v":0},{"$f":"SUM(EKH:SGH!Z304)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE304)","v":0},true]
[13.069999999999999,"Maintenace Grant",{"$f":"EKH!C305+WKH!C305+SWKH!C305+WJH!C305+EJH!C305+RBD!C305+EGH!C305+NGH!C305+WGH!C305+SWGH!C305+SGH!C305","v":0},{"$f":"EKH!D305+WKH!D305+SWKH!D305+WJH!D305+EJH!D305+RBD!D305+EGH!D305+NGH!D305+WGH!D305+SWGH!D305+SGH!D305","v":0},{"$f":"EKH!E305+WKH!E305+SWKH!E305+WJH!E305+EJH!E305+RBD!E305+EGH!E305+NGH!E305+WGH!E305+SWGH!E305+SGH!E305","v":0},{"$f":"EKH!F305+WKH!F305+SWKH!F305+WJH!F305+EJH!F305+RBD!F305+EGH!F305+NGH!F305+WGH!F305+SWGH!F305+SGH!F305","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K305)","v":0},{"$f":"SUM(EKH:SGH!L305)","v":0},{"$f":"SUM(EKH:SGH!M305)","v":0},{"$f":"SUM(EKH:SGH!N305)","v":0},0,{"$f":"SUM(EKH:SGH!P305)","v":0},{"$f":"SUM(EKH:SGH!Q305)","v":0},{"$f":"SUM(EKH:SGH!R305)","v":0},{"$f":"SUM(EKH:SGH!S305)","v":0},{"$f":"SUM(EKH:SGH!T305)","v":0},{"$f":"SUM(EKH:SGH!U305)","v":0},{"$f":"SUM(EKH:SGH!V305)","v":0},{"$f":"SUM(EKH:SGH!W305)","v":0},0,{"$f":"SUM(EKH:SGH!Y305)","v":0},{"$f":"SUM(EKH:SGH!Z305)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE305)","v":0},true]
[null,"Sub Total",{"$f":"SUM(C299:C305)","v":1833},{"$f":"SUM(D299:D305)","v":1636.9667599999998},{"$f":"SUM(E299:E305)","v":1833},{"$f":"SUM(F299:F305)","v":1636.9667599999998},{"$f":"C306/E306","v":1},{"$f":"D306/F306","v":1},{"$f":"SUM(I299:I305)","v":0},{"$f":"SUM(J299:J305)","v":0},null,{"$f":"SUM(L299:L305)","v":0},null,0,null,1833,1636.9667599999998,1833,1636.9667599999998,{"$f":"SUM(EKH:SGH!T306)","v":0},{"$f":"SUM(EKH:SGH!U306)","v":0},{"$f":"SUM(EKH:SGH!V306)","v":0},{"$f":"SUM(EKH:SGH!W306)","v":0},null,{"$f":"SUM(EKH:SGH!Y306)","v":1833},{"$f":"SUM(EKH:SGH!Z306)","v":1636.9667600000002},{"$f":"SUM(AA299:AA305)","v":1833},1636.9667599999998,null,null,{"$f":"SUM(EKH:SGH!AE306)","v":1636.9667600000002},true]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U307+W307+Z307=AB307","v":true},{"$f":"SUM(EKH:SGH!AE307)","v":0},true]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",{"$f":"EKH!C308+WKH!C308+SWKH!C308+WJH!C308+EJH!C308+RBD!C308+EGH!C308+NGH!C308+WGH!C308+SWGH!C308+SGH!C308","v":0},{"$f":"EKH!D308+WKH!D308+SWKH!D308+WJH!D308+EJH!D308+RBD!D308+EGH!D308+NGH!D308+WGH!D308+SWGH!D308+SGH!D308","v":0},{"$f":"EKH!E308+WKH!E308+SWKH!E308+WJH!E308+EJH!E308+RBD!E308+EGH!E308+NGH!E308+WGH!E308+SWGH!E308+SGH!E308","v":0},{"$f":"EKH!F308+WKH!F308+SWKH!F308+WJH!F308+EJH!F308+RBD!F308+EGH!F308+NGH!F308+WGH!F308+SWGH!F308+SGH!F308","v":0},null,null,{"$f":"C308-E308","v":0},0,{"$f":"SUM(EKH:SGH!K308)","v":0},{"$f":"SUM(EKH:SGH!L308)","v":0},{"$f":"SUM(EKH:SGH!M308)","v":0},{"$f":"SUM(EKH:SGH!N308)","v":0},0,{"$f":"SUM(EKH:SGH!P308)","v":0},null,{"$f":"SUM(EKH:SGH!R308)","v":0},{"$f":"SUM(EKH:SGH!S308)","v":0},{"$f":"SUM(EKH:SGH!T308)","v":0},{"$f":"SUM(EKH:SGH!U308)","v":0},{"$f":"SUM(EKH:SGH!V308)","v":0},{"$f":"SUM(EKH:SGH!W308)","v":0},0,{"$f":"SUM(EKH:SGH!Y308)","v":0},null,{"$f":"Y308+V308+T308","v":0},0,null,true,{"$f":"SUM(EKH:SGH!AE308)","v":0},true]
[null,"(a)  Number of districts",{"$f":"EKH!C309+WKH!C309+SWKH!C309+WJH!C309+EJH!C309+RBD!C309+EGH!C309+NGH!C309+WGH!C309+SWGH!C309+SGH!C309","v":0},{"$f":"EKH!D309+WKH!D309+SWKH!D309+WJH!D309+EJH!D309+RBD!D309+EGH!D309+NGH!D309+WGH!D309+SWGH!D309+SGH!D309","v":0},{"$f":"EKH!E309+WKH!E309+SWKH!E309+WJH!E309+EJH!E309+RBD!E309+EGH!E309+NGH!E309+WGH!E309+SWGH!E309+SGH!E309","v":0},{"$f":"EKH!F309+WKH!F309+SWKH!F309+WJH!F309+EJH!F309+RBD!F309+EGH!F309+NGH!F309+WGH!F309+SWGH!F309+SGH!F309","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K309)","v":0},{"$f":"SUM(EKH:SGH!L309)","v":0},{"$f":"SUM(EKH:SGH!M309)","v":0},{"$f":"SUM(EKH:SGH!N309)","v":0},0,{"$f":"SUM(EKH:SGH!P309)","v":0},{"$f":"SUM(EKH:SGH!Q309)","v":0},{"$f":"SUM(EKH:SGH!R309)","v":0},{"$f":"SUM(EKH:SGH!S309)","v":0},{"$f":"SUM(EKH:SGH!T309)","v":0},{"$f":"SUM(EKH:SGH!U309)","v":0},{"$f":"SUM(EKH:SGH!V309)","v":0},{"$f":"SUM(EKH:SGH!W309)","v":0},0,{"$f":"SUM(EKH:SGH!Y309)","v":0},{"$f":"SUM(EKH:SGH!Z309)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE309)","v":0},true]
[null,"(b)  Number of schools",{"$f":"EKH!C310+WKH!C310+SWKH!C310+WJH!C310+EJH!C310+RBD!C310+EGH!C310+NGH!C310+WGH!C310+SWGH!C310+SGH!C310","v":120},{"$f":"EKH!D310+WKH!D310+SWKH!D310+WJH!D310+EJH!D310+RBD!D310+EGH!D310+NGH!D310+WGH!D310+SWGH!D310+SGH!D310","v":503},{"$f":"EKH!E310+WKH!E310+SWKH!E310+WJH!E310+EJH!E310+RBD!E310+EGH!E310+NGH!E310+WGH!E310+SWGH!E310+SGH!E310","v":120},{"$f":"EKH!F310+WKH!F310+SWKH!F310+WJH!F310+EJH!F310+RBD!F310+EGH!F310+NGH!F310+WGH!F310+SWGH!F310+SGH!F310","v":503},{"$f":"C310/E310","v":1},{"$f":"D310/F310","v":1},0,0,{"$f":"SUM(EKH:SGH!K310)","v":0},{"$f":"SUM(EKH:SGH!L310)","v":0},{"$f":"SUM(EKH:SGH!M310)","v":0},{"$f":"SUM(EKH:SGH!N310)","v":0},1.9,{"$f":"SUM(EKH:SGH!P310)","v":160},{"$f":"SUM(EKH:SGH!Q310)","v":579},{"$f":"SUM(EKH:SGH!R310)","v":160},{"$f":"SUM(EKH:SGH!S310)","v":579},{"$f":"SUM(EKH:SGH!T310)","v":0},{"$f":"SUM(EKH:SGH!U310)","v":0},{"$f":"SUM(EKH:SGH!V310)","v":0},{"$f":"SUM(EKH:SGH!W310)","v":0},1.7742,{"$f":"SUM(EKH:SGH!Y310)","v":155},{"$f":"SUM(EKH:SGH!Z310)","v":550.00100000000009},155,550.00100000000009,"Recommended as appraised  (Rs. 275 lakhs fo CAL in 155 new Schools and Rs. 275 lakhs for RAA",true,{"$f":"SUM(EKH:SGH!AE310)","v":550.00100000000009},true]
[null,"Sub Total ",{"$f":"SUM(C308:C310)","v":120},{"$f":"SUM(D308:D310)","v":503},{"$f":"SUM(E308:E310)","v":120},{"$f":"SUM(F308:F310)","v":503},{"$f":"C311/E311","v":1},{"$f":"D311/F311","v":1},{"$f":"SUM(I308:I310)","v":0},{"$f":"SUM(J308:J310)","v":0},null,{"$f":"SUM(L308:L310)","v":0},null,0,null,{"$f":"P308+P309+P310","v":160},579,{"$f":"R308+R309+R310","v":160},579,{"$f":"SUM(EKH:SGH!T311)","v":0},{"$f":"SUM(EKH:SGH!U311)","v":0},{"$f":"SUM(EKH:SGH!V311)","v":0},{"$f":"SUM(EKH:SGH!W311)","v":0},null,{"$f":"SUM(EKH:SGH!Y311)","v":155},{"$f":"SUM(EKH:SGH!Z311)","v":550.00100000000009},{"$f":"AA308+AA309+AA310","v":155},{"$f":"SUM(AB308:AB310)","v":550.00100000000009},null,null,{"$f":"SUM(EKH:SGH!AE311)","v":550.00100000000009},true]
[15,"Libraries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U312+W312+Z312=AB312","v":true},{"$f":"SUM(EKH:SGH!AE312)","v":0},true]
[15.01,"Primary",{"$f":"EKH!C313+WKH!C313+SWKH!C313+WJH!C313+EJH!C313+RBD!C313+EGH!C313+NGH!C313+WGH!C313+SWGH!C313+SGH!C313","v":0},{"$f":"EKH!D313+WKH!D313+SWKH!D313+WJH!D313+EJH!D313+RBD!D313+EGH!D313+NGH!D313+WGH!D313+SWGH!D313+SGH!D313","v":0},{"$f":"EKH!E313+WKH!E313+SWKH!E313+WJH!E313+EJH!E313+RBD!E313+EGH!E313+NGH!E313+WGH!E313+SWGH!E313+SGH!E313","v":0},{"$f":"EKH!F313+WKH!F313+SWKH!F313+WJH!F313+EJH!F313+RBD!F313+EGH!F313+NGH!F313+WGH!F313+SWGH!F313+SGH!F313","v":0},null,null,{"$f":"C313-E313","v":0},{"$f":"D313-F313","v":0},{"$f":"SUM(EKH:SGH!K313)","v":0},{"$f":"SUM(EKH:SGH!L313)","v":0},{"$f":"SUM(EKH:SGH!M313)","v":0},{"$f":"SUM(EKH:SGH!N313)","v":0},0.03,{"$f":"SUM(EKH:SGH!P313)","v":7411},{"$f":"SUM(EKH:SGH!Q313)","v":222.32999999999998},{"$f":"SUM(EKH:SGH!R313)","v":7411},{"$f":"SUM(EKH:SGH!S313)","v":222.32999999999998},{"$f":"SUM(EKH:SGH!T313)","v":0},{"$f":"SUM(EKH:SGH!U313)","v":0},{"$f":"SUM(EKH:SGH!V313)","v":0},{"$f":"SUM(EKH:SGH!W313)","v":0},0.03,{"$f":"SUM(EKH:SGH!Y313)","v":7379},{"$f":"SUM(EKH:SGH!Z313)","v":221.36999999999998},{"$f":"Y313+V313+T313","v":7379},221.36999999999998,"Recommended as Appraised",true,{"$f":"SUM(EKH:SGH!AE313)","v":221.36999999999998},true]
[15.02,"Upper Primary ",{"$f":"EKH!C314+WKH!C314+SWKH!C314+WJH!C314+EJH!C314+RBD!C314+EGH!C314+NGH!C314+WGH!C314+SWGH!C314+SGH!C314","v":0},{"$f":"EKH!D314+WKH!D314+SWKH!D314+WJH!D314+EJH!D314+RBD!D314+EGH!D314+NGH!D314+WGH!D314+SWGH!D314+SGH!D314","v":0},{"$f":"EKH!E314+WKH!E314+SWKH!E314+WJH!E314+EJH!E314+RBD!E314+EGH!E314+NGH!E314+WGH!E314+SWGH!E314+SGH!E314","v":0},{"$f":"EKH!F314+WKH!F314+SWKH!F314+WJH!F314+EJH!F314+RBD!F314+EGH!F314+NGH!F314+WGH!F314+SWGH!F314+SGH!F314","v":0},null,null,{"$f":"C314-E314","v":0},{"$f":"D314-F314","v":0},{"$f":"SUM(EKH:SGH!K314)","v":0},{"$f":"SUM(EKH:SGH!L314)","v":0},{"$f":"SUM(EKH:SGH!M314)","v":0},{"$f":"SUM(EKH:SGH!N314)","v":0},0.1,{"$f":"SUM(EKH:SGH!P314)","v":2909},{"$f":"SUM(EKH:SGH!Q314)","v":290.89999999999998},{"$f":"SUM(EKH:SGH!R314)","v":2909},{"$f":"SUM(EKH:SGH!S314)","v":290.89999999999998},{"$f":"SUM(EKH:SGH!T314)","v":0},{"$f":"SUM(EKH:SGH!U314)","v":0},{"$f":"SUM(EKH:SGH!V314)","v":0},{"$f":"SUM(EKH:SGH!W314)","v":0},0.1,{"$f":"SUM(EKH:SGH!Y314)","v":2793},{"$f":"SUM(EKH:SGH!Z314)","v":279.30000000000007},2793,279.30000000000007,"Recommended as Appraised",true,{"$f":"SUM(EKH:SGH!AE314)","v":279.30000000000007},true]
[null,"Sub Total ",{"$f":"SUM(C313:C314)","v":0},{"$f":"SUM(D313:D314)","v":0},{"$f":"SUM(E313:E314)","v":0},{"$f":"SUM(F313:F314)","v":0},null,null,{"$f":"SUM(I313:I314)","v":0},{"$f":"SUM(J313:J314)","v":0},{"$f":"SUM(K313:K314)","v":0},{"$f":"SUM(L313:L314)","v":0},0,0,0,10320,513.23,10320,513.23,{"$f":"SUM(EKH:SGH!T315)","v":0},{"$f":"SUM(EKH:SGH!U315)","v":0},{"$f":"SUM(EKH:SGH!V315)","v":0},{"$f":"SUM(EKH:SGH!W315)","v":0},0,{"$f":"SUM(EKH:SGH!Y315)","v":10172},{"$f":"SUM(EKH:SGH!Z315)","v":500.66999999999996},{"$f":"SUM(AA313:AA314)","v":10172},500.67000000000007,null,null,{"$f":"SUM(EKH:SGH!AE315)","v":500.66999999999996},true]
["IV","ANNUAL GRANTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U316+W316+Z316=AB316","v":true},{"$f":"SUM(EKH:SGH!AE316)","v":0},true]
[16,"Teachers' Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,{"$f":"SUM(EKH:SGH!AE317)","v":0},true]
[16.010000000000002,"Primary ",{"$f":"EKH!C318+WKH!C318+SWKH!C318+WJH!C318+EJH!C318+RBD!C318+EGH!C318+NGH!C318+WGH!C318+SWGH!C318+SGH!C318","v":18565},{"$f":"EKH!D318+WKH!D318+SWKH!D318+WJH!D318+EJH!D318+RBD!D318+EGH!D318+NGH!D318+WGH!D318+SWGH!D318+SGH!D318","v":92.825000000000003},{"$f":"EKH!E318+WKH!E318+SWKH!E318+WJH!E318+EJH!E318+RBD!E318+EGH!E318+NGH!E318+WGH!E318+SWGH!E318+SGH!E318","v":18565},{"$f":"EKH!F318+WKH!F318+SWKH!F318+WJH!F318+EJH!F318+RBD!F318+EGH!F318+NGH!F318+WGH!F318+SWGH!F318+SGH!F318","v":92.825000000000003},null,null,{"$f":"C318-E318","v":0},0,{"$f":"SUM(EKH:SGH!K318)","v":0},{"$f":"SUM(EKH:SGH!L318)","v":0},{"$f":"SUM(EKH:SGH!M318)","v":0},{"$f":"SUM(EKH:SGH!N318)","v":0},null,null,null,null,null,{"$f":"SUM(EKH:SGH!T318)","v":0},{"$f":"SUM(EKH:SGH!U318)","v":0},{"$f":"SUM(EKH:SGH!V318)","v":0},{"$f":"SUM(EKH:SGH!W318)","v":0},null,null,{"$f":"X318*Y318","v":0},null,{"$f":"U318+W318+Z318","v":0},null,true,{"$f":"SUM(EKH:SGH!AE318)","v":0},true]
[null,"(a) Class I & II",{"$f":"EKH!C319+WKH!C319+SWKH!C319+WJH!C319+EJH!C319+RBD!C319+EGH!C319+NGH!C319+WGH!C319+SWGH!C319+SGH!C319","v":0},{"$f":"EKH!D319+WKH!D319+SWKH!D319+WJH!D319+EJH!D319+RBD!D319+EGH!D319+NGH!D319+WGH!D319+SWGH!D319+SGH!D319","v":0},{"$f":"EKH!E319+WKH!E319+SWKH!E319+WJH!E319+EJH!E319+RBD!E319+EGH!E319+NGH!E319+WGH!E319+SWGH!E319+SGH!E319","v":0},{"$f":"EKH!F319+WKH!F319+SWKH!F319+WJH!F319+EJH!F319+RBD!F319+EGH!F319+NGH!F319+WGH!F319+SWGH!F319+SGH!F319","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K319)","v":0},{"$f":"SUM(EKH:SGH!L319)","v":0},{"$f":"SUM(EKH:SGH!M319)","v":0},{"$f":"SUM(EKH:SGH!N319)","v":0},5.0000000000000001E-3,{"$f":"SUM(EKH:SGH!P319)","v":11000},{"$f":"SUM(EKH:SGH!Q319)","v":55.000000000000007},{"$f":"SUM(EKH:SGH!R319)","v":11000},{"$f":"SUM(EKH:SGH!S319)","v":55.000000000000007},{"$f":"SUM(EKH:SGH!T319)","v":0},{"$f":"SUM(EKH:SGH!U319)","v":0},{"$f":"SUM(EKH:SGH!V319)","v":0},{"$f":"SUM(EKH:SGH!W319)","v":0},5.0000000000000001E-3,{"$f":"SUM(EKH:SGH!Y319)","v":11000},{"$f":"SUM(EKH:SGH!Z319)","v":55.000000000000007},{"$f":"Y319+V319+T319","v":11000},55.000000000000007,"Recommended as Proposed",true,{"$f":"SUM(EKH:SGH!AE319)","v":55.000000000000007},true]
[null,"(b) Class III to V",{"$f":"EKH!C320+WKH!C320+SWKH!C320+WJH!C320+EJH!C320+RBD!C320+EGH!C320+NGH!C320+WGH!C320+SWGH!C320+SGH!C320","v":0},{"$f":"EKH!D320+WKH!D320+SWKH!D320+WJH!D320+EJH!D320+RBD!D320+EGH!D320+NGH!D320+WGH!D320+SWGH!D320+SGH!D320","v":0},{"$f":"EKH!E320+WKH!E320+SWKH!E320+WJH!E320+EJH!E320+RBD!E320+EGH!E320+NGH!E320+WGH!E320+SWGH!E320+SGH!E320","v":0},{"$f":"EKH!F320+WKH!F320+SWKH!F320+WJH!F320+EJH!F320+RBD!F320+EGH!F320+NGH!F320+WGH!F320+SWGH!F320+SGH!F320","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K320)","v":0},{"$f":"SUM(EKH:SGH!L320)","v":0},{"$f":"SUM(EKH:SGH!M320)","v":0},{"$f":"SUM(EKH:SGH!N320)","v":0},5.0000000000000001E-3,{"$f":"SUM(EKH:SGH!P320)","v":9035},{"$f":"SUM(EKH:SGH!Q320)","v":45.175000000000004},{"$f":"SUM(EKH:SGH!R320)","v":9035},{"$f":"SUM(EKH:SGH!S320)","v":45.175000000000004},{"$f":"SUM(EKH:SGH!T320)","v":0},{"$f":"SUM(EKH:SGH!U320)","v":0},{"$f":"SUM(EKH:SGH!V320)","v":0},{"$f":"SUM(EKH:SGH!W320)","v":0},5.0000000000000001E-3,{"$f":"SUM(EKH:SGH!Y320)","v":9035},{"$f":"SUM(EKH:SGH!Z320)","v":45.175000000000004},9035,45.175000000000004,"Recommended as Proposed",true,{"$f":"SUM(EKH:SGH!AE320)","v":45.175000000000004},true]
[16.02,"Upper Primary: Class VI to VIII",{"$f":"EKH!C321+WKH!C321+SWKH!C321+WJH!C321+EJH!C321+RBD!C321+EGH!C321+NGH!C321+WGH!C321+SWGH!C321+SGH!C321","v":13520},{"$f":"EKH!D321+WKH!D321+SWKH!D321+WJH!D321+EJH!D321+RBD!D321+EGH!D321+NGH!D321+WGH!D321+SWGH!D321+SGH!D321","v":67.599999999999994},{"$f":"EKH!E321+WKH!E321+SWKH!E321+WJH!E321+EJH!E321+RBD!E321+EGH!E321+NGH!E321+WGH!E321+SWGH!E321+SGH!E321","v":13520},{"$f":"EKH!F321+WKH!F321+SWKH!F321+WJH!F321+EJH!F321+RBD!F321+EGH!F321+NGH!F321+WGH!F321+SWGH!F321+SGH!F321","v":67.599999999999994},null,null,0,0,{"$f":"SUM(EKH:SGH!K321)","v":0},{"$f":"SUM(EKH:SGH!L321)","v":0},{"$f":"SUM(EKH:SGH!M321)","v":0},{"$f":"SUM(EKH:SGH!N321)","v":0},5.0000000000000001E-3,{"$f":"SUM(EKH:SGH!P321)","v":13546},{"$f":"SUM(EKH:SGH!Q321)","v":67.72999999999999},{"$f":"SUM(EKH:SGH!R321)","v":13546},{"$f":"SUM(EKH:SGH!S321)","v":67.72999999999999},{"$f":"SUM(EKH:SGH!T321)","v":0},{"$f":"SUM(EKH:SGH!U321)","v":0},{"$f":"SUM(EKH:SGH!V321)","v":0},{"$f":"SUM(EKH:SGH!W321)","v":0},5.0000000000000001E-3,{"$f":"SUM(EKH:SGH!Y321)","v":13546},{"$f":"SUM(EKH:SGH!Z321)","v":67.72999999999999},13546,67.72999999999999,"Recommended as Proposed",true,{"$f":"SUM(EKH:SGH!AE321)","v":67.72999999999999},true]
[null,"Sub Total",{"$f":"SUM(C318:C321)","v":32085},{"$f":"SUM(D318:D321)","v":160.42500000000001},{"$f":"SUM(E318:E321)","v":32085},{"$f":"SUM(F318:F321)","v":160.42500000000001},null,null,{"$f":"SUM(I318:I321)","v":0},{"$f":"SUM(J318:J321)","v":0},null,{"$f":"SUM(L318:L321)","v":0},null,0,null,33581,167.905,33581,167.905,{"$f":"SUM(EKH:SGH!T322)","v":0},{"$f":"SUM(EKH:SGH!U322)","v":0},{"$f":"SUM(EKH:SGH!V322)","v":0},{"$f":"SUM(EKH:SGH!W322)","v":0},null,{"$f":"SUM(EKH:SGH!Y322)","v":33581},{"$f":"SUM(EKH:SGH!Z322)","v":167.905},{"$f":"SUM(AA318:AA321)","v":33581},167.905,null,null,{"$f":"SUM(EKH:SGH!AE322)","v":167.905},true]
[17,"School Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U323+W323+Z323=AB323","v":true},{"$f":"SUM(EKH:SGH!AE323)","v":0},true]
[17.010000000000002,"Primary ",{"$f":"EKH!C324+WKH!C324+SWKH!C324+WJH!C324+EJH!C324+RBD!C324+EGH!C324+NGH!C324+WGH!C324+SWGH!C324+SGH!C324","v":7900},{"$f":"EKH!D324+WKH!D324+SWKH!D324+WJH!D324+EJH!D324+RBD!D324+EGH!D324+NGH!D324+WGH!D324+SWGH!D324+SGH!D324","v":395.00000000000006},{"$f":"EKH!E324+WKH!E324+SWKH!E324+WJH!E324+EJH!E324+RBD!E324+EGH!E324+NGH!E324+WGH!E324+SWGH!E324+SGH!E324","v":7900},{"$f":"EKH!F324+WKH!F324+SWKH!F324+WJH!F324+EJH!F324+RBD!F324+EGH!F324+NGH!F324+WGH!F324+SWGH!F324+SGH!F324","v":395.00000000000006},null,null,{"$f":"C324-E324","v":0},{"$f":"D324-F324","v":0},{"$f":"SUM(EKH:SGH!K324)","v":0},{"$f":"SUM(EKH:SGH!L324)","v":0},{"$f":"SUM(EKH:SGH!M324)","v":0},{"$f":"SUM(EKH:SGH!N324)","v":0},0.05,{"$f":"SUM(EKH:SGH!P324)","v":7900},{"$f":"SUM(EKH:SGH!Q324)","v":395.00000000000011},{"$f":"P324+M324+K324","v":7900},{"$f":"SUM(EKH:SGH!S324)","v":395.00000000000011},{"$f":"SUM(EKH:SGH!T324)","v":0},{"$f":"SUM(EKH:SGH!U324)","v":0},{"$f":"SUM(EKH:SGH!V324)","v":0},{"$f":"SUM(EKH:SGH!W324)","v":0},0.05,{"$f":"SUM(EKH:SGH!Y324)","v":7900},{"$f":"SUM(EKH:SGH!Z324)","v":395.00000000000011},{"$f":"Y324+V324+T324","v":7900},395.00000000000011,"Recommended as Proposed",true,{"$f":"SUM(EKH:SGH!AE324)","v":395.00000000000011},true]
[17.02,"Upper Primary ",{"$f":"EKH!C325+WKH!C325+SWKH!C325+WJH!C325+EJH!C325+RBD!C325+EGH!C325+NGH!C325+WGH!C325+SWGH!C325+SGH!C325","v":3304},{"$f":"EKH!D325+WKH!D325+SWKH!D325+WJH!D325+EJH!D325+RBD!D325+EGH!D325+NGH!D325+WGH!D325+SWGH!D325+SGH!D325","v":231.28000000000003},{"$f":"EKH!E325+WKH!E325+SWKH!E325+WJH!E325+EJH!E325+RBD!E325+EGH!E325+NGH!E325+WGH!E325+SWGH!E325+SGH!E325","v":3304},{"$f":"EKH!F325+WKH!F325+SWKH!F325+WJH!F325+EJH!F325+RBD!F325+EGH!F325+NGH!F325+WGH!F325+SWGH!F325+SGH!F325","v":231.28000000000003},null,null,{"$f":"C325-E325","v":0},{"$f":"D325-F325","v":0},{"$f":"SUM(EKH:SGH!K325)","v":0},{"$f":"SUM(EKH:SGH!L325)","v":0},{"$f":"SUM(EKH:SGH!M325)","v":0},{"$f":"SUM(EKH:SGH!N325)","v":0},7.0000000000000007E-2,{"$f":"SUM(EKH:SGH!P325)","v":3304},{"$f":"SUM(EKH:SGH!Q325)","v":231.28000000000003},{"$f":"P325+M325+K325","v":3304},{"$f":"SUM(EKH:SGH!S325)","v":231.28000000000003},{"$f":"SUM(EKH:SGH!T325)","v":0},{"$f":"SUM(EKH:SGH!U325)","v":0},{"$f":"SUM(EKH:SGH!V325)","v":0},{"$f":"SUM(EKH:SGH!W325)","v":0},7.0000000000000007E-2,{"$f":"SUM(EKH:SGH!Y325)","v":3304},{"$f":"SUM(EKH:SGH!Z325)","v":231.28000000000003},3304,231.28000000000003,"Recommended as Proposed",true,{"$f":"SUM(EKH:SGH!AE325)","v":231.28000000000003},true]
[null,"Sub Total",{"$f":"SUM(C324:C325)","v":11204},{"$f":"SUM(D324:D325)","v":626.28000000000009},{"$f":"SUM(E324:E325)","v":11204},{"$f":"SUM(F324:F325)","v":626.28000000000009},null,null,{"$f":"SUM(I324:I325)","v":0},{"$f":"SUM(J324:J325)","v":0},null,{"$f":"SUM(L324:L325)","v":0},null,0,null,{"$f":"SUM(P324:P325)","v":11204},626.2800000000002,{"$f":"SUM(R324:R325)","v":11204},626.2800000000002,{"$f":"SUM(EKH:SGH!T326)","v":0},{"$f":"SUM(EKH:SGH!U326)","v":0},{"$f":"SUM(EKH:SGH!V326)","v":0},{"$f":"SUM(EKH:SGH!W326)","v":0},null,11204,626.2800000000002,{"$f":"SUM(AA324:AA325)","v":11204},{"$f":"SUM(AB324:AB325)","v":626.2800000000002},null,null,{"$f":"SUM(EKH:SGH!AE326)","v":626.28000000000009},true]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U327+W327+Z327=AB327","v":true},{"$f":"SUM(EKH:SGH!AE327)","v":0},true]
[18.010000000000002,"REMS activities",{"$f":"EKH!C328+WKH!C328+SWKH!C328+WJH!C328+EJH!C328+RBD!C328+EGH!C328+NGH!C328+WGH!C328+SWGH!C328+SGH!C328","v":0},{"$f":"EKH!D328+WKH!D328+SWKH!D328+WJH!D328+EJH!D328+RBD!D328+EGH!D328+NGH!D328+WGH!D328+SWGH!D328+SGH!D328","v":0},{"$f":"EKH!E328+WKH!E328+SWKH!E328+WJH!E328+EJH!E328+RBD!E328+EGH!E328+NGH!E328+WGH!E328+SWGH!E328+SGH!E328","v":0},{"$f":"EKH!F328+WKH!F328+SWKH!F328+WJH!F328+EJH!F328+RBD!F328+EGH!F328+NGH!F328+WGH!F328+SWGH!F328+SGH!F328","v":0},null,null,{"$f":"C328-E328","v":0},{"$f":"D328-F328","v":0},{"$f":"SUM(EKH:SGH!K328)","v":0},{"$f":"SUM(EKH:SGH!L328)","v":0},{"$f":"SUM(EKH:SGH!M328)","v":0},{"$f":"SUM(EKH:SGH!N328)","v":0},0,{"$f":"SUM(EKH:SGH!P328)","v":0},{"$f":"SUM(EKH:SGH!Q328)","v":0},{"$f":"SUM(EKH:SGH!R328)","v":0},{"$f":"SUM(EKH:SGH!S328)","v":0},{"$f":"SUM(EKH:SGH!T328)","v":0},{"$f":"SUM(EKH:SGH!U328)","v":0},{"$f":"SUM(EKH:SGH!V328)","v":0},{"$f":"SUM(EKH:SGH!W328)","v":0},0,{"$f":"SUM(EKH:SGH!Y328)","v":0},{"$f":"SUM(EKH:SGH!Z328)","v":0},{"$f":"Y328+V328+T328","v":0},0,null,true,{"$f":"SUM(EKH:SGH!AE328)","v":0},{"$f":"AB328=AE328","v":true}]
[{"$f":"+A328+0.01","v":18.020000000000003},"Monitoring & Supervision",{"$f":"EKH!C329+WKH!C329+SWKH!C329+WJH!C329+EJH!C329+RBD!C329+EGH!C329+NGH!C329+WGH!C329+SWGH!C329+SGH!C329","v":0},{"$f":"EKH!D329+WKH!D329+SWKH!D329+WJH!D329+EJH!D329+RBD!D329+EGH!D329+NGH!D329+WGH!D329+SWGH!D329+SGH!D329","v":0},{"$f":"EKH!E329+WKH!E329+SWKH!E329+WJH!E329+EJH!E329+RBD!E329+EGH!E329+NGH!E329+WGH!E329+SWGH!E329+SGH!E329","v":0},{"$f":"EKH!F329+WKH!F329+SWKH!F329+WJH!F329+EJH!F329+RBD!F329+EGH!F329+NGH!F329+WGH!F329+SWGH!F329+SGH!F329","v":0},null,null,{"$f":"C329-E329","v":0},{"$f":"D329-F329","v":0},{"$f":"SUM(EKH:SGH!K329)","v":0},{"$f":"SUM(EKH:SGH!L329)","v":0},{"$f":"SUM(EKH:SGH!M329)","v":0},{"$f":"SUM(EKH:SGH!N329)","v":0},0,{"$f":"SUM(EKH:SGH!P329)","v":0},{"$f":"SUM(EKH:SGH!Q329)","v":0},{"$f":"SUM(EKH:SGH!R329)","v":0},{"$f":"SUM(EKH:SGH!S329)","v":0},{"$f":"SUM(EKH:SGH!T329)","v":0},{"$f":"SUM(EKH:SGH!U329)","v":0},{"$f":"SUM(EKH:SGH!V329)","v":0},{"$f":"SUM(EKH:SGH!W329)","v":0},0,{"$f":"SUM(EKH:SGH!Y329)","v":0},{"$f":"SUM(EKH:SGH!Z329)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE329)","v":0},true]
[null,"Sub Total",{"$f":"SUM(C328:C329)","v":0},{"$f":"SUM(D328:D329)","v":0},{"$f":"SUM(E328:E329)","v":0},{"$f":"SUM(F328:F329)","v":0},null,null,{"$f":"SUM(I328:I329)","v":0},{"$f":"SUM(J328:J329)","v":0},null,{"$f":"SUM(L328:L329)","v":0},null,0,null,{"$f":"P328+P329","v":0},0,null,0,{"$f":"SUM(EKH:SGH!T330)","v":0},{"$f":"SUM(EKH:SGH!U330)","v":0},{"$f":"SUM(EKH:SGH!V330)","v":0},{"$f":"SUM(EKH:SGH!W330)","v":0},null,{"$f":"SUM(EKH:SGH!Y330)","v":0},{"$f":"SUM(EKH:SGH!Z330)","v":0},null,{"$f":"SUM(AB328:AB329)","v":0},null,null,{"$f":"SUM(EKH:SGH!AE330)","v":0},true]
[19,"Maintenance Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U331+W331+Z331=AB331","v":true},{"$f":"SUM(EKH:SGH!AE331)","v":0},true]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",{"$f":"EKH!C332+WKH!C332+SWKH!C332+WJH!C332+EJH!C332+RBD!C332+EGH!C332+NGH!C332+WGH!C332+SWGH!C332+SGH!C332","v":7703},{"$f":"EKH!D332+WKH!D332+SWKH!D332+WJH!D332+EJH!D332+RBD!D332+EGH!D332+NGH!D332+WGH!D332+SWGH!D332+SGH!D332","v":467.75},{"$f":"EKH!E332+WKH!E332+SWKH!E332+WJH!E332+EJH!E332+RBD!E332+EGH!E332+NGH!E332+WGH!E332+SWGH!E332+SGH!E332","v":7703},{"$f":"EKH!F332+WKH!F332+SWKH!F332+WJH!F332+EJH!F332+RBD!F332+EGH!F332+NGH!F332+WGH!F332+SWGH!F332+SGH!F332","v":467.75},null,null,{"$f":"C332-E332","v":0},{"$f":"D332-F332","v":0},{"$f":"SUM(EKH:SGH!K332)","v":0},{"$f":"SUM(EKH:SGH!L332)","v":0},{"$f":"SUM(EKH:SGH!M332)","v":0},{"$f":"SUM(EKH:SGH!N332)","v":0},0,{"$f":"SUM(EKH:SGH!P332)","v":7703},{"$f":"SUM(EKH:SGH!Q332)","v":467.75},{"$f":"SUM(EKH:SGH!R332)","v":7703},{"$f":"SUM(EKH:SGH!S332)","v":467.75},{"$f":"SUM(EKH:SGH!T332)","v":0},{"$f":"SUM(EKH:SGH!U332)","v":0},{"$f":"SUM(EKH:SGH!V332)","v":0},{"$f":"SUM(EKH:SGH!W332)","v":0},0,{"$f":"SUM(EKH:SGH!Y332)","v":7703},{"$f":"SUM(EKH:SGH!Z332)","v":467.75},{"$f":"Y332+V332+T332","v":7703},467.75,"Recommended as Proposed",true,{"$f":"SUM(EKH:SGH!AE332)","v":467.75},true]
[null,"Sub Total",{"$f":"SUM(C332)","v":7703},{"$f":"SUM(D332)","v":467.75},{"$f":"SUM(E332)","v":7703},{"$f":"SUM(F332)","v":467.75},null,null,{"$f":"SUM(I332)","v":0},{"$f":"SUM(J332)","v":0},null,{"$f":"SUM(L332)","v":0},null,0,null,{"$f":"P332","v":7703},467.75,{"$f":"R332","v":7703},467.75,{"$f":"SUM(EKH:SGH!T333)","v":0},{"$f":"SUM(EKH:SGH!U333)","v":0},{"$f":"SUM(EKH:SGH!V333)","v":0},{"$f":"SUM(EKH:SGH!W333)","v":0},null,{"$f":"SUM(EKH:SGH!Y333)","v":7703},{"$f":"SUM(EKH:SGH!Z333)","v":467.75},{"$f":"AA332","v":7703},{"$f":"SUM(AB332)","v":467.75},null,null,{"$f":"SUM(EKH:SGH!AE333)","v":467.75},true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U334+W334+Z334=AB334","v":true},{"$f":"SUM(EKH:SGH!AE334)","v":0},true]
[20,"Interventions for CWSN ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(EKH:SGH!Y335)","v":0},{"$f":"SUM(EKH:SGH!Z335)","v":0},null,null,null,true,{"$f":"SUM(EKH:SGH!AE335)","v":0},true]
[20.010000000000002,"Provision for Inclusive Education",{"$f":"EKH!C336+WKH!C336+SWKH!C336+WJH!C336+EJH!C336+RBD!C336+EGH!C336+NGH!C336+WGH!C336+SWGH!C336+SGH!C336","v":8805},{"$f":"EKH!D336+WKH!D336+SWKH!D336+WJH!D336+EJH!D336+RBD!D336+EGH!D336+NGH!D336+WGH!D336+SWGH!D336+SGH!D336","v":264.14999999999998},{"$f":"EKH!E336+WKH!E336+SWKH!E336+WJH!E336+EJH!E336+RBD!E336+EGH!E336+NGH!E336+WGH!E336+SWGH!E336+SGH!E336","v":8516},{"$f":"EKH!F336+WKH!F336+SWKH!F336+WJH!F336+EJH!F336+RBD!F336+EGH!F336+NGH!F336+WGH!F336+SWGH!F336+SGH!F336","v":255.47999999999996},{"$f":"C336/E336","v":1.0339361202442461},{"$f":"D336/F336","v":1.0339361202442461},{"$f":"C336-E336","v":289},{"$f":"D336-F336","v":8.6700000000000159},{"$f":"SUM(EKH:SGH!K336)","v":0},{"$f":"SUM(EKH:SGH!L336)","v":0},{"$f":"SUM(EKH:SGH!M336)","v":0},{"$f":"SUM(EKH:SGH!N336)","v":0},0.03,{"$f":"SUM(EKH:SGH!P336)","v":10465},{"$f":"SUM(EKH:SGH!Q336)","v":313.94999999999993},{"$f":"SUM(EKH:SGH!R336)","v":10465},{"$f":"SUM(EKH:SGH!S336)","v":313.94999999999993},{"$f":"SUM(EKH:SGH!T336)","v":0},{"$f":"SUM(EKH:SGH!U336)","v":0},{"$f":"SUM(EKH:SGH!V336)","v":0},{"$f":"SUM(EKH:SGH!W336)","v":0},0.03,{"$f":"SUM(EKH:SGH!Y336)","v":7779},{"$f":"SUM(EKH:SGH!Z336)","v":233.37},{"$f":"Y336+V336+T336","v":7779},233.37,"Recommended as Appraised",true,{"$f":"SUM(EKH:SGH!AE336)","v":233.37},true,null,7779]
[null,"Sub Total",{"$f":"SUM(C336)","v":8805},{"$f":"SUM(D336)","v":264.14999999999998},{"$f":"SUM(E336)","v":8516},{"$f":"SUM(F336)","v":255.47999999999996},{"$f":"C337/E337","v":1.0339361202442461},{"$f":"D337/F337","v":1.0339361202442461},{"$f":"SUM(I336)","v":289},{"$f":"SUM(J336)","v":8.6700000000000159},null,{"$f":"SUM(L336)","v":0},null,0,null,{"$f":"P336","v":10465},313.94999999999993,{"$f":"R336","v":10465},313.94999999999993,{"$f":"SUM(EKH:SGH!T337)","v":0},{"$f":"SUM(EKH:SGH!U337)","v":0},{"$f":"SUM(EKH:SGH!V337)","v":0},{"$f":"SUM(EKH:SGH!W337)","v":0},null,{"$f":"SUM(EKH:SGH!Y337)","v":7779},{"$f":"SUM(EKH:SGH!Z337)","v":233.37},{"$f":"AA336","v":7779},{"$f":"SUM(AB336)","v":233.37},null,null,{"$f":"SUM(EKH:SGH!AE337)","v":233.37},true]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U338+W338+Z338=AB338","v":true},{"$f":"SUM(EKH:SGH!AE338)","v":0},true]
[21.01,"Girls Education",{"$f":"EKH!C339+WKH!C339+SWKH!C339+WJH!C339+EJH!C339+RBD!C339+EGH!C339+NGH!C339+WGH!C339+SWGH!C339+SGH!C339","v":11},{"$f":"EKH!D339+WKH!D339+SWKH!D339+WJH!D339+EJH!D339+RBD!D339+EGH!D339+NGH!D339+WGH!D339+SWGH!D339+SGH!D339","v":137.5},{"$f":"EKH!E339+WKH!E339+SWKH!E339+WJH!E339+EJH!E339+RBD!E339+EGH!E339+NGH!E339+WGH!E339+SWGH!E339+SGH!E339","v":0},{"$f":"EKH!F339+WKH!F339+SWKH!F339+WJH!F339+EJH!F339+RBD!F339+EGH!F339+NGH!F339+WGH!F339+SWGH!F339+SGH!F339","v":0},{"$f":"C339/E339","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C339-E339","v":11},137.5,{"$f":"SUM(EKH:SGH!K339)","v":0},{"$f":"SUM(EKH:SGH!L339)","v":0},{"$f":"SUM(EKH:SGH!M339)","v":0},{"$f":"SUM(EKH:SGH!N339)","v":0},12.5,{"$f":"SUM(EKH:SGH!P339)","v":11},{"$f":"SUM(EKH:SGH!Q339)","v":137.5},{"$f":"SUM(EKH:SGH!R339)","v":11},{"$f":"SUM(EKH:SGH!S339)","v":137.5},{"$f":"SUM(EKH:SGH!T339)","v":0},{"$f":"SUM(EKH:SGH!U339)","v":0},{"$f":"SUM(EKH:SGH!V339)","v":0},{"$f":"SUM(EKH:SGH!W339)","v":0},12.5,{"$f":"SUM(EKH:SGH!Y339)","v":11},{"$f":"SUM(EKH:SGH!Z339)","v":137.5},{"$f":"Y339+V339+T339","v":11},137.5,"Recommended as Proposed",true,{"$f":"SUM(EKH:SGH!AE339)","v":137.5},true]
[21.02,"Intervention for SC / ST children",{"$f":"EKH!C340+WKH!C340+SWKH!C340+WJH!C340+EJH!C340+RBD!C340+EGH!C340+NGH!C340+WGH!C340+SWGH!C340+SGH!C340","v":11},{"$f":"EKH!D340+WKH!D340+SWKH!D340+WJH!D340+EJH!D340+RBD!D340+EGH!D340+NGH!D340+WGH!D340+SWGH!D340+SGH!D340","v":137.5},{"$f":"EKH!E340+WKH!E340+SWKH!E340+WJH!E340+EJH!E340+RBD!E340+EGH!E340+NGH!E340+WGH!E340+SWGH!E340+SGH!E340","v":11},{"$f":"EKH!F340+WKH!F340+SWKH!F340+WJH!F340+EJH!F340+RBD!F340+EGH!F340+NGH!F340+WGH!F340+SWGH!F340+SGH!F340","v":137.5},1,1,0,0,{"$f":"SUM(EKH:SGH!K340)","v":0},{"$f":"SUM(EKH:SGH!L340)","v":0},{"$f":"SUM(EKH:SGH!M340)","v":0},{"$f":"SUM(EKH:SGH!N340)","v":0},12.5,{"$f":"SUM(EKH:SGH!P340)","v":11},{"$f":"SUM(EKH:SGH!Q340)","v":137.5},{"$f":"SUM(EKH:SGH!R340)","v":11},{"$f":"SUM(EKH:SGH!S340)","v":137.5},{"$f":"SUM(EKH:SGH!T340)","v":0},{"$f":"SUM(EKH:SGH!U340)","v":0},{"$f":"SUM(EKH:SGH!V340)","v":0},{"$f":"SUM(EKH:SGH!W340)","v":0},12.5,{"$f":"SUM(EKH:SGH!Y340)","v":11},{"$f":"SUM(EKH:SGH!Z340)","v":137.5},11,137.5,"Recommended as Proposed",true,{"$f":"SUM(EKH:SGH!AE340)","v":137.5},true]
[{"$f":"+A340+0.01","v":21.03},"Intervention for Minority Community children",{"$f":"EKH!C341+WKH!C341+SWKH!C341+WJH!C341+EJH!C341+RBD!C341+EGH!C341+NGH!C341+WGH!C341+SWGH!C341+SGH!C341","v":11},{"$f":"EKH!D341+WKH!D341+SWKH!D341+WJH!D341+EJH!D341+RBD!D341+EGH!D341+NGH!D341+WGH!D341+SWGH!D341+SGH!D341","v":137.5},{"$f":"EKH!E341+WKH!E341+SWKH!E341+WJH!E341+EJH!E341+RBD!E341+EGH!E341+NGH!E341+WGH!E341+SWGH!E341+SGH!E341","v":11},{"$f":"EKH!F341+WKH!F341+SWKH!F341+WJH!F341+EJH!F341+RBD!F341+EGH!F341+NGH!F341+WGH!F341+SWGH!F341+SGH!F341","v":137.5},1,1,0,0,{"$f":"SUM(EKH:SGH!K341)","v":0},{"$f":"SUM(EKH:SGH!L341)","v":0},{"$f":"SUM(EKH:SGH!M341)","v":0},{"$f":"SUM(EKH:SGH!N341)","v":0},12.5,{"$f":"SUM(EKH:SGH!P341)","v":11},{"$f":"SUM(EKH:SGH!Q341)","v":137.5},{"$f":"SUM(EKH:SGH!R341)","v":11},{"$f":"SUM(EKH:SGH!S341)","v":137.5},{"$f":"SUM(EKH:SGH!T341)","v":0},{"$f":"SUM(EKH:SGH!U341)","v":0},{"$f":"SUM(EKH:SGH!V341)","v":0},{"$f":"SUM(EKH:SGH!W341)","v":0},12.5,{"$f":"SUM(EKH:SGH!Y341)","v":11},{"$f":"SUM(EKH:SGH!Z341)","v":137.5},11,137.5,"Recommended as Proposed",true,{"$f":"SUM(EKH:SGH!AE341)","v":137.5},true]
[{"$f":"+A341+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",{"$f":"EKH!C342+WKH!C342+SWKH!C342+WJH!C342+EJH!C342+RBD!C342+EGH!C342+NGH!C342+WGH!C342+SWGH!C342+SGH!C342","v":11},{"$f":"EKH!D342+WKH!D342+SWKH!D342+WJH!D342+EJH!D342+RBD!D342+EGH!D342+NGH!D342+WGH!D342+SWGH!D342+SGH!D342","v":137.5},{"$f":"EKH!E342+WKH!E342+SWKH!E342+WJH!E342+EJH!E342+RBD!E342+EGH!E342+NGH!E342+WGH!E342+SWGH!E342+SGH!E342","v":0},{"$f":"EKH!F342+WKH!F342+SWKH!F342+WJH!F342+EJH!F342+RBD!F342+EGH!F342+NGH!F342+WGH!F342+SWGH!F342+SGH!F342","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},11,137.5,{"$f":"SUM(EKH:SGH!K342)","v":0},{"$f":"SUM(EKH:SGH!L342)","v":0},{"$f":"SUM(EKH:SGH!M342)","v":0},{"$f":"SUM(EKH:SGH!N342)","v":0},12.5,{"$f":"SUM(EKH:SGH!P342)","v":11},{"$f":"SUM(EKH:SGH!Q342)","v":137.5},{"$f":"SUM(EKH:SGH!R342)","v":11},{"$f":"SUM(EKH:SGH!S342)","v":137.5},{"$f":"SUM(EKH:SGH!T342)","v":0},{"$f":"SUM(EKH:SGH!U342)","v":0},{"$f":"SUM(EKH:SGH!V342)","v":0},{"$f":"SUM(EKH:SGH!W342)","v":0},12.5,{"$f":"SUM(EKH:SGH!Y342)","v":11},{"$f":"SUM(EKH:SGH!Z342)","v":137.5},11,137.5,"Recommended as Proposed",true,{"$f":"SUM(EKH:SGH!AE342)","v":137.5},true]
[null,"Sub Total",{"$f":"SUM(C339:C342)","v":44},{"$f":"SUM(D339:D342)","v":550},{"$f":"SUM(E339:E342)","v":22},{"$f":"SUM(F339:F342)","v":275},2,2,{"$f":"SUM(I339:I342)","v":22},{"$f":"SUM(J339:J342)","v":275},null,{"$f":"SUM(L339:L342)","v":0},null,{"$f":"SUM(N339:N342)","v":0},null,{"$f":"P342","v":11},{"$f":"SUM(Q339:Q342)","v":550},{"$f":"R342","v":11},{"$f":"SUM(S339:S342)","v":550},{"$f":"SUM(EKH:SGH!T343)","v":0},{"$f":"SUM(EKH:SGH!U343)","v":0},{"$f":"SUM(EKH:SGH!V343)","v":0},{"$f":"SUM(EKH:SGH!W343)","v":0},null,{"$f":"Y342","v":11},{"$f":"SUM(EKH:SGH!Z343)","v":550},{"$f":"AA342","v":11},{"$f":"SUM(AB339:AB342)","v":550},null,null,{"$f":"SUM(EKH:SGH!AE343)","v":550},true]
[22,"SMC/PRI Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U344+W344+Z344=AB344","v":true},{"$f":"SUM(EKH:SGH!AE344)","v":0},true]
[22.01,"Residential (3 days)",{"$f":"EKH!C345+WKH!C345+SWKH!C345+WJH!C345+EJH!C345+RBD!C345+EGH!C345+NGH!C345+WGH!C345+SWGH!C345+SGH!C345","v":0},{"$f":"EKH!D345+WKH!D345+SWKH!D345+WJH!D345+EJH!D345+RBD!D345+EGH!D345+NGH!D345+WGH!D345+SWGH!D345+SGH!D345","v":0},{"$f":"EKH!E345+WKH!E345+SWKH!E345+WJH!E345+EJH!E345+RBD!E345+EGH!E345+NGH!E345+WGH!E345+SWGH!E345+SGH!E345","v":0},{"$f":"EKH!F345+WKH!F345+SWKH!F345+WJH!F345+EJH!F345+RBD!F345+EGH!F345+NGH!F345+WGH!F345+SWGH!F345+SGH!F345","v":0},null,null,{"$f":"C345-E345","v":0},{"$f":"D345-F345","v":0},{"$f":"SUM(EKH:SGH!K345)","v":0},{"$f":"SUM(EKH:SGH!L345)","v":0},{"$f":"SUM(EKH:SGH!M345)","v":0},{"$f":"SUM(EKH:SGH!N345)","v":0},0,{"$f":"SUM(EKH:SGH!P345)","v":0},{"$f":"SUM(EKH:SGH!Q345)","v":0},null,{"$f":"SUM(EKH:SGH!S345)","v":0},{"$f":"SUM(EKH:SGH!T345)","v":0},{"$f":"SUM(EKH:SGH!U345)","v":0},{"$f":"SUM(EKH:SGH!V345)","v":0},{"$f":"SUM(EKH:SGH!W345)","v":0},0,{"$f":"SUM(EKH:SGH!Y345)","v":0},{"$f":"SUM(EKH:SGH!Z345)","v":0},{"$f":"SUM([38]EKH:SGH!AA345)","v":0},{"$f":"SUM([38]EKH:SGH!AB345)","v":0},null,true,{"$f":"SUM(EKH:SGH!AE345)","v":0},true]
[22.02,"Non-residential (3 days)",{"$f":"EKH!C346+WKH!C346+SWKH!C346+WJH!C346+EJH!C346+RBD!C346+EGH!C346+NGH!C346+WGH!C346+SWGH!C346+SGH!C346","v":48552},{"$f":"EKH!D346+WKH!D346+SWKH!D346+WJH!D346+EJH!D346+RBD!D346+EGH!D346+NGH!D346+WGH!D346+SWGH!D346+SGH!D346","v":145.65600000000001},{"$f":"EKH!E346+WKH!E346+SWKH!E346+WJH!E346+EJH!E346+RBD!E346+EGH!E346+NGH!E346+WGH!E346+SWGH!E346+SGH!E346","v":36438},{"$f":"EKH!F346+WKH!F346+SWKH!F346+WJH!F346+EJH!F346+RBD!F346+EGH!F346+NGH!F346+WGH!F346+SWGH!F346+SGH!F346","v":109.35999999999999},{"$f":"C346/E346","v":1.3324551292606619},{"$f":"D346/F346","v":1.331894659839064},{"$f":"C346-E346","v":12114},{"$f":"D346-F346","v":36.296000000000021},{"$f":"SUM(EKH:SGH!K346)","v":0},{"$f":"SUM(EKH:SGH!L346)","v":0},{"$f":"SUM(EKH:SGH!M346)","v":0},{"$f":"SUM(EKH:SGH!N346)","v":0},3.0000000000000001E-3,{"$f":"SUM(EKH:SGH!P346)","v":47154},{"$f":"SUM(EKH:SGH!Q346)","v":141.46199999999999},{"$f":"SUM(EKH:SGH!R346)","v":47154},{"$f":"SUM(EKH:SGH!S346)","v":141.46199999999999},{"$f":"SUM(EKH:SGH!T346)","v":0},{"$f":"SUM(EKH:SGH!U346)","v":0},{"$f":"SUM(EKH:SGH!V346)","v":0},{"$f":"SUM(EKH:SGH!W346)","v":0},3.0000000000000001E-3,{"$f":"SUM(EKH:SGH!Y346)","v":47154},{"$f":"SUM(EKH:SGH!Z346)","v":141.46199999999999},{"$f":"Y346+V346+T346","v":47154},141.46199999999999,"Recommended as Proposed",true,{"$f":"SUM(EKH:SGH!AE346)","v":141.46199999999999},true]
[null,"Sub Total ",{"$f":"SUM(C345:C346)","v":48552},{"$f":"SUM(D345:D346)","v":145.65600000000001},{"$f":"SUM(E345:E346)","v":36438},{"$f":"SUM(F345:F346)","v":109.35999999999999},{"$f":"C347/E347","v":1.3324551292606619},{"$f":"D347/F347","v":1.331894659839064},{"$f":"SUM(I345:I346)","v":12114},{"$f":"SUM(J345:J346)","v":36.296000000000021},null,{"$f":"SUM(L345:L346)","v":0},null,0,null,{"$f":"P346","v":47154},141.46199999999999,{"$f":"R346","v":47154},141.46199999999999,{"$f":"SUM(EKH:SGH!T347)","v":0},{"$f":"SUM(EKH:SGH!U347)","v":0},{"$f":"SUM(EKH:SGH!V347)","v":0},{"$f":"SUM(EKH:SGH!W347)","v":0},null,{"$f":"SUM(EKH:SGH!Y347)","v":47154},{"$f":"SUM(EKH:SGH!Z347)","v":141.46199999999999},{"$f":"AA346","v":47154},{"$f":"SUM(AB345:AB346)","v":141.46199999999999},null,null,{"$f":"SUM(EKH:SGH!AE347)","v":141.46199999999999},true]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U348+W348+Z348=AB348","v":true},{"$f":"SUM(EKH:SGH!AE348)","v":0},true]
[23,"Civil Works Construction ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,{"$f":"SUM(EKH:SGH!AE349)","v":0},true]
[23.01,"New Primary School (Rural)",{"$f":"EKH!C350+WKH!C350+SWKH!C350+WJH!C350+EJH!C350+RBD!C350+EGH!C350+NGH!C350+WGH!C350+SWGH!C350+SGH!C350","v":204},{"$f":"EKH!D350+WKH!D350+SWKH!D350+WJH!D350+EJH!D350+RBD!D350+EGH!D350+NGH!D350+WGH!D350+SWGH!D350+SGH!D350","v":1640.4969999999998},{"$f":"EKH!E350+WKH!E350+SWKH!E350+WJH!E350+EJH!E350+RBD!E350+EGH!E350+NGH!E350+WGH!E350+SWGH!E350+SGH!E350","v":78},{"$f":"EKH!F350+WKH!F350+SWKH!F350+WJH!F350+EJH!F350+RBD!F350+EGH!F350+NGH!F350+WGH!F350+SWGH!F350+SGH!F350","v":420.52750000000003},{"$f":"C350/E350","v":2.6153846153846154},{"$f":"D350/F350","v":3.9010457104469975},{"$f":"C350-E350","v":126},{"$f":"D350-F350","v":1219.9694999999997},{"$f":"SUM(EKH:SGH!K350)","v":127},{"$f":"SUM(EKH:SGH!L350)","v":1219.9694999999999},{"$f":"SUM(EKH:SGH!M350)","v":0},{"$f":"SUM(EKH:SGH!N350)","v":0},0,{"$f":"SUM(EKH:SGH!P350)","v":0},{"$f":"SUM(EKH:SGH!Q350)","v":0},{"$f":"SUM(EKH:SGH!R350)","v":127},{"$f":"SUM(EKH:SGH!S350)","v":1219.9694999999999},{"$f":"SUM(EKH:SGH!T350)","v":127},{"$f":"SUM(EKH:SGH!U350)","v":1219.9694999999999},{"$f":"SUM(EKH:SGH!V350)","v":0},{"$f":"SUM(EKH:SGH!W350)","v":0},null,{"$f":"SUM(EKH:SGH!Y350)","v":0},{"$f":"SUM(EKH:SGH!Z350)","v":0},{"$f":"Y350+V350+T350","v":127},{"$f":"Z350+W350+U350","v":1219.9694999999999},"Recommended as Proposed",true,{"$f":"SUM(EKH:SGH!AE350)","v":1219.9694999999999},true]
[{"$f":"+A350+0.01","v":23.020000000000003},"New Primary School (Urban)",{"$f":"EKH!C351+WKH!C351+SWKH!C351+WJH!C351+EJH!C351+RBD!C351+EGH!C351+NGH!C351+WGH!C351+SWGH!C351+SGH!C351","v":0},{"$f":"EKH!D351+WKH!D351+SWKH!D351+WJH!D351+EJH!D351+RBD!D351+EGH!D351+NGH!D351+WGH!D351+SWGH!D351+SGH!D351","v":0},{"$f":"EKH!E351+WKH!E351+SWKH!E351+WJH!E351+EJH!E351+RBD!E351+EGH!E351+NGH!E351+WGH!E351+SWGH!E351+SGH!E351","v":0},{"$f":"EKH!F351+WKH!F351+SWKH!F351+WJH!F351+EJH!F351+RBD!F351+EGH!F351+NGH!F351+WGH!F351+SWGH!F351+SGH!F351","v":0},null,null,{"$f":"C351-E351","v":0},{"$f":"D351-F351","v":0},{"$f":"SUM(EKH:SGH!K351)","v":0},{"$f":"SUM(EKH:SGH!L351)","v":0},{"$f":"SUM(EKH:SGH!M351)","v":0},{"$f":"SUM(EKH:SGH!N351)","v":0},0,{"$f":"SUM(EKH:SGH!P351)","v":0},{"$f":"SUM(EKH:SGH!Q351)","v":0},{"$f":"SUM(EKH:SGH!R351)","v":0},{"$f":"SUM(EKH:SGH!S351)","v":0},{"$f":"SUM(EKH:SGH!T351)","v":0},{"$f":"SUM(EKH:SGH!U351)","v":0},{"$f":"SUM(EKH:SGH!V351)","v":0},{"$f":"SUM(EKH:SGH!W351)","v":0},null,{"$f":"SUM(EKH:SGH!Y351)","v":0},{"$f":"SUM(EKH:SGH!Z351)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE351)","v":0},true]
[{"$f":"+A351+0.01","v":23.030000000000005},"New Upper Primary (Rural)",{"$f":"EKH!C352+WKH!C352+SWKH!C352+WJH!C352+EJH!C352+RBD!C352+EGH!C352+NGH!C352+WGH!C352+SWGH!C352+SGH!C352","v":187},{"$f":"EKH!D352+WKH!D352+SWKH!D352+WJH!D352+EJH!D352+RBD!D352+EGH!D352+NGH!D352+WGH!D352+SWGH!D352+SGH!D352","v":519.81600000000003},{"$f":"EKH!E352+WKH!E352+SWKH!E352+WJH!E352+EJH!E352+RBD!E352+EGH!E352+NGH!E352+WGH!E352+SWGH!E352+SGH!E352","v":33},{"$f":"EKH!F352+WKH!F352+SWKH!F352+WJH!F352+EJH!F352+RBD!F352+EGH!F352+NGH!F352+WGH!F352+SWGH!F352+SGH!F352","v":231.34300000000002},{"$f":"C352/E352","v":5.666666666666667},{"$f":"D352/F352","v":2.2469493349701524},154,288.47300000000001,{"$f":"SUM(EKH:SGH!K352)","v":154},{"$f":"SUM(EKH:SGH!L352)","v":288.47300000000001},{"$f":"SUM(EKH:SGH!M352)","v":0},{"$f":"SUM(EKH:SGH!N352)","v":0},0,{"$f":"SUM(EKH:SGH!P352)","v":0},{"$f":"SUM(EKH:SGH!Q352)","v":0},{"$f":"SUM(EKH:SGH!R352)","v":154},{"$f":"SUM(EKH:SGH!S352)","v":288.47300000000001},{"$f":"SUM(EKH:SGH!T352)","v":154},{"$f":"SUM(EKH:SGH!U352)","v":288.47300000000001},{"$f":"SUM(EKH:SGH!V352)","v":0},{"$f":"SUM(EKH:SGH!W352)","v":0},null,{"$f":"SUM(EKH:SGH!Y352)","v":0},{"$f":"SUM(EKH:SGH!Z352)","v":0},154,288.47300000000001,"Recommended as Proposed",true,{"$f":"SUM(EKH:SGH!AE352)","v":288.47300000000001},true]
[23.040000000000006,"New Upper Primary (Urban)",{"$f":"EKH!C353+WKH!C353+SWKH!C353+WJH!C353+EJH!C353+RBD!C353+EGH!C353+NGH!C353+WGH!C353+SWGH!C353+SGH!C353","v":0},{"$f":"EKH!D353+WKH!D353+SWKH!D353+WJH!D353+EJH!D353+RBD!D353+EGH!D353+NGH!D353+WGH!D353+SWGH!D353+SGH!D353","v":0},{"$f":"EKH!E353+WKH!E353+SWKH!E353+WJH!E353+EJH!E353+RBD!E353+EGH!E353+NGH!E353+WGH!E353+SWGH!E353+SGH!E353","v":0},{"$f":"EKH!F353+WKH!F353+SWKH!F353+WJH!F353+EJH!F353+RBD!F353+EGH!F353+NGH!F353+WGH!F353+SWGH!F353+SGH!F353","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K353)","v":0},{"$f":"SUM(EKH:SGH!L353)","v":0},{"$f":"SUM(EKH:SGH!M353)","v":0},{"$f":"SUM(EKH:SGH!N353)","v":0},0,{"$f":"SUM(EKH:SGH!P353)","v":0},{"$f":"SUM(EKH:SGH!Q353)","v":0},{"$f":"SUM(EKH:SGH!R353)","v":0},{"$f":"SUM(EKH:SGH!S353)","v":0},{"$f":"SUM(EKH:SGH!T353)","v":0},{"$f":"SUM(EKH:SGH!U353)","v":0},{"$f":"SUM(EKH:SGH!V353)","v":0},{"$f":"SUM(EKH:SGH!W353)","v":0},null,{"$f":"SUM(EKH:SGH!Y353)","v":0},{"$f":"SUM(EKH:SGH!Z353)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE353)","v":0},true]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",{"$f":"EKH!C354+WKH!C354+SWKH!C354+WJH!C354+EJH!C354+RBD!C354+EGH!C354+NGH!C354+WGH!C354+SWGH!C354+SGH!C354","v":336},{"$f":"EKH!D354+WKH!D354+SWKH!D354+WJH!D354+EJH!D354+RBD!D354+EGH!D354+NGH!D354+WGH!D354+SWGH!D354+SGH!D354","v":773.08299999999997},{"$f":"EKH!E354+WKH!E354+SWKH!E354+WJH!E354+EJH!E354+RBD!E354+EGH!E354+NGH!E354+WGH!E354+SWGH!E354+SGH!E354","v":18},{"$f":"EKH!F354+WKH!F354+SWKH!F354+WJH!F354+EJH!F354+RBD!F354+EGH!F354+NGH!F354+WGH!F354+SWGH!F354+SGH!F354","v":13.242000000000001},{"$f":"C354/E354","v":18.666666666666668},{"$f":"D354/F354","v":58.381135780093636},318,759.84100000000001,{"$f":"SUM(EKH:SGH!K354)","v":318},{"$f":"SUM(EKH:SGH!L354)","v":759.84100000000001},{"$f":"SUM(EKH:SGH!M354)","v":0},{"$f":"SUM(EKH:SGH!N354)","v":0},11,{"$f":"SUM(EKH:SGH!P354)","v":21},{"$f":"SUM(EKH:SGH!Q354)","v":231},{"$f":"SUM(EKH:SGH!R354)","v":339},{"$f":"SUM(EKH:SGH!S354)","v":990.84099999999989},{"$f":"SUM(EKH:SGH!T354)","v":318},{"$f":"SUM(EKH:SGH!U354)","v":759.84100000000001},{"$f":"SUM(EKH:SGH!V354)","v":0},{"$f":"SUM(EKH:SGH!W354)","v":0},11,{"$f":"SUM(EKH:SGH!Y354)","v":18},{"$f":"SUM(EKH:SGH!Z354)","v":198},336,957.84100000000001,"Recommended as Appraised",true,{"$f":"SUM(EKH:SGH!AE354)","v":957.84099999999989},true]
[{"$f":"+A354+0.01","v":23.060000000000009},"Additional Class Room (Rural)",{"$f":"EKH!C355+WKH!C355+SWKH!C355+WJH!C355+EJH!C355+RBD!C355+EGH!C355+NGH!C355+WGH!C355+SWGH!C355+SGH!C355","v":190},{"$f":"EKH!D355+WKH!D355+SWKH!D355+WJH!D355+EJH!D355+RBD!D355+EGH!D355+NGH!D355+WGH!D355+SWGH!D355+SGH!D355","v":602.23700000000008},{"$f":"EKH!E355+WKH!E355+SWKH!E355+WJH!E355+EJH!E355+RBD!E355+EGH!E355+NGH!E355+WGH!E355+SWGH!E355+SGH!E355","v":93},{"$f":"EKH!F355+WKH!F355+SWKH!F355+WJH!F355+EJH!F355+RBD!F355+EGH!F355+NGH!F355+WGH!F355+SWGH!F355+SGH!F355","v":145.89699999999999},{"$f":"C355/E355","v":2.043010752688172},{"$f":"D355/F355","v":4.1278230532498963},97,456.34000000000009,{"$f":"SUM(EKH:SGH!K355)","v":97},{"$f":"SUM(EKH:SGH!L355)","v":456.34},{"$f":"SUM(EKH:SGH!M355)","v":0},{"$f":"SUM(EKH:SGH!N355)","v":0},0,{"$f":"SUM(EKH:SGH!P355)","v":0},{"$f":"SUM(EKH:SGH!Q355)","v":0},{"$f":"SUM(EKH:SGH!R355)","v":97},{"$f":"SUM(EKH:SGH!S355)","v":456.34},{"$f":"SUM(EKH:SGH!T355)","v":97},{"$f":"SUM(EKH:SGH!U355)","v":456.34},{"$f":"SUM(EKH:SGH!V355)","v":0},{"$f":"SUM(EKH:SGH!W355)","v":0},null,{"$f":"SUM(EKH:SGH!Y355)","v":0},{"$f":"SUM(EKH:SGH!Z355)","v":0},97,456.34,"Recommended as Proposed",true,{"$f":"SUM(EKH:SGH!AE355)","v":456.34},true]
[23.070000000000011,"Additional Class Room (Urban)",{"$f":"EKH!C356+WKH!C356+SWKH!C356+WJH!C356+EJH!C356+RBD!C356+EGH!C356+NGH!C356+WGH!C356+SWGH!C356+SGH!C356","v":7},{"$f":"EKH!D356+WKH!D356+SWKH!D356+WJH!D356+EJH!D356+RBD!D356+EGH!D356+NGH!D356+WGH!D356+SWGH!D356+SGH!D356","v":68.319999999999993},{"$f":"EKH!E356+WKH!E356+SWKH!E356+WJH!E356+EJH!E356+RBD!E356+EGH!E356+NGH!E356+WGH!E356+SWGH!E356+SGH!E356","v":3},{"$f":"EKH!F356+WKH!F356+SWKH!F356+WJH!F356+EJH!F356+RBD!F356+EGH!F356+NGH!F356+WGH!F356+SWGH!F356+SGH!F356","v":29.28},null,null,4,39.039999999999992,{"$f":"SUM(EKH:SGH!K356)","v":4},{"$f":"SUM(EKH:SGH!L356)","v":39.04},{"$f":"SUM(EKH:SGH!M356)","v":0},{"$f":"SUM(EKH:SGH!N356)","v":0},0,{"$f":"SUM(EKH:SGH!P356)","v":0},{"$f":"SUM(EKH:SGH!Q356)","v":0},{"$f":"SUM(EKH:SGH!R356)","v":4},{"$f":"SUM(EKH:SGH!S356)","v":39.04},{"$f":"SUM(EKH:SGH!T356)","v":4},{"$f":"SUM(EKH:SGH!U356)","v":39.04},{"$f":"SUM(EKH:SGH!V356)","v":0},{"$f":"SUM(EKH:SGH!W356)","v":0},null,{"$f":"SUM(EKH:SGH!Y356)","v":0},{"$f":"SUM(EKH:SGH!Z356)","v":0},4,39.04,"Recommended as Proposed",true,{"$f":"SUM(EKH:SGH!AE356)","v":39.04},true]
[23.080000000000013,"Additional Class Room (Hill Area)",{"$f":"EKH!C357+WKH!C357+SWKH!C357+WJH!C357+EJH!C357+RBD!C357+EGH!C357+NGH!C357+WGH!C357+SWGH!C357+SGH!C357","v":0},{"$f":"EKH!D357+WKH!D357+SWKH!D357+WJH!D357+EJH!D357+RBD!D357+EGH!D357+NGH!D357+WGH!D357+SWGH!D357+SGH!D357","v":0},{"$f":"EKH!E357+WKH!E357+SWKH!E357+WJH!E357+EJH!E357+RBD!E357+EGH!E357+NGH!E357+WGH!E357+SWGH!E357+SGH!E357","v":0},{"$f":"EKH!F357+WKH!F357+SWKH!F357+WJH!F357+EJH!F357+RBD!F357+EGH!F357+NGH!F357+WGH!F357+SWGH!F357+SGH!F357","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K357)","v":0},{"$f":"SUM(EKH:SGH!L357)","v":0},{"$f":"SUM(EKH:SGH!M357)","v":0},{"$f":"SUM(EKH:SGH!N357)","v":0},0,{"$f":"SUM(EKH:SGH!P357)","v":0},{"$f":"SUM(EKH:SGH!Q357)","v":0},{"$f":"SUM(EKH:SGH!R357)","v":0},{"$f":"SUM(EKH:SGH!S357)","v":0},{"$f":"SUM(EKH:SGH!T357)","v":0},{"$f":"SUM(EKH:SGH!U357)","v":0},{"$f":"SUM(EKH:SGH!V357)","v":0},{"$f":"SUM(EKH:SGH!W357)","v":0},null,{"$f":"SUM(EKH:SGH!Y357)","v":0},{"$f":"SUM(EKH:SGH!Z357)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE357)","v":0},true]
[23.09,"Additional Class Room (Plain Area)",{"$f":"EKH!C358+WKH!C358+SWKH!C358+WJH!C358+EJH!C358+RBD!C358+EGH!C358+NGH!C358+WGH!C358+SWGH!C358+SGH!C358","v":0},{"$f":"EKH!D358+WKH!D358+SWKH!D358+WJH!D358+EJH!D358+RBD!D358+EGH!D358+NGH!D358+WGH!D358+SWGH!D358+SGH!D358","v":0},{"$f":"EKH!E358+WKH!E358+SWKH!E358+WJH!E358+EJH!E358+RBD!E358+EGH!E358+NGH!E358+WGH!E358+SWGH!E358+SGH!E358","v":0},{"$f":"EKH!F358+WKH!F358+SWKH!F358+WJH!F358+EJH!F358+RBD!F358+EGH!F358+NGH!F358+WGH!F358+SWGH!F358+SGH!F358","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K358)","v":0},{"$f":"SUM(EKH:SGH!L358)","v":0},{"$f":"SUM(EKH:SGH!M358)","v":0},{"$f":"SUM(EKH:SGH!N358)","v":0},0,{"$f":"SUM(EKH:SGH!P358)","v":0},{"$f":"SUM(EKH:SGH!Q358)","v":0},{"$f":"SUM(EKH:SGH!R358)","v":0},{"$f":"SUM(EKH:SGH!S358)","v":0},{"$f":"SUM(EKH:SGH!T358)","v":0},{"$f":"SUM(EKH:SGH!U358)","v":0},{"$f":"SUM(EKH:SGH!V358)","v":0},{"$f":"SUM(EKH:SGH!W358)","v":0},null,{"$f":"SUM(EKH:SGH!Y358)","v":0},{"$f":"SUM(EKH:SGH!Z358)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE358)","v":0},true]
[{"$f":"+A358+0.01","v":23.1},"Boys Toilet",{"$f":"EKH!C359+WKH!C359+SWKH!C359+WJH!C359+EJH!C359+RBD!C359+EGH!C359+NGH!C359+WGH!C359+SWGH!C359+SGH!C359","v":0},{"$f":"EKH!D359+WKH!D359+SWKH!D359+WJH!D359+EJH!D359+RBD!D359+EGH!D359+NGH!D359+WGH!D359+SWGH!D359+SGH!D359","v":0},{"$f":"EKH!E359+WKH!E359+SWKH!E359+WJH!E359+EJH!E359+RBD!E359+EGH!E359+NGH!E359+WGH!E359+SWGH!E359+SGH!E359","v":0},{"$f":"EKH!F359+WKH!F359+SWKH!F359+WJH!F359+EJH!F359+RBD!F359+EGH!F359+NGH!F359+WGH!F359+SWGH!F359+SGH!F359","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K359)","v":0},{"$f":"SUM(EKH:SGH!L359)","v":0},{"$f":"SUM(EKH:SGH!M359)","v":0},{"$f":"SUM(EKH:SGH!N359)","v":0},0,{"$f":"SUM(EKH:SGH!P359)","v":0},{"$f":"SUM(EKH:SGH!Q359)","v":0},{"$f":"SUM(EKH:SGH!R359)","v":0},{"$f":"SUM(EKH:SGH!S359)","v":0},{"$f":"SUM(EKH:SGH!T359)","v":0},{"$f":"SUM(EKH:SGH!U359)","v":0},{"$f":"SUM(EKH:SGH!V359)","v":0},{"$f":"SUM(EKH:SGH!W359)","v":0},null,{"$f":"SUM(EKH:SGH!Y359)","v":0},{"$f":"SUM(EKH:SGH!Z359)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE359)","v":0},true]
[23.110000000000003,"Separate Girls Toilet",{"$f":"EKH!C360+WKH!C360+SWKH!C360+WJH!C360+EJH!C360+RBD!C360+EGH!C360+NGH!C360+WGH!C360+SWGH!C360+SGH!C360","v":0},{"$f":"EKH!D360+WKH!D360+SWKH!D360+WJH!D360+EJH!D360+RBD!D360+EGH!D360+NGH!D360+WGH!D360+SWGH!D360+SGH!D360","v":0},{"$f":"EKH!E360+WKH!E360+SWKH!E360+WJH!E360+EJH!E360+RBD!E360+EGH!E360+NGH!E360+WGH!E360+SWGH!E360+SGH!E360","v":0},{"$f":"EKH!F360+WKH!F360+SWKH!F360+WJH!F360+EJH!F360+RBD!F360+EGH!F360+NGH!F360+WGH!F360+SWGH!F360+SGH!F360","v":0},{"$f":"C360/E360","v":{"$error":"#DIV/0!"}},{"$f":"D360/F360","v":{"$error":"#DIV/0!"}},0,0,{"$f":"SUM(EKH:SGH!K360)","v":0},{"$f":"SUM(EKH:SGH!L360)","v":0},{"$f":"SUM(EKH:SGH!M360)","v":0},{"$f":"SUM(EKH:SGH!N360)","v":0},0,{"$f":"SUM(EKH:SGH!P360)","v":0},{"$f":"SUM(EKH:SGH!Q360)","v":0},{"$f":"SUM(EKH:SGH!R360)","v":0},{"$f":"SUM(EKH:SGH!S360)","v":0},{"$f":"SUM(EKH:SGH!T360)","v":0},{"$f":"SUM(EKH:SGH!U360)","v":0},{"$f":"SUM(EKH:SGH!V360)","v":0},{"$f":"SUM(EKH:SGH!W360)","v":0},null,{"$f":"SUM(EKH:SGH!Y360)","v":0},{"$f":"SUM(EKH:SGH!Z360)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE360)","v":0},true]
[23.120000000000005,"CWSN Friendly Toilets",{"$f":"EKH!C361+WKH!C361+SWKH!C361+WJH!C361+EJH!C361+RBD!C361+EGH!C361+NGH!C361+WGH!C361+SWGH!C361+SGH!C361","v":0},{"$f":"EKH!D361+WKH!D361+SWKH!D361+WJH!D361+EJH!D361+RBD!D361+EGH!D361+NGH!D361+WGH!D361+SWGH!D361+SGH!D361","v":0},{"$f":"EKH!E361+WKH!E361+SWKH!E361+WJH!E361+EJH!E361+RBD!E361+EGH!E361+NGH!E361+WGH!E361+SWGH!E361+SGH!E361","v":0},{"$f":"EKH!F361+WKH!F361+SWKH!F361+WJH!F361+EJH!F361+RBD!F361+EGH!F361+NGH!F361+WGH!F361+SWGH!F361+SGH!F361","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K361)","v":0},{"$f":"SUM(EKH:SGH!L361)","v":0},{"$f":"SUM(EKH:SGH!M361)","v":0},{"$f":"SUM(EKH:SGH!N361)","v":0},0,{"$f":"SUM(EKH:SGH!P361)","v":0},{"$f":"SUM(EKH:SGH!Q361)","v":0},{"$f":"SUM(EKH:SGH!R361)","v":0},{"$f":"SUM(EKH:SGH!S361)","v":0},{"$f":"SUM(EKH:SGH!T361)","v":0},{"$f":"SUM(EKH:SGH!U361)","v":0},{"$f":"SUM(EKH:SGH!V361)","v":0},{"$f":"SUM(EKH:SGH!W361)","v":0},null,{"$f":"SUM(EKH:SGH!Y361)","v":0},{"$f":"SUM(EKH:SGH!Z361)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE361)","v":0},true]
[23.130000000000006,"Drinking Water Facility ",{"$f":"EKH!C362+WKH!C362+SWKH!C362+WJH!C362+EJH!C362+RBD!C362+EGH!C362+NGH!C362+WGH!C362+SWGH!C362+SGH!C362","v":0},{"$f":"EKH!D362+WKH!D362+SWKH!D362+WJH!D362+EJH!D362+RBD!D362+EGH!D362+NGH!D362+WGH!D362+SWGH!D362+SGH!D362","v":0},{"$f":"EKH!E362+WKH!E362+SWKH!E362+WJH!E362+EJH!E362+RBD!E362+EGH!E362+NGH!E362+WGH!E362+SWGH!E362+SGH!E362","v":0},{"$f":"EKH!F362+WKH!F362+SWKH!F362+WJH!F362+EJH!F362+RBD!F362+EGH!F362+NGH!F362+WGH!F362+SWGH!F362+SGH!F362","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K362)","v":0},{"$f":"SUM(EKH:SGH!L362)","v":0},{"$f":"SUM(EKH:SGH!M362)","v":0},{"$f":"SUM(EKH:SGH!N362)","v":0},0,{"$f":"SUM(EKH:SGH!P362)","v":0},{"$f":"SUM(EKH:SGH!Q362)","v":0},{"$f":"SUM(EKH:SGH!R362)","v":0},{"$f":"SUM(EKH:SGH!S362)","v":0},{"$f":"SUM(EKH:SGH!T362)","v":0},{"$f":"SUM(EKH:SGH!U362)","v":0},{"$f":"SUM(EKH:SGH!V362)","v":0},{"$f":"SUM(EKH:SGH!W362)","v":0},null,{"$f":"SUM(EKH:SGH!Y362)","v":0},{"$f":"SUM(EKH:SGH!Z362)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE362)","v":0},true]
[23.140000000000008,"Boundary Wall",{"$f":"EKH!C363+WKH!C363+SWKH!C363+WJH!C363+EJH!C363+RBD!C363+EGH!C363+NGH!C363+WGH!C363+SWGH!C363+SGH!C363","v":0},{"$f":"EKH!D363+WKH!D363+SWKH!D363+WJH!D363+EJH!D363+RBD!D363+EGH!D363+NGH!D363+WGH!D363+SWGH!D363+SGH!D363","v":0},{"$f":"EKH!E363+WKH!E363+SWKH!E363+WJH!E363+EJH!E363+RBD!E363+EGH!E363+NGH!E363+WGH!E363+SWGH!E363+SGH!E363","v":0},{"$f":"EKH!F363+WKH!F363+SWKH!F363+WJH!F363+EJH!F363+RBD!F363+EGH!F363+NGH!F363+WGH!F363+SWGH!F363+SGH!F363","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K363)","v":0},{"$f":"SUM(EKH:SGH!L363)","v":0},{"$f":"SUM(EKH:SGH!M363)","v":0},{"$f":"SUM(EKH:SGH!N363)","v":0},0,{"$f":"SUM(EKH:SGH!P363)","v":0},{"$f":"SUM(EKH:SGH!Q363)","v":0},{"$f":"SUM(EKH:SGH!R363)","v":0},{"$f":"SUM(EKH:SGH!S363)","v":0},{"$f":"SUM(EKH:SGH!T363)","v":0},{"$f":"SUM(EKH:SGH!U363)","v":0},{"$f":"SUM(EKH:SGH!V363)","v":0},{"$f":"SUM(EKH:SGH!W363)","v":0},null,{"$f":"SUM(EKH:SGH!Y363)","v":0},{"$f":"SUM(EKH:SGH!Z363)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE363)","v":0},true]
[23.150000000000009,"Electrification",{"$f":"EKH!C364+WKH!C364+SWKH!C364+WJH!C364+EJH!C364+RBD!C364+EGH!C364+NGH!C364+WGH!C364+SWGH!C364+SGH!C364","v":0},{"$f":"EKH!D364+WKH!D364+SWKH!D364+WJH!D364+EJH!D364+RBD!D364+EGH!D364+NGH!D364+WGH!D364+SWGH!D364+SGH!D364","v":0},{"$f":"EKH!E364+WKH!E364+SWKH!E364+WJH!E364+EJH!E364+RBD!E364+EGH!E364+NGH!E364+WGH!E364+SWGH!E364+SGH!E364","v":0},{"$f":"EKH!F364+WKH!F364+SWKH!F364+WJH!F364+EJH!F364+RBD!F364+EGH!F364+NGH!F364+WGH!F364+SWGH!F364+SGH!F364","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K364)","v":0},{"$f":"SUM(EKH:SGH!L364)","v":0},{"$f":"SUM(EKH:SGH!M364)","v":0},{"$f":"SUM(EKH:SGH!N364)","v":0},0,{"$f":"SUM(EKH:SGH!P364)","v":0},{"$f":"SUM(EKH:SGH!Q364)","v":0},{"$f":"SUM(EKH:SGH!R364)","v":0},{"$f":"SUM(EKH:SGH!S364)","v":0},{"$f":"SUM(EKH:SGH!T364)","v":0},{"$f":"SUM(EKH:SGH!U364)","v":0},{"$f":"SUM(EKH:SGH!V364)","v":0},{"$f":"SUM(EKH:SGH!W364)","v":0},null,{"$f":"SUM(EKH:SGH!Y364)","v":0},{"$f":"SUM(EKH:SGH!Z364)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE364)","v":0},true]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",{"$f":"EKH!C365+WKH!C365+SWKH!C365+WJH!C365+EJH!C365+RBD!C365+EGH!C365+NGH!C365+WGH!C365+SWGH!C365+SGH!C365","v":5},{"$f":"EKH!D365+WKH!D365+SWKH!D365+WJH!D365+EJH!D365+RBD!D365+EGH!D365+NGH!D365+WGH!D365+SWGH!D365+SGH!D365","v":6.742},{"$f":"EKH!E365+WKH!E365+SWKH!E365+WJH!E365+EJH!E365+RBD!E365+EGH!E365+NGH!E365+WGH!E365+SWGH!E365+SGH!E365","v":2},{"$f":"EKH!F365+WKH!F365+SWKH!F365+WJH!F365+EJH!F365+RBD!F365+EGH!F365+NGH!F365+WGH!F365+SWGH!F365+SGH!F365","v":2.6440000000000001},{"$f":"C365/E365","v":2.5},{"$f":"D365/F365","v":2.5499243570347958},3,4.0979999999999999,{"$f":"SUM(EKH:SGH!K365)","v":3},{"$f":"SUM(EKH:SGH!L365)","v":4.0979999999999999},{"$f":"SUM(EKH:SGH!M365)","v":0},{"$f":"SUM(EKH:SGH!N365)","v":0},0,{"$f":"SUM(EKH:SGH!P365)","v":0},{"$f":"SUM(EKH:SGH!Q365)","v":0},{"$f":"SUM(EKH:SGH!R365)","v":3},{"$f":"SUM(EKH:SGH!S365)","v":4.0979999999999999},{"$f":"SUM(EKH:SGH!T365)","v":3},{"$f":"SUM(EKH:SGH!U365)","v":4.0979999999999999},{"$f":"SUM(EKH:SGH!V365)","v":0},{"$f":"SUM(EKH:SGH!W365)","v":0},null,{"$f":"SUM(EKH:SGH!Y365)","v":0},{"$f":"SUM(EKH:SGH!Z365)","v":0},3,4.0979999999999999,"Recommended as Proposed",true,{"$f":"SUM(EKH:SGH!AE365)","v":4.0979999999999999},true]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",{"$f":"EKH!C366+WKH!C366+SWKH!C366+WJH!C366+EJH!C366+RBD!C366+EGH!C366+NGH!C366+WGH!C366+SWGH!C366+SGH!C366","v":4},{"$f":"EKH!D366+WKH!D366+SWKH!D366+WJH!D366+EJH!D366+RBD!D366+EGH!D366+NGH!D366+WGH!D366+SWGH!D366+SGH!D366","v":10.1084},{"$f":"EKH!E366+WKH!E366+SWKH!E366+WJH!E366+EJH!E366+RBD!E366+EGH!E366+NGH!E366+WGH!E366+SWGH!E366+SGH!E366","v":1},{"$f":"EKH!F366+WKH!F366+SWKH!F366+WJH!F366+EJH!F366+RBD!F366+EGH!F366+NGH!F366+WGH!F366+SWGH!F366+SGH!F366","v":1.9119999999999999},{"$f":"C366/E366","v":4},{"$f":"D366/F366","v":5.2868200836820085},3,8.1964000000000006,{"$f":"SUM(EKH:SGH!K366)","v":3},{"$f":"SUM(EKH:SGH!L366)","v":8.1963999999999988},{"$f":"SUM(EKH:SGH!M366)","v":0},{"$f":"SUM(EKH:SGH!N366)","v":0},0,{"$f":"SUM(EKH:SGH!P366)","v":0},{"$f":"SUM(EKH:SGH!Q366)","v":0},{"$f":"SUM(EKH:SGH!R366)","v":3},{"$f":"SUM(EKH:SGH!S366)","v":8.1963999999999988},{"$f":"SUM(EKH:SGH!T366)","v":3},{"$f":"SUM(EKH:SGH!U366)","v":8.1963999999999988},{"$f":"SUM(EKH:SGH!V366)","v":0},{"$f":"SUM(EKH:SGH!W366)","v":0},null,{"$f":"SUM(EKH:SGH!Y366)","v":0},{"$f":"SUM(EKH:SGH!Z366)","v":0},3,8.1963999999999988,"Recommended as Proposed",true,{"$f":"SUM(EKH:SGH!AE366)","v":8.1963999999999988},true]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",{"$f":"EKH!C367+WKH!C367+SWKH!C367+WJH!C367+EJH!C367+RBD!C367+EGH!C367+NGH!C367+WGH!C367+SWGH!C367+SGH!C367","v":0},{"$f":"EKH!D367+WKH!D367+SWKH!D367+WJH!D367+EJH!D367+RBD!D367+EGH!D367+NGH!D367+WGH!D367+SWGH!D367+SGH!D367","v":0},{"$f":"EKH!E367+WKH!E367+SWKH!E367+WJH!E367+EJH!E367+RBD!E367+EGH!E367+NGH!E367+WGH!E367+SWGH!E367+SGH!E367","v":0},{"$f":"EKH!F367+WKH!F367+SWKH!F367+WJH!F367+EJH!F367+RBD!F367+EGH!F367+NGH!F367+WGH!F367+SWGH!F367+SGH!F367","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K367)","v":0},{"$f":"SUM(EKH:SGH!L367)","v":0},{"$f":"SUM(EKH:SGH!M367)","v":0},{"$f":"SUM(EKH:SGH!N367)","v":0},0,{"$f":"SUM(EKH:SGH!P367)","v":0},{"$f":"SUM(EKH:SGH!Q367)","v":0},{"$f":"SUM(EKH:SGH!R367)","v":0},{"$f":"SUM(EKH:SGH!S367)","v":0},{"$f":"SUM(EKH:SGH!T367)","v":0},{"$f":"SUM(EKH:SGH!U367)","v":0},{"$f":"SUM(EKH:SGH!V367)","v":0},{"$f":"SUM(EKH:SGH!W367)","v":0},null,{"$f":"SUM(EKH:SGH!Y367)","v":0},{"$f":"SUM(EKH:SGH!Z367)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE367)","v":0},true]
[23.190000000000015,"Ramps with Handrails ",{"$f":"EKH!C368+WKH!C368+SWKH!C368+WJH!C368+EJH!C368+RBD!C368+EGH!C368+NGH!C368+WGH!C368+SWGH!C368+SGH!C368","v":307},{"$f":"EKH!D368+WKH!D368+SWKH!D368+WJH!D368+EJH!D368+RBD!D368+EGH!D368+NGH!D368+WGH!D368+SWGH!D368+SGH!D368","v":15.100000000000001},{"$f":"EKH!E368+WKH!E368+SWKH!E368+WJH!E368+EJH!E368+RBD!E368+EGH!E368+NGH!E368+WGH!E368+SWGH!E368+SGH!E368","v":171},{"$f":"EKH!F368+WKH!F368+SWKH!F368+WJH!F368+EJH!F368+RBD!F368+EGH!F368+NGH!F368+WGH!F368+SWGH!F368+SGH!F368","v":12.725},{"$f":"C368/E368","v":1.7953216374269005},{"$f":"D368/F368","v":1.1866404715127703},136,2.3750000000000018,{"$f":"SUM(EKH:SGH!K368)","v":136},{"$f":"SUM(EKH:SGH!L368)","v":2.375},{"$f":"SUM(EKH:SGH!M368)","v":0},{"$f":"SUM(EKH:SGH!N368)","v":0},0,{"$f":"SUM(EKH:SGH!P368)","v":0},{"$f":"SUM(EKH:SGH!Q368)","v":0},{"$f":"SUM(EKH:SGH!R368)","v":136},{"$f":"SUM(EKH:SGH!S368)","v":2.375},{"$f":"SUM(EKH:SGH!T368)","v":136},{"$f":"SUM(EKH:SGH!U368)","v":2.375},{"$f":"SUM(EKH:SGH!V368)","v":0},{"$f":"SUM(EKH:SGH!W368)","v":0},null,{"$f":"SUM(EKH:SGH!Y368)","v":0},{"$f":"SUM(EKH:SGH!Z368)","v":0},136,2.375,null,true,{"$f":"SUM(EKH:SGH!AE368)","v":2.375},true]
[23.200000000000017,"Handrails in existing ramps",{"$f":"EKH!C369+WKH!C369+SWKH!C369+WJH!C369+EJH!C369+RBD!C369+EGH!C369+NGH!C369+WGH!C369+SWGH!C369+SGH!C369","v":0},{"$f":"EKH!D369+WKH!D369+SWKH!D369+WJH!D369+EJH!D369+RBD!D369+EGH!D369+NGH!D369+WGH!D369+SWGH!D369+SGH!D369","v":0},{"$f":"EKH!E369+WKH!E369+SWKH!E369+WJH!E369+EJH!E369+RBD!E369+EGH!E369+NGH!E369+WGH!E369+SWGH!E369+SGH!E369","v":0},{"$f":"EKH!F369+WKH!F369+SWKH!F369+WJH!F369+EJH!F369+RBD!F369+EGH!F369+NGH!F369+WGH!F369+SWGH!F369+SGH!F369","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K369)","v":0},{"$f":"SUM(EKH:SGH!L369)","v":0},{"$f":"SUM(EKH:SGH!M369)","v":0},{"$f":"SUM(EKH:SGH!N369)","v":0},0,{"$f":"SUM(EKH:SGH!P369)","v":0},{"$f":"SUM(EKH:SGH!Q369)","v":0},{"$f":"SUM(EKH:SGH!R369)","v":0},{"$f":"SUM(EKH:SGH!S369)","v":0},{"$f":"SUM(EKH:SGH!T369)","v":0},{"$f":"SUM(EKH:SGH!U369)","v":0},{"$f":"SUM(EKH:SGH!V369)","v":0},{"$f":"SUM(EKH:SGH!W369)","v":0},null,{"$f":"SUM(EKH:SGH!Y369)","v":0},{"$f":"SUM(EKH:SGH!Z369)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE369)","v":0},true]
[23.210000000000019,"Furniture for Govt. UPS (per child)",{"$f":"EKH!C370+WKH!C370+SWKH!C370+WJH!C370+EJH!C370+RBD!C370+EGH!C370+NGH!C370+WGH!C370+SWGH!C370+SGH!C370","v":0},{"$f":"EKH!D370+WKH!D370+SWKH!D370+WJH!D370+EJH!D370+RBD!D370+EGH!D370+NGH!D370+WGH!D370+SWGH!D370+SGH!D370","v":0},{"$f":"EKH!E370+WKH!E370+SWKH!E370+WJH!E370+EJH!E370+RBD!E370+EGH!E370+NGH!E370+WGH!E370+SWGH!E370+SGH!E370","v":0},{"$f":"EKH!F370+WKH!F370+SWKH!F370+WJH!F370+EJH!F370+RBD!F370+EGH!F370+NGH!F370+WGH!F370+SWGH!F370+SGH!F370","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K370)","v":0},{"$f":"SUM(EKH:SGH!L370)","v":0},{"$f":"SUM(EKH:SGH!M370)","v":0},{"$f":"SUM(EKH:SGH!N370)","v":0},0,{"$f":"SUM(EKH:SGH!P370)","v":0},{"$f":"SUM(EKH:SGH!Q370)","v":0},{"$f":"SUM(EKH:SGH!R370)","v":0},{"$f":"SUM(EKH:SGH!S370)","v":0},{"$f":"SUM(EKH:SGH!T370)","v":0},{"$f":"SUM(EKH:SGH!U370)","v":0},{"$f":"SUM(EKH:SGH!V370)","v":0},{"$f":"SUM(EKH:SGH!W370)","v":0},null,{"$f":"SUM(EKH:SGH!Y370)","v":0},{"$f":"SUM(EKH:SGH!Z370)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE370)","v":0},true,null,null,{"$f":"AH375*AA371","v":78.790000000000006}]
[23.22000000000002,"Major Repairs for Primary School",{"$f":"EKH!C371+WKH!C371+SWKH!C371+WJH!C371+EJH!C371+RBD!C371+EGH!C371+NGH!C371+WGH!C371+SWGH!C371+SGH!C371","v":17},{"$f":"EKH!D371+WKH!D371+SWKH!D371+WJH!D371+EJH!D371+RBD!D371+EGH!D371+NGH!D371+WGH!D371+SWGH!D371+SGH!D371","v":61.103999979999998},{"$f":"EKH!E371+WKH!E371+SWKH!E371+WJH!E371+EJH!E371+RBD!E371+EGH!E371+NGH!E371+WGH!E371+SWGH!E371+SGH!E371","v":17},{"$f":"EKH!F371+WKH!F371+SWKH!F371+WJH!F371+EJH!F371+RBD!F371+EGH!F371+NGH!F371+WGH!F371+SWGH!F371+SGH!F371","v":61.102823520000001},{"$f":"C371/E371","v":1},{"$f":"D371/F371","v":1.0000192537747394},0,1.1764599999963821E-3,{"$f":"SUM(EKH:SGH!K371)","v":0},{"$f":"SUM(EKH:SGH!L371)","v":1.1764599999981584E-3},{"$f":"SUM(EKH:SGH!M371)","v":0},{"$f":"SUM(EKH:SGH!N371)","v":0},12.861000000000001,{"$f":"SUM(EKH:SGH!P371)","v":63},{"$f":"SUM(EKH:SGH!Q371)","v":297.06799999999998},{"$f":"SUM(EKH:SGH!R371)","v":63},{"$f":"SUM(EKH:SGH!S371)","v":297.06917645999999},{"$f":"SUM(EKH:SGH!T371)","v":0},{"$f":"SUM(EKH:SGH!U371)","v":1.1764599999981584E-3},{"$f":"SUM(EKH:SGH!V371)","v":0},{"$f":"SUM(EKH:SGH!W371)","v":0},4.3772000000000002,{"$f":"SUM(EKH:SGH!Y371)","v":18},{"$f":"SUM(EKH:SGH!Z371)","v":78.789600000000007},18,78.790776460000004,"Recommended as appriased",true,{"$f":"SUM(EKH:SGH!AE371)","v":78.790776460000018},true]
[23.230000000000022,"Major Repairs for Upper Primary School",{"$f":"EKH!C372+WKH!C372+SWKH!C372+WJH!C372+EJH!C372+RBD!C372+EGH!C372+NGH!C372+WGH!C372+SWGH!C372+SGH!C372","v":0},{"$f":"EKH!D372+WKH!D372+SWKH!D372+WJH!D372+EJH!D372+RBD!D372+EGH!D372+NGH!D372+WGH!D372+SWGH!D372+SGH!D372","v":0},{"$f":"EKH!E372+WKH!E372+SWKH!E372+WJH!E372+EJH!E372+RBD!E372+EGH!E372+NGH!E372+WGH!E372+SWGH!E372+SGH!E372","v":0},{"$f":"EKH!F372+WKH!F372+SWKH!F372+WJH!F372+EJH!F372+RBD!F372+EGH!F372+NGH!F372+WGH!F372+SWGH!F372+SGH!F372","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K372)","v":0},{"$f":"SUM(EKH:SGH!L372)","v":0},{"$f":"SUM(EKH:SGH!M372)","v":0},{"$f":"SUM(EKH:SGH!N372)","v":0},0,{"$f":"SUM(EKH:SGH!P372)","v":0},{"$f":"SUM(EKH:SGH!Q372)","v":0},{"$f":"SUM(EKH:SGH!R372)","v":0},{"$f":"SUM(EKH:SGH!S372)","v":0},{"$f":"SUM(EKH:SGH!T372)","v":0},{"$f":"SUM(EKH:SGH!U372)","v":0},{"$f":"SUM(EKH:SGH!V372)","v":0},{"$f":"SUM(EKH:SGH!W372)","v":0},null,{"$f":"SUM(EKH:SGH!Y372)","v":0},{"$f":"SUM(EKH:SGH!Z372)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE372)","v":0},true]
[null,"CRC Toilet",null,null,null,null,null,null,null,null,{"$f":"SUM(EKH:SGH!K373)","v":0},{"$f":"SUM(EKH:SGH!L373)","v":0},{"$f":"SUM(EKH:SGH!M373)","v":0},{"$f":"SUM(EKH:SGH!N373)","v":0},0,{"$f":"SUM(EKH:SGH!P373)","v":0},{"$f":"SUM(EKH:SGH!Q373)","v":0},{"$f":"SUM(EKH:SGH!R373)","v":0},{"$f":"SUM(EKH:SGH!S373)","v":0},{"$f":"SUM(EKH:SGH!T373)","v":0},{"$f":"SUM(EKH:SGH!U373)","v":0},{"$f":"SUM(EKH:SGH!V373)","v":0},{"$f":"SUM(EKH:SGH!W373)","v":0},null,{"$f":"SUM(EKH:SGH!Y373)","v":0},{"$f":"SUM(EKH:SGH!Z373)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE373)","v":0},true,null,{"$f":"AA371/Z371","v":0.2284565475646532}]
[23.24,"Residential Schools/hostels for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(EKH:SGH!T374)","v":0},{"$f":"SUM(EKH:SGH!U374)","v":0},{"$f":"SUM(EKH:SGH!V374)","v":0},{"$f":"SUM(EKH:SGH!W374)","v":0},null,{"$f":"SUM(EKH:SGH!Y374)","v":0},{"$f":"SUM(EKH:SGH!Z374)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE374)","v":0},true,null,{"$f":"AH373*18","v":4.1122178561637579}]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",{"$f":"EKH!C375+WKH!C375+SWKH!C375+WJH!C375+EJH!C375+RBD!C375+EGH!C375+NGH!C375+WGH!C375+SWGH!C375+SGH!C375","v":0},{"$f":"EKH!D375+WKH!D375+SWKH!D375+WJH!D375+EJH!D375+RBD!D375+EGH!D375+NGH!D375+WGH!D375+SWGH!D375+SGH!D375","v":0},{"$f":"EKH!E375+WKH!E375+SWKH!E375+WJH!E375+EJH!E375+RBD!E375+EGH!E375+NGH!E375+WGH!E375+SWGH!E375+SGH!E375","v":0},{"$f":"EKH!F375+WKH!F375+SWKH!F375+WJH!F375+EJH!F375+RBD!F375+EGH!F375+NGH!F375+WGH!F375+SWGH!F375+SGH!F375","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K375)","v":0},{"$f":"SUM(EKH:SGH!L375)","v":0},{"$f":"SUM(EKH:SGH!M375)","v":0},{"$f":"SUM(EKH:SGH!N375)","v":0},0,{"$f":"SUM(EKH:SGH!P375)","v":0},{"$f":"SUM(EKH:SGH!Q375)","v":0},{"$f":"SUM(EKH:SGH!R375)","v":0},{"$f":"SUM(EKH:SGH!S375)","v":0},{"$f":"SUM(EKH:SGH!T375)","v":0},{"$f":"SUM(EKH:SGH!U375)","v":0},{"$f":"SUM(EKH:SGH!V375)","v":0},{"$f":"SUM(EKH:SGH!W375)","v":0},null,{"$f":"SUM(EKH:SGH!Y375)","v":0},{"$f":"SUM(EKH:SGH!Z375)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE375)","v":0},true,null,{"$f":"78.79/18","v":4.3772222222222226}]
[null,"(b) Construction of residential hostel",{"$f":"EKH!C376+WKH!C376+SWKH!C376+WJH!C376+EJH!C376+RBD!C376+EGH!C376+NGH!C376+WGH!C376+SWGH!C376+SGH!C376","v":0},{"$f":"EKH!D376+WKH!D376+SWKH!D376+WJH!D376+EJH!D376+RBD!D376+EGH!D376+NGH!D376+WGH!D376+SWGH!D376+SGH!D376","v":0},{"$f":"EKH!E376+WKH!E376+SWKH!E376+WJH!E376+EJH!E376+RBD!E376+EGH!E376+NGH!E376+WGH!E376+SWGH!E376+SGH!E376","v":0},{"$f":"EKH!F376+WKH!F376+SWKH!F376+WJH!F376+EJH!F376+RBD!F376+EGH!F376+NGH!F376+WGH!F376+SWGH!F376+SGH!F376","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K376)","v":0},{"$f":"SUM(EKH:SGH!L376)","v":0},{"$f":"SUM(EKH:SGH!M376)","v":0},{"$f":"SUM(EKH:SGH!N376)","v":0},0,{"$f":"SUM(EKH:SGH!P376)","v":0},{"$f":"SUM(EKH:SGH!Q376)","v":0},{"$f":"SUM(EKH:SGH!R376)","v":0},{"$f":"SUM(EKH:SGH!S376)","v":0},{"$f":"SUM(EKH:SGH!T376)","v":0},{"$f":"SUM(EKH:SGH!U376)","v":0},{"$f":"SUM(EKH:SGH!V376)","v":0},{"$f":"SUM(EKH:SGH!W376)","v":0},null,{"$f":"SUM(EKH:SGH!Y376)","v":0},{"$f":"SUM(EKH:SGH!Z376)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE376)","v":0},true]
[null,"(c) Refurbishing unused old buildings",{"$f":"EKH!C377+WKH!C377+SWKH!C377+WJH!C377+EJH!C377+RBD!C377+EGH!C377+NGH!C377+WGH!C377+SWGH!C377+SGH!C377","v":0},{"$f":"EKH!D377+WKH!D377+SWKH!D377+WJH!D377+EJH!D377+RBD!D377+EGH!D377+NGH!D377+WGH!D377+SWGH!D377+SGH!D377","v":0},{"$f":"EKH!E377+WKH!E377+SWKH!E377+WJH!E377+EJH!E377+RBD!E377+EGH!E377+NGH!E377+WGH!E377+SWGH!E377+SGH!E377","v":0},{"$f":"EKH!F377+WKH!F377+SWKH!F377+WJH!F377+EJH!F377+RBD!F377+EGH!F377+NGH!F377+WGH!F377+SWGH!F377+SGH!F377","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K377)","v":0},{"$f":"SUM(EKH:SGH!L377)","v":0},{"$f":"SUM(EKH:SGH!M377)","v":0},{"$f":"SUM(EKH:SGH!N377)","v":0},0,{"$f":"SUM(EKH:SGH!P377)","v":0},{"$f":"SUM(EKH:SGH!Q377)","v":0},{"$f":"SUM(EKH:SGH!R377)","v":0},{"$f":"SUM(EKH:SGH!S377)","v":0},{"$f":"SUM(EKH:SGH!T377)","v":0},{"$f":"SUM(EKH:SGH!U377)","v":0},{"$f":"SUM(EKH:SGH!V377)","v":0},{"$f":"SUM(EKH:SGH!W377)","v":0},null,{"$f":"SUM(EKH:SGH!Y377)","v":0},{"$f":"SUM(EKH:SGH!Z377)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE377)","v":0},true]
[null,"(d) Construction of Hostel in existing Govt UPS",{"$f":"EKH!C378+WKH!C378+SWKH!C378+WJH!C378+EJH!C378+RBD!C378+EGH!C378+NGH!C378+WGH!C378+SWGH!C378+SGH!C378","v":0},{"$f":"EKH!D378+WKH!D378+SWKH!D378+WJH!D378+EJH!D378+RBD!D378+EGH!D378+NGH!D378+WGH!D378+SWGH!D378+SGH!D378","v":0},{"$f":"EKH!E378+WKH!E378+SWKH!E378+WJH!E378+EJH!E378+RBD!E378+EGH!E378+NGH!E378+WGH!E378+SWGH!E378+SGH!E378","v":0},{"$f":"EKH!F378+WKH!F378+SWKH!F378+WJH!F378+EJH!F378+RBD!F378+EGH!F378+NGH!F378+WGH!F378+SWGH!F378+SGH!F378","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K378)","v":0},{"$f":"SUM(EKH:SGH!L378)","v":0},{"$f":"SUM(EKH:SGH!M378)","v":0},{"$f":"SUM(EKH:SGH!N378)","v":0},0,{"$f":"SUM(EKH:SGH!P378)","v":0},{"$f":"SUM(EKH:SGH!Q378)","v":0},{"$f":"SUM(EKH:SGH!R378)","v":0},{"$f":"SUM(EKH:SGH!S378)","v":0},{"$f":"SUM(EKH:SGH!T378)","v":0},{"$f":"SUM(EKH:SGH!U378)","v":0},{"$f":"SUM(EKH:SGH!V378)","v":0},{"$f":"SUM(EKH:SGH!W378)","v":0},null,{"$f":"SUM(EKH:SGH!Y378)","v":0},{"$f":"SUM(EKH:SGH!Z378)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE378)","v":0},true]
[{"$f":"+A374+0.01","v":23.25},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",{"$f":"EKH!C379+WKH!C379+SWKH!C379+WJH!C379+EJH!C379+RBD!C379+EGH!C379+NGH!C379+WGH!C379+SWGH!C379+SGH!C379","v":0},{"$f":"EKH!D379+WKH!D379+SWKH!D379+WJH!D379+EJH!D379+RBD!D379+EGH!D379+NGH!D379+WGH!D379+SWGH!D379+SGH!D379","v":0},{"$f":"EKH!E379+WKH!E379+SWKH!E379+WJH!E379+EJH!E379+RBD!E379+EGH!E379+NGH!E379+WGH!E379+SWGH!E379+SGH!E379","v":0},{"$f":"EKH!F379+WKH!F379+SWKH!F379+WJH!F379+EJH!F379+RBD!F379+EGH!F379+NGH!F379+WGH!F379+SWGH!F379+SGH!F379","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K379)","v":0},{"$f":"SUM(EKH:SGH!L379)","v":0},{"$f":"SUM(EKH:SGH!M379)","v":0},{"$f":"SUM(EKH:SGH!N379)","v":0},0,{"$f":"SUM(EKH:SGH!P379)","v":0},{"$f":"SUM(EKH:SGH!Q379)","v":0},{"$f":"SUM(EKH:SGH!R379)","v":0},{"$f":"SUM(EKH:SGH!S379)","v":0},{"$f":"SUM(EKH:SGH!T379)","v":0},{"$f":"SUM(EKH:SGH!U379)","v":0},{"$f":"SUM(EKH:SGH!V379)","v":0},{"$f":"SUM(EKH:SGH!W379)","v":0},null,{"$f":"SUM(EKH:SGH!Y379)","v":0},{"$f":"SUM(EKH:SGH!Z379)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE379)","v":0},true]
[null,"Sub Total ",{"$f":"SUM(C350:C379)","v":1257},{"$f":"SUM(D350:D379)","v":3697.0073999800006},{"$f":"SUM(E350:E379)","v":416},{"$f":"SUM(F350:F379)","v":918.67332351999994},{"$f":"C380/E380","v":3.0216346153846154},{"$f":"D380/F380","v":4.0242894893415455},{"$f":"SUM(I350:I379)","v":841},{"$f":"SUM(J350:J379)","v":2778.3340764599993},null,{"$f":"SUM(L350:L379)","v":2778.3340764599998},null,0,null,{"$f":"SUM(EKH:SGH!P380)","v":84},528.06799999999998,926,3306.4020764599995,{"$f":"SUM(EKH:SGH!T380)","v":842},{"$f":"SUM(EKH:SGH!U380)","v":2778.3340764600002},{"$f":"SUM(EKH:SGH!V380)","v":0},{"$f":"SUM(EKH:SGH!W380)","v":0},null,{"$f":"SUM(EKH:SGH!Y380)","v":36},{"$f":"SUM(EKH:SGH!Z380)","v":276.78960000000001},{"$f":"SUM(AA350:AA379)","v":878},3055.1236764599998,null,null,{"$f":"SUM(EKH:SGH!AE380)","v":3055.1236764600003},true]
["VII","PROJECT MANAGEMENT COST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"3055.12-AB380","v":-3.6764599999514758E-3},null,{"$f":"U381+W381+Z381=AB381","v":false},{"$f":"SUM(EKH:SGH!AE381)","v":0},false]
[24,"Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,{"$f":"SUM(EKH:SGH!AE382)","v":0},true]
[24.01,"Management up to 3.5%",{"$f":"EKH!C383+WKH!C383+SWKH!C383+WJH!C383+EJH!C383+RBD!C383+EGH!C383+NGH!C383+WGH!C383+SWGH!C383+SGH!C383","v":0},{"$f":"EKH!D383+WKH!D383+SWKH!D383+WJH!D383+EJH!D383+RBD!D383+EGH!D383+NGH!D383+WGH!D383+SWGH!D383+SGH!D383","v":0},{"$f":"EKH!E383+WKH!E383+SWKH!E383+WJH!E383+EJH!E383+RBD!E383+EGH!E383+NGH!E383+WGH!E383+SWGH!E383+SGH!E383","v":0},{"$f":"EKH!F383+WKH!F383+SWKH!F383+WJH!F383+EJH!F383+RBD!F383+EGH!F383+NGH!F383+WGH!F383+SWGH!F383+SGH!F383","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,{"$f":"SUM(EKH:SGH!AE383)","v":0},true]
[null,"(a) Project Management and MIS ",{"$f":"EKH!C384+WKH!C384+SWKH!C384+WJH!C384+EJH!C384+RBD!C384+EGH!C384+NGH!C384+WGH!C384+SWGH!C384+SGH!C384","v":0},{"$f":"EKH!D384+WKH!D384+SWKH!D384+WJH!D384+EJH!D384+RBD!D384+EGH!D384+NGH!D384+WGH!D384+SWGH!D384+SGH!D384","v":1097.78},{"$f":"EKH!E384+WKH!E384+SWKH!E384+WJH!E384+EJH!E384+RBD!E384+EGH!E384+NGH!E384+WGH!E384+SWGH!E384+SGH!E384","v":0},{"$f":"EKH!F384+WKH!F384+SWKH!F384+WJH!F384+EJH!F384+RBD!F384+EGH!F384+NGH!F384+WGH!F384+SWGH!F384+SGH!F384","v":1097.78},null,{"$f":"D384/F384","v":1},{"$f":"C384-E384","v":0},0,{"$f":"SUM(EKH:SGH!K384)","v":0},{"$f":"SUM(EKH:SGH!L384)","v":0},{"$f":"SUM(EKH:SGH!M384)","v":0},{"$f":"SUM(EKH:SGH!N384)","v":0},0,{"$f":"SUM(EKH:SGH!P384)","v":0},{"$f":"SUM(EKH:SGH!Q384)","v":1479},{"$f":"SUM(EKH:SGH!R384)","v":0},{"$f":"SUM(EKH:SGH!S384)","v":1479},{"$f":"SUM(EKH:SGH!T384)","v":0},{"$f":"SUM(EKH:SGH!U384)","v":0},{"$f":"SUM(EKH:SGH!V384)","v":0},{"$f":"SUM(EKH:SGH!W384)","v":0},0,{"$f":"SUM(EKH:SGH!Y384)","v":0},{"$f":"SUM(EKH:SGH!Z384)","v":1299.98},{"$f":"Y384+V384+T384","v":0},1299.98,null,true,{"$f":"SUM(EKH:SGH!AE384)","v":1299.98},true]
[null,"(b) Training of Educational Administrators",{"$f":"EKH!C385+WKH!C385+SWKH!C385+WJH!C385+EJH!C385+RBD!C385+EGH!C385+NGH!C385+WGH!C385+SWGH!C385+SGH!C385","v":0},{"$f":"EKH!D385+WKH!D385+SWKH!D385+WJH!D385+EJH!D385+RBD!D385+EGH!D385+NGH!D385+WGH!D385+SWGH!D385+SGH!D385","v":0},{"$f":"EKH!E385+WKH!E385+SWKH!E385+WJH!E385+EJH!E385+RBD!E385+EGH!E385+NGH!E385+WGH!E385+SWGH!E385+SGH!E385","v":0},{"$f":"EKH!F385+WKH!F385+SWKH!F385+WJH!F385+EJH!F385+RBD!F385+EGH!F385+NGH!F385+WGH!F385+SWGH!F385+SGH!F385","v":0},null,{"$f":"D385/F385","v":{"$error":"#DIV/0!"}},0,0,{"$f":"SUM(EKH:SGH!K385)","v":0},{"$f":"SUM(EKH:SGH!L385)","v":0},{"$f":"SUM(EKH:SGH!M385)","v":0},{"$f":"SUM(EKH:SGH!N385)","v":0},0,{"$f":"SUM(EKH:SGH!P385)","v":0},{"$f":"SUM(EKH:SGH!Q385)","v":0},{"$f":"SUM(EKH:SGH!R385)","v":0},{"$f":"SUM(EKH:SGH!S385)","v":0},{"$f":"SUM(EKH:SGH!T385)","v":0},{"$f":"SUM(EKH:SGH!U385)","v":0},{"$f":"SUM(EKH:SGH!V385)","v":0},{"$f":"SUM(EKH:SGH!W385)","v":0},0,{"$f":"SUM(EKH:SGH!Y385)","v":0},{"$f":"SUM(EKH:SGH!Z385)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE385)","v":0},true]
[null,"(c) School Mapping and Social Mapping",{"$f":"EKH!C386+WKH!C386+SWKH!C386+WJH!C386+EJH!C386+RBD!C386+EGH!C386+NGH!C386+WGH!C386+SWGH!C386+SGH!C386","v":0},{"$f":"EKH!D386+WKH!D386+SWKH!D386+WJH!D386+EJH!D386+RBD!D386+EGH!D386+NGH!D386+WGH!D386+SWGH!D386+SGH!D386","v":0},{"$f":"EKH!E386+WKH!E386+SWKH!E386+WJH!E386+EJH!E386+RBD!E386+EGH!E386+NGH!E386+WGH!E386+SWGH!E386+SGH!E386","v":0},{"$f":"EKH!F386+WKH!F386+SWKH!F386+WJH!F386+EJH!F386+RBD!F386+EGH!F386+NGH!F386+WGH!F386+SWGH!F386+SGH!F386","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K386)","v":0},{"$f":"SUM(EKH:SGH!L386)","v":0},{"$f":"SUM(EKH:SGH!M386)","v":0},{"$f":"SUM(EKH:SGH!N386)","v":0},0,{"$f":"SUM(EKH:SGH!P386)","v":0},{"$f":"SUM(EKH:SGH!Q386)","v":0},{"$f":"SUM(EKH:SGH!R386)","v":0},{"$f":"SUM(EKH:SGH!S386)","v":0},{"$f":"SUM(EKH:SGH!T386)","v":0},{"$f":"SUM(EKH:SGH!U386)","v":0},{"$f":"SUM(EKH:SGH!V386)","v":0},{"$f":"SUM(EKH:SGH!W386)","v":0},0,{"$f":"SUM(EKH:SGH!Y386)","v":0},{"$f":"SUM(EKH:SGH!Z386)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE386)","v":0},true]
[null,"Sub Total",{"$f":"SUM(C383:C386)","v":0},{"$f":"SUM(D383:D386)","v":1097.78},{"$f":"SUM(E383:E386)","v":0},{"$f":"SUM(F383:F386)","v":1097.78},null,{"$f":"D387/F387","v":1},{"$f":"SUM(I383:I386)","v":0},{"$f":"SUM(J383:J386)","v":0},null,{"$f":"SUM(L383:L386)","v":0},null,0,null,null,1479,null,1479,{"$f":"SUM(EKH:SGH!T387)","v":0},{"$f":"SUM(EKH:SGH!U387)","v":0},{"$f":"SUM(EKH:SGH!V387)","v":0},{"$f":"SUM(EKH:SGH!W387)","v":0},null,{"$f":"SUM(EKH:SGH!Y387)","v":0},{"$f":"SUM(EKH:SGH!Z387)","v":1299.98},null,{"$f":"SUM(AB383:AB386)","v":1299.98},null,null,{"$f":"SUM(EKH:SGH!AE387)","v":1299.98},true]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",{"$f":"EKH!C388+WKH!C388+SWKH!C388+WJH!C388+EJH!C388+RBD!C388+EGH!C388+NGH!C388+WGH!C388+SWGH!C388+SGH!C388","v":0},{"$f":"EKH!D388+WKH!D388+SWKH!D388+WJH!D388+EJH!D388+RBD!D388+EGH!D388+NGH!D388+WGH!D388+SWGH!D388+SGH!D388","v":0},{"$f":"EKH!E388+WKH!E388+SWKH!E388+WJH!E388+EJH!E388+RBD!E388+EGH!E388+NGH!E388+WGH!E388+SWGH!E388+SGH!E388","v":0},{"$f":"EKH!F388+WKH!F388+SWKH!F388+WJH!F388+EJH!F388+RBD!F388+EGH!F388+NGH!F388+WGH!F388+SWGH!F388+SGH!F388","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U388+W388+Z388=AB388","v":true},{"$f":"SUM(EKH:SGH!AE388)","v":0},true]
[null,"(a) Class I & II",{"$f":"EKH!C389+WKH!C389+SWKH!C389+WJH!C389+EJH!C389+RBD!C389+EGH!C389+NGH!C389+WGH!C389+SWGH!C389+SGH!C389","v":3000},{"$f":"EKH!D389+WKH!D389+SWKH!D389+WJH!D389+EJH!D389+RBD!D389+EGH!D389+NGH!D389+WGH!D389+SWGH!D389+SGH!D389","v":6.6000000000000005},{"$f":"EKH!E389+WKH!E389+SWKH!E389+WJH!E389+EJH!E389+RBD!E389+EGH!E389+NGH!E389+WGH!E389+SWGH!E389+SGH!E389","v":3000},{"$f":"EKH!F389+WKH!F389+SWKH!F389+WJH!F389+EJH!F389+RBD!F389+EGH!F389+NGH!F389+WGH!F389+SWGH!F389+SGH!F389","v":6.6000000000000005},{"$f":"C389/E389","v":1},1,{"$f":"C389-E389","v":0},0,{"$f":"SUM(EKH:SGH!K389)","v":0},{"$f":"SUM(EKH:SGH!L389)","v":0},{"$f":"SUM(EKH:SGH!M389)","v":0},{"$f":"SUM(EKH:SGH!N389)","v":0},0.29799999999999999,{"$f":"SUM(EKH:SGH!P389)","v":1072},{"$f":"SUM(EKH:SGH!Q389)","v":319.45599999999996},{"$f":"SUM(EKH:SGH!R389)","v":903},{"$f":"SUM(EKH:SGH!S389)","v":319.45599999999996},{"$f":"SUM(EKH:SGH!T389)","v":0},{"$f":"SUM(EKH:SGH!U389)","v":0},{"$f":"SUM(EKH:SGH!V389)","v":0},{"$f":"SUM(EKH:SGH!W389)","v":0},0.29799999999999999,{"$f":"SUM(EKH:SGH!Y389)","v":1014},{"$f":"SUM(EKH:SGH!Z389)","v":302.17199999999997},{"$f":"Y389+V389+T389","v":1014},302.17199999999997,"Recommended as  entitled ",true,{"$f":"SUM(EKH:SGH!AE389)","v":302.17199999999997},true]
[null,"(b) Class III to V",{"$f":"EKH!C390+WKH!C390+SWKH!C390+WJH!C390+EJH!C390+RBD!C390+EGH!C390+NGH!C390+WGH!C390+SWGH!C390+SGH!C390","v":1000},{"$f":"EKH!D390+WKH!D390+SWKH!D390+WJH!D390+EJH!D390+RBD!D390+EGH!D390+NGH!D390+WGH!D390+SWGH!D390+SGH!D390","v":49.85},{"$f":"EKH!E390+WKH!E390+SWKH!E390+WJH!E390+EJH!E390+RBD!E390+EGH!E390+NGH!E390+WGH!E390+SWGH!E390+SGH!E390","v":1000},{"$f":"EKH!F390+WKH!F390+SWKH!F390+WJH!F390+EJH!F390+RBD!F390+EGH!F390+NGH!F390+WGH!F390+SWGH!F390+SGH!F390","v":49.85},1,1,0,0,{"$f":"SUM(EKH:SGH!K390)","v":0},{"$f":"SUM(EKH:SGH!L390)","v":0},{"$f":"SUM(EKH:SGH!M390)","v":0},{"$f":"SUM(EKH:SGH!N390)","v":0},0.25784499999999999,{"$f":"SUM(EKH:SGH!P390)","v":1060},{"$f":"SUM(EKH:SGH!Q390)","v":349.8},{"$f":"SUM(EKH:SGH!R390)","v":947},{"$f":"SUM(EKH:SGH!S390)","v":349.8},{"$f":"SUM(EKH:SGH!T390)","v":0},{"$f":"SUM(EKH:SGH!U390)","v":0},{"$f":"SUM(EKH:SGH!V390)","v":0},{"$f":"SUM(EKH:SGH!W390)","v":0},0.25784499999999999,{"$f":"SUM(EKH:SGH!Y390)","v":1026},{"$f":"SUM(EKH:SGH!Z390)","v":338.05600000000004},1026,338.05600000000004,null,true,{"$f":"SUM(EKH:SGH!AE390)","v":338.05600000000004},true]
[null,"(c) Class VI to VIII",{"$f":"EKH!C391+WKH!C391+SWKH!C391+WJH!C391+EJH!C391+RBD!C391+EGH!C391+NGH!C391+WGH!C391+SWGH!C391+SGH!C391","v":1000},{"$f":"EKH!D391+WKH!D391+SWKH!D391+WJH!D391+EJH!D391+RBD!D391+EGH!D391+NGH!D391+WGH!D391+SWGH!D391+SGH!D391","v":10},{"$f":"EKH!E391+WKH!E391+SWKH!E391+WJH!E391+EJH!E391+RBD!E391+EGH!E391+NGH!E391+WGH!E391+SWGH!E391+SGH!E391","v":1000},{"$f":"EKH!F391+WKH!F391+SWKH!F391+WJH!F391+EJH!F391+RBD!F391+EGH!F391+NGH!F391+WGH!F391+SWGH!F391+SGH!F391","v":10},1,1,0,0,{"$f":"SUM(EKH:SGH!K391)","v":0},{"$f":"SUM(EKH:SGH!L391)","v":0},{"$f":"SUM(EKH:SGH!M391)","v":0},{"$f":"SUM(EKH:SGH!N391)","v":0},0.30357499999999998,{"$f":"SUM(EKH:SGH!P391)","v":1062},{"$f":"SUM(EKH:SGH!Q391)","v":322.39664999999997},{"$f":"SUM(EKH:SGH!R391)","v":912},{"$f":"SUM(EKH:SGH!S391)","v":322.39664999999997},{"$f":"SUM(EKH:SGH!T391)","v":0},{"$f":"SUM(EKH:SGH!U391)","v":0},{"$f":"SUM(EKH:SGH!V391)","v":0},{"$f":"SUM(EKH:SGH!W391)","v":0},0.30357499999999998,{"$f":"SUM(EKH:SGH!Y391)","v":978},{"$f":"SUM(EKH:SGH!Z391)","v":296.89634999999998},978,296.89634999999998,null,true,{"$f":"SUM(EKH:SGH!AE391)","v":296.89634999999998},true]
[24.03,"Community Mobilization activities (up to 0.5%)",null,{"$f":"EKH!D392+WKH!D392+SWKH!D392+WJH!D392+EJH!D392+RBD!D392+EGH!D392+NGH!D392+WGH!D392+SWGH!D392+SGH!D392","v":145.30010000000004},{"$f":"EKH!E392+WKH!E392+SWKH!E392+WJH!E392+EJH!E392+RBD!E392+EGH!E392+NGH!E392+WGH!E392+SWGH!E392+SGH!E392","v":0},{"$f":"EKH!F392+WKH!F392+SWKH!F392+WJH!F392+EJH!F392+RBD!F392+EGH!F392+NGH!F392+WGH!F392+SWGH!F392+SGH!F392","v":132.09040000000002},null,{"$f":"D392/F392","v":1.1000049965781011},0,13.209700000000026,{"$f":"SUM(EKH:SGH!K392)","v":0},{"$f":"SUM(EKH:SGH!L392)","v":0},{"$f":"SUM(EKH:SGH!M392)","v":0},{"$f":"SUM(EKH:SGH!N392)","v":0},0,{"$f":"SUM(EKH:SGH!P392)","v":0},{"$f":"SUM(EKH:SGH!Q392)","v":242},{"$f":"SUM(EKH:SGH!R392)","v":0},{"$f":"SUM(EKH:SGH!S392)","v":242},{"$f":"SUM(EKH:SGH!T392)","v":0},{"$f":"SUM(EKH:SGH!U392)","v":0},{"$f":"SUM(EKH:SGH!V392)","v":0},{"$f":"SUM(EKH:SGH!W392)","v":0},0,{"$f":"SUM(EKH:SGH!Y392)","v":0},{"$f":"SUM(EKH:SGH!Z392)","v":231.99},0,231.99,null,true,{"$f":"SUM(EKH:SGH!AE392)","v":231.99},{"$f":"AB392=AE392","v":true}]
[null,"Sub Total",{"$f":"SUM(C388:C392)","v":5000},{"$f":"SUM(D388:D392)","v":211.75010000000003},{"$f":"SUM(E388:E392)","v":5000},{"$f":"SUM(F388:F392)","v":198.54040000000003},{"$f":"C393/E393","v":1},{"$f":"D393/F393","v":1.0665340656108278},{"$f":"SUM(I388:I392)","v":0},{"$f":"SUM(J388:J392)","v":13.209700000000026},null,{"$f":"SUM(L388:L392)","v":0},null,0,null,{"$f":"SUM(EKH:SGH!P393)","v":3194},1233.65265,2762,1233.65265,{"$f":"SUM(EKH:SGH!T393)","v":0},{"$f":"SUM(EKH:SGH!U393)","v":0},{"$f":"SUM(EKH:SGH!V393)","v":0},{"$f":"SUM(EKH:SGH!W393)","v":0},null,{"$f":"SUM(EKH:SGH!Y393)","v":3018},{"$f":"SUM(EKH:SGH!Z393)","v":1169.1143499999998},{"$f":"SUM(AA388:AA392)","v":3018},1169.1143500000001,null,null,{"$f":"SUM(EKH:SGH!AE393)","v":1169.1143499999998},true]
[null,"Total of SSA (District)",{"$f":"C393+C387+C380+C347+C343+C337+C333+C330+C326+C322+C315+C311+C306+C297+C283+C260+C212+C206+C193+C149+C147+C143+C78","v":1154699},{"$f":"D393+D387+D380+D347+D343+D337+D333+D330+D326+D322+D315+D311+D306+D297+D283+D260+D212+D206+D193+D149+D147+D143+D78","v":44228.367479979999},{"$f":"E393+E387+E380+E347+E343+E337+E333+E330+E326+E322+E315+E311+E306+E297+E283+E260+E212+E206+E193+E149+E147+E143+E78","v":1118045},{"$f":"F393+F387+F380+F347+F343+F337+F333+F330+F326+F322+F315+F311+F306+F297+F283+F260+F212+F206+F193+F149+F147+F143+F78","v":40140.511703520009},{"$f":"C394/E394","v":1.0327840113770017},{"$f":"D394/F394","v":1.1018386563343565},{"$f":"I393+I387+I380+I347+I343+I337+I333+I330+I326+I322+I315+I311+I306+I297+I283+I260+I212+I206+I193+I149+I147+I143+I78","v":36654},{"$f":"J393+J387+J380+J347+J343+J337+J333+J330+J326+J322+J315+J311+J306+J297+J283+J260+J212+J206+J193+J149+J147+J143+J78","v":4087.8557764599987},null,{"$f":"L393+L387+L380+L347+L343+L337+L333+L330+L326+L322+L315+L311+L306+L297+L283+L260+L212+L206+L193+L149+L147+L143+L78","v":2778.3340764599998},null,0,null,1167962,43914.495069999997,{"$f":"SUM(EKH:SGH!R394)","v":1168804},46692.829146459997,{"$f":"SUM(EKH:SGH!T394)","v":842},{"$f":"SUM(EKH:SGH!U394)","v":2778.3340764600002},{"$f":"SUM(EKH:SGH!V394)","v":0},{"$f":"SUM(EKH:SGH!W394)","v":0},null,{"$f":"SUM(EKH:SGH!Y394)","v":1164899},{"$f":"SUM(EKH:SGH!Z394)","v":43237.147370000006},{"$f":"SUM([38]EKH:SGH!AA394)","v":12824394},{"$f":"AB393+AB387+AB380+AB347+AB343+AB337+AB333+AB330+AB326+AB322+AB315+AB311+AB306+AB297+AB283+AB260+AB212+AB206+AB193+AB149+AB147+AB143+AB78","v":46015.481446459999},null,{"$f":"U394+W394+Z394=AB394","v":true},{"$f":"SUM(EKH:SGH!AE394)","v":46015.481446459991},true]
[25,"STATE COMPONENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(EKH:SGH!T395)","v":0},{"$f":"SUM(EKH:SGH!U395)","v":0},{"$f":"SUM(EKH:SGH!V395)","v":0},{"$f":"SUM(EKH:SGH!W395)","v":0},null,{"$f":"SUM(EKH:SGH!Y395)","v":0},{"$f":"SUM(EKH:SGH!Z395)","v":0},{"$f":"SUM([38]EKH:SGH!AA395)","v":0},{"$f":"SUM([38]EKH:SGH!AB395)","v":0},null,true,{"$f":"SUM(EKH:SGH!AE395)","v":0},true]
[25.01,"Management & MIS ",{"$f":"EKH!C396+WKH!C396+SWKH!C396+WJH!C396+EJH!C396+RBD!C396+EGH!C396+NGH!C396+WGH!C396+SWGH!C396+SGH!C396","v":0},295.93,null,180,null,{"$f":"D396/F396","v":1.6440555555555556},{"$f":"C396-E396","v":0},{"$f":"D396-F396","v":115.93},{"$f":"EKH!K396+WKH!K396+SWKH!K396+WJH!K396+EJH!K396+RBD!K396+EGH!K396+NGH!K396+WGH!K396+SWGH!K396+SGH!K396","v":0},{"$f":"EKH!L396+WKH!L396+SWKH!L396+WJH!L396+EJH!L396+RBD!L396+EGH!L396+NGH!L396+WGH!L396+SWGH!L396+SGH!L396","v":0},{"$f":"EKH!M396+WKH!M396+SWKH!M396+WJH!M396+EJH!M396+RBD!M396+EGH!M396+NGH!M396+WGH!M396+SWGH!M396+SGH!M396","v":0},{"$f":"EKH!N396+WKH!N396+SWKH!N396+WJH!N396+EJH!N396+RBD!N396+EGH!N396+NGH!N396+WGH!N396+SWGH!N396+SGH!N396","v":0},null,{"$f":"EKH!P396+WKH!P396+SWKH!P396+WJH!P396+EJH!P396+RBD!P396+EGH!P396+NGH!P396+WGH!P396+SWGH!P396+SGH!P396","v":0},356,{"$f":"P396+M396+K396","v":0},{"$f":"Q396+N396+L396","v":356},{"$f":"SUM(EKH:SGH!T396)","v":0},{"$f":"SUM(EKH:SGH!U396)","v":0},{"$f":"SUM(EKH:SGH!V396)","v":0},{"$f":"SUM(EKH:SGH!W396)","v":0},null,{"$f":"SUM(EKH:SGH!Y396)","v":0},324,{"$f":"Y396+V396+T396","v":0},324,null,true,{"$f":"SUM(EKH:SGH!AE396)","v":0},false,null,null,{"$f":"207+117","v":324},{"$f":"207+116.925","v":323.92500000000001}]
[25.02,"REMS",{"$f":"EKH!C397+WKH!C397+SWKH!C397+WJH!C397+EJH!C397+RBD!C397+EGH!C397+NGH!C397+WGH!C397+SWGH!C397+SGH!C397","v":0},130.66,{"$f":"EKH!E397+WKH!E397+SWKH!E397+WJH!E397+EJH!E397+RBD!E397+EGH!E397+NGH!E397+WGH!E397+SWGH!E397+SGH!E397","v":0},2.3490000000000002,null,{"$f":"D397/F397","v":55.623669646658144},{"$f":"C397-E397","v":0},{"$f":"D397-F397","v":128.31100000000001},{"$f":"EKH!K397+WKH!K397+SWKH!K397+WJH!K397+EJH!K397+RBD!K397+EGH!K397+NGH!K397+WGH!K397+SWGH!K397+SGH!K397","v":0},{"$f":"EKH!L397+WKH!L397+SWKH!L397+WJH!L397+EJH!L397+RBD!L397+EGH!L397+NGH!L397+WGH!L397+SWGH!L397+SGH!L397","v":0},{"$f":"EKH!M397+WKH!M397+SWKH!M397+WJH!M397+EJH!M397+RBD!M397+EGH!M397+NGH!M397+WGH!M397+SWGH!M397+SGH!M397","v":0},{"$f":"EKH!N397+WKH!N397+SWKH!N397+WJH!N397+EJH!N397+RBD!N397+EGH!N397+NGH!N397+WGH!N397+SWGH!N397+SGH!N397","v":0},null,{"$f":"EKH!P397+WKH!P397+SWKH!P397+WJH!P397+EJH!P397+RBD!P397+EGH!P397+NGH!P397+WGH!P397+SWGH!P397+SGH!P397","v":0},163.11000000000001,{"$f":"P397+M397+K397","v":0},{"$f":"Q397+N397+L397","v":163.11000000000001},{"$f":"SUM(EKH:SGH!T397)","v":0},{"$f":"SUM(EKH:SGH!U397)","v":0},{"$f":"SUM(EKH:SGH!V397)","v":0},{"$f":"SUM(EKH:SGH!W397)","v":0},null,{"$f":"SUM(EKH:SGH!Y397)","v":0},162.80000000000001,0,162.80000000000001,"Recommended as Appraised",true,{"$f":"SUM(EKH:SGH!AE397)","v":0},false,null,null,{"$f":"544.22+755.775","v":1299.9949999999999}]
[null,"Sub Total",{"$f":"SUM(C396:C397)","v":0},{"$f":"SUM(D396:D397)","v":426.59000000000003},{"$f":"SUM(E396:E397)","v":0},{"$f":"SUM(F396:F397)","v":182.34899999999999},null,{"$f":"D398/F398","v":2.3394150776807114},{"$f":"EKH!I398+WKH!I398+SWKH!I398+WJH!I398+EJH!I398+RBD!I398+EGH!I398+NGH!I398+WGH!I398+SWGH!I398+SGH!I398","v":0},{"$f":"SUM(J396:J397)","v":244.24100000000001},null,{"$f":"EKH!L398+WKH!L398+SWKH!L398+WJH!L398+EJH!L398+RBD!L398+EGH!L398+NGH!L398+WGH!L398+SWGH!L398+SGH!L398","v":0},null,{"$f":"EKH!N398+WKH!N398+SWKH!N398+WJH!N398+EJH!N398+RBD!N398+EGH!N398+NGH!N398+WGH!N398+SWGH!N398+SGH!N398","v":0},null,null,{"$f":"SUM(Q396:Q397)","v":519.11},null,{"$f":"SUM(S396:S397)","v":519.11},{"$f":"SUM(EKH:SGH!T398)","v":0},{"$f":"SUM(EKH:SGH!U398)","v":0},{"$f":"SUM(EKH:SGH!V398)","v":0},{"$f":"SUM(EKH:SGH!W398)","v":0},null,{"$f":"SUM(EKH:SGH!Y398)","v":0},{"$f":"SUM(Z396:Z397)","v":486.8},null,{"$f":"SUM(AB396:AB397)","v":486.8},null,null,{"$f":"SUM(EKH:SGH!AE398)","v":0},false]
[null,"STATE SSA TOTAL",{"$f":"C398+C394","v":1154699},{"$f":"D394+D396+D397","v":44654.957479980003},{"$f":"E398+E394","v":1118045},{"$f":"F398+F394","v":40322.860703520011},{"$f":"C399/E399","v":1.0327840113770017},{"$f":"D399/F399","v":1.1074352538703143},{"$f":"I398+I394","v":36654},{"$f":"J398+J394","v":4332.0967764599991},{"$f":"SUM(EKH:SGH!K399)","v":842},{"$f":"L398+L394","v":2778.3340764599998},null,0,null,{"$f":"SUM(EKH:SGH!P399)","v":1167962},{"$f":"Q394+Q398","v":44433.605069999998},{"$f":"SUM(EKH:SGH!R399)","v":1168804},{"$f":"S394+S398","v":47211.939146459998},{"$f":"SUM(EKH:SGH!T399)","v":842},{"$f":"SUM(EKH:SGH!U399)","v":2778.3340764600002},{"$f":"SUM(EKH:SGH!V399)","v":0},{"$f":"SUM(EKH:SGH!W399)","v":0},null,{"$f":"SUM(EKH:SGH!Y399)","v":1164899},{"$f":"Z394+Z398","v":43723.947370000009},null,{"$f":"AB394+AB398","v":46502.281446460001},null,null,{"$f":"SUM(EKH:SGH!AE399)","v":46015.481446459991},false]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U400+W400+Z400=AB400","v":true},{"$f":"SUM(EKH:SGH!AE400)","v":0},{"$f":"AB400-AE400","v":0}]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,{"$f":"SUM(EKH:SGH!AE401)","v":0},0]
[null,"Non recurring one time grant - Model I ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,{"$f":"SUM(EKH:SGH!AE402)","v":0},0]
[26.01,"Construction of building (new)",{"$f":"EKH!C403+WKH!C403+SWKH!C403+WJH!C403+EJH!C403+RBD!C403+EGH!C403+NGH!C403+WGH!C403+SWGH!C403+SGH!C403","v":0},{"$f":"EKH!D403+WKH!D403+SWKH!D403+WJH!D403+EJH!D403+RBD!D403+EGH!D403+NGH!D403+WGH!D403+SWGH!D403+SGH!D403","v":0},{"$f":"EKH!E403+WKH!E403+SWKH!E403+WJH!E403+EJH!E403+RBD!E403+EGH!E403+NGH!E403+WGH!E403+SWGH!E403+SGH!E403","v":0},{"$f":"EKH!F403+WKH!F403+SWKH!F403+WJH!F403+EJH!F403+RBD!F403+EGH!F403+NGH!F403+WGH!F403+SWGH!F403+SGH!F403","v":0},null,null,{"$f":"C403-E403","v":0},{"$f":"D403-F403","v":0},{"$f":"SUM(EKH:SGH!K403)","v":0},{"$f":"SUM(EKH:SGH!L403)","v":0},{"$f":"SUM(EKH:SGH!M403)","v":0},{"$f":"SUM(EKH:SGH!N403)","v":0},0,{"$f":"SUM(EKH:SGH!P403)","v":0},{"$f":"SUM(EKH:SGH!Q403)","v":0},{"$f":"SUM(EKH:SGH!R403)","v":0},{"$f":"SUM(EKH:SGH!S403)","v":0},{"$f":"SUM(EKH:SGH!T403)","v":0},{"$f":"SUM(EKH:SGH!U403)","v":0},{"$f":"SUM(EKH:SGH!V403)","v":0},{"$f":"SUM(EKH:SGH!W403)","v":0},0,{"$f":"SUM(EKH:SGH!Y403)","v":0},{"$f":"SUM(EKH:SGH!Z403)","v":0},{"$f":"Y403+V403+T403","v":0},0,null,true,{"$f":"SUM(EKH:SGH!AE403)","v":0},0]
[{"$f":"+A403+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",{"$f":"EKH!C404+WKH!C404+SWKH!C404+WJH!C404+EJH!C404+RBD!C404+EGH!C404+NGH!C404+WGH!C404+SWGH!C404+SGH!C404","v":0},{"$f":"EKH!D404+WKH!D404+SWKH!D404+WJH!D404+EJH!D404+RBD!D404+EGH!D404+NGH!D404+WGH!D404+SWGH!D404+SGH!D404","v":0},{"$f":"EKH!E404+WKH!E404+SWKH!E404+WJH!E404+EJH!E404+RBD!E404+EGH!E404+NGH!E404+WGH!E404+SWGH!E404+SGH!E404","v":0},{"$f":"EKH!F404+WKH!F404+SWKH!F404+WJH!F404+EJH!F404+RBD!F404+EGH!F404+NGH!F404+WGH!F404+SWGH!F404+SGH!F404","v":0},null,null,{"$f":"C404-E404","v":0},{"$f":"D404-F404","v":0},{"$f":"SUM(EKH:SGH!K404)","v":0},{"$f":"SUM(EKH:SGH!L404)","v":0},{"$f":"SUM(EKH:SGH!M404)","v":0},{"$f":"SUM(EKH:SGH!N404)","v":0},0,{"$f":"SUM(EKH:SGH!P404)","v":0},{"$f":"SUM(EKH:SGH!Q404)","v":0},{"$f":"SUM(EKH:SGH!R404)","v":0},{"$f":"SUM(EKH:SGH!S404)","v":0},{"$f":"SUM(EKH:SGH!T404)","v":0},{"$f":"SUM(EKH:SGH!U404)","v":0},{"$f":"SUM(EKH:SGH!V404)","v":0},{"$f":"SUM(EKH:SGH!W404)","v":0},0,{"$f":"SUM(EKH:SGH!Y404)","v":0},{"$f":"SUM(EKH:SGH!Z404)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE404)","v":0},0]
[{"$f":"+A404+0.01","v":26.030000000000005},"Boundary Wall ",{"$f":"EKH!C405+WKH!C405+SWKH!C405+WJH!C405+EJH!C405+RBD!C405+EGH!C405+NGH!C405+WGH!C405+SWGH!C405+SGH!C405","v":0},{"$f":"EKH!D405+WKH!D405+SWKH!D405+WJH!D405+EJH!D405+RBD!D405+EGH!D405+NGH!D405+WGH!D405+SWGH!D405+SGH!D405","v":0},{"$f":"EKH!E405+WKH!E405+SWKH!E405+WJH!E405+EJH!E405+RBD!E405+EGH!E405+NGH!E405+WGH!E405+SWGH!E405+SGH!E405","v":0},{"$f":"EKH!F405+WKH!F405+SWKH!F405+WJH!F405+EJH!F405+RBD!F405+EGH!F405+NGH!F405+WGH!F405+SWGH!F405+SGH!F405","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K405)","v":0},{"$f":"SUM(EKH:SGH!L405)","v":0},{"$f":"SUM(EKH:SGH!M405)","v":0},{"$f":"SUM(EKH:SGH!N405)","v":0},0,{"$f":"SUM(EKH:SGH!P405)","v":0},{"$f":"SUM(EKH:SGH!Q405)","v":0},{"$f":"SUM(EKH:SGH!R405)","v":0},{"$f":"SUM(EKH:SGH!S405)","v":0},{"$f":"SUM(EKH:SGH!T405)","v":0},{"$f":"SUM(EKH:SGH!U405)","v":0},{"$f":"SUM(EKH:SGH!V405)","v":0},{"$f":"SUM(EKH:SGH!W405)","v":0},0,{"$f":"SUM(EKH:SGH!Y405)","v":0},{"$f":"SUM(EKH:SGH!Z405)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE405)","v":0},0]
[26.040000000000006,"Boring/ Handpump ",{"$f":"EKH!C406+WKH!C406+SWKH!C406+WJH!C406+EJH!C406+RBD!C406+EGH!C406+NGH!C406+WGH!C406+SWGH!C406+SGH!C406","v":0},{"$f":"EKH!D406+WKH!D406+SWKH!D406+WJH!D406+EJH!D406+RBD!D406+EGH!D406+NGH!D406+WGH!D406+SWGH!D406+SGH!D406","v":0},{"$f":"EKH!E406+WKH!E406+SWKH!E406+WJH!E406+EJH!E406+RBD!E406+EGH!E406+NGH!E406+WGH!E406+SWGH!E406+SGH!E406","v":0},{"$f":"EKH!F406+WKH!F406+SWKH!F406+WJH!F406+EJH!F406+RBD!F406+EGH!F406+NGH!F406+WGH!F406+SWGH!F406+SGH!F406","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K406)","v":0},{"$f":"SUM(EKH:SGH!L406)","v":0},{"$f":"SUM(EKH:SGH!M406)","v":0},{"$f":"SUM(EKH:SGH!N406)","v":0},0,{"$f":"SUM(EKH:SGH!P406)","v":0},{"$f":"SUM(EKH:SGH!Q406)","v":0},{"$f":"SUM(EKH:SGH!R406)","v":0},{"$f":"SUM(EKH:SGH!S406)","v":0},{"$f":"SUM(EKH:SGH!T406)","v":0},{"$f":"SUM(EKH:SGH!U406)","v":0},{"$f":"SUM(EKH:SGH!V406)","v":0},{"$f":"SUM(EKH:SGH!W406)","v":0},0,{"$f":"SUM(EKH:SGH!Y406)","v":0},{"$f":"SUM(EKH:SGH!Z406)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE406)","v":0},0]
[26.050000000000008,"Electricity / water charges ",{"$f":"EKH!C407+WKH!C407+SWKH!C407+WJH!C407+EJH!C407+RBD!C407+EGH!C407+NGH!C407+WGH!C407+SWGH!C407+SGH!C407","v":0},{"$f":"EKH!D407+WKH!D407+SWKH!D407+WJH!D407+EJH!D407+RBD!D407+EGH!D407+NGH!D407+WGH!D407+SWGH!D407+SGH!D407","v":0},{"$f":"EKH!E407+WKH!E407+SWKH!E407+WJH!E407+EJH!E407+RBD!E407+EGH!E407+NGH!E407+WGH!E407+SWGH!E407+SGH!E407","v":0},{"$f":"EKH!F407+WKH!F407+SWKH!F407+WJH!F407+EJH!F407+RBD!F407+EGH!F407+NGH!F407+WGH!F407+SWGH!F407+SGH!F407","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K407)","v":0},{"$f":"SUM(EKH:SGH!L407)","v":0},{"$f":"SUM(EKH:SGH!M407)","v":0},{"$f":"SUM(EKH:SGH!N407)","v":0},0,{"$f":"SUM(EKH:SGH!P407)","v":0},{"$f":"SUM(EKH:SGH!Q407)","v":0},{"$f":"SUM(EKH:SGH!R407)","v":0},{"$f":"SUM(EKH:SGH!S407)","v":0},{"$f":"SUM(EKH:SGH!T407)","v":0},{"$f":"SUM(EKH:SGH!U407)","v":0},{"$f":"SUM(EKH:SGH!V407)","v":0},{"$f":"SUM(EKH:SGH!W407)","v":0},0,{"$f":"SUM(EKH:SGH!Y407)","v":0},{"$f":"SUM(EKH:SGH!Z407)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE407)","v":0},0]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",{"$f":"EKH!C408+WKH!C408+SWKH!C408+WJH!C408+EJH!C408+RBD!C408+EGH!C408+NGH!C408+WGH!C408+SWGH!C408+SGH!C408","v":0},{"$f":"EKH!D408+WKH!D408+SWKH!D408+WJH!D408+EJH!D408+RBD!D408+EGH!D408+NGH!D408+WGH!D408+SWGH!D408+SGH!D408","v":0},{"$f":"EKH!E408+WKH!E408+SWKH!E408+WJH!E408+EJH!E408+RBD!E408+EGH!E408+NGH!E408+WGH!E408+SWGH!E408+SGH!E408","v":0},{"$f":"EKH!F408+WKH!F408+SWKH!F408+WJH!F408+EJH!F408+RBD!F408+EGH!F408+NGH!F408+WGH!F408+SWGH!F408+SGH!F408","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K408)","v":0},{"$f":"SUM(EKH:SGH!L408)","v":0},{"$f":"SUM(EKH:SGH!M408)","v":0},{"$f":"SUM(EKH:SGH!N408)","v":0},0,{"$f":"SUM(EKH:SGH!P408)","v":0},{"$f":"SUM(EKH:SGH!Q408)","v":0},{"$f":"SUM(EKH:SGH!R408)","v":0},{"$f":"SUM(EKH:SGH!S408)","v":0},{"$f":"SUM(EKH:SGH!T408)","v":0},{"$f":"SUM(EKH:SGH!U408)","v":0},{"$f":"SUM(EKH:SGH!V408)","v":0},{"$f":"SUM(EKH:SGH!W408)","v":0},0,{"$f":"SUM(EKH:SGH!Y408)","v":0},{"$f":"SUM(EKH:SGH!Z408)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE408)","v":0},0]
[26.070000000000011,"TLM and equipment including library books ",{"$f":"EKH!C409+WKH!C409+SWKH!C409+WJH!C409+EJH!C409+RBD!C409+EGH!C409+NGH!C409+WGH!C409+SWGH!C409+SGH!C409","v":0},{"$f":"EKH!D409+WKH!D409+SWKH!D409+WJH!D409+EJH!D409+RBD!D409+EGH!D409+NGH!D409+WGH!D409+SWGH!D409+SGH!D409","v":0},{"$f":"EKH!E409+WKH!E409+SWKH!E409+WJH!E409+EJH!E409+RBD!E409+EGH!E409+NGH!E409+WGH!E409+SWGH!E409+SGH!E409","v":0},{"$f":"EKH!F409+WKH!F409+SWKH!F409+WJH!F409+EJH!F409+RBD!F409+EGH!F409+NGH!F409+WGH!F409+SWGH!F409+SGH!F409","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K409)","v":0},{"$f":"SUM(EKH:SGH!L409)","v":0},{"$f":"SUM(EKH:SGH!M409)","v":0},{"$f":"SUM(EKH:SGH!N409)","v":0},0,{"$f":"SUM(EKH:SGH!P409)","v":0},{"$f":"SUM(EKH:SGH!Q409)","v":0},{"$f":"SUM(EKH:SGH!R409)","v":0},{"$f":"SUM(EKH:SGH!S409)","v":0},{"$f":"SUM(EKH:SGH!T409)","v":0},{"$f":"SUM(EKH:SGH!U409)","v":0},{"$f":"SUM(EKH:SGH!V409)","v":0},{"$f":"SUM(EKH:SGH!W409)","v":0},0,{"$f":"SUM(EKH:SGH!Y409)","v":0},{"$f":"SUM(EKH:SGH!Z409)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE409)","v":0},0]
[26.080000000000013,"Bedding ",{"$f":"EKH!C410+WKH!C410+SWKH!C410+WJH!C410+EJH!C410+RBD!C410+EGH!C410+NGH!C410+WGH!C410+SWGH!C410+SGH!C410","v":0},{"$f":"EKH!D410+WKH!D410+SWKH!D410+WJH!D410+EJH!D410+RBD!D410+EGH!D410+NGH!D410+WGH!D410+SWGH!D410+SGH!D410","v":0},{"$f":"EKH!E410+WKH!E410+SWKH!E410+WJH!E410+EJH!E410+RBD!E410+EGH!E410+NGH!E410+WGH!E410+SWGH!E410+SGH!E410","v":0},{"$f":"EKH!F410+WKH!F410+SWKH!F410+WJH!F410+EJH!F410+RBD!F410+EGH!F410+NGH!F410+WGH!F410+SWGH!F410+SGH!F410","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K410)","v":0},{"$f":"SUM(EKH:SGH!L410)","v":0},{"$f":"SUM(EKH:SGH!M410)","v":0},{"$f":"SUM(EKH:SGH!N410)","v":0},0,{"$f":"SUM(EKH:SGH!P410)","v":0},{"$f":"SUM(EKH:SGH!Q410)","v":0},{"$f":"SUM(EKH:SGH!R410)","v":0},{"$f":"SUM(EKH:SGH!S410)","v":0},{"$f":"SUM(EKH:SGH!T410)","v":0},{"$f":"SUM(EKH:SGH!U410)","v":0},{"$f":"SUM(EKH:SGH!V410)","v":0},{"$f":"SUM(EKH:SGH!W410)","v":0},0,{"$f":"SUM(EKH:SGH!Y410)","v":0},{"$f":"SUM(EKH:SGH!Z410)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE410)","v":0},0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",{"$f":"EKH!C411+WKH!C411+SWKH!C411+WJH!C411+EJH!C411+RBD!C411+EGH!C411+NGH!C411+WGH!C411+SWGH!C411+SGH!C411","v":0},{"$f":"EKH!D411+WKH!D411+SWKH!D411+WJH!D411+EJH!D411+RBD!D411+EGH!D411+NGH!D411+WGH!D411+SWGH!D411+SGH!D411","v":0},{"$f":"EKH!E411+WKH!E411+SWKH!E411+WJH!E411+EJH!E411+RBD!E411+EGH!E411+NGH!E411+WGH!E411+SWGH!E411+SGH!E411","v":0},{"$f":"EKH!F411+WKH!F411+SWKH!F411+WJH!F411+EJH!F411+RBD!F411+EGH!F411+NGH!F411+WGH!F411+SWGH!F411+SGH!F411","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K411)","v":0},{"$f":"SUM(EKH:SGH!L411)","v":0},{"$f":"SUM(EKH:SGH!M411)","v":0},{"$f":"SUM(EKH:SGH!N411)","v":0},0,{"$f":"SUM(EKH:SGH!P411)","v":0},{"$f":"SUM(EKH:SGH!Q411)","v":0},{"$f":"SUM(EKH:SGH!R411)","v":0},{"$f":"SUM(EKH:SGH!S411)","v":0},{"$f":"SUM(EKH:SGH!T411)","v":0},{"$f":"SUM(EKH:SGH!U411)","v":0},{"$f":"SUM(EKH:SGH!V411)","v":0},{"$f":"SUM(EKH:SGH!W411)","v":0},0,{"$f":"SUM(EKH:SGH!Y411)","v":0},{"$f":"SUM(EKH:SGH!Z411)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE411)","v":0},0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C403:C411)","v":0},{"$f":"EKH!D412+WKH!D412+SWKH!D412+WJH!D412+EJH!D412+RBD!D412+EGH!D412+NGH!D412+WGH!D412+SWGH!D412+SGH!D412","v":0},{"$f":"SUM(E403:E411)","v":0},{"$f":"SUM(F403:F411)","v":0},null,null,{"$f":"SUM(I403:I411)","v":0},{"$f":"SUM(J403:J411)","v":0},{"$f":"SUM(K403:K411)","v":0},{"$f":"SUM(L403:L411)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(EKH:SGH!T412)","v":0},{"$f":"SUM(EKH:SGH!U412)","v":0},{"$f":"SUM(EKH:SGH!V412)","v":0},{"$f":"SUM(EKH:SGH!W412)","v":0},0,{"$f":"SUM(EKH:SGH!Y412)","v":0},{"$f":"SUM(EKH:SGH!Z412)","v":0},{"$f":"SUM(AA403:AA411)","v":0},0,null,null,{"$f":"SUM(EKH:SGH!AE412)","v":0},0]
[null,"Recurring (Model I)",null,{"$f":"EKH!D413+WKH!D413+SWKH!D413+WJH!D413+EJH!D413+RBD!D413+EGH!D413+NGH!D413+WGH!D413+SWGH!D413+SGH!D413","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(EKH:SGH!T413)","v":0},{"$f":"SUM(EKH:SGH!U413)","v":0},{"$f":"SUM(EKH:SGH!V413)","v":0},{"$f":"SUM(EKH:SGH!W413)","v":0},null,{"$f":"SUM(EKH:SGH!Y413)","v":0},{"$f":"SUM(EKH:SGH!Z413)","v":0},0,0,null,{"$f":"U413+W413+Z413=AB413","v":true},{"$f":"SUM(EKH:SGH!AE413)","v":0},0]
[26.1,"Maintenance @ Rs.1,500/- per girl Per month",{"$f":"EKH!C414+WKH!C414+SWKH!C414+WJH!C414+EJH!C414+RBD!C414+EGH!C414+NGH!C414+WGH!C414+SWGH!C414+SGH!C414","v":0},{"$f":"EKH!D414+WKH!D414+SWKH!D414+WJH!D414+EJH!D414+RBD!D414+EGH!D414+NGH!D414+WGH!D414+SWGH!D414+SGH!D414","v":0},{"$f":"EKH!E414+WKH!E414+SWKH!E414+WJH!E414+EJH!E414+RBD!E414+EGH!E414+NGH!E414+WGH!E414+SWGH!E414+SGH!E414","v":0},{"$f":"EKH!F414+WKH!F414+SWKH!F414+WJH!F414+EJH!F414+RBD!F414+EGH!F414+NGH!F414+WGH!F414+SWGH!F414+SGH!F414","v":0},null,null,{"$f":"C414-E414","v":0},{"$f":"D414-F414","v":0},{"$f":"SUM(EKH:SGH!K414)","v":0},{"$f":"SUM(EKH:SGH!L414)","v":0},{"$f":"SUM(EKH:SGH!M414)","v":0},{"$f":"SUM(EKH:SGH!N414)","v":0},0,{"$f":"SUM(EKH:SGH!P414)","v":0},{"$f":"SUM(EKH:SGH!Q414)","v":0},{"$f":"SUM(EKH:SGH!R414)","v":0},{"$f":"SUM(EKH:SGH!S414)","v":0},{"$f":"SUM(EKH:SGH!T414)","v":0},{"$f":"SUM(EKH:SGH!U414)","v":0},{"$f":"SUM(EKH:SGH!V414)","v":0},{"$f":"SUM(EKH:SGH!W414)","v":0},0,{"$f":"SUM(EKH:SGH!Y414)","v":0},{"$f":"SUM(EKH:SGH!Z414)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE414)","v":0},0]
[{"$f":"+A414+0.01","v":26.110000000000003},"Stipend @ Rs.100/- per girl per month ",{"$f":"EKH!C415+WKH!C415+SWKH!C415+WJH!C415+EJH!C415+RBD!C415+EGH!C415+NGH!C415+WGH!C415+SWGH!C415+SGH!C415","v":0},{"$f":"EKH!D415+WKH!D415+SWKH!D415+WJH!D415+EJH!D415+RBD!D415+EGH!D415+NGH!D415+WGH!D415+SWGH!D415+SGH!D415","v":0},{"$f":"EKH!E415+WKH!E415+SWKH!E415+WJH!E415+EJH!E415+RBD!E415+EGH!E415+NGH!E415+WGH!E415+SWGH!E415+SGH!E415","v":0},{"$f":"EKH!F415+WKH!F415+SWKH!F415+WJH!F415+EJH!F415+RBD!F415+EGH!F415+NGH!F415+WGH!F415+SWGH!F415+SGH!F415","v":0},null,null,{"$f":"C415-E415","v":0},{"$f":"D415-F415","v":0},{"$f":"SUM(EKH:SGH!K415)","v":0},{"$f":"SUM(EKH:SGH!L415)","v":0},{"$f":"SUM(EKH:SGH!M415)","v":0},{"$f":"SUM(EKH:SGH!N415)","v":0},0,{"$f":"SUM(EKH:SGH!P415)","v":0},{"$f":"SUM(EKH:SGH!Q415)","v":0},{"$f":"SUM(EKH:SGH!R415)","v":0},{"$f":"SUM(EKH:SGH!S415)","v":0},{"$f":"SUM(EKH:SGH!T415)","v":0},{"$f":"SUM(EKH:SGH!U415)","v":0},{"$f":"SUM(EKH:SGH!V415)","v":0},{"$f":"SUM(EKH:SGH!W415)","v":0},0,{"$f":"SUM(EKH:SGH!Y415)","v":0},{"$f":"SUM(EKH:SGH!Z415)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE415)","v":0},0]
[{"$f":"+A415+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per Girl per annum",{"$f":"EKH!C416+WKH!C416+SWKH!C416+WJH!C416+EJH!C416+RBD!C416+EGH!C416+NGH!C416+WGH!C416+SWGH!C416+SGH!C416","v":0},{"$f":"EKH!D416+WKH!D416+SWKH!D416+WJH!D416+EJH!D416+RBD!D416+EGH!D416+NGH!D416+WGH!D416+SWGH!D416+SGH!D416","v":0},{"$f":"EKH!E416+WKH!E416+SWKH!E416+WJH!E416+EJH!E416+RBD!E416+EGH!E416+NGH!E416+WGH!E416+SWGH!E416+SGH!E416","v":0},{"$f":"EKH!F416+WKH!F416+SWKH!F416+WJH!F416+EJH!F416+RBD!F416+EGH!F416+NGH!F416+WGH!F416+SWGH!F416+SGH!F416","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K416)","v":0},{"$f":"SUM(EKH:SGH!L416)","v":0},{"$f":"SUM(EKH:SGH!M416)","v":0},{"$f":"SUM(EKH:SGH!N416)","v":0},0,{"$f":"SUM(EKH:SGH!P416)","v":0},{"$f":"SUM(EKH:SGH!Q416)","v":0},{"$f":"SUM(EKH:SGH!R416)","v":0},{"$f":"SUM(EKH:SGH!S416)","v":0},{"$f":"SUM(EKH:SGH!T416)","v":0},{"$f":"SUM(EKH:SGH!U416)","v":0},{"$f":"SUM(EKH:SGH!V416)","v":0},{"$f":"SUM(EKH:SGH!W416)","v":0},0,{"$f":"SUM(EKH:SGH!Y416)","v":0},{"$f":"SUM(EKH:SGH!Z416)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE416)","v":0},0]
[{"$f":"+A416+0.01","v":26.130000000000006},"Salaries",{"$f":"EKH!C417+WKH!C417+SWKH!C417+WJH!C417+EJH!C417+RBD!C417+EGH!C417+NGH!C417+WGH!C417+SWGH!C417+SGH!C417","v":0},{"$f":"EKH!D417+WKH!D417+SWKH!D417+WJH!D417+EJH!D417+RBD!D417+EGH!D417+NGH!D417+WGH!D417+SWGH!D417+SGH!D417","v":0},{"$f":"EKH!E417+WKH!E417+SWKH!E417+WJH!E417+EJH!E417+RBD!E417+EGH!E417+NGH!E417+WGH!E417+SWGH!E417+SGH!E417","v":0},{"$f":"EKH!F417+WKH!F417+SWKH!F417+WJH!F417+EJH!F417+RBD!F417+EGH!F417+NGH!F417+WGH!F417+SWGH!F417+SGH!F417","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K417)","v":0},{"$f":"SUM(EKH:SGH!L417)","v":0},{"$f":"SUM(EKH:SGH!M417)","v":0},{"$f":"SUM(EKH:SGH!N417)","v":0},0,{"$f":"SUM(EKH:SGH!P417)","v":0},{"$f":"SUM(EKH:SGH!Q417)","v":0},{"$f":"SUM(EKH:SGH!R417)","v":0},{"$f":"SUM(EKH:SGH!S417)","v":0},{"$f":"SUM(EKH:SGH!T417)","v":0},{"$f":"SUM(EKH:SGH!U417)","v":0},{"$f":"SUM(EKH:SGH!V417)","v":0},{"$f":"SUM(EKH:SGH!W417)","v":0},0,{"$f":"SUM(EKH:SGH!Y417)","v":0},{"$f":"SUM(EKH:SGH!Z417)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE417)","v":0},0]
["(a)","1 Warden @ Rs. 25,000/- per month",{"$f":"EKH!C418+WKH!C418+SWKH!C418+WJH!C418+EJH!C418+RBD!C418+EGH!C418+NGH!C418+WGH!C418+SWGH!C418+SGH!C418","v":0},{"$f":"EKH!D418+WKH!D418+SWKH!D418+WJH!D418+EJH!D418+RBD!D418+EGH!D418+NGH!D418+WGH!D418+SWGH!D418+SGH!D418","v":0},{"$f":"EKH!E418+WKH!E418+SWKH!E418+WJH!E418+EJH!E418+RBD!E418+EGH!E418+NGH!E418+WGH!E418+SWGH!E418+SGH!E418","v":0},{"$f":"EKH!F418+WKH!F418+SWKH!F418+WJH!F418+EJH!F418+RBD!F418+EGH!F418+NGH!F418+WGH!F418+SWGH!F418+SGH!F418","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K418)","v":0},{"$f":"SUM(EKH:SGH!L418)","v":0},{"$f":"SUM(EKH:SGH!M418)","v":0},{"$f":"SUM(EKH:SGH!N418)","v":0},0,{"$f":"SUM(EKH:SGH!P418)","v":0},{"$f":"SUM(EKH:SGH!Q418)","v":0},{"$f":"SUM(EKH:SGH!R418)","v":0},{"$f":"SUM(EKH:SGH!S418)","v":0},{"$f":"SUM(EKH:SGH!T418)","v":0},{"$f":"SUM(EKH:SGH!U418)","v":0},{"$f":"SUM(EKH:SGH!V418)","v":0},{"$f":"SUM(EKH:SGH!W418)","v":0},0,{"$f":"SUM(EKH:SGH!Y418)","v":0},{"$f":"SUM(EKH:SGH!Z418)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE418)","v":0},0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",{"$f":"EKH!C419+WKH!C419+SWKH!C419+WJH!C419+EJH!C419+RBD!C419+EGH!C419+NGH!C419+WGH!C419+SWGH!C419+SGH!C419","v":0},{"$f":"EKH!D419+WKH!D419+SWKH!D419+WJH!D419+EJH!D419+RBD!D419+EGH!D419+NGH!D419+WGH!D419+SWGH!D419+SGH!D419","v":0},{"$f":"EKH!E419+WKH!E419+SWKH!E419+WJH!E419+EJH!E419+RBD!E419+EGH!E419+NGH!E419+WGH!E419+SWGH!E419+SGH!E419","v":0},{"$f":"EKH!F419+WKH!F419+SWKH!F419+WJH!F419+EJH!F419+RBD!F419+EGH!F419+NGH!F419+WGH!F419+SWGH!F419+SGH!F419","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K419)","v":0},{"$f":"SUM(EKH:SGH!L419)","v":0},{"$f":"SUM(EKH:SGH!M419)","v":0},{"$f":"SUM(EKH:SGH!N419)","v":0},0,{"$f":"SUM(EKH:SGH!P419)","v":0},{"$f":"SUM(EKH:SGH!Q419)","v":0},{"$f":"SUM(EKH:SGH!R419)","v":0},{"$f":"SUM(EKH:SGH!S419)","v":0},{"$f":"SUM(EKH:SGH!T419)","v":0},{"$f":"SUM(EKH:SGH!U419)","v":0},{"$f":"SUM(EKH:SGH!V419)","v":0},{"$f":"SUM(EKH:SGH!W419)","v":0},0,{"$f":"SUM(EKH:SGH!Y419)","v":0},{"$f":"SUM(EKH:SGH!Z419)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE419)","v":0},0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",{"$f":"EKH!C420+WKH!C420+SWKH!C420+WJH!C420+EJH!C420+RBD!C420+EGH!C420+NGH!C420+WGH!C420+SWGH!C420+SGH!C420","v":0},{"$f":"EKH!D420+WKH!D420+SWKH!D420+WJH!D420+EJH!D420+RBD!D420+EGH!D420+NGH!D420+WGH!D420+SWGH!D420+SGH!D420","v":0},{"$f":"EKH!E420+WKH!E420+SWKH!E420+WJH!E420+EJH!E420+RBD!E420+EGH!E420+NGH!E420+WGH!E420+SWGH!E420+SGH!E420","v":0},{"$f":"EKH!F420+WKH!F420+SWKH!F420+WJH!F420+EJH!F420+RBD!F420+EGH!F420+NGH!F420+WGH!F420+SWGH!F420+SGH!F420","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K420)","v":0},{"$f":"SUM(EKH:SGH!L420)","v":0},{"$f":"SUM(EKH:SGH!M420)","v":0},{"$f":"SUM(EKH:SGH!N420)","v":0},0,{"$f":"SUM(EKH:SGH!P420)","v":0},{"$f":"SUM(EKH:SGH!Q420)","v":0},{"$f":"SUM(EKH:SGH!R420)","v":0},{"$f":"SUM(EKH:SGH!S420)","v":0},{"$f":"SUM(EKH:SGH!T420)","v":0},{"$f":"SUM(EKH:SGH!U420)","v":0},{"$f":"SUM(EKH:SGH!V420)","v":0},{"$f":"SUM(EKH:SGH!W420)","v":0},0,{"$f":"SUM(EKH:SGH!Y420)","v":0},{"$f":"SUM(EKH:SGH!Z420)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE420)","v":0},0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",{"$f":"EKH!C421+WKH!C421+SWKH!C421+WJH!C421+EJH!C421+RBD!C421+EGH!C421+NGH!C421+WGH!C421+SWGH!C421+SGH!C421","v":0},{"$f":"EKH!D421+WKH!D421+SWKH!D421+WJH!D421+EJH!D421+RBD!D421+EGH!D421+NGH!D421+WGH!D421+SWGH!D421+SGH!D421","v":0},{"$f":"EKH!E421+WKH!E421+SWKH!E421+WJH!E421+EJH!E421+RBD!E421+EGH!E421+NGH!E421+WGH!E421+SWGH!E421+SGH!E421","v":0},{"$f":"EKH!F421+WKH!F421+SWKH!F421+WJH!F421+EJH!F421+RBD!F421+EGH!F421+NGH!F421+WGH!F421+SWGH!F421+SGH!F421","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K421)","v":0},{"$f":"SUM(EKH:SGH!L421)","v":0},{"$f":"SUM(EKH:SGH!M421)","v":0},{"$f":"SUM(EKH:SGH!N421)","v":0},0,{"$f":"SUM(EKH:SGH!P421)","v":0},{"$f":"SUM(EKH:SGH!Q421)","v":0},{"$f":"SUM(EKH:SGH!R421)","v":0},{"$f":"SUM(EKH:SGH!S421)","v":0},{"$f":"SUM(EKH:SGH!T421)","v":0},{"$f":"SUM(EKH:SGH!U421)","v":0},{"$f":"SUM(EKH:SGH!V421)","v":0},{"$f":"SUM(EKH:SGH!W421)","v":0},0,{"$f":"SUM(EKH:SGH!Y421)","v":0},{"$f":"SUM(EKH:SGH!Z421)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE421)","v":0},0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",{"$f":"EKH!C422+WKH!C422+SWKH!C422+WJH!C422+EJH!C422+RBD!C422+EGH!C422+NGH!C422+WGH!C422+SWGH!C422+SGH!C422","v":0},{"$f":"EKH!D422+WKH!D422+SWKH!D422+WJH!D422+EJH!D422+RBD!D422+EGH!D422+NGH!D422+WGH!D422+SWGH!D422+SGH!D422","v":0},{"$f":"EKH!E422+WKH!E422+SWKH!E422+WJH!E422+EJH!E422+RBD!E422+EGH!E422+NGH!E422+WGH!E422+SWGH!E422+SGH!E422","v":0},{"$f":"EKH!F422+WKH!F422+SWKH!F422+WJH!F422+EJH!F422+RBD!F422+EGH!F422+NGH!F422+WGH!F422+SWGH!F422+SGH!F422","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K422)","v":0},{"$f":"SUM(EKH:SGH!L422)","v":0},{"$f":"SUM(EKH:SGH!M422)","v":0},{"$f":"SUM(EKH:SGH!N422)","v":0},0,{"$f":"SUM(EKH:SGH!P422)","v":0},{"$f":"SUM(EKH:SGH!Q422)","v":0},{"$f":"SUM(EKH:SGH!R422)","v":0},{"$f":"SUM(EKH:SGH!S422)","v":0},{"$f":"SUM(EKH:SGH!T422)","v":0},{"$f":"SUM(EKH:SGH!U422)","v":0},{"$f":"SUM(EKH:SGH!V422)","v":0},{"$f":"SUM(EKH:SGH!W422)","v":0},0,{"$f":"SUM(EKH:SGH!Y422)","v":0},{"$f":"SUM(EKH:SGH!Z422)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE422)","v":0},0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"EKH!C423+WKH!C423+SWKH!C423+WJH!C423+EJH!C423+RBD!C423+EGH!C423+NGH!C423+WGH!C423+SWGH!C423+SGH!C423","v":0},{"$f":"EKH!D423+WKH!D423+SWKH!D423+WJH!D423+EJH!D423+RBD!D423+EGH!D423+NGH!D423+WGH!D423+SWGH!D423+SGH!D423","v":0},{"$f":"EKH!E423+WKH!E423+SWKH!E423+WJH!E423+EJH!E423+RBD!E423+EGH!E423+NGH!E423+WGH!E423+SWGH!E423+SGH!E423","v":0},{"$f":"EKH!F423+WKH!F423+SWKH!F423+WJH!F423+EJH!F423+RBD!F423+EGH!F423+NGH!F423+WGH!F423+SWGH!F423+SGH!F423","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K423)","v":0},{"$f":"SUM(EKH:SGH!L423)","v":0},{"$f":"SUM(EKH:SGH!M423)","v":0},{"$f":"SUM(EKH:SGH!N423)","v":0},0,{"$f":"SUM(EKH:SGH!P423)","v":0},{"$f":"SUM(EKH:SGH!Q423)","v":0},{"$f":"SUM(EKH:SGH!R423)","v":0},{"$f":"SUM(EKH:SGH!S423)","v":0},{"$f":"SUM(EKH:SGH!T423)","v":0},{"$f":"SUM(EKH:SGH!U423)","v":0},{"$f":"SUM(EKH:SGH!V423)","v":0},{"$f":"SUM(EKH:SGH!W423)","v":0},0,{"$f":"SUM(EKH:SGH!Y423)","v":0},{"$f":"SUM(EKH:SGH!Z423)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE423)","v":0},0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",{"$f":"EKH!C424+WKH!C424+SWKH!C424+WJH!C424+EJH!C424+RBD!C424+EGH!C424+NGH!C424+WGH!C424+SWGH!C424+SGH!C424","v":0},{"$f":"EKH!D424+WKH!D424+SWKH!D424+WJH!D424+EJH!D424+RBD!D424+EGH!D424+NGH!D424+WGH!D424+SWGH!D424+SGH!D424","v":0},{"$f":"EKH!E424+WKH!E424+SWKH!E424+WJH!E424+EJH!E424+RBD!E424+EGH!E424+NGH!E424+WGH!E424+SWGH!E424+SGH!E424","v":0},{"$f":"EKH!F424+WKH!F424+SWKH!F424+WJH!F424+EJH!F424+RBD!F424+EGH!F424+NGH!F424+WGH!F424+SWGH!F424+SGH!F424","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K424)","v":0},{"$f":"SUM(EKH:SGH!L424)","v":0},{"$f":"SUM(EKH:SGH!M424)","v":0},{"$f":"SUM(EKH:SGH!N424)","v":0},0,{"$f":"SUM(EKH:SGH!P424)","v":0},{"$f":"SUM(EKH:SGH!Q424)","v":0},{"$f":"SUM(EKH:SGH!R424)","v":0},{"$f":"SUM(EKH:SGH!S424)","v":0},{"$f":"SUM(EKH:SGH!T424)","v":0},{"$f":"SUM(EKH:SGH!U424)","v":0},{"$f":"SUM(EKH:SGH!V424)","v":0},{"$f":"SUM(EKH:SGH!W424)","v":0},0,{"$f":"SUM(EKH:SGH!Y424)","v":0},{"$f":"SUM(EKH:SGH!Z424)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE424)","v":0},0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",{"$f":"EKH!C425+WKH!C425+SWKH!C425+WJH!C425+EJH!C425+RBD!C425+EGH!C425+NGH!C425+WGH!C425+SWGH!C425+SGH!C425","v":0},{"$f":"EKH!D425+WKH!D425+SWKH!D425+WJH!D425+EJH!D425+RBD!D425+EGH!D425+NGH!D425+WGH!D425+SWGH!D425+SGH!D425","v":0},{"$f":"EKH!E425+WKH!E425+SWKH!E425+WJH!E425+EJH!E425+RBD!E425+EGH!E425+NGH!E425+WGH!E425+SWGH!E425+SGH!E425","v":0},{"$f":"EKH!F425+WKH!F425+SWKH!F425+WJH!F425+EJH!F425+RBD!F425+EGH!F425+NGH!F425+WGH!F425+SWGH!F425+SGH!F425","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K425)","v":0},{"$f":"SUM(EKH:SGH!L425)","v":0},{"$f":"SUM(EKH:SGH!M425)","v":0},{"$f":"SUM(EKH:SGH!N425)","v":0},0,{"$f":"SUM(EKH:SGH!P425)","v":0},{"$f":"SUM(EKH:SGH!Q425)","v":0},{"$f":"SUM(EKH:SGH!R425)","v":0},{"$f":"SUM(EKH:SGH!S425)","v":0},{"$f":"SUM(EKH:SGH!T425)","v":0},{"$f":"SUM(EKH:SGH!U425)","v":0},{"$f":"SUM(EKH:SGH!V425)","v":0},{"$f":"SUM(EKH:SGH!W425)","v":0},0,{"$f":"SUM(EKH:SGH!Y425)","v":0},{"$f":"SUM(EKH:SGH!Z425)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE425)","v":0},0]
[26.14,"Specific skill training @ Rs.1,000/- per girl per annum",{"$f":"EKH!C426+WKH!C426+SWKH!C426+WJH!C426+EJH!C426+RBD!C426+EGH!C426+NGH!C426+WGH!C426+SWGH!C426+SGH!C426","v":0},{"$f":"EKH!D426+WKH!D426+SWKH!D426+WJH!D426+EJH!D426+RBD!D426+EGH!D426+NGH!D426+WGH!D426+SWGH!D426+SGH!D426","v":0},{"$f":"EKH!E426+WKH!E426+SWKH!E426+WJH!E426+EJH!E426+RBD!E426+EGH!E426+NGH!E426+WGH!E426+SWGH!E426+SGH!E426","v":0},{"$f":"EKH!F426+WKH!F426+SWKH!F426+WJH!F426+EJH!F426+RBD!F426+EGH!F426+NGH!F426+WGH!F426+SWGH!F426+SGH!F426","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K426)","v":0},{"$f":"SUM(EKH:SGH!L426)","v":0},{"$f":"SUM(EKH:SGH!M426)","v":0},{"$f":"SUM(EKH:SGH!N426)","v":0},0,{"$f":"SUM(EKH:SGH!P426)","v":0},{"$f":"SUM(EKH:SGH!Q426)","v":0},{"$f":"SUM(EKH:SGH!R426)","v":0},{"$f":"SUM(EKH:SGH!S426)","v":0},{"$f":"SUM(EKH:SGH!T426)","v":0},{"$f":"SUM(EKH:SGH!U426)","v":0},{"$f":"SUM(EKH:SGH!V426)","v":0},{"$f":"SUM(EKH:SGH!W426)","v":0},0,{"$f":"SUM(EKH:SGH!Y426)","v":0},{"$f":"SUM(EKH:SGH!Z426)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE426)","v":0},0]
[{"$f":"+A426+0.01","v":26.150000000000002},"Electricity / water charges @Rs.1,000/- per girl per annum",{"$f":"EKH!C427+WKH!C427+SWKH!C427+WJH!C427+EJH!C427+RBD!C427+EGH!C427+NGH!C427+WGH!C427+SWGH!C427+SGH!C427","v":0},{"$f":"EKH!D427+WKH!D427+SWKH!D427+WJH!D427+EJH!D427+RBD!D427+EGH!D427+NGH!D427+WGH!D427+SWGH!D427+SGH!D427","v":0},{"$f":"EKH!E427+WKH!E427+SWKH!E427+WJH!E427+EJH!E427+RBD!E427+EGH!E427+NGH!E427+WGH!E427+SWGH!E427+SGH!E427","v":0},{"$f":"EKH!F427+WKH!F427+SWKH!F427+WJH!F427+EJH!F427+RBD!F427+EGH!F427+NGH!F427+WGH!F427+SWGH!F427+SGH!F427","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K427)","v":0},{"$f":"SUM(EKH:SGH!L427)","v":0},{"$f":"SUM(EKH:SGH!M427)","v":0},{"$f":"SUM(EKH:SGH!N427)","v":0},0,{"$f":"SUM(EKH:SGH!P427)","v":0},{"$f":"SUM(EKH:SGH!Q427)","v":0},{"$f":"SUM(EKH:SGH!R427)","v":0},{"$f":"SUM(EKH:SGH!S427)","v":0},{"$f":"SUM(EKH:SGH!T427)","v":0},{"$f":"SUM(EKH:SGH!U427)","v":0},{"$f":"SUM(EKH:SGH!V427)","v":0},{"$f":"SUM(EKH:SGH!W427)","v":0},0,{"$f":"SUM(EKH:SGH!Y427)","v":0},{"$f":"SUM(EKH:SGH!Z427)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE427)","v":0},0]
[26.160000000000004,"Medical care/contingencies @ Rs.1,250/- per girl per annum",{"$f":"EKH!C428+WKH!C428+SWKH!C428+WJH!C428+EJH!C428+RBD!C428+EGH!C428+NGH!C428+WGH!C428+SWGH!C428+SGH!C428","v":0},{"$f":"EKH!D428+WKH!D428+SWKH!D428+WJH!D428+EJH!D428+RBD!D428+EGH!D428+NGH!D428+WGH!D428+SWGH!D428+SGH!D428","v":0},{"$f":"EKH!E428+WKH!E428+SWKH!E428+WJH!E428+EJH!E428+RBD!E428+EGH!E428+NGH!E428+WGH!E428+SWGH!E428+SGH!E428","v":0},{"$f":"EKH!F428+WKH!F428+SWKH!F428+WJH!F428+EJH!F428+RBD!F428+EGH!F428+NGH!F428+WGH!F428+SWGH!F428+SGH!F428","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K428)","v":0},{"$f":"SUM(EKH:SGH!L428)","v":0},{"$f":"SUM(EKH:SGH!M428)","v":0},{"$f":"SUM(EKH:SGH!N428)","v":0},0,{"$f":"SUM(EKH:SGH!P428)","v":0},{"$f":"SUM(EKH:SGH!Q428)","v":0},{"$f":"SUM(EKH:SGH!R428)","v":0},{"$f":"SUM(EKH:SGH!S428)","v":0},{"$f":"SUM(EKH:SGH!T428)","v":0},{"$f":"SUM(EKH:SGH!U428)","v":0},{"$f":"SUM(EKH:SGH!V428)","v":0},{"$f":"SUM(EKH:SGH!W428)","v":0},0,{"$f":"SUM(EKH:SGH!Y428)","v":0},{"$f":"SUM(EKH:SGH!Z428)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE428)","v":0},0]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",{"$f":"EKH!C429+WKH!C429+SWKH!C429+WJH!C429+EJH!C429+RBD!C429+EGH!C429+NGH!C429+WGH!C429+SWGH!C429+SGH!C429","v":0},{"$f":"EKH!D429+WKH!D429+SWKH!D429+WJH!D429+EJH!D429+RBD!D429+EGH!D429+NGH!D429+WGH!D429+SWGH!D429+SGH!D429","v":0},{"$f":"EKH!E429+WKH!E429+SWKH!E429+WJH!E429+EJH!E429+RBD!E429+EGH!E429+NGH!E429+WGH!E429+SWGH!E429+SGH!E429","v":0},{"$f":"EKH!F429+WKH!F429+SWKH!F429+WJH!F429+EJH!F429+RBD!F429+EGH!F429+NGH!F429+WGH!F429+SWGH!F429+SGH!F429","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K429)","v":0},{"$f":"SUM(EKH:SGH!L429)","v":0},{"$f":"SUM(EKH:SGH!M429)","v":0},{"$f":"SUM(EKH:SGH!N429)","v":0},0,{"$f":"SUM(EKH:SGH!P429)","v":0},{"$f":"SUM(EKH:SGH!Q429)","v":0},{"$f":"SUM(EKH:SGH!R429)","v":0},{"$f":"SUM(EKH:SGH!S429)","v":0},{"$f":"SUM(EKH:SGH!T429)","v":0},{"$f":"SUM(EKH:SGH!U429)","v":0},{"$f":"SUM(EKH:SGH!V429)","v":0},{"$f":"SUM(EKH:SGH!W429)","v":0},0,{"$f":"SUM(EKH:SGH!Y429)","v":0},{"$f":"SUM(EKH:SGH!Z429)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE429)","v":0},0]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",{"$f":"EKH!C430+WKH!C430+SWKH!C430+WJH!C430+EJH!C430+RBD!C430+EGH!C430+NGH!C430+WGH!C430+SWGH!C430+SGH!C430","v":0},{"$f":"EKH!D430+WKH!D430+SWKH!D430+WJH!D430+EJH!D430+RBD!D430+EGH!D430+NGH!D430+WGH!D430+SWGH!D430+SGH!D430","v":0},{"$f":"EKH!E430+WKH!E430+SWKH!E430+WJH!E430+EJH!E430+RBD!E430+EGH!E430+NGH!E430+WGH!E430+SWGH!E430+SGH!E430","v":0},{"$f":"EKH!F430+WKH!F430+SWKH!F430+WJH!F430+EJH!F430+RBD!F430+EGH!F430+NGH!F430+WGH!F430+SWGH!F430+SGH!F430","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K430)","v":0},{"$f":"SUM(EKH:SGH!L430)","v":0},{"$f":"SUM(EKH:SGH!M430)","v":0},{"$f":"SUM(EKH:SGH!N430)","v":0},0,{"$f":"SUM(EKH:SGH!P430)","v":0},{"$f":"SUM(EKH:SGH!Q430)","v":0},{"$f":"SUM(EKH:SGH!R430)","v":0},{"$f":"SUM(EKH:SGH!S430)","v":0},{"$f":"SUM(EKH:SGH!T430)","v":0},{"$f":"SUM(EKH:SGH!U430)","v":0},{"$f":"SUM(EKH:SGH!V430)","v":0},{"$f":"SUM(EKH:SGH!W430)","v":0},0,{"$f":"SUM(EKH:SGH!Y430)","v":0},{"$f":"SUM(EKH:SGH!Z430)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE430)","v":0},0]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",{"$f":"EKH!C431+WKH!C431+SWKH!C431+WJH!C431+EJH!C431+RBD!C431+EGH!C431+NGH!C431+WGH!C431+SWGH!C431+SGH!C431","v":0},{"$f":"EKH!D431+WKH!D431+SWKH!D431+WJH!D431+EJH!D431+RBD!D431+EGH!D431+NGH!D431+WGH!D431+SWGH!D431+SGH!D431","v":0},{"$f":"EKH!E431+WKH!E431+SWKH!E431+WJH!E431+EJH!E431+RBD!E431+EGH!E431+NGH!E431+WGH!E431+SWGH!E431+SGH!E431","v":0},{"$f":"EKH!F431+WKH!F431+SWKH!F431+WJH!F431+EJH!F431+RBD!F431+EGH!F431+NGH!F431+WGH!F431+SWGH!F431+SGH!F431","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K431)","v":0},{"$f":"SUM(EKH:SGH!L431)","v":0},{"$f":"SUM(EKH:SGH!M431)","v":0},{"$f":"SUM(EKH:SGH!N431)","v":0},0,{"$f":"SUM(EKH:SGH!P431)","v":0},{"$f":"SUM(EKH:SGH!Q431)","v":0},{"$f":"SUM(EKH:SGH!R431)","v":0},{"$f":"SUM(EKH:SGH!S431)","v":0},{"$f":"SUM(EKH:SGH!T431)","v":0},{"$f":"SUM(EKH:SGH!U431)","v":0},{"$f":"SUM(EKH:SGH!V431)","v":0},{"$f":"SUM(EKH:SGH!W431)","v":0},0,{"$f":"SUM(EKH:SGH!Y431)","v":0},{"$f":"SUM(EKH:SGH!Z431)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE431)","v":0},0]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",{"$f":"EKH!C432+WKH!C432+SWKH!C432+WJH!C432+EJH!C432+RBD!C432+EGH!C432+NGH!C432+WGH!C432+SWGH!C432+SGH!C432","v":0},{"$f":"EKH!D432+WKH!D432+SWKH!D432+WJH!D432+EJH!D432+RBD!D432+EGH!D432+NGH!D432+WGH!D432+SWGH!D432+SGH!D432","v":0},{"$f":"EKH!E432+WKH!E432+SWKH!E432+WJH!E432+EJH!E432+RBD!E432+EGH!E432+NGH!E432+WGH!E432+SWGH!E432+SGH!E432","v":0},{"$f":"EKH!F432+WKH!F432+SWKH!F432+WJH!F432+EJH!F432+RBD!F432+EGH!F432+NGH!F432+WGH!F432+SWGH!F432+SGH!F432","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K432)","v":0},{"$f":"SUM(EKH:SGH!L432)","v":0},{"$f":"SUM(EKH:SGH!M432)","v":0},{"$f":"SUM(EKH:SGH!N432)","v":0},0,{"$f":"SUM(EKH:SGH!P432)","v":0},{"$f":"SUM(EKH:SGH!Q432)","v":0},{"$f":"SUM(EKH:SGH!R432)","v":0},{"$f":"SUM(EKH:SGH!S432)","v":0},{"$f":"SUM(EKH:SGH!T432)","v":0},{"$f":"SUM(EKH:SGH!U432)","v":0},{"$f":"SUM(EKH:SGH!V432)","v":0},{"$f":"SUM(EKH:SGH!W432)","v":0},0,{"$f":"SUM(EKH:SGH!Y432)","v":0},{"$f":"SUM(EKH:SGH!Z432)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE432)","v":0},0]
[26.210000000000012,"Provision of Rent @ Rs. 6,000/- per girl per annum",{"$f":"EKH!C433+WKH!C433+SWKH!C433+WJH!C433+EJH!C433+RBD!C433+EGH!C433+NGH!C433+WGH!C433+SWGH!C433+SGH!C433","v":0},{"$f":"EKH!D433+WKH!D433+SWKH!D433+WJH!D433+EJH!D433+RBD!D433+EGH!D433+NGH!D433+WGH!D433+SWGH!D433+SGH!D433","v":0},{"$f":"EKH!E433+WKH!E433+SWKH!E433+WJH!E433+EJH!E433+RBD!E433+EGH!E433+NGH!E433+WGH!E433+SWGH!E433+SGH!E433","v":0},{"$f":"EKH!F433+WKH!F433+SWKH!F433+WJH!F433+EJH!F433+RBD!F433+EGH!F433+NGH!F433+WGH!F433+SWGH!F433+SGH!F433","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K433)","v":0},{"$f":"SUM(EKH:SGH!L433)","v":0},{"$f":"SUM(EKH:SGH!M433)","v":0},{"$f":"SUM(EKH:SGH!N433)","v":0},0,{"$f":"SUM(EKH:SGH!P433)","v":0},{"$f":"SUM(EKH:SGH!Q433)","v":0},{"$f":"SUM(EKH:SGH!R433)","v":0},{"$f":"SUM(EKH:SGH!S433)","v":0},{"$f":"SUM(EKH:SGH!T433)","v":0},{"$f":"SUM(EKH:SGH!U433)","v":0},{"$f":"SUM(EKH:SGH!V433)","v":0},{"$f":"SUM(EKH:SGH!W433)","v":0},0,{"$f":"SUM(EKH:SGH!Y433)","v":0},{"$f":"SUM(EKH:SGH!Z433)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE433)","v":0},0]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",{"$f":"EKH!C434+WKH!C434+SWKH!C434+WJH!C434+EJH!C434+RBD!C434+EGH!C434+NGH!C434+WGH!C434+SWGH!C434+SGH!C434","v":0},{"$f":"EKH!D434+WKH!D434+SWKH!D434+WJH!D434+EJH!D434+RBD!D434+EGH!D434+NGH!D434+WGH!D434+SWGH!D434+SGH!D434","v":0},{"$f":"EKH!E434+WKH!E434+SWKH!E434+WJH!E434+EJH!E434+RBD!E434+EGH!E434+NGH!E434+WGH!E434+SWGH!E434+SGH!E434","v":0},{"$f":"EKH!F434+WKH!F434+SWKH!F434+WJH!F434+EJH!F434+RBD!F434+EGH!F434+NGH!F434+WGH!F434+SWGH!F434+SGH!F434","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K434)","v":0},{"$f":"SUM(EKH:SGH!L434)","v":0},{"$f":"SUM(EKH:SGH!M434)","v":0},{"$f":"SUM(EKH:SGH!N434)","v":0},0,{"$f":"SUM(EKH:SGH!P434)","v":0},{"$f":"SUM(EKH:SGH!Q434)","v":0},{"$f":"SUM(EKH:SGH!R434)","v":0},{"$f":"SUM(EKH:SGH!S434)","v":0},{"$f":"SUM(EKH:SGH!T434)","v":0},{"$f":"SUM(EKH:SGH!U434)","v":0},{"$f":"SUM(EKH:SGH!V434)","v":0},{"$f":"SUM(EKH:SGH!W434)","v":0},0,{"$f":"SUM(EKH:SGH!Y434)","v":0},{"$f":"SUM(EKH:SGH!Z434)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE434)","v":0},0]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per girl per annum.",{"$f":"EKH!C435+WKH!C435+SWKH!C435+WJH!C435+EJH!C435+RBD!C435+EGH!C435+NGH!C435+WGH!C435+SWGH!C435+SGH!C435","v":0},{"$f":"EKH!D435+WKH!D435+SWKH!D435+WJH!D435+EJH!D435+RBD!D435+EGH!D435+NGH!D435+WGH!D435+SWGH!D435+SGH!D435","v":0},{"$f":"EKH!E435+WKH!E435+SWKH!E435+WJH!E435+EJH!E435+RBD!E435+EGH!E435+NGH!E435+WGH!E435+SWGH!E435+SGH!E435","v":0},{"$f":"EKH!F435+WKH!F435+SWKH!F435+WJH!F435+EJH!F435+RBD!F435+EGH!F435+NGH!F435+WGH!F435+SWGH!F435+SGH!F435","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K435)","v":0},{"$f":"SUM(EKH:SGH!L435)","v":0},{"$f":"SUM(EKH:SGH!M435)","v":0},{"$f":"SUM(EKH:SGH!N435)","v":0},0,{"$f":"SUM(EKH:SGH!P435)","v":0},{"$f":"SUM(EKH:SGH!Q435)","v":0},{"$f":"SUM(EKH:SGH!R435)","v":0},{"$f":"SUM(EKH:SGH!S435)","v":0},{"$f":"SUM(EKH:SGH!T435)","v":0},{"$f":"SUM(EKH:SGH!U435)","v":0},{"$f":"SUM(EKH:SGH!V435)","v":0},{"$f":"SUM(EKH:SGH!W435)","v":0},0,{"$f":"SUM(EKH:SGH!Y435)","v":0},{"$f":"SUM(EKH:SGH!Z435)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE435)","v":0},0]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C414:C435)","v":0},{"$f":"SUM(D414:D435)","v":0},{"$f":"SUM(E414:E435)","v":0},{"$f":"SUM(F414:F435)","v":0},null,null,{"$f":"SUM(I414:I435)","v":0},{"$f":"SUM(J414:J435)","v":0},{"$f":"SUM(K414:K435)","v":0},{"$f":"SUM(L414:L435)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(EKH:SGH!T436)","v":0},{"$f":"SUM(EKH:SGH!U436)","v":0},{"$f":"SUM(EKH:SGH!V436)","v":0},{"$f":"SUM(EKH:SGH!W436)","v":0},0,{"$f":"SUM(EKH:SGH!Y436)","v":0},{"$f":"SUM(EKH:SGH!Z436)","v":0},{"$f":"SUM(AA414:AA435)","v":0},0,null,null,{"$f":"SUM(EKH:SGH!AE436)","v":0},0]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C436+C412","v":0},{"$f":"D436+D412","v":0},{"$f":"E436+E412","v":0},{"$f":"F436+F412","v":0},null,null,{"$f":"I436+I412","v":0},{"$f":"J436+J412","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,{"$f":"SUM(EKH:SGH!AE437)","v":0},0]
[null,"Model-II (50 Girls)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,{"$f":"U438+W438+Z438=AB438","v":true},{"$f":"SUM(EKH:SGH!AE438)","v":0},0]
[null,"Non-recurring (Model-II)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,true,{"$f":"SUM(EKH:SGH!AE439)","v":0},0]
[26.24,"Construction of Building (New)",{"$f":"EKH!C440+WKH!C440+SWKH!C440+WJH!C440+EJH!C440+RBD!C440+EGH!C440+NGH!C440+WGH!C440+SWGH!C440+SGH!C440","v":0},{"$f":"EKH!D440+WKH!D440+SWKH!D440+WJH!D440+EJH!D440+RBD!D440+EGH!D440+NGH!D440+WGH!D440+SWGH!D440+SGH!D440","v":0},{"$f":"EKH!E440+WKH!E440+SWKH!E440+WJH!E440+EJH!E440+RBD!E440+EGH!E440+NGH!E440+WGH!E440+SWGH!E440+SGH!E440","v":0},{"$f":"EKH!F440+WKH!F440+SWKH!F440+WJH!F440+EJH!F440+RBD!F440+EGH!F440+NGH!F440+WGH!F440+SWGH!F440+SGH!F440","v":0},null,null,{"$f":"C440-E440","v":0},{"$f":"D440-F440","v":0},{"$f":"SUM(EKH:SGH!K440)","v":0},{"$f":"SUM(EKH:SGH!L440)","v":0},{"$f":"SUM(EKH:SGH!M440)","v":0},{"$f":"SUM(EKH:SGH!N440)","v":0},0,{"$f":"SUM(EKH:SGH!P440)","v":0},{"$f":"SUM(EKH:SGH!Q440)","v":0},{"$f":"SUM(EKH:SGH!R440)","v":0},{"$f":"SUM(EKH:SGH!S440)","v":0},{"$f":"SUM(EKH:SGH!T440)","v":0},{"$f":"SUM(EKH:SGH!U440)","v":0},{"$f":"SUM(EKH:SGH!V440)","v":0},{"$f":"SUM(EKH:SGH!W440)","v":0},0,{"$f":"SUM(EKH:SGH!Y440)","v":0},{"$f":"SUM(EKH:SGH!Z440)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE440)","v":0},0]
[{"$f":"+A440+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",{"$f":"EKH!C441+WKH!C441+SWKH!C441+WJH!C441+EJH!C441+RBD!C441+EGH!C441+NGH!C441+WGH!C441+SWGH!C441+SGH!C441","v":0},{"$f":"EKH!D441+WKH!D441+SWKH!D441+WJH!D441+EJH!D441+RBD!D441+EGH!D441+NGH!D441+WGH!D441+SWGH!D441+SGH!D441","v":119.99999999999999},{"$f":"EKH!E441+WKH!E441+SWKH!E441+WJH!E441+EJH!E441+RBD!E441+EGH!E441+NGH!E441+WGH!E441+SWGH!E441+SGH!E441","v":0},{"$f":"EKH!F441+WKH!F441+SWKH!F441+WJH!F441+EJH!F441+RBD!F441+EGH!F441+NGH!F441+WGH!F441+SWGH!F441+SGH!F441","v":104.99999999999999},{"$f":"C441/E441","v":{"$error":"#DIV/0!"}},{"$f":"D441/F441","v":1.1428571428571428},{"$f":"C441-E441","v":0},{"$f":"D441-F441","v":15},{"$f":"SUM(EKH:SGH!K441)","v":0},{"$f":"SUM(EKH:SGH!L441)","v":0},{"$f":"SUM(EKH:SGH!M441)","v":0},{"$f":"SUM(EKH:SGH!N441)","v":0},0,{"$f":"SUM(EKH:SGH!P441)","v":0},{"$f":"SUM(EKH:SGH!Q441)","v":0},{"$f":"SUM(EKH:SGH!R441)","v":0},{"$f":"SUM(EKH:SGH!S441)","v":0},{"$f":"SUM(EKH:SGH!T441)","v":0},{"$f":"SUM(EKH:SGH!U441)","v":0},{"$f":"SUM(EKH:SGH!V441)","v":0},{"$f":"SUM(EKH:SGH!W441)","v":0},0,{"$f":"SUM(EKH:SGH!Y441)","v":0},{"$f":"SUM(EKH:SGH!Z441)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE441)","v":0},0]
[26.26,"Boundary Wall ",{"$f":"EKH!C442+WKH!C442+SWKH!C442+WJH!C442+EJH!C442+RBD!C442+EGH!C442+NGH!C442+WGH!C442+SWGH!C442+SGH!C442","v":0},{"$f":"EKH!D442+WKH!D442+SWKH!D442+WJH!D442+EJH!D442+RBD!D442+EGH!D442+NGH!D442+WGH!D442+SWGH!D442+SGH!D442","v":0},{"$f":"EKH!E442+WKH!E442+SWKH!E442+WJH!E442+EJH!E442+RBD!E442+EGH!E442+NGH!E442+WGH!E442+SWGH!E442+SGH!E442","v":0},{"$f":"EKH!F442+WKH!F442+SWKH!F442+WJH!F442+EJH!F442+RBD!F442+EGH!F442+NGH!F442+WGH!F442+SWGH!F442+SGH!F442","v":0},null,null,{"$f":"C442-E442","v":0},{"$f":"D442-F442","v":0},{"$f":"SUM(EKH:SGH!K442)","v":0},{"$f":"SUM(EKH:SGH!L442)","v":0},{"$f":"SUM(EKH:SGH!M442)","v":0},{"$f":"SUM(EKH:SGH!N442)","v":0},0,{"$f":"SUM(EKH:SGH!P442)","v":0},{"$f":"SUM(EKH:SGH!Q442)","v":0},{"$f":"SUM(EKH:SGH!R442)","v":0},{"$f":"SUM(EKH:SGH!S442)","v":0},{"$f":"SUM(EKH:SGH!T442)","v":0},{"$f":"SUM(EKH:SGH!U442)","v":0},{"$f":"SUM(EKH:SGH!V442)","v":0},{"$f":"SUM(EKH:SGH!W442)","v":0},0,{"$f":"SUM(EKH:SGH!Y442)","v":0},{"$f":"SUM(EKH:SGH!Z442)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE442)","v":0},0]
[26.270000000000003,"Boring/Hanpump  ",{"$f":"EKH!C443+WKH!C443+SWKH!C443+WJH!C443+EJH!C443+RBD!C443+EGH!C443+NGH!C443+WGH!C443+SWGH!C443+SGH!C443","v":0},{"$f":"EKH!D443+WKH!D443+SWKH!D443+WJH!D443+EJH!D443+RBD!D443+EGH!D443+NGH!D443+WGH!D443+SWGH!D443+SGH!D443","v":0},{"$f":"EKH!E443+WKH!E443+SWKH!E443+WJH!E443+EJH!E443+RBD!E443+EGH!E443+NGH!E443+WGH!E443+SWGH!E443+SGH!E443","v":0},{"$f":"EKH!F443+WKH!F443+SWKH!F443+WJH!F443+EJH!F443+RBD!F443+EGH!F443+NGH!F443+WGH!F443+SWGH!F443+SGH!F443","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K443)","v":0},{"$f":"SUM(EKH:SGH!L443)","v":0},{"$f":"SUM(EKH:SGH!M443)","v":0},{"$f":"SUM(EKH:SGH!N443)","v":0},0,{"$f":"SUM(EKH:SGH!P443)","v":0},{"$f":"SUM(EKH:SGH!Q443)","v":0},{"$f":"SUM(EKH:SGH!R443)","v":0},{"$f":"SUM(EKH:SGH!S443)","v":0},{"$f":"SUM(EKH:SGH!T443)","v":0},{"$f":"SUM(EKH:SGH!U443)","v":0},{"$f":"SUM(EKH:SGH!V443)","v":0},{"$f":"SUM(EKH:SGH!W443)","v":0},0,{"$f":"SUM(EKH:SGH!Y443)","v":0},{"$f":"SUM(EKH:SGH!Z443)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE443)","v":0},0]
[26.280000000000005,"Electricity/water charges  ",{"$f":"EKH!C444+WKH!C444+SWKH!C444+WJH!C444+EJH!C444+RBD!C444+EGH!C444+NGH!C444+WGH!C444+SWGH!C444+SGH!C444","v":0},{"$f":"EKH!D444+WKH!D444+SWKH!D444+WJH!D444+EJH!D444+RBD!D444+EGH!D444+NGH!D444+WGH!D444+SWGH!D444+SGH!D444","v":0},{"$f":"EKH!E444+WKH!E444+SWKH!E444+WJH!E444+EJH!E444+RBD!E444+EGH!E444+NGH!E444+WGH!E444+SWGH!E444+SGH!E444","v":0},{"$f":"EKH!F444+WKH!F444+SWKH!F444+WJH!F444+EJH!F444+RBD!F444+EGH!F444+NGH!F444+WGH!F444+SWGH!F444+SGH!F444","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K444)","v":0},{"$f":"SUM(EKH:SGH!L444)","v":0},{"$f":"SUM(EKH:SGH!M444)","v":0},{"$f":"SUM(EKH:SGH!N444)","v":0},0,{"$f":"SUM(EKH:SGH!P444)","v":0},{"$f":"SUM(EKH:SGH!Q444)","v":0},{"$f":"SUM(EKH:SGH!R444)","v":0},{"$f":"SUM(EKH:SGH!S444)","v":0},{"$f":"SUM(EKH:SGH!T444)","v":0},{"$f":"SUM(EKH:SGH!U444)","v":0},{"$f":"SUM(EKH:SGH!V444)","v":0},{"$f":"SUM(EKH:SGH!W444)","v":0},0,{"$f":"SUM(EKH:SGH!Y444)","v":0},{"$f":"SUM(EKH:SGH!Z444)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE444)","v":0},0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",{"$f":"EKH!C445+WKH!C445+SWKH!C445+WJH!C445+EJH!C445+RBD!C445+EGH!C445+NGH!C445+WGH!C445+SWGH!C445+SGH!C445","v":7},{"$f":"EKH!D445+WKH!D445+SWKH!D445+WJH!D445+EJH!D445+RBD!D445+EGH!D445+NGH!D445+WGH!D445+SWGH!D445+SGH!D445","v":14},{"$f":"EKH!E445+WKH!E445+SWKH!E445+WJH!E445+EJH!E445+RBD!E445+EGH!E445+NGH!E445+WGH!E445+SWGH!E445+SGH!E445","v":7},{"$f":"EKH!F445+WKH!F445+SWKH!F445+WJH!F445+EJH!F445+RBD!F445+EGH!F445+NGH!F445+WGH!F445+SWGH!F445+SGH!F445","v":14},null,null,0,0,{"$f":"SUM(EKH:SGH!K445)","v":0},{"$f":"SUM(EKH:SGH!L445)","v":0},{"$f":"SUM(EKH:SGH!M445)","v":0},{"$f":"SUM(EKH:SGH!N445)","v":0},0,{"$f":"SUM(EKH:SGH!P445)","v":0},{"$f":"SUM(EKH:SGH!Q445)","v":0},{"$f":"SUM(EKH:SGH!R445)","v":0},{"$f":"SUM(EKH:SGH!S445)","v":0},{"$f":"SUM(EKH:SGH!T445)","v":0},{"$f":"SUM(EKH:SGH!U445)","v":0},{"$f":"SUM(EKH:SGH!V445)","v":0},{"$f":"SUM(EKH:SGH!W445)","v":0},0,{"$f":"SUM(EKH:SGH!Y445)","v":0},{"$f":"SUM(EKH:SGH!Z445)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE445)","v":0},0]
[26.300000000000008,"TLM and equipment including library books (New)",{"$f":"EKH!C446+WKH!C446+SWKH!C446+WJH!C446+EJH!C446+RBD!C446+EGH!C446+NGH!C446+WGH!C446+SWGH!C446+SGH!C446","v":7},{"$f":"EKH!D446+WKH!D446+SWKH!D446+WJH!D446+EJH!D446+RBD!D446+EGH!D446+NGH!D446+WGH!D446+SWGH!D446+SGH!D446","v":21},{"$f":"EKH!E446+WKH!E446+SWKH!E446+WJH!E446+EJH!E446+RBD!E446+EGH!E446+NGH!E446+WGH!E446+SWGH!E446+SGH!E446","v":7},{"$f":"EKH!F446+WKH!F446+SWKH!F446+WJH!F446+EJH!F446+RBD!F446+EGH!F446+NGH!F446+WGH!F446+SWGH!F446+SGH!F446","v":21},null,null,0,0,{"$f":"SUM(EKH:SGH!K446)","v":0},{"$f":"SUM(EKH:SGH!L446)","v":0},{"$f":"SUM(EKH:SGH!M446)","v":0},{"$f":"SUM(EKH:SGH!N446)","v":0},0,{"$f":"SUM(EKH:SGH!P446)","v":0},{"$f":"SUM(EKH:SGH!Q446)","v":0},{"$f":"SUM(EKH:SGH!R446)","v":0},{"$f":"SUM(EKH:SGH!S446)","v":0},{"$f":"SUM(EKH:SGH!T446)","v":0},{"$f":"SUM(EKH:SGH!U446)","v":0},{"$f":"SUM(EKH:SGH!V446)","v":0},{"$f":"SUM(EKH:SGH!W446)","v":0},0,{"$f":"SUM(EKH:SGH!Y446)","v":0},{"$f":"SUM(EKH:SGH!Z446)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE446)","v":0},0]
[26.310000000000009,"Bedding ",{"$f":"EKH!C447+WKH!C447+SWKH!C447+WJH!C447+EJH!C447+RBD!C447+EGH!C447+NGH!C447+WGH!C447+SWGH!C447+SGH!C447","v":7},{"$f":"EKH!D447+WKH!D447+SWKH!D447+WJH!D447+EJH!D447+RBD!D447+EGH!D447+NGH!D447+WGH!D447+SWGH!D447+SGH!D447","v":2.63},{"$f":"EKH!E447+WKH!E447+SWKH!E447+WJH!E447+EJH!E447+RBD!E447+EGH!E447+NGH!E447+WGH!E447+SWGH!E447+SGH!E447","v":7},{"$f":"EKH!F447+WKH!F447+SWKH!F447+WJH!F447+EJH!F447+RBD!F447+EGH!F447+NGH!F447+WGH!F447+SWGH!F447+SGH!F447","v":2.63},null,null,0,0,{"$f":"SUM(EKH:SGH!K447)","v":0},{"$f":"SUM(EKH:SGH!L447)","v":0},{"$f":"SUM(EKH:SGH!M447)","v":0},{"$f":"SUM(EKH:SGH!N447)","v":0},0,{"$f":"SUM(EKH:SGH!P447)","v":0},{"$f":"SUM(EKH:SGH!Q447)","v":0},{"$f":"SUM(EKH:SGH!R447)","v":0},{"$f":"SUM(EKH:SGH!S447)","v":0},{"$f":"SUM(EKH:SGH!T447)","v":0},{"$f":"SUM(EKH:SGH!U447)","v":0},{"$f":"SUM(EKH:SGH!V447)","v":0},{"$f":"SUM(EKH:SGH!W447)","v":0},0,{"$f":"SUM(EKH:SGH!Y447)","v":0},{"$f":"SUM(EKH:SGH!Z447)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE447)","v":0},0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",{"$f":"EKH!C448+WKH!C448+SWKH!C448+WJH!C448+EJH!C448+RBD!C448+EGH!C448+NGH!C448+WGH!C448+SWGH!C448+SGH!C448","v":0},{"$f":"EKH!D448+WKH!D448+SWKH!D448+WJH!D448+EJH!D448+RBD!D448+EGH!D448+NGH!D448+WGH!D448+SWGH!D448+SGH!D448","v":0},{"$f":"EKH!E448+WKH!E448+SWKH!E448+WJH!E448+EJH!E448+RBD!E448+EGH!E448+NGH!E448+WGH!E448+SWGH!E448+SGH!E448","v":0},{"$f":"EKH!F448+WKH!F448+SWKH!F448+WJH!F448+EJH!F448+RBD!F448+EGH!F448+NGH!F448+WGH!F448+SWGH!F448+SGH!F448","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K448)","v":0},{"$f":"SUM(EKH:SGH!L448)","v":0},{"$f":"SUM(EKH:SGH!M448)","v":0},{"$f":"SUM(EKH:SGH!N448)","v":0},0,{"$f":"SUM(EKH:SGH!P448)","v":0},{"$f":"SUM(EKH:SGH!Q448)","v":0},{"$f":"SUM(EKH:SGH!R448)","v":0},{"$f":"SUM(EKH:SGH!S448)","v":0},{"$f":"SUM(EKH:SGH!T448)","v":0},{"$f":"SUM(EKH:SGH!U448)","v":0},{"$f":"SUM(EKH:SGH!V448)","v":0},{"$f":"SUM(EKH:SGH!W448)","v":0},0,{"$f":"SUM(EKH:SGH!Y448)","v":0},{"$f":"SUM(EKH:SGH!Z448)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE448)","v":0},0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C440:C448)","v":21},{"$f":"SUM(D440:D448)","v":157.63},{"$f":"SUM(E440:E448)","v":21},{"$f":"SUM(F440:F448)","v":142.63},{"$f":"C449/E449","v":1},{"$f":"D449/F449","v":1.1051672158732384},{"$f":"SUM(I440:I448)","v":0},{"$f":"SUM(J440:J448)","v":15},null,{"$f":"SUM(L440:L448)","v":0},null,0,null,null,0,null,0,{"$f":"SUM(EKH:SGH!T449)","v":0},{"$f":"SUM(EKH:SGH!U449)","v":0},{"$f":"SUM(EKH:SGH!V449)","v":0},{"$f":"SUM(EKH:SGH!W449)","v":0},null,{"$f":"SUM(EKH:SGH!Y449)","v":0},{"$f":"SUM(EKH:SGH!Z449)","v":0},null,{"$f":"SUM(AB440:AB448)","v":0},null,null,{"$f":"SUM(EKH:SGH!AE449)","v":0},0]
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[26.33,"Maintenance @ Rs. 1,500/- per girl per month",{"$f":"EKH!C451+WKH!C451+SWKH!C451+WJH!C451+EJH!C451+RBD!C451+EGH!C451+NGH!C451+WGH!C451+SWGH!C451+SGH!C451","v":10},{"$f":"EKH!D451+WKH!D451+SWKH!D451+WJH!D451+EJH!D451+RBD!D451+EGH!D451+NGH!D451+WGH!D451+SWGH!D451+SGH!D451","v":90},{"$f":"EKH!E451+WKH!E451+SWKH!E451+WJH!E451+EJH!E451+RBD!E451+EGH!E451+NGH!E451+WGH!E451+SWGH!E451+SGH!E451","v":10},{"$f":"EKH!F451+WKH!F451+SWKH!F451+WJH!F451+EJH!F451+RBD!F451+EGH!F451+NGH!F451+WGH!F451+SWGH!F451+SGH!F451","v":90},{"$f":"C451/E451","v":1},1,{"$f":"C451-E451","v":0},{"$f":"D451-F451","v":0},{"$f":"SUM(EKH:SGH!K451)","v":0},{"$f":"SUM(EKH:SGH!L451)","v":0},{"$f":"SUM(EKH:SGH!M451)","v":0},{"$f":"SUM(EKH:SGH!N451)","v":0},45,{"$f":"SUM(EKH:SGH!P451)","v":10},{"$f":"SUM(EKH:SGH!Q451)","v":90},{"$f":"SUM(EKH:SGH!R451)","v":10},{"$f":"SUM(EKH:SGH!S451)","v":90},{"$f":"SUM(EKH:SGH!T451)","v":0},{"$f":"SUM(EKH:SGH!U451)","v":0},{"$f":"SUM(EKH:SGH!V451)","v":0},{"$f":"SUM(EKH:SGH!W451)","v":0},45,{"$f":"SUM(EKH:SGH!Y451)","v":10},{"$f":"SUM(EKH:SGH!Z451)","v":90},10,90,"Recommended as Proposed",true,{"$f":"SUM(EKH:SGH!AE451)","v":90},0]
[{"$f":"+A451+0.01","v":26.34},"Stipend @ Rs.100/- per girl per month",{"$f":"EKH!C452+WKH!C452+SWKH!C452+WJH!C452+EJH!C452+RBD!C452+EGH!C452+NGH!C452+WGH!C452+SWGH!C452+SGH!C452","v":10},{"$f":"EKH!D452+WKH!D452+SWKH!D452+WJH!D452+EJH!D452+RBD!D452+EGH!D452+NGH!D452+WGH!D452+SWGH!D452+SGH!D452","v":6},{"$f":"EKH!E452+WKH!E452+SWKH!E452+WJH!E452+EJH!E452+RBD!E452+EGH!E452+NGH!E452+WGH!E452+SWGH!E452+SGH!E452","v":10},{"$f":"EKH!F452+WKH!F452+SWKH!F452+WJH!F452+EJH!F452+RBD!F452+EGH!F452+NGH!F452+WGH!F452+SWGH!F452+SGH!F452","v":6},1,1,{"$f":"C452-E452","v":0},{"$f":"D452-F452","v":0},{"$f":"SUM(EKH:SGH!K452)","v":0},{"$f":"SUM(EKH:SGH!L452)","v":0},{"$f":"SUM(EKH:SGH!M452)","v":0},{"$f":"SUM(EKH:SGH!N452)","v":0},3,{"$f":"SUM(EKH:SGH!P452)","v":10},{"$f":"SUM(EKH:SGH!Q452)","v":6},{"$f":"SUM(EKH:SGH!R452)","v":10},{"$f":"SUM(EKH:SGH!S452)","v":6},{"$f":"SUM(EKH:SGH!T452)","v":0},{"$f":"SUM(EKH:SGH!U452)","v":0},{"$f":"SUM(EKH:SGH!V452)","v":0},{"$f":"SUM(EKH:SGH!W452)","v":0},3,{"$f":"SUM(EKH:SGH!Y452)","v":10},{"$f":"SUM(EKH:SGH!Z452)","v":6},10,6,"Recommended as Proposed",true,{"$f":"SUM(EKH:SGH!AE452)","v":6},0]
[{"$f":"+A452+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1,000/- per girl per annum",{"$f":"EKH!C453+WKH!C453+SWKH!C453+WJH!C453+EJH!C453+RBD!C453+EGH!C453+NGH!C453+WGH!C453+SWGH!C453+SGH!C453","v":10},{"$f":"EKH!D453+WKH!D453+SWKH!D453+WJH!D453+EJH!D453+RBD!D453+EGH!D453+NGH!D453+WGH!D453+SWGH!D453+SGH!D453","v":5},{"$f":"EKH!E453+WKH!E453+SWKH!E453+WJH!E453+EJH!E453+RBD!E453+EGH!E453+NGH!E453+WGH!E453+SWGH!E453+SGH!E453","v":10},{"$f":"EKH!F453+WKH!F453+SWKH!F453+WJH!F453+EJH!F453+RBD!F453+EGH!F453+NGH!F453+WGH!F453+SWGH!F453+SGH!F453","v":5},1,1,0,0,{"$f":"SUM(EKH:SGH!K453)","v":0},{"$f":"SUM(EKH:SGH!L453)","v":0},{"$f":"SUM(EKH:SGH!M453)","v":0},{"$f":"SUM(EKH:SGH!N453)","v":0},2.5,{"$f":"SUM(EKH:SGH!P453)","v":10},{"$f":"SUM(EKH:SGH!Q453)","v":5},{"$f":"SUM(EKH:SGH!R453)","v":10},{"$f":"SUM(EKH:SGH!S453)","v":5},{"$f":"SUM(EKH:SGH!T453)","v":0},{"$f":"SUM(EKH:SGH!U453)","v":0},{"$f":"SUM(EKH:SGH!V453)","v":0},{"$f":"SUM(EKH:SGH!W453)","v":0},2.5,{"$f":"SUM(EKH:SGH!Y453)","v":10},{"$f":"SUM(EKH:SGH!Z453)","v":5},10,5,"Recommended as Proposed",true,{"$f":"SUM(EKH:SGH!AE453)","v":5},0]
[{"$f":"+A453+0.01","v":26.360000000000003},"Salaries ",{"$f":"EKH!C454+WKH!C454+SWKH!C454+WJH!C454+EJH!C454+RBD!C454+EGH!C454+NGH!C454+WGH!C454+SWGH!C454+SGH!C454","v":0},{"$f":"EKH!D454+WKH!D454+SWKH!D454+WJH!D454+EJH!D454+RBD!D454+EGH!D454+NGH!D454+WGH!D454+SWGH!D454+SGH!D454","v":0},{"$f":"EKH!E454+WKH!E454+SWKH!E454+WJH!E454+EJH!E454+RBD!E454+EGH!E454+NGH!E454+WGH!E454+SWGH!E454+SGH!E454","v":0},{"$f":"EKH!F454+WKH!F454+SWKH!F454+WJH!F454+EJH!F454+RBD!F454+EGH!F454+NGH!F454+WGH!F454+SWGH!F454+SGH!F454","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(EKH:SGH!K454)","v":0},{"$f":"SUM(EKH:SGH!L454)","v":0},{"$f":"SUM(EKH:SGH!M454)","v":0},{"$f":"SUM(EKH:SGH!N454)","v":0},0,{"$f":"SUM(EKH:SGH!P454)","v":0},{"$f":"SUM(EKH:SGH!Q454)","v":0},{"$f":"SUM(EKH:SGH!R454)","v":0},{"$f":"SUM(EKH:SGH!S454)","v":0},{"$f":"SUM(EKH:SGH!T454)","v":0},{"$f":"SUM(EKH:SGH!U454)","v":0},{"$f":"SUM(EKH:SGH!V454)","v":0},{"$f":"SUM(EKH:SGH!W454)","v":0},0,{"$f":"SUM(EKH:SGH!Y454)","v":0},{"$f":"SUM(EKH:SGH!Z454)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE454)","v":0},0]
["(a)","1 Warden @ Rs.25,000/- per month",{"$f":"EKH!C455+WKH!C455+SWKH!C455+WJH!C455+EJH!C455+RBD!C455+EGH!C455+NGH!C455+WGH!C455+SWGH!C455+SGH!C455","v":10},{"$f":"EKH!D455+WKH!D455+SWKH!D455+WJH!D455+EJH!D455+RBD!D455+EGH!D455+NGH!D455+WGH!D455+SWGH!D455+SGH!D455","v":30},{"$f":"EKH!E455+WKH!E455+SWKH!E455+WJH!E455+EJH!E455+RBD!E455+EGH!E455+NGH!E455+WGH!E455+SWGH!E455+SGH!E455","v":10},{"$f":"EKH!F455+WKH!F455+SWKH!F455+WJH!F455+EJH!F455+RBD!F455+EGH!F455+NGH!F455+WGH!F455+SWGH!F455+SGH!F455","v":30},1,1,0,0,{"$f":"SUM(EKH:SGH!K455)","v":0},{"$f":"SUM(EKH:SGH!L455)","v":0},{"$f":"SUM(EKH:SGH!M455)","v":0},{"$f":"SUM(EKH:SGH!N455)","v":0},15,{"$f":"SUM(EKH:SGH!P455)","v":10},{"$f":"SUM(EKH:SGH!Q455)","v":30},{"$f":"SUM(EKH:SGH!R455)","v":10},{"$f":"SUM(EKH:SGH!S455)","v":30},{"$f":"SUM(EKH:SGH!T455)","v":0},{"$f":"SUM(EKH:SGH!U455)","v":0},{"$f":"SUM(EKH:SGH!V455)","v":0},{"$f":"SUM(EKH:SGH!W455)","v":0},15,{"$f":"SUM(EKH:SGH!Y455)","v":10},{"$f":"SUM(EKH:SGH!Z455)","v":30},10,30,"Recommended as Proposed",true,{"$f":"SUM(EKH:SGH!AE455)","v":30},0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",{"$f":"EKH!C456+WKH!C456+SWKH!C456+WJH!C456+EJH!C456+RBD!C456+EGH!C456+NGH!C456+WGH!C456+SWGH!C456+SGH!C456","v":10},{"$f":"EKH!D456+WKH!D456+SWKH!D456+WJH!D456+EJH!D456+RBD!D456+EGH!D456+NGH!D456+WGH!D456+SWGH!D456+SGH!D456","v":96},{"$f":"EKH!E456+WKH!E456+SWKH!E456+WJH!E456+EJH!E456+RBD!E456+EGH!E456+NGH!E456+WGH!E456+SWGH!E456+SGH!E456","v":10},{"$f":"EKH!F456+WKH!F456+SWKH!F456+WJH!F456+EJH!F456+RBD!F456+EGH!F456+NGH!F456+WGH!F456+SWGH!F456+SGH!F456","v":96},1,1,0,0,{"$f":"SUM(EKH:SGH!K456)","v":0},{"$f":"SUM(EKH:SGH!L456)","v":0},{"$f":"SUM(EKH:SGH!M456)","v":0},{"$f":"SUM(EKH:SGH!N456)","v":0},48,{"$f":"SUM(EKH:SGH!P456)","v":10},{"$f":"SUM(EKH:SGH!Q456)","v":96},{"$f":"SUM(EKH:SGH!R456)","v":10},{"$f":"SUM(EKH:SGH!S456)","v":96},{"$f":"SUM(EKH:SGH!T456)","v":0},{"$f":"SUM(EKH:SGH!U456)","v":0},{"$f":"SUM(EKH:SGH!V456)","v":0},{"$f":"SUM(EKH:SGH!W456)","v":0},48,{"$f":"SUM(EKH:SGH!Y456)","v":10},{"$f":"SUM(EKH:SGH!Z456)","v":96},10,96,"Recommended as Proposed",true,{"$f":"SUM(EKH:SGH!AE456)","v":96},{"$f":"AB456-AE456","v":0}]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",{"$f":"EKH!C457+WKH!C457+SWKH!C457+WJH!C457+EJH!C457+RBD!C457+EGH!C457+NGH!C457+WGH!C457+SWGH!C457+SGH!C457","v":0},{"$f":"EKH!D457+WKH!D457+SWKH!D457+WJH!D457+EJH!D457+RBD!D457+EGH!D457+NGH!D457+WGH!D457+SWGH!D457+SGH!D457","v":0},{"$f":"EKH!E457+WKH!E457+SWKH!E457+WJH!E457+EJH!E457+RBD!E457+EGH!E457+NGH!E457+WGH!E457+SWGH!E457+SGH!E457","v":0},{"$f":"EKH!F457+WKH!F457+SWKH!F457+WJH!F457+EJH!F457+RBD!F457+EGH!F457+NGH!F457+WGH!F457+SWGH!F457+SGH!F457","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K457)","v":0},{"$f":"SUM(EKH:SGH!L457)","v":0},{"$f":"SUM(EKH:SGH!M457)","v":0},{"$f":"SUM(EKH:SGH!N457)","v":0},0,{"$f":"SUM(EKH:SGH!P457)","v":0},{"$f":"SUM(EKH:SGH!Q457)","v":0},{"$f":"SUM(EKH:SGH!R457)","v":0},{"$f":"SUM(EKH:SGH!S457)","v":0},{"$f":"SUM(EKH:SGH!T457)","v":0},{"$f":"SUM(EKH:SGH!U457)","v":0},{"$f":"SUM(EKH:SGH!V457)","v":0},{"$f":"SUM(EKH:SGH!W457)","v":0},0,{"$f":"SUM(EKH:SGH!Y457)","v":0},{"$f":"SUM(EKH:SGH!Z457)","v":0},0,0,null,true,{"$f":"SUM(EKH:SGH!AE457)","v":0},0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",{"$f":"EKH!C458+WKH!C458+SWKH!C458+WJH!C458+EJH!C458+RBD!C458+EGH!C458+NGH!C458+WGH!C458+SWGH!C458+SGH!C458","v":10},{"$f":"EKH!D458+WKH!D458+SWKH!D458+WJH!D458+EJH!D458+RBD!D458+EGH!D458+NGH!D458+WGH!D458+SWGH!D458+SGH!D458","v":18},{"$f":"EKH!E458+WKH!E458+SWKH!E458+WJH!E458+EJH!E458+RBD!E458+EGH!E458+NGH!E458+WGH!E458+SWGH!E458+SGH!E458","v":10},{"$f":"EKH!F458+WKH!F458+SWKH!F458+WJH!F458+EJH!F458+RBD!F458+EGH!F458+NGH!F458+WGH!F458+SWGH!F458+SGH!F458","v":18},{"$f":"C458/E458","v":1},{"$f":"D458/F458","v":1},0,0,{"$f":"SUM(EKH:SGH!K458)","v":0},{"$f":"SUM(EKH:SGH!L458)","v":0},{"$f":"SUM(EKH:SGH!M458)","v":0},{"$f":"SUM(EKH:SGH!N458)","v":0},9,{"$f":"SUM(EKH:SGH!P458)","v":10},{"$f":"SUM(EKH:SGH!Q458)","v":18},{"$f":"SUM(EKH:SGH!R458)","v":10},{"$f":"SUM(EKH:SGH!S458)","v":18},{"$f":"SUM(EKH:SGH!T458)","v":0},{"$f":"SUM(EKH:SGH!U458)","v":0},{"$f":"SUM(EKH:SGH!V458)","v":0},{"$f":"SUM(EKH:SGH!W458)","v":0},9,{"$f":"SUM(EKH:SGH!Y458)","v":10},{"$f":"SUM(EKH:SGH!Z458)","v":18},10,18,"Recommended as Proposed",true,{"$f":"SUM(EKH:SGH!AE458)","v":18},0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"EKH!C459+WKH!C459+SWKH!C459+WJH!C459+EJH!C459+RBD!C459+EGH!C459+NGH!C459+WGH!C459+SWGH!C459+SGH!C459","v":10},{"$f":"EKH!D459+WKH!D459+SWKH!D459+WJH!D459+EJH!D459+RBD!D459+EGH!D459+NGH!D459+WGH!D459+SWGH!D459+SGH!D459","v":12},{"$f":"EKH!E459+WKH!E459+SWKH!E459+WJH!E459+EJH!E459+RBD!E459+EGH!E459+NGH!E459+WGH!E459+SWGH!E459+SGH!E459","v":10},{"$f":"EKH!F459+WKH!F459+SWKH!F459+WJH!F459+EJH!F459+RBD!F459+EGH!F459+NGH!F459+WGH!F459+SWGH!F459+SGH!F459","v":12},1,1,0,0,{"$f":"SUM(EKH:SGH!K459)","v":0},{"$f":"SUM(EKH:SGH!L459)","v":0},{"$f":"SUM(EKH:SGH!M459)","v":0},{"$f":"SUM(EKH:SGH!N459)","v":0},6,{"$f":"SUM(EKH:SGH!P459)","v":10},{"$f":"SUM(EKH:SGH!Q459)","v":12},{"$f":"SUM(EKH:SGH!R459)","v":10},{"$f":"SUM(EKH:SGH!S459)","v":12},{"$f":"SUM(EKH:SGH!T459)","v":0},{"$f":"SUM(EKH:SGH!U459)","v":0},{"$f":"SUM(EKH:SGH!V459)","v":0},{"$f":"SUM(EKH:SGH!W459)","v":0},6,{"$f":"SUM(EKH:SGH!Y459)","v":10},{"$f":"SUM(EKH:SGH!Z459)","v":12},10,12,"Recommended as Proposed",true,{"$f":"SUM(EKH:SGH!AE459)","v":12},0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",{"$f":"EKH!C460+WKH!C460+SWKH!C460+WJH!C460+EJH!C460+RBD!C460+EGH!C460+NGH!C460+WGH!C460+SWGH!C460+SGH!C460","v":10},{"$f":"EKH!D460+WKH!D460+SWKH!D460+WJH!D460+EJH!D460+RBD!D460+EGH!D460+NGH!D460+WGH!D460+SWGH!D460+SGH!D460","v":12},{"$f":"EKH!E460+WKH!E460+SWKH!E460+WJH!E460+EJH!E460+RBD!E460+EGH!E460+NGH!E460+WGH!E460+SWGH!E460+SGH!E460","v":10},{"$f":"EKH!F460+WKH!F460+SWKH!F460+WJH!F460+EJH!F460+RBD!F460+EGH!F460+NGH!F460+WGH!F460+SWGH!F460+SGH!F460","v":12},1,1,0,0,{"$f":"SUM(EKH:SGH!K460)","v":0},{"$f":"SUM(EKH:SGH!L460)","v":0},{"$f":"SUM(EKH:SGH!M460)","v":0},{"$f":"SUM(EKH:SGH!N460)","v":0},6,{"$f":"SUM(EKH:SGH!P460)","v":10},{"$f":"SUM(EKH:SGH!Q460)","v":12},{"$f":"SUM(EKH:SGH!R460)","v":10},{"$f":"SUM(EKH:SGH!S460)","v":12},{"$f":"SUM(EKH:SGH!T460)","v":0},{"$f":"SUM(EKH:SGH!U460)","v":0},{"$f":"SUM(EKH:SGH!V460)","v":0},{"$f":"SUM(EKH:SGH!W460)","v":0},6,{"$f":"SUM(EKH:SGH!Y460)","v":10},{"$f":"SUM(EKH:SGH!Z460)","v":12},10,12,"Recommended as Proposed",true,{"$f":"SUM(EKH:SGH!AE460)","v":12},0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 1 Asstt. Cooks @ Rs. 4,500/- per month per cook",{"$f":"EKH!C461+WKH!C461+SWKH!C461+WJH!C461+EJH!C461+RBD!C461+EGH!C461+NGH!C461+WGH!C461+SWGH!C461+SGH!C461","v":10},{"$f":"EKH!D461+WKH!D461+SWKH!D461+WJH!D461+EJH!D461+RBD!D461+EGH!D461+NGH!D461+WGH!D461+SWGH!D461+SGH!D461","v":12.6},{"$f":"EKH!E461+WKH!E461+SWKH!E461+WJH!E461+EJH!E461+RBD!E461+EGH!E461+NGH!E461+WGH!E461+SWGH!E461+SGH!E461","v":10},{"$f":"EKH!F461+WKH!F461+SWKH!F461+WJH!F461+EJH!F461+RBD!F461+EGH!F461+NGH!F461+WGH!F461+SWGH!F461+SGH!F461","v":12.6},1,1,0,0,{"$f":"SUM(EKH:SGH!K461)","v":0},{"$f":"SUM(EKH:SGH!L461)","v":0},{"$f":"SUM(EKH:SGH!M461)","v":0},{"$f":"SUM(EKH:SGH!N461)","v":0},6.3,{"$f":"SUM(EKH:SGH!P461)","v":10},{"$f":"SUM(EKH:SGH!Q461)","v":12.6},{"$f":"SUM(EKH:SGH!R461)","v":10},{"$f":"SUM(EKH:SGH!S461)","v":12.6},{"$f":"SUM(EKH:SGH!T461)","v":0},{"$f":"SUM(EKH:SGH!U461)","v":0},{"$f":"SUM(EKH:SGH!V461)","v":0},{"$f":"SUM(EKH:SGH!W461)","v":0},6.3,{"$f":"SUM(EKH:SGH!Y461)","v":10},{"$f":"SUM(EKH:SGH!Z461)","v":12.6},10,12.6,"Recommended as Proposed",true,{"$f":"SUM(EKH:SGH!AE461)","v":12.6},0]
[26.37,"Specific Skill training @ Rs.1,000/- per girl per annum",{"$f":"EKH!C462+WKH!C462+SWKH!C462+WJH!C462+EJH!C462+RBD!C462+EGH!C462+NGH!C462+WGH!C462+SWGH!C462+SGH!C462","v":10},{"$f":"EKH!D462+WKH!D462+SWKH!D462+WJH!D462+EJH!D462+RBD!D462+EGH!D462+NGH!D462+WGH!D462+SWGH!D462+SGH!D462","v":5},{"$f":"EKH!E462+WKH!E462+SWKH!E462+WJH!E462+EJH!E462+RBD!E462+EGH!E462+NGH!E462+WGH!E462+SWGH!E462+SGH!E462","v":10},{"$f":"EKH!F462+WKH!F462+SWKH!F462+WJH!F462+EJH!F462+RBD!F462+EGH!F462+NGH!F462+WGH!F462+SWGH!F462+SGH!F462","v":5},1,1,0,0,{"$f":"SUM(EKH:SGH!K462)","v":0},{"$f":"SUM(EKH:SGH!L462)","v":0},{"$f":"SUM(EKH:SGH!M462)","v":0},{"$f":"SUM(EKH:SGH!N462)","v":0},2.5,{"$f":"SUM(EKH:SGH!P462)","v":10},{"$f":"SUM(EKH:SGH!Q462)","v":5},{"$f":"SUM(EKH:SGH!R462)","v":10},{"$f":"SUM(EKH:SGH!S462)","v":5},{"$f":"SUM(EKH:SGH!T462)","v":0},{"$f":"SUM(EKH:SGH!U462)","v":0},{"$f":"SUM(EKH:SGH!V462)","v":0},{"$f":"SUM(EKH:SGH!W462)","v":0},2.5,{"$f":"SUM(EKH:SGH!Y462)","v":10},{"$f":"SUM(EKH:SGH!Z462)","v":5},10,5,"Recommended as Proposed",true,{"$f":"SUM(EKH:SGH!AE462)","v":5},0]
[{"$f":"+A462+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1,000/- per girl per annum",{"$f":"EKH!C463+WKH!C463+SWKH!C463+WJH!C463+EJH!C463+RBD!C463+EGH!C463+NGH!C463+WGH!C463+SWGH!C463+SGH!C463","v":10},{"$f":"EKH!D463+WKH!D463+SWKH!D463+WJH!D463+EJH!D463+RBD!D463+EGH!D463+NGH!D463+WGH!D463+SWGH!D463+SGH!D463","v":5},{"$f":"EKH!E463+WKH!E463+SWKH!E463+WJH!E463+EJH!E463+RBD!E463+EGH!E463+NGH!E463+WGH!E463+SWGH!E463+SGH!E463","v":10},{"$f":"EKH!F463+WKH!F463+SWKH!F463+WJH!F463+EJH!F463+RBD!F463+EGH!F463+NGH!F463+WGH!F463+SWGH!F463+SGH!F463","v":5},1,1,0,0,{"$f":"SUM(EKH:SGH!K463)","v":0},{"$f":"SUM(EKH:SGH!L463)","v":0},{"$f":"SUM(EKH:SGH!M463)","v":0},{"$f":"SUM(EKH:SGH!N463)","v":0},2.5,{"$f":"SUM(EKH:SGH!P463)","v":10},{"$f":"SUM(EKH:SGH!Q463)","v":5},{"$f":"SUM(EKH:SGH!R463)","v":10},{"$f":"SUM(EKH:SGH!S463)","v":5},{"$f":"SUM(EKH:SGH!T463)","v":0},{"$f":"SUM(EKH:SGH!U463)","v":0},{"$f":"SUM(EKH:SGH!V463)","v":0},{"$f":"SUM(EKH:SGH!W463)","v":0},2.5,{"$f":"SUM(EKH:SGH!Y463)","v":10},{"$f":"SUM(EKH:SGH!Z463)","v":5},10,5,"Recommended as Proposed",true,{"$f":"SUM(EKH:SGH!AE463)","v":5},0]
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[26.450000000000014,"Capacity Building @ Rs. 500/- per girl per annum",{"$f":"EKH!C470+WKH!C470+SWKH!C470+WJH!C470+EJH!C470+RBD!C470+EGH!C470+NGH!C470+WGH!C470+SWGH!C470+SGH!C470","v":10},{"$f":"EKH!D470+WKH!D470+SWKH!D470+WJH!D470+EJH!D470+RBD!D470+EGH!D470+NGH!D470+WGH!D470+SWGH!D470+SGH!D470","v":2.5},{"$f":"EKH!E470+WKH!E470+SWKH!E470+WJH!E470+EJH!E470+RBD!E470+EGH!E470+NGH!E470+WGH!E470+SWGH!E470+SGH!E470","v":10},{"$f":"EKH!F470+WKH!F470+SWKH!F470+WJH!F470+EJH!F470+RBD!F470+EGH!F470+NGH!F470+WGH!F470+SWGH!F470+SGH!F470","v":2.5},1,1,0,0,{"$f":"SUM(EKH:SGH!K470)","v":0},{"$f":"SUM(EKH:SGH!L470)","v":0},{"$f":"SUM(EKH:SGH!M470)","v":0},{"$f":"SUM(EKH:SGH!N470)","v":0},1.25,{"$f":"SUM(EKH:SGH!P470)","v":10},{"$f":"SUM(EKH:SGH!Q470)","v":2.5},{"$f":"SUM(EKH:SGH!R470)","v":10},{"$f":"SUM(EKH:SGH!S470)","v":2.5},{"$f":"SUM(EKH:SGH!T470)","v":0},{"$f":"SUM(EKH:SGH!U470)","v":0},{"$f":"SUM(EKH:SGH!V470)","v":0},{"$f":"SUM(EKH:SGH!W470)","v":0},1.25,{"$f":"SUM(EKH:SGH!Y470)","v":10},{"$f":"SUM(EKH:SGH!Z470)","v":2.5},10,2.5,"Recommended as Proposed",true,{"$f":"SUM(EKH:SGH!AE470)","v":2.5},0]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per girl per annum",{"$f":"EKH!C471+WKH!C471+SWKH!C471+WJH!C471+EJH!C471+RBD!C471+EGH!C471+NGH!C471+WGH!C471+SWGH!C471+SGH!C471","v":10},{"$f":"EKH!D471+WKH!D471+SWKH!D471+WJH!D471+EJH!D471+RBD!D471+EGH!D471+NGH!D471+WGH!D471+SWGH!D471+SGH!D471","v":0.99999999999999989},{"$f":"EKH!E471+WKH!E471+SWKH!E471+WJH!E471+EJH!E471+RBD!E471+EGH!E471+NGH!E471+WGH!E471+SWGH!E471+SGH!E471","v":10},{"$f":"EKH!F471+WKH!F471+SWKH!F471+WJH!F471+EJH!F471+RBD!F471+EGH!F471+NGH!F471+WGH!F471+SWGH!F471+SGH!F471","v":0.99999999999999989},1,1,0,0,{"$f":"SUM(EKH:SGH!K471)","v":0},{"$f":"SUM(EKH:SGH!L471)","v":0},{"$f":"SUM(EKH:SGH!M471)","v":0},{"$f":"SUM(EKH:SGH!N471)","v":0},0.5,{"$f":"SUM(EKH:SGH!P471)","v":10},{"$f":"SUM(EKH:SGH!Q471)","v":0.99999999999999989},{"$f":"SUM(EKH:SGH!R471)","v":10},{"$f":"SUM(EKH:SGH!S471)","v":0.99999999999999989},{"$f":"SUM(EKH:SGH!T471)","v":0},{"$f":"SUM(EKH:SGH!U471)","v":0},{"$f":"SUM(EKH:SGH!V471)","v":0},{"$f":"SUM(EKH:SGH!W471)","v":0},0.5,{"$f":"SUM(EKH:SGH!Y471)","v":10},{"$f":"SUM(EKH:SGH!Z471)","v":0.99999999999999989},10,0.99999999999999989,"Recommended as Proposed",true,{"$f":"SUM(EKH:SGH!AE471)","v":0.99999999999999989},0]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C451:C471)","v":180},{"$f":"SUM(D451:D471)","v":311.85000000000002},{"$f":"SUM(E451:E471)","v":180},{"$f":"SUM(F451:F471)","v":311.85000000000002},1,1,{"$f":"SUM(I451:I471)","v":0},{"$f":"SUM(J451:J471)","v":0},null,{"$f":"SUM(L451:L471)","v":0},null,0,null,{"$f":"P451","v":10},311.85000000000002,{"$f":"R451","v":10},311.85000000000002,{"$f":"SUM(EKH:SGH!T472)","v":0},{"$f":"SUM(EKH:SGH!U472)","v":0},{"$f":"SUM(EKH:SGH!V472)","v":0},{"$f":"SUM(EKH:SGH!W472)","v":0},null,{"$f":"Y451","v":10},{"$f":"SUM(Z451:Z471)","v":311.85000000000002},{"$f":"AA451","v":10},{"$f":"SUM(AB451:AB471)","v":311.85000000000002},null,null,{"$f":"SUM(EKH:SGH!AE472)","v":311.85000000000002},0]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C472+C449","v":201},{"$f":"D472+D449","v":469.48},{"$f":"E472+E449","v":201},{"$f":"F472+F449","v":454.48},1,1.0330047526843866,{"$f":"I472+I449","v":0},{"$f":"J472+J449","v":15},null,{"$f":"L472+L449","v":0},null,0,null,{"$f":"P472","v":10},311.85000000000002,{"$f":"R472","v":10},311.85000000000002,{"$f":"SUM(EKH:SGH!T473)","v":0},{"$f":"SUM(EKH:SGH!U473)","v":0},{"$f":"SUM(EKH:SGH!V473)","v":0},{"$f":"SUM(EKH:SGH!W473)","v":0},null,{"$f":"Y472","v":10},{"$f":"Z472+Z449","v":311.85000000000002},{"$f":"AA472","v":10},{"$f":"AB472+AB449","v":311.85000000000002},null,null,{"$f":"SUM(EKH:SGH!AE473)","v":311.85000000000002},0]
[null,"Model-III (50-150 girls)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(EKH:SGH!T474)","v":0},{"$f":"SUM(EKH:SGH!U474)","v":0},{"$f":"SUM(EKH:SGH!V474)","v":0},{"$f":"SUM(EKH:SGH!W474)","v":0},null,{"$f":"SUM(EKH:SGH!Y474)","v":0},{"$f":"SUM(EKH:SGH!Z474)","v":0},{"$f":"SUM(EKH:SGH!AA474)","v":0},{"$f":"SUM(EKH:SGH!AB474)","v":0},null,null,{"$f":"SUM(EKH:SGH!AE474)","v":0},0]
[null,"Non-recurring  - Model-III ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(EKH:SGH!T475)","v":0},{"$f":"SUM(EKH:SGH!U475)","v":0},{"$f":"SUM(EKH:SGH!V475)","v":0},{"$f":"SUM(EKH:SGH!W475)","v":0},null,{"$f":"SUM(EKH:SGH!Y475)","v":0},{"$f":"SUM(EKH:SGH!Z475)","v":0},{"$f":"SUM(EKH:SGH!AA475)","v":0},{"$f":"SUM(EKH:SGH!AB475)","v":0},null,null,{"$f":"SUM(EKH:SGH!AE475)","v":0},0]
[26.47,"Construction of Building (New)",{"$f":"EKH!C476+WKH!C476+SWKH!C476+WJH!C476+EJH!C476+RBD!C476+EGH!C476+NGH!C476+WGH!C476+SWGH!C476+SGH!C476","v":0},{"$f":"EKH!D476+WKH!D476+SWKH!D476+WJH!D476+EJH!D476+RBD!D476+EGH!D476+NGH!D476+WGH!D476+SWGH!D476+SGH!D476","v":0},{"$f":"EKH!E476+WKH!E476+SWKH!E476+WJH!E476+EJH!E476+RBD!E476+EGH!E476+NGH!E476+WGH!E476+SWGH!E476+SGH!E476","v":0},{"$f":"EKH!F476+WKH!F476+SWKH!F476+WJH!F476+EJH!F476+RBD!F476+EGH!F476+NGH!F476+WGH!F476+SWGH!F476+SGH!F476","v":0},null,null,{"$f":"C476-E476","v":0},{"$f":"D476-F476","v":0},{"$f":"SUM(EKH:SGH!K476)","v":0},{"$f":"SUM(EKH:SGH!L476)","v":0},{"$f":"SUM(EKH:SGH!M476)","v":0},{"$f":"SUM(EKH:SGH!N476)","v":0},0,{"$f":"SUM(EKH:SGH!P476)","v":0},{"$f":"SUM(EKH:SGH!Q476)","v":0},{"$f":"SUM(EKH:SGH!R476)","v":0},{"$f":"SUM(EKH:SGH!S476)","v":0},{"$f":"SUM(EKH:SGH!T476)","v":0},{"$f":"SUM(EKH:SGH!U476)","v":0},{"$f":"SUM(EKH:SGH!V476)","v":0},{"$f":"SUM(EKH:SGH!W476)","v":0},0,{"$f":"SUM(EKH:SGH!Y476)","v":0},{"$f":"SUM(EKH:SGH!Z476)","v":0},{"$f":"SUM(EKH:SGH!AA476)","v":0},{"$f":"SUM(EKH:SGH!AB476)","v":0},null,null,{"$f":"SUM(EKH:SGH!AE476)","v":0},0]
[{"$f":"+A476+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",{"$f":"EKH!C477+WKH!C477+SWKH!C477+WJH!C477+EJH!C477+RBD!C477+EGH!C477+NGH!C477+WGH!C477+SWGH!C477+SGH!C477","v":0},{"$f":"EKH!D477+WKH!D477+SWKH!D477+WJH!D477+EJH!D477+RBD!D477+EGH!D477+NGH!D477+WGH!D477+SWGH!D477+SGH!D477","v":0},{"$f":"EKH!E477+WKH!E477+SWKH!E477+WJH!E477+EJH!E477+RBD!E477+EGH!E477+NGH!E477+WGH!E477+SWGH!E477+SGH!E477","v":0},{"$f":"EKH!F477+WKH!F477+SWKH!F477+WJH!F477+EJH!F477+RBD!F477+EGH!F477+NGH!F477+WGH!F477+SWGH!F477+SGH!F477","v":0},null,null,{"$f":"C477-E477","v":0},{"$f":"D477-F477","v":0},{"$f":"SUM(EKH:SGH!K477)","v":0},{"$f":"SUM(EKH:SGH!L477)","v":0},{"$f":"SUM(EKH:SGH!M477)","v":0},{"$f":"SUM(EKH:SGH!N477)","v":0},0,{"$f":"SUM(EKH:SGH!P477)","v":0},{"$f":"SUM(EKH:SGH!Q477)","v":0},{"$f":"SUM(EKH:SGH!R477)","v":0},{"$f":"SUM(EKH:SGH!S477)","v":0},{"$f":"SUM(EKH:SGH!T477)","v":0},{"$f":"SUM(EKH:SGH!U477)","v":0},{"$f":"SUM(EKH:SGH!V477)","v":0},{"$f":"SUM(EKH:SGH!W477)","v":0},0,{"$f":"SUM(EKH:SGH!Y477)","v":0},{"$f":"SUM(EKH:SGH!Z477)","v":0},{"$f":"SUM(EKH:SGH!AA477)","v":0},{"$f":"SUM(EKH:SGH!AB477)","v":0},null,null,{"$f":"SUM(EKH:SGH!AE477)","v":0},0]
[26.490000000000002,"Boundary Wall",{"$f":"EKH!C478+WKH!C478+SWKH!C478+WJH!C478+EJH!C478+RBD!C478+EGH!C478+NGH!C478+WGH!C478+SWGH!C478+SGH!C478","v":0},{"$f":"EKH!D478+WKH!D478+SWKH!D478+WJH!D478+EJH!D478+RBD!D478+EGH!D478+NGH!D478+WGH!D478+SWGH!D478+SGH!D478","v":0},{"$f":"EKH!E478+WKH!E478+SWKH!E478+WJH!E478+EJH!E478+RBD!E478+EGH!E478+NGH!E478+WGH!E478+SWGH!E478+SGH!E478","v":0},{"$f":"EKH!F478+WKH!F478+SWKH!F478+WJH!F478+EJH!F478+RBD!F478+EGH!F478+NGH!F478+WGH!F478+SWGH!F478+SGH!F478","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K478)","v":0},{"$f":"SUM(EKH:SGH!L478)","v":0},{"$f":"SUM(EKH:SGH!M478)","v":0},{"$f":"SUM(EKH:SGH!N478)","v":0},0,{"$f":"SUM(EKH:SGH!P478)","v":0},{"$f":"SUM(EKH:SGH!Q478)","v":0},{"$f":"SUM(EKH:SGH!R478)","v":0},{"$f":"SUM(EKH:SGH!S478)","v":0},{"$f":"SUM(EKH:SGH!T478)","v":0},{"$f":"SUM(EKH:SGH!U478)","v":0},{"$f":"SUM(EKH:SGH!V478)","v":0},{"$f":"SUM(EKH:SGH!W478)","v":0},0,{"$f":"SUM(EKH:SGH!Y478)","v":0},{"$f":"SUM(EKH:SGH!Z478)","v":0},{"$f":"SUM(EKH:SGH!AA478)","v":0},{"$f":"SUM(EKH:SGH!AB478)","v":0},null,null,{"$f":"SUM(EKH:SGH!AE478)","v":0},0]
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[26.510000000000005,"Electricity/water charges  ",{"$f":"EKH!C480+WKH!C480+SWKH!C480+WJH!C480+EJH!C480+RBD!C480+EGH!C480+NGH!C480+WGH!C480+SWGH!C480+SGH!C480","v":0},{"$f":"EKH!D480+WKH!D480+SWKH!D480+WJH!D480+EJH!D480+RBD!D480+EGH!D480+NGH!D480+WGH!D480+SWGH!D480+SGH!D480","v":0},{"$f":"EKH!E480+WKH!E480+SWKH!E480+WJH!E480+EJH!E480+RBD!E480+EGH!E480+NGH!E480+WGH!E480+SWGH!E480+SGH!E480","v":0},{"$f":"EKH!F480+WKH!F480+SWKH!F480+WJH!F480+EJH!F480+RBD!F480+EGH!F480+NGH!F480+WGH!F480+SWGH!F480+SGH!F480","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K480)","v":0},{"$f":"SUM(EKH:SGH!L480)","v":0},{"$f":"SUM(EKH:SGH!M480)","v":0},{"$f":"SUM(EKH:SGH!N480)","v":0},0,{"$f":"SUM(EKH:SGH!P480)","v":0},{"$f":"SUM(EKH:SGH!Q480)","v":0},{"$f":"SUM(EKH:SGH!R480)","v":0},{"$f":"SUM(EKH:SGH!S480)","v":0},{"$f":"SUM(EKH:SGH!T480)","v":0},{"$f":"SUM(EKH:SGH!U480)","v":0},{"$f":"SUM(EKH:SGH!V480)","v":0},{"$f":"SUM(EKH:SGH!W480)","v":0},0,{"$f":"SUM(EKH:SGH!Y480)","v":0},{"$f":"SUM(EKH:SGH!Z480)","v":0},{"$f":"SUM(EKH:SGH!AA480)","v":0},{"$f":"SUM(EKH:SGH!AB480)","v":0},null,null,{"$f":"SUM(EKH:SGH!AE480)","v":0},0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",{"$f":"EKH!C481+WKH!C481+SWKH!C481+WJH!C481+EJH!C481+RBD!C481+EGH!C481+NGH!C481+WGH!C481+SWGH!C481+SGH!C481","v":0},{"$f":"EKH!D481+WKH!D481+SWKH!D481+WJH!D481+EJH!D481+RBD!D481+EGH!D481+NGH!D481+WGH!D481+SWGH!D481+SGH!D481","v":0},{"$f":"EKH!E481+WKH!E481+SWKH!E481+WJH!E481+EJH!E481+RBD!E481+EGH!E481+NGH!E481+WGH!E481+SWGH!E481+SGH!E481","v":0},{"$f":"EKH!F481+WKH!F481+SWKH!F481+WJH!F481+EJH!F481+RBD!F481+EGH!F481+NGH!F481+WGH!F481+SWGH!F481+SGH!F481","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K481)","v":0},{"$f":"SUM(EKH:SGH!L481)","v":0},{"$f":"SUM(EKH:SGH!M481)","v":0},{"$f":"SUM(EKH:SGH!N481)","v":0},0,{"$f":"SUM(EKH:SGH!P481)","v":0},{"$f":"SUM(EKH:SGH!Q481)","v":0},{"$f":"SUM(EKH:SGH!R481)","v":0},{"$f":"SUM(EKH:SGH!S481)","v":0},{"$f":"SUM(EKH:SGH!T481)","v":0},{"$f":"SUM(EKH:SGH!U481)","v":0},{"$f":"SUM(EKH:SGH!V481)","v":0},{"$f":"SUM(EKH:SGH!W481)","v":0},0,{"$f":"SUM(EKH:SGH!Y481)","v":0},{"$f":"SUM(EKH:SGH!Z481)","v":0},{"$f":"SUM(EKH:SGH!AA481)","v":0},{"$f":"SUM(EKH:SGH!AB481)","v":0},null,null,{"$f":"SUM(EKH:SGH!AE481)","v":0},0]
[26.530000000000008,"TLM and equipment including library books ",{"$f":"EKH!C482+WKH!C482+SWKH!C482+WJH!C482+EJH!C482+RBD!C482+EGH!C482+NGH!C482+WGH!C482+SWGH!C482+SGH!C482","v":0},{"$f":"EKH!D482+WKH!D482+SWKH!D482+WJH!D482+EJH!D482+RBD!D482+EGH!D482+NGH!D482+WGH!D482+SWGH!D482+SGH!D482","v":0},{"$f":"EKH!E482+WKH!E482+SWKH!E482+WJH!E482+EJH!E482+RBD!E482+EGH!E482+NGH!E482+WGH!E482+SWGH!E482+SGH!E482","v":0},{"$f":"EKH!F482+WKH!F482+SWKH!F482+WJH!F482+EJH!F482+RBD!F482+EGH!F482+NGH!F482+WGH!F482+SWGH!F482+SGH!F482","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K482)","v":0},{"$f":"SUM(EKH:SGH!L482)","v":0},{"$f":"SUM(EKH:SGH!M482)","v":0},{"$f":"SUM(EKH:SGH!N482)","v":0},0,{"$f":"SUM(EKH:SGH!P482)","v":0},{"$f":"SUM(EKH:SGH!Q482)","v":0},{"$f":"SUM(EKH:SGH!R482)","v":0},{"$f":"SUM(EKH:SGH!S482)","v":0},{"$f":"SUM(EKH:SGH!T482)","v":0},{"$f":"SUM(EKH:SGH!U482)","v":0},{"$f":"SUM(EKH:SGH!V482)","v":0},{"$f":"SUM(EKH:SGH!W482)","v":0},0,{"$f":"SUM(EKH:SGH!Y482)","v":0},{"$f":"SUM(EKH:SGH!Z482)","v":0},{"$f":"SUM(EKH:SGH!AA482)","v":0},{"$f":"SUM(EKH:SGH!AB482)","v":0},null,null,{"$f":"SUM(EKH:SGH!AE482)","v":0},0]
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[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C476:C484)","v":0},{"$f":"SUM(D476:D484)","v":0},{"$f":"SUM(E476:E484)","v":0},{"$f":"SUM(F476:F484)","v":0},null,null,{"$f":"SUM(I476:I484)","v":0},{"$f":"SUM(J476:J484)","v":0},{"$f":"SUM(K476:K484)","v":0},{"$f":"SUM(L476:L484)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(EKH:SGH!T485)","v":0},{"$f":"SUM(EKH:SGH!U485)","v":0},{"$f":"SUM(EKH:SGH!V485)","v":0},{"$f":"SUM(EKH:SGH!W485)","v":0},0,{"$f":"SUM(EKH:SGH!Y485)","v":0},{"$f":"SUM(EKH:SGH!Z485)","v":0},{"$f":"SUM(EKH:SGH!AA485)","v":0},{"$f":"SUM(EKH:SGH!AB485)","v":0},null,null,{"$f":"SUM(EKH:SGH!AE485)","v":0},0]
[null,"Recurring  (Model III)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(EKH:SGH!T486)","v":0},{"$f":"SUM(EKH:SGH!U486)","v":0},{"$f":"SUM(EKH:SGH!V486)","v":0},{"$f":"SUM(EKH:SGH!W486)","v":0},null,{"$f":"SUM(EKH:SGH!Y486)","v":0},{"$f":"SUM(EKH:SGH!Z486)","v":0},{"$f":"SUM(EKH:SGH!AA486)","v":0},{"$f":"SUM(EKH:SGH!AB486)","v":0},null,null,{"$f":"SUM(EKH:SGH!AE486)","v":0},0]
[{"$f":"+A484+0.01","v":26.560000000000013},"Maintenance @ Rs.1,500/- per girl per month",{"$f":"EKH!C487+WKH!C487+SWKH!C487+WJH!C487+EJH!C487+RBD!C487+EGH!C487+NGH!C487+WGH!C487+SWGH!C487+SGH!C487","v":0},{"$f":"EKH!D487+WKH!D487+SWKH!D487+WJH!D487+EJH!D487+RBD!D487+EGH!D487+NGH!D487+WGH!D487+SWGH!D487+SGH!D487","v":0},{"$f":"EKH!E487+WKH!E487+SWKH!E487+WJH!E487+EJH!E487+RBD!E487+EGH!E487+NGH!E487+WGH!E487+SWGH!E487+SGH!E487","v":0},{"$f":"EKH!F487+WKH!F487+SWKH!F487+WJH!F487+EJH!F487+RBD!F487+EGH!F487+NGH!F487+WGH!F487+SWGH!F487+SGH!F487","v":0},null,null,{"$f":"C487-E487","v":0},{"$f":"D487-F487","v":0},{"$f":"SUM(EKH:SGH!K487)","v":0},{"$f":"SUM(EKH:SGH!L487)","v":0},{"$f":"SUM(EKH:SGH!M487)","v":0},{"$f":"SUM(EKH:SGH!N487)","v":0},0,{"$f":"SUM(EKH:SGH!P487)","v":0},{"$f":"SUM(EKH:SGH!Q487)","v":0},{"$f":"SUM(EKH:SGH!R487)","v":0},{"$f":"SUM(EKH:SGH!S487)","v":0},{"$f":"SUM(EKH:SGH!T487)","v":0},{"$f":"SUM(EKH:SGH!U487)","v":0},{"$f":"SUM(EKH:SGH!V487)","v":0},{"$f":"SUM(EKH:SGH!W487)","v":0},0,{"$f":"SUM(EKH:SGH!Y487)","v":0},{"$f":"SUM(EKH:SGH!Z487)","v":0},{"$f":"SUM(EKH:SGH!AA487)","v":0},{"$f":"SUM(EKH:SGH!AB487)","v":0},null,null,{"$f":"SUM(EKH:SGH!AE487)","v":0},0]
[{"$f":"+A487+0.01","v":26.570000000000014},"Stipend @ Rs.100/- per girl per month",{"$f":"EKH!C488+WKH!C488+SWKH!C488+WJH!C488+EJH!C488+RBD!C488+EGH!C488+NGH!C488+WGH!C488+SWGH!C488+SGH!C488","v":0},{"$f":"EKH!D488+WKH!D488+SWKH!D488+WJH!D488+EJH!D488+RBD!D488+EGH!D488+NGH!D488+WGH!D488+SWGH!D488+SGH!D488","v":0},{"$f":"EKH!E488+WKH!E488+SWKH!E488+WJH!E488+EJH!E488+RBD!E488+EGH!E488+NGH!E488+WGH!E488+SWGH!E488+SGH!E488","v":0},{"$f":"EKH!F488+WKH!F488+SWKH!F488+WJH!F488+EJH!F488+RBD!F488+EGH!F488+NGH!F488+WGH!F488+SWGH!F488+SGH!F488","v":0},null,null,{"$f":"C488-E488","v":0},{"$f":"D488-F488","v":0},{"$f":"SUM(EKH:SGH!K488)","v":0},{"$f":"SUM(EKH:SGH!L488)","v":0},{"$f":"SUM(EKH:SGH!M488)","v":0},{"$f":"SUM(EKH:SGH!N488)","v":0},0,{"$f":"SUM(EKH:SGH!P488)","v":0},{"$f":"SUM(EKH:SGH!Q488)","v":0},{"$f":"SUM(EKH:SGH!R488)","v":0},{"$f":"SUM(EKH:SGH!S488)","v":0},{"$f":"SUM(EKH:SGH!T488)","v":0},{"$f":"SUM(EKH:SGH!U488)","v":0},{"$f":"SUM(EKH:SGH!V488)","v":0},{"$f":"SUM(EKH:SGH!W488)","v":0},0,{"$f":"SUM(EKH:SGH!Y488)","v":0},{"$f":"SUM(EKH:SGH!Z488)","v":0},{"$f":"SUM(EKH:SGH!AA488)","v":0},{"$f":"SUM(EKH:SGH!AB488)","v":0},null,null,{"$f":"SUM(EKH:SGH!AE488)","v":0},0]
[{"$f":"+A488+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per girl per annum",{"$f":"EKH!C489+WKH!C489+SWKH!C489+WJH!C489+EJH!C489+RBD!C489+EGH!C489+NGH!C489+WGH!C489+SWGH!C489+SGH!C489","v":0},{"$f":"EKH!D489+WKH!D489+SWKH!D489+WJH!D489+EJH!D489+RBD!D489+EGH!D489+NGH!D489+WGH!D489+SWGH!D489+SGH!D489","v":0},{"$f":"EKH!E489+WKH!E489+SWKH!E489+WJH!E489+EJH!E489+RBD!E489+EGH!E489+NGH!E489+WGH!E489+SWGH!E489+SGH!E489","v":0},{"$f":"EKH!F489+WKH!F489+SWKH!F489+WJH!F489+EJH!F489+RBD!F489+EGH!F489+NGH!F489+WGH!F489+SWGH!F489+SGH!F489","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K489)","v":0},{"$f":"SUM(EKH:SGH!L489)","v":0},{"$f":"SUM(EKH:SGH!M489)","v":0},{"$f":"SUM(EKH:SGH!N489)","v":0},0,{"$f":"SUM(EKH:SGH!P489)","v":0},{"$f":"SUM(EKH:SGH!Q489)","v":0},{"$f":"SUM(EKH:SGH!R489)","v":0},{"$f":"SUM(EKH:SGH!S489)","v":0},{"$f":"SUM(EKH:SGH!T489)","v":0},{"$f":"SUM(EKH:SGH!U489)","v":0},{"$f":"SUM(EKH:SGH!V489)","v":0},{"$f":"SUM(EKH:SGH!W489)","v":0},0,{"$f":"SUM(EKH:SGH!Y489)","v":0},{"$f":"SUM(EKH:SGH!Z489)","v":0},{"$f":"SUM(EKH:SGH!AA489)","v":0},{"$f":"SUM(EKH:SGH!AB489)","v":0},null,null,{"$f":"SUM(EKH:SGH!AE489)","v":0},0]
[{"$f":"+A489+0.01","v":26.590000000000018},"Salaries",{"$f":"EKH!C490+WKH!C490+SWKH!C490+WJH!C490+EJH!C490+RBD!C490+EGH!C490+NGH!C490+WGH!C490+SWGH!C490+SGH!C490","v":0},{"$f":"EKH!D490+WKH!D490+SWKH!D490+WJH!D490+EJH!D490+RBD!D490+EGH!D490+NGH!D490+WGH!D490+SWGH!D490+SGH!D490","v":0},{"$f":"EKH!E490+WKH!E490+SWKH!E490+WJH!E490+EJH!E490+RBD!E490+EGH!E490+NGH!E490+WGH!E490+SWGH!E490+SGH!E490","v":0},{"$f":"EKH!F490+WKH!F490+SWKH!F490+WJH!F490+EJH!F490+RBD!F490+EGH!F490+NGH!F490+WGH!F490+SWGH!F490+SGH!F490","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K490)","v":0},{"$f":"SUM(EKH:SGH!L490)","v":0},{"$f":"SUM(EKH:SGH!M490)","v":0},{"$f":"SUM(EKH:SGH!N490)","v":0},0,{"$f":"SUM(EKH:SGH!P490)","v":0},{"$f":"SUM(EKH:SGH!Q490)","v":0},{"$f":"SUM(EKH:SGH!R490)","v":0},{"$f":"SUM(EKH:SGH!S490)","v":0},{"$f":"SUM(EKH:SGH!T490)","v":0},{"$f":"SUM(EKH:SGH!U490)","v":0},{"$f":"SUM(EKH:SGH!V490)","v":0},{"$f":"SUM(EKH:SGH!W490)","v":0},0,{"$f":"SUM(EKH:SGH!Y490)","v":0},{"$f":"SUM(EKH:SGH!Z490)","v":0},{"$f":"SUM(EKH:SGH!AA490)","v":0},{"$f":"SUM(EKH:SGH!AB490)","v":0},null,null,{"$f":"SUM(EKH:SGH!AE490)","v":0},0]
["(a)","1 Warden @ Rs. 25,000/- per month",{"$f":"EKH!C491+WKH!C491+SWKH!C491+WJH!C491+EJH!C491+RBD!C491+EGH!C491+NGH!C491+WGH!C491+SWGH!C491+SGH!C491","v":0},{"$f":"EKH!D491+WKH!D491+SWKH!D491+WJH!D491+EJH!D491+RBD!D491+EGH!D491+NGH!D491+WGH!D491+SWGH!D491+SGH!D491","v":0},{"$f":"EKH!E491+WKH!E491+SWKH!E491+WJH!E491+EJH!E491+RBD!E491+EGH!E491+NGH!E491+WGH!E491+SWGH!E491+SGH!E491","v":0},{"$f":"EKH!F491+WKH!F491+SWKH!F491+WJH!F491+EJH!F491+RBD!F491+EGH!F491+NGH!F491+WGH!F491+SWGH!F491+SGH!F491","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K491)","v":0},{"$f":"SUM(EKH:SGH!L491)","v":0},{"$f":"SUM(EKH:SGH!M491)","v":0},{"$f":"SUM(EKH:SGH!N491)","v":0},0,{"$f":"SUM(EKH:SGH!P491)","v":0},{"$f":"SUM(EKH:SGH!Q491)","v":0},{"$f":"SUM(EKH:SGH!R491)","v":0},{"$f":"SUM(EKH:SGH!S491)","v":0},{"$f":"SUM(EKH:SGH!T491)","v":0},{"$f":"SUM(EKH:SGH!U491)","v":0},{"$f":"SUM(EKH:SGH!V491)","v":0},{"$f":"SUM(EKH:SGH!W491)","v":0},0,{"$f":"SUM(EKH:SGH!Y491)","v":0},{"$f":"SUM(EKH:SGH!Z491)","v":0},{"$f":"SUM(EKH:SGH!AA491)","v":0},{"$f":"SUM(EKH:SGH!AB491)","v":0},null,null,{"$f":"SUM(EKH:SGH!AE491)","v":0},0]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12,000/- per month per teacher",{"$f":"EKH!C492+WKH!C492+SWKH!C492+WJH!C492+EJH!C492+RBD!C492+EGH!C492+NGH!C492+WGH!C492+SWGH!C492+SGH!C492","v":0},{"$f":"EKH!D492+WKH!D492+SWKH!D492+WJH!D492+EJH!D492+RBD!D492+EGH!D492+NGH!D492+WGH!D492+SWGH!D492+SGH!D492","v":0},{"$f":"EKH!E492+WKH!E492+SWKH!E492+WJH!E492+EJH!E492+RBD!E492+EGH!E492+NGH!E492+WGH!E492+SWGH!E492+SGH!E492","v":0},{"$f":"EKH!F492+WKH!F492+SWKH!F492+WJH!F492+EJH!F492+RBD!F492+EGH!F492+NGH!F492+WGH!F492+SWGH!F492+SGH!F492","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K492)","v":0},{"$f":"SUM(EKH:SGH!L492)","v":0},{"$f":"SUM(EKH:SGH!M492)","v":0},{"$f":"SUM(EKH:SGH!N492)","v":0},0,{"$f":"SUM(EKH:SGH!P492)","v":0},{"$f":"SUM(EKH:SGH!Q492)","v":0},{"$f":"SUM(EKH:SGH!R492)","v":0},{"$f":"SUM(EKH:SGH!S492)","v":0},{"$f":"SUM(EKH:SGH!T492)","v":0},{"$f":"SUM(EKH:SGH!U492)","v":0},{"$f":"SUM(EKH:SGH!V492)","v":0},{"$f":"SUM(EKH:SGH!W492)","v":0},0,{"$f":"SUM(EKH:SGH!Y492)","v":0},{"$f":"SUM(EKH:SGH!Z492)","v":0},{"$f":"SUM(EKH:SGH!AA492)","v":0},{"$f":"SUM(EKH:SGH!AB492)","v":0},null,null,{"$f":"SUM(EKH:SGH!AE492)","v":0},0]
["(c)","3 Part time teachers @ Rs 5,000/- per month per teacher",{"$f":"EKH!C493+WKH!C493+SWKH!C493+WJH!C493+EJH!C493+RBD!C493+EGH!C493+NGH!C493+WGH!C493+SWGH!C493+SGH!C493","v":0},{"$f":"EKH!D493+WKH!D493+SWKH!D493+WJH!D493+EJH!D493+RBD!D493+EGH!D493+NGH!D493+WGH!D493+SWGH!D493+SGH!D493","v":0},{"$f":"EKH!E493+WKH!E493+SWKH!E493+WJH!E493+EJH!E493+RBD!E493+EGH!E493+NGH!E493+WGH!E493+SWGH!E493+SGH!E493","v":0},{"$f":"EKH!F493+WKH!F493+SWKH!F493+WJH!F493+EJH!F493+RBD!F493+EGH!F493+NGH!F493+WGH!F493+SWGH!F493+SGH!F493","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K493)","v":0},{"$f":"SUM(EKH:SGH!L493)","v":0},{"$f":"SUM(EKH:SGH!M493)","v":0},{"$f":"SUM(EKH:SGH!N493)","v":0},0,{"$f":"SUM(EKH:SGH!P493)","v":0},{"$f":"SUM(EKH:SGH!Q493)","v":0},{"$f":"SUM(EKH:SGH!R493)","v":0},{"$f":"SUM(EKH:SGH!S493)","v":0},{"$f":"SUM(EKH:SGH!T493)","v":0},{"$f":"SUM(EKH:SGH!U493)","v":0},{"$f":"SUM(EKH:SGH!V493)","v":0},{"$f":"SUM(EKH:SGH!W493)","v":0},0,{"$f":"SUM(EKH:SGH!Y493)","v":0},{"$f":"SUM(EKH:SGH!Z493)","v":0},{"$f":"SUM(EKH:SGH!AA493)","v":0},{"$f":"SUM(EKH:SGH!AB493)","v":0},null,null,{"$f":"SUM(EKH:SGH!AE493)","v":0},0]
["(d)","1 Full time Accountant @ Rs 10,000/- per month",{"$f":"EKH!C494+WKH!C494+SWKH!C494+WJH!C494+EJH!C494+RBD!C494+EGH!C494+NGH!C494+WGH!C494+SWGH!C494+SGH!C494","v":0},{"$f":"EKH!D494+WKH!D494+SWKH!D494+WJH!D494+EJH!D494+RBD!D494+EGH!D494+NGH!D494+WGH!D494+SWGH!D494+SGH!D494","v":0},{"$f":"EKH!E494+WKH!E494+SWKH!E494+WJH!E494+EJH!E494+RBD!E494+EGH!E494+NGH!E494+WGH!E494+SWGH!E494+SGH!E494","v":0},{"$f":"EKH!F494+WKH!F494+SWKH!F494+WJH!F494+EJH!F494+RBD!F494+EGH!F494+NGH!F494+WGH!F494+SWGH!F494+SGH!F494","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K494)","v":0},{"$f":"SUM(EKH:SGH!L494)","v":0},{"$f":"SUM(EKH:SGH!M494)","v":0},{"$f":"SUM(EKH:SGH!N494)","v":0},0,{"$f":"SUM(EKH:SGH!P494)","v":0},{"$f":"SUM(EKH:SGH!Q494)","v":0},{"$f":"SUM(EKH:SGH!R494)","v":0},{"$f":"SUM(EKH:SGH!S494)","v":0},{"$f":"SUM(EKH:SGH!T494)","v":0},{"$f":"SUM(EKH:SGH!U494)","v":0},{"$f":"SUM(EKH:SGH!V494)","v":0},{"$f":"SUM(EKH:SGH!W494)","v":0},0,{"$f":"SUM(EKH:SGH!Y494)","v":0},{"$f":"SUM(EKH:SGH!Z494)","v":0},{"$f":"SUM(EKH:SGH!AA494)","v":0},{"$f":"SUM(EKH:SGH!AB494)","v":0},null,null,{"$f":"SUM(EKH:SGH!AE494)","v":0},0]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5,000/- per month per staff",{"$f":"EKH!C495+WKH!C495+SWKH!C495+WJH!C495+EJH!C495+RBD!C495+EGH!C495+NGH!C495+WGH!C495+SWGH!C495+SGH!C495","v":0},{"$f":"EKH!D495+WKH!D495+SWKH!D495+WJH!D495+EJH!D495+RBD!D495+EGH!D495+NGH!D495+WGH!D495+SWGH!D495+SGH!D495","v":0},{"$f":"EKH!E495+WKH!E495+SWKH!E495+WJH!E495+EJH!E495+RBD!E495+EGH!E495+NGH!E495+WGH!E495+SWGH!E495+SGH!E495","v":0},{"$f":"EKH!F495+WKH!F495+SWKH!F495+WJH!F495+EJH!F495+RBD!F495+EGH!F495+NGH!F495+WGH!F495+SWGH!F495+SGH!F495","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K495)","v":0},{"$f":"SUM(EKH:SGH!L495)","v":0},{"$f":"SUM(EKH:SGH!M495)","v":0},{"$f":"SUM(EKH:SGH!N495)","v":0},0,{"$f":"SUM(EKH:SGH!P495)","v":0},{"$f":"SUM(EKH:SGH!Q495)","v":0},{"$f":"SUM(EKH:SGH!R495)","v":0},{"$f":"SUM(EKH:SGH!S495)","v":0},{"$f":"SUM(EKH:SGH!T495)","v":0},{"$f":"SUM(EKH:SGH!U495)","v":0},{"$f":"SUM(EKH:SGH!V495)","v":0},{"$f":"SUM(EKH:SGH!W495)","v":0},0,{"$f":"SUM(EKH:SGH!Y495)","v":0},{"$f":"SUM(EKH:SGH!Z495)","v":0},{"$f":"SUM(EKH:SGH!AA495)","v":0},{"$f":"SUM(EKH:SGH!AB495)","v":0},null,null,{"$f":"SUM(EKH:SGH!AE495)","v":0},0]
["(f)","1 Head cook @ Rs 6,000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",{"$f":"EKH!C496+WKH!C496+SWKH!C496+WJH!C496+EJH!C496+RBD!C496+EGH!C496+NGH!C496+WGH!C496+SWGH!C496+SGH!C496","v":0},{"$f":"EKH!D496+WKH!D496+SWKH!D496+WJH!D496+EJH!D496+RBD!D496+EGH!D496+NGH!D496+WGH!D496+SWGH!D496+SGH!D496","v":0},{"$f":"EKH!E496+WKH!E496+SWKH!E496+WJH!E496+EJH!E496+RBD!E496+EGH!E496+NGH!E496+WGH!E496+SWGH!E496+SGH!E496","v":0},{"$f":"EKH!F496+WKH!F496+SWKH!F496+WJH!F496+EJH!F496+RBD!F496+EGH!F496+NGH!F496+WGH!F496+SWGH!F496+SGH!F496","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K496)","v":0},{"$f":"SUM(EKH:SGH!L496)","v":0},{"$f":"SUM(EKH:SGH!M496)","v":0},{"$f":"SUM(EKH:SGH!N496)","v":0},0,{"$f":"SUM(EKH:SGH!P496)","v":0},{"$f":"SUM(EKH:SGH!Q496)","v":0},{"$f":"SUM(EKH:SGH!R496)","v":0},{"$f":"SUM(EKH:SGH!S496)","v":0},{"$f":"SUM(EKH:SGH!T496)","v":0},{"$f":"SUM(EKH:SGH!U496)","v":0},{"$f":"SUM(EKH:SGH!V496)","v":0},{"$f":"SUM(EKH:SGH!W496)","v":0},0,{"$f":"SUM(EKH:SGH!Y496)","v":0},{"$f":"SUM(EKH:SGH!Z496)","v":0},{"$f":"SUM(EKH:SGH!AA496)","v":0},{"$f":"SUM(EKH:SGH!AB496)","v":0},null,null,{"$f":"SUM(EKH:SGH!AE496)","v":0},0]
[{"$f":"+A490+0.01","v":26.600000000000019}," Specific skill training @ Rs 1,000/- per girl per annum",{"$f":"EKH!C497+WKH!C497+SWKH!C497+WJH!C497+EJH!C497+RBD!C497+EGH!C497+NGH!C497+WGH!C497+SWGH!C497+SGH!C497","v":0},{"$f":"EKH!D497+WKH!D497+SWKH!D497+WJH!D497+EJH!D497+RBD!D497+EGH!D497+NGH!D497+WGH!D497+SWGH!D497+SGH!D497","v":0},{"$f":"EKH!E497+WKH!E497+SWKH!E497+WJH!E497+EJH!E497+RBD!E497+EGH!E497+NGH!E497+WGH!E497+SWGH!E497+SGH!E497","v":0},{"$f":"EKH!F497+WKH!F497+SWKH!F497+WJH!F497+EJH!F497+RBD!F497+EGH!F497+NGH!F497+WGH!F497+SWGH!F497+SGH!F497","v":0},null,null,0,0,{"$f":"SUM(EKH:SGH!K497)","v":0},{"$f":"SUM(EKH:SGH!L497)","v":0},{"$f":"SUM(EKH:SGH!M497)","v":0},{"$f":"SUM(EKH:SGH!N497)","v":0},0,{"$f":"SUM(EKH:SGH!P497)","v":0},{"$f":"SUM(EKH:SGH!Q497)","v":0},{"$f":"SUM(EKH:SGH!R497)","v":0},{"$f":"SUM(EKH:SGH!S497)","v":0},{"$f":"SUM(EKH:SGH!T497)","v":0},{"$f":"SUM(EKH:SGH!U497)","v":0},{"$f":"SUM(EKH:SGH!V497)","v":0},{"$f":"SUM(EKH:SGH!W497)","v":0},0,{"$f":"SUM(EKH:SGH!Y497)","v":0},{"$f":"SUM(EKH:SGH!Z497)","v":0},{"$f":"SUM(EKH:SGH!AA497)","v":0},{"$f":"SUM(EKH:SGH!AB497)","v":0},null,null,{"$f":"SUM(EKH:SGH!AE497)","v":0},0]
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[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C507+C485","v":0},{"$f":"D507+D485","v":0},{"$f":"E507+E485","v":0},{"$f":"F507+F485","v":0},null,null,{"$f":"I507+I485","v":0},{"$f":"J507+J485","v":0},{"$f":"K507+K485","v":0},{"$f":"L507+L485","v":0},0,0,0,0,0,0,0,{"$f":"SUM(EKH:SGH!T508)","v":0},{"$f":"SUM(EKH:SGH!U508)","v":0},{"$f":"SUM(EKH:SGH!V508)","v":0},{"$f":"SUM(EKH:SGH!W508)","v":0},0,{"$f":"SUM(EKH:SGH!Y508)","v":0},{"$f":"SUM(EKH:SGH!Z508)","v":0},{"$f":"SUM(EKH:SGH!AA508)","v":0},{"$f":"SUM(EKH:SGH!AB508)","v":0},null,null,{"$f":"SUM(EKH:SGH!AE508)","v":0},0]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C485+C449+C412","v":21},{"$f":"EKH!D509+WKH!D509+SWKH!D509+WJH!D509+EJH!D509+RBD!D509+EGH!D509+NGH!D509+WGH!D509+SWGH!D509+SGH!D509","v":157.63},{"$f":"EKH!E509+WKH!E509+SWKH!E509+WJH!E509+EJH!E509+RBD!E509+EGH!E509+NGH!E509+WGH!E509+SWGH!E509+SGH!E509","v":21},{"$f":"EKH!F509+WKH!F509+SWKH!F509+WJH!F509+EJH!F509+RBD!F509+EGH!F509+NGH!F509+WGH!F509+SWGH!F509+SGH!F509","v":142.63},null,null,{"$f":"I485+I449+I412","v":0},15,0,0,0,0,0,0,0,0,0,{"$f":"SUM(EKH:SGH!T509)","v":0},{"$f":"SUM(EKH:SGH!U509)","v":0},{"$f":"SUM(EKH:SGH!V509)","v":0},{"$f":"SUM(EKH:SGH!W509)","v":0},0,{"$f":"SUM(EKH:SGH!Y509)","v":0},{"$f":"SUM(EKH:SGH!Z509)","v":0},{"$f":"SUM(EKH:SGH!AA509)","v":0},{"$f":"SUM(EKH:SGH!AB509)","v":0},null,null,{"$f":"SUM(EKH:SGH!AE509)","v":0},0]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C507+C472+C436","v":180},311.85000000000002,180,311.85000000000002,{"$f":"C510/E510","v":1},1,{"$f":"I472+I436","v":0},0,null,0,null,0,null,{"$f":"P471","v":10},{"$f":"SUM(EKH:SGH!Q510)","v":311.85000000000002},{"$f":"SUM(EKH:SGH!R510)","v":10},{"$f":"SUM(EKH:SGH!S510)","v":311.85000000000002},{"$f":"SUM(EKH:SGH!T510)","v":0},{"$f":"SUM(EKH:SGH!U510)","v":0},{"$f":"SUM(EKH:SGH!V510)","v":0},{"$f":"SUM(EKH:SGH!W510)","v":0},null,{"$f":"Y471","v":10},{"$f":"SUM(EKH:SGH!Z510)","v":311.85000000000002},{"$f":"AA471","v":10},{"$f":"SUM(EKH:SGH!AB510)","v":311.85000000000002},null,null,{"$f":"SUM(EKH:SGH!AE510)","v":311.85000000000002},0]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",201,469.48,201,454.48,1,1.0330047526843866,{"$f":"I508+I473+I437","v":0},15,null,0,null,0,null,{"$f":"P510","v":10},{"$f":"SUM(EKH:SGH!Q511)","v":311.85000000000002},{"$f":"SUM(EKH:SGH!R511)","v":10},{"$f":"SUM(EKH:SGH!S511)","v":311.85000000000002},{"$f":"SUM(EKH:SGH!T511)","v":0},{"$f":"SUM(EKH:SGH!U511)","v":0},{"$f":"SUM(EKH:SGH!V511)","v":0},{"$f":"SUM(EKH:SGH!W511)","v":0},null,{"$f":"Y510","v":10},{"$f":"SUM(EKH:SGH!Z511)","v":311.85000000000002},{"$f":"AA510","v":10},{"$f":"SUM(EKH:SGH!AB511)","v":311.85000000000002},null,null,{"$f":"SUM(EKH:SGH!AE511)","v":311.85000000000002},0]
[null,"Grand Total (SSA and KGBV)",{"$f":"C511+C399","v":1154900},{"$f":"D511+D399","v":45124.437479980006},{"$f":"E511+E399","v":1118246},{"$f":"F511+F399","v":40777.340703520014},1.0327781185892908,1.1066056957481962,{"$f":"I511+I399","v":36654},4347.0967764599991,{"$f":"SUM(EKH:SGH!K512)","v":842},2778.3340764599998,null,0,null,{"$f":"P511+P399","v":1167972},{"$f":"Q511+Q399","v":44745.455069999996},{"$f":"SUM(EKH:SGH!R512)","v":1168814},{"$f":"S511+S399","v":47523.789146459996},{"$f":"SUM(EKH:SGH!T512)","v":842},{"$f":"U511+U399","v":2778.3340764600002},{"$f":"SUM(EKH:SGH!V512)","v":0},{"$f":"SUM(EKH:SGH!W512)","v":0},null,{"$f":"SUM(EKH:SGH!Y512)","v":1164909},{"$f":"Z511+Z399","v":44035.797370000008},{"$f":"SUM(EKH:SGH!AA512)","v":1165751},{"$f":"AB511+AB399","v":46814.13144646},null,null,{"$f":"SUM(EKH:SGH!AE512)","v":46327.33144645999},486.80000000001019]
[]
[]
[]
[]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB398","v":486.8}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC518+AC519","v":46814.131446459993}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB512-AC520","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,null,{"$f":"(AB384+AB396)/AB512*100","v":3.4689952581034218}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,null,{"$f":"(AB389+AB390+AB391)/AB512*100","v":2.0017980063813905}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"AB392/AB512*100","v":0.49555549324955522}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(AG522+AG523+AG524)","v":5.9663487577343677}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,null,{"$f":"AB380/AB512*100","v":6.5260714704363538}]

{"sheet":"SFD-2017-18","index":12,"n_rows":28,"n_cols":29,"rows_kept":28,"cut":false,"hidden":false,"merged":[[17,0,17,6],[18,5,27,5],[2,19,2,21],[2,22,3,22],[2,23,3,23],[16,0,16,6],[1,28,3,28],[2,2,3,2],[2,3,3,3],[2,4,3,4],[2,5,3,5],[2,6,3,6],[2,7,2,13],[2,14,3,14],[2,15,3,15],[2,16,3,16],[0,0,0,2],[0,26,0,27],[1,0,3,0],[1,1,3,1],[1,2,1,6],[1,7,1,25],[1,26,3,26],[1,27,3,27],[2,17,3,17],[2,18,3,18],[2,24,3,24],[2,25,3,25]]}
["State/UT Name: SSA, Meghalaya",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Rs. in lakh)"]
["Sl.No","Name of the districts","SOCIAL CATEGORY GROUP",null,null,null,null,"Physical items Approved",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total financial outlay of SSA ","KGBV Outlay ","Total Outlay "]
[null,null,"109 SCHEDULED TRIBES (25% and above)","61 SCHEDULED CASTES (25% and above)","121 PMO's Minority Districts","88 Muslim Concentration (20% and above)","88 LWE Affected Districts ","Civil Works (Fresh)",null,null,null,null,null,null,"PS ","Upgradation of PS to UPS","Residential schools","Residential hostel","Integration of Class VIII with UPS","Teachers",null,null,"Teachers Training","Uniforms","Text books","No. of KGBV"]
[null,null,null,null,null,null,null,"New PS Buildings","New UPS Buildings","ACR  Building","ACR in lieu of upgraded Primary School","ACR in lieu of upgraded Upper Primary School","All Toilets (including girls toilets)","Girls Toilets",null,null,null,null,null,"New teachers for new schools","Additional teach. Against excess enrolment","Part Time Instructors"]
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[3,"WKH",1,null,null,null,null,0,0,0,{"$f":"WKH!$Y$354","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"WKH!$Y$283","v":7437},{"$f":"WKH!$Y$212","v":37677},{"$f":"WKH!$Y$206","v":69943},{"$f":"WKH!$Y$511","v":0},{"$f":"WKH!$AB$399","v":5537.0521229399983},{"$f":"WKH!$AB$511","v":0},5537.0521229399983]
[4,"SWKH",1,null,null,null,null,0,0,0,{"$f":"SWKH!$Y$354","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SWKH!$Y$283","v":845},{"$f":"SWKH!$Y$212","v":16576},{"$f":"SWKH!$Y$206","v":30545},{"$f":"SWKH!$Y$511","v":0},{"$f":"SWKH!$AB$399","v":2712.02363294},{"$f":"SWKH!$AB$511","v":0},{"$f":"SUM(AA8:AB8)","v":2712.02363294}]
[5,"EJH",1,null,null,null,null,0,0,0,{"$f":"EJH!$Y$354","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"EJH!$Y$283","v":1128},{"$f":"EJH!$Y$212","v":21680},{"$f":"EJH!$Y$206","v":29311},{"$f":"EJH!$Y$511","v":0},{"$f":"EJH!AB512","v":2475.76865},{"$f":"EJH!$AB$511","v":0},2475.76865]
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[7,"NGH",1,null,null,null,null,0,0,0,{"$f":"NGH!$Y$354","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"NGH!$Y$283","v":1512},{"$f":"NGH!$Y$212","v":26203},{"$f":"NGH!$Y$206","v":38099},{"$f":"NGH!$Y$511","v":0},{"$f":"NGH!$AB$399","v":2351.31565},{"$f":"NGH!$AB$511","v":0},{"$f":"SUM(AA11:AB11)","v":2351.31565}]
[8,"EGH",1,null,null,null,null,0,0,0,{"$f":"EGH!$Y$354","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"EGH!$Y$283","v":2469},{"$f":"EGH!$Y$212","v":28267},{"$f":"EGH!$Y$206","v":39930},{"$f":"EGH!$Y$511","v":2},{"$f":"EGH!$AB$399","v":3265.0639500000007},{"$f":"EGH!$AB$511","v":62.37},3327.4339500000006]
[9,"WGH",1,null,1,null,null,0,0,0,{"$f":"WGH!$Y$354","v":3},0,0,0,0,0,0,0,0,0,0,0,{"$f":"WGH!$Y$283","v":3948},{"$f":"WGH!$Y$212","v":59968},{"$f":"WGH!$Y$206","v":96353},{"$f":"WGH!$Y$511","v":5},{"$f":"WGH!$AB$399","v":6653.4844588200012},{"$f":"WGH!$AB$511","v":155.92500000000001},6809.4094588200014]
[10,"SWGH",1,null,null,null,null,0,0,0,{"$f":"SWGH!$Y$354","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SWGH!$Y$283","v":1588},{"$f":"SWGH!$Y$212","v":21074},{"$f":"SWGH!$Y$206","v":33028},{"$f":"SWGH!$Y$511","v":2},{"$f":"SWGH!$AB$399","v":2276.2005949999998},{"$f":"SWGH!$AB$511","v":62.37},{"$f":"SUM(AA14:AB14)","v":2338.5705949999997}]
[11,"SGH",1,null,null,null,null,0,0,0,{"$f":"SGH!$Y$354","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SGH!$Y$283","v":2070},{"$f":"SGH!$Y$212","v":31385},{"$f":"SGH!$Y$206","v":40814},{"$f":"SGH!$Y$511","v":1},{"$f":"SGH!$AB$399","v":4137.5821850000002},{"$f":"SGH!$AB$511","v":31.184999999999999},4168.7671850000006]
[null,"Total",{"$f":"SUM(C5:C15)","v":11},0,1,0,0,0,0,0,18,0,0,0,0,0,0,0,0,0,0,0,33079,363754,614655,10,46015.481446459991,311.85000000000002,46327.331446459997]
["State total",null,null,null,null,null,null,0,0,0,{"$f":"State!$Y$354","v":18},0,{"$f":"[39]Maharashtra!$Y$363+[39]Maharashtra!$Y$364","v":0},{"$f":"[39]Maharashtra!$Y$364","v":0},0,0,0,0,0,0,0,0,{"$f":"State!$Y$283","v":33079},{"$f":"State!$Y$212","v":363754},{"$f":"State!$Y$206","v":614655},{"$f":"State!$Y$511","v":10},{"$f":"State!$AB$399","v":46502.281446460001},{"$f":"State!$AB$511","v":311.85000000000002},{"$f":"SUM(AA17:AB17)","v":46814.13144646}]
["% w.r.t Approvals for the whole state",null,null,null,null,null,null,{"$f":"IF(H17>0, H16/H$17,\" \")","v":" "}," "," ",1," "," "," "," "," "," "," "," "," "," "," ",1,1,1,1,0.98953169640589611,1,0.98960143048778459]
[null,null,null,null,null,"Categorywise Total and % against State Allocation","ST (25% and above)",{"$f":"SUMIF($C$5:$C$12, \"1\", H5:H12)","v":0},0,0,15,0,0,0,0,0,0,0,0,0,0,0,25473,251327,444460,2,32948.21420763999,62.37,33010.584207639993]
[null,null,null,null,null,null,"%  ST Allocation",{"$f":"IF(H19>0, H19/H$16,\" \")","v":" "},{"$f":"IF(I19>0, I19/I$16,\" \")","v":" "}," ",0.83333333333333337," "," "," "," "," "," "," "," "," "," "," ",0.77006560053205964,0.69092573552455783,0.72310483116545055,0.2,0.71602454591235676,0.19999999999999998,0.71255095376667599]
[null,null,null,null,null,null,"SC (25% and above)",{"$f":"SUMIF($D$5:$D$12, \"1\", H5:H12)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"%  SC Allocation",{"$f":"IF(H21>0, H21/H$16,\" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[null,null,null,null,null,null,"PMO's 121 Minority Districts",{"$f":"SUMIF($E$12:$E$12, \"1\", H12:H12)","v":0},0,0,0,0,0,0,{"$f":"SUMIF($E$5:$E$12, \"1\", O5:O12)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"% PMO's 121 Minority Allocation",{"$f":"IF(H23>0, H23/H$16,\" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[null,null,null,null,null,null,"Muslim Concentration (20% and above)",{"$f":"SUMIF($F$12:$F$12, \"1\", H12:H12)","v":0},0,0,0,0,0,0,{"$f":"SUMIF($F$5:$F$12, \"1\", O5:O12)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"% Muslim  Allocation",{"$f":"IF(H25>0, H25/H$16,\" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[null,null,null,null,null,null,"LWE Affected Districts (20% and above)",{"$f":"SUMIF($G$5:$G$12, \"1\", H5:H12)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"% LWE  Affected Districts Allocation",{"$f":"IF(H27>0, H27/H$16,\" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]

{"sheet":"Pro-Rec","index":13,"n_rows":392,"n_cols":29,"rows_kept":392,"cut":false,"hidden":false,"merged":[[1,0,2,0],[1,1,2,1],[1,2,1,4],[1,5,1,7]]}
[]
["S. No.","Head","Outlay Proposed",null,null,"Approved Outlay"]
[null,null,"Spill Over","Fresh","Total","Spill Over","Fresh ","Total"]
[1,"SSA",{"$f":"State!L399","v":2778.3340764599998},{"$f":"State!Q399","v":44433.605069999998},{"$f":"C4+D4","v":47211.939146459998},{"$f":"State!U399","v":2778.3340764600002},{"$f":"State!Z399","v":43723.947370000009},{"$f":"SUM(F4:G4)","v":46502.281446460009}]
[2,"KGBV",{"$f":"State!L511","v":0},{"$f":"State!Q511","v":311.85000000000002},{"$f":"C5+D5","v":311.85000000000002},{"$f":"State!U511","v":0},{"$f":"State!Z511","v":311.85000000000002},{"$f":"SUM(F5:G5)","v":311.85000000000002}]
[null,"Total",{"$f":"SUM(C4:C5)","v":2778.3340764599998},{"$f":"SUM(D4:D5)","v":44745.455069999996},{"$f":"C6+D6","v":47523.789146459996},{"$f":"SUM(F4:F5)","v":2778.3340764600002},{"$f":"SUM(G4:G5)","v":44035.797370000008},{"$f":"SUM(H4:H5)","v":46814.131446460007}]
[]
[null,null,{"$f":"State!L512","v":2778.3340764599998},{"$f":"State!Q512","v":44745.455069999996},{"$f":"SUM(C8:D8)","v":47523.789146459996},{"$f":"State!U512","v":2778.3340764600002},{"$f":"State!Z512","v":44035.797370000008},{"$f":"SUM(F8:G8)","v":46814.131446460007}]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"?"]

{"sheet":"Provision","index":14,"n_rows":59,"n_cols":11,"rows_kept":59,"cut":false,"hidden":false,"merged":[[58,3,58,6],[47,3,47,6],[48,3,48,6],[49,3,49,6],[50,3,50,6],[51,3,51,6],[52,3,52,6],[53,3,53,6],[54,3,54,6],[55,3,55,6],[56,3,56,6],[57,3,57,6],[46,3,46,6],[35,3,35,6],[36,3,36,6],[37,3,37,6],[38,3,38,6],[39,3,39,6],[40,3,40,6],[41,3,41,6],[42,3,42,6],[43,3,43,6],[44,3,44,6],[45,3,45,6],[34,3,34,6],[23,3,23,6],[24,3,24,6],[25,3,25,6],[26,3,26,6],[27,3,27,6],[28,3,28,6],[29,3,29,6],[30,3,30,6],[31,3,31,6],[32,3,32,6],[33,3,33,6],[22,3,22,6],[8,7,8,8],[9,1,10,1],[9,2,10,2],[9,3,9,5],[9,6,9,8],[16,7,16,8],[17,3,17,6],[18,3,18,6],[19,3,19,6],[20,3,20,6],[21,3,21,6],[0,1,0,6],[1,7,1,8],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,8]]}
["(V)     "," Provision for 2017-18:"]
[null,null,null,null,null,null,null,"(Rs. in lakh)"]
[]
[null,"Outlay approved","Capital Head (all civil works under SSA & KGBV)","General Head"," FC Award","Net General Head","GOI Share (90%)"]
[null,null,null,null,null,null,"Capital Head","General Head","Total "]
[null,{"$f":"State!AB512","v":46814.13144646},{"$f":"State!AB380","v":3055.1236764599998},{"$f":"B6-C6","v":43759.007769999997},0,{"$f":"+D6-E6","v":43759.007769999997},{"$f":"+C6*90/100","v":2749.6113088139996},{"$f":"+F6*90%","v":39383.106993000001},{"$f":"+H6+G6","v":42132.718301813999},null,{"$f":"+B6*10/100","v":4681.4131446459996}]
[]
["(VI) ","Total Recommended Budget for 2017-18:"]
[null,null,null,null,null,null,null,"(Rs. in lakh)"]
[null,"S. No.","Head","Outlay Proposed",null,null,"Approved Outlay"]
[null,null,null,"Spill Over","Fresh","Total","Spill Over","Fresh ","Total"]
[null,1,"SSA",{"$f":"State!L399","v":2778.3340764599998},{"$f":"State!Q399","v":44433.605069999998},{"$f":"+D12+E12","v":47211.939146459998},{"$f":"State!U399","v":2778.3340764600002},{"$f":"State!Z399","v":43723.947370000009},{"$f":"+G12+H12","v":46502.281446460009}]
[null,2,"KGBV",null,{"$f":"State!L511","v":0},{"$f":"+D13+E13","v":0},{"$f":"[40]Mizoram!U517","v":0},{"$f":"State!AB511","v":311.85000000000002},{"$f":"+G13+H13","v":311.85000000000002}]
[null,null,"Total",{"$f":"SUM(D12:D13)","v":2778.3340764599998},{"$f":"SUM(E12:E13)","v":44433.605069999998},{"$f":"+D14+E14","v":47211.939146459998},{"$f":"SUM(G12:G13)","v":2778.3340764600002},{"$f":"SUM(H12:H13)","v":44035.797370000008},{"$f":"+G14+H14","v":46814.131446460007}]
[]
["(VII) ","Break up of Interventions:"]
[null,null,null,null,null,null,null,"(Rs. in lakh)"]
[null,null,"SNo.","Category",null,null,null,"Financial Recommendation for 2017-18","% "]
[null,null,null,"Access & Retention"]
[null,null,1,"Transport/Escort Facility ",null,null,null,null,{"$f":"H20/$H$59*100","v":0}]
[null,null,2,"Uniforms",null,null,null,{"$f":"State!AB212","v":1455.0160000000001},{"$f":"H21/$H$59*100","v":3.1080700528729457}]
[null,null,3,"Residential Schools",null,null,null,null,{"$f":"H22/$H$59*100","v":0}]
[null,null,4,"Residential Hostels",null,null,null,null,{"$f":"H23/$H$59*100","v":0}]
[null,null,null,"Sub Total ",null,null,null,{"$f":"SUM(H20:H23)","v":1455.0160000000001},{"$f":"H24/$H$59*100","v":3.1080700528729457}]
[null,null,null,"Quality"]
[null,null,5,"Teacher's Salary",null,null,null,{"$f":"State!AB260","v":29829.387240000004},{"$f":"H26/$H$59*100","v":63.718766787577849}]
[null,null,6,"Salary of Resource Teachers under CWSN",null,null,null,null,0]
[null,null,7,"Textbooks",null,null,null,{"$f":"State!AB206","v":1113.5654999999997},2.3786952050441279]
[null,null,8,"Special training ",null,null,null,{"$f":"State!AB193","v":1052.0999999999999},2.2473983122024954]
[null,null,9,"LEP",null,null,null,{"$f":"State!AB389+State!AB390+State!AB391","v":937.12435000000005},2.0017980063813905]
[null,null,10,"Teachers’ Training",null,null,null,{"$f":"State!AB283","v":925.60399999999993},1.9771893045983067]
[null,null,11,"Teachers' Training under CWSN",null,null,null,null,0]
[null,null,12,"BRC/URC",null,null,null,{"$f":"State!AB297","v":1241.1859200000001},2.6513060942282118]
[null,null,13,"CRC",null,null,null,{"$f":"State!AB306","v":1636.9667599999998},3.4967363687440232]
[null,null,14,"TLE for new schools",null,null,null,null,0]
[null,null,15,"Teachers Grant",null,null,null,{"$f":"State!AB322","v":167.905},0.35866306777907042]
[null,null,16,"School Grant",null,null,null,{"$f":"State!AB326","v":626.2800000000002},1.3378011738106446]
[null,null,17,"REMS",null,null,null,{"$f":"State!AB328+State!AB397","v":162.80000000000001},0.34775824087688079]
[null,null,18,"Innovative Activities",null,null,null,{"$f":"State!AB343","v":550},1.1748589218813539]
[null,null,19,"Libraries in schools",null,null,null,{"$f":"State!AB315","v":500.67000000000007},1.0694847571242501]
[null,null,20,"Innovation for CAL",null,null,null,{"$f":"State!AB311","v":550.00100000000009},1.1748610579884848]
[null,null,null,"Sub Total ",null,null,null,{"$f":"SUM(H26:H41)","v":39293.589770000006},83.935317298237095]
[null,null,null,"Equity"]
[null,null,21,"IE",null,null,null,{"$f":"State!AB337","v":233.37},{"$f":"H44/$H$59*100","v":0.49850332108991191}]
[null,null,22,"Community Mobilization",null,null,null,{"$f":"State!AB392","v":231.99},{"$f":"H45/$H$59*100","v":0.49555549324955511}]
[null,null,23,"SMC/PRI Training",null,null,null,{"$f":"State!AB347","v":141.46199999999999},{"$f":"H46/$H$59*100","v":0.30217798692214559}]
[null,null,null,"Sub Total ",null,null,null,{"$f":"SUM(H44:H46)","v":606.822},{"$f":"H47/$H$59*100","v":1.2962368012616128}]
[null,null,null,"Infrastructure Development"]
[null,null,24,"Civil Works",null,null,null,{"$f":"State!AB380","v":3055.1236764599998},{"$f":"H49/$H$59*100","v":6.5260714704363521}]
[null,null,25,"Maintenance Grant",null,null,null,{"$f":"State!AB333","v":467.75},0.99916411038182407]
[null,null,null,"Sub Total ",null,null,null,{"$f":"SUM(H49:H50)","v":3522.8736764599998},7.5252355808181761]
[null,null,26,"Programme Management ",null,null,null,{"$f":"State!AB384+State!AB396","v":1623.98},3.4689952581034205,null,{"$f":"+H52*100000","v":162398000}]
[null,null,null,"Sub Total ",null,null,null,{"$f":"SUM(H52)","v":1623.98},3.4689952581034205]
[null,null,27,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B guidelines issued by MHRD",null,null,null,null,0]
[null,null,null,"Sub Total ",null,null,null,{"$f":"H24+H42+H47+H51+H53+H54","v":46502.281446460016},99.333854991293279]
[null,null,null,"Gender"]
[null,null,28,"KGBV",null,null,null,{"$f":"State!AB511","v":311.85000000000002},{"$f":"H57/$H$59*100","v":0.66614500870672777}]
[null,null,null,"Sub Total ",null,null,null,{"$f":"SUM(H57:H57)","v":311.85000000000002},{"$f":"H58/$H$59*100","v":0.66614500870672777}]
[null,null,null,"TOTAL",null,null,null,{"$f":"H55+H58","v":46814.131446460015},{"$f":"H59/$H$59*100","v":100}]

{"sheet":"Sheet1","index":15,"n_rows":21,"n_cols":5,"rows_kept":21,"cut":false,"hidden":true,"merged":[]}
[]
[null,"Districts","Total Outlay","Mgt.Cost"]
[1,"EKH",{"$f":"EKH!$AB$512","v":7836.6768999999986},{"$f":"EKH!$Z$384","v":163}]
[2,"RBD",{"$f":"RBD!$AB$512","v":4661.2117199999993},{"$f":"RBD!$Z$384","v":100}]
[3,"WKH",{"$f":"WKH!$AB$512","v":5537.0521229399983},{"$f":"WKH!$Z$384","v":120}]
[4,"SWKH",{"$f":"SWKH!$AB$512","v":2712.02363294},{"$f":"SWKH!$Z$384","v":100}]
[5,"EJH",{"$f":"EJH!$AB$512","v":2475.76865},{"$f":"EJH!$Z$384","v":100}]
[6,"WJH",{"$f":"WJH!$AB$512","v":4109.10158176},{"$f":"WJH!$Z$384","v":165}]
[7,"NGH",{"$f":"NGH!$AB$512","v":2351.31565},{"$f":"NGH!$Z$384","v":100}]
[8,"EGH",{"$f":"EGH!$AB$512","v":3327.4339500000006},{"$f":"EGH!$Z$384","v":101.98}]
[9,"WGH",{"$f":"WGH!$AB$512","v":6809.4094588200014},{"$f":"WGH!$Z$384","v":130}]
[10,"SWGH",{"$f":"SWGH!$AB$512","v":2338.5705949999997},{"$f":"SWGH!$Z$384","v":100}]
[11,"SGH",{"$f":"SGH!$AB$512","v":4168.7671849999997},{"$f":"SGH!$Z$384","v":120}]
[null,"State",{"$f":"State!AB398","v":486.8},null,{"$f":"State!Z396","v":324}]
[null,"Total",{"$f":"SUM(C3:C14)","v":46814.131446459993},{"$f":"SUM(D3:D14)","v":1299.98}]
[]
[null,null,{"$f":"State!AB512","v":46814.13144646},{"$f":"State!AC512","v":0}]
[]
[null,null,null,544.22]
[null,null,null,755.77499999999998]
[null,null,null,{"$f":"SUM(D19:D20)","v":1299.9949999999999}]

{"sheet":"categorywise-2017-18","index":16,"n_rows":49,"n_cols":17,"rows_kept":49,"cut":false,"hidden":false,"merged":[[0,0,0,16],[1,2,1,3],[1,5,1,6],[1,8,1,9],[1,11,1,12],[1,14,1,15]]}
["Categorywise Outlay-2017-18-SSA, Meghalaya"]
["SNo.","Category","Outlay approved by PAB (including spillover)-2015-16",null,"% ","Outlay approved by PAB (including spillover)-2016-17",null,"% ","Anticipated  Achievement upto Mar-17",null,"% against outlay-2016-17","Proposed Outlay             2017-18",null,"% ","Recommended Outlay    2017-18",null,"% "]
[null,null,"Phy.","Fin.",null,"Phy.","Fin.",null,"Phy.","Fin.",null,"Phy.","Fin.",null,"Phy.","Fin."]
[null,"Category-1"]
[1,"Reimbursement under Section 12(1)(c) ",13033,1303.2999999999997,{"$f":"D5/$D$37*100","v":0.66036758950523233},{"$f":"State!E149","v":0},{"$f":"State!F149","v":0},{"$f":"G5/$G$37*100","v":0},{"$f":"State!E149","v":0},{"$f":"State!F149","v":0},null,{"$f":"State!P149","v":0},null,{"$f":"M5/$M$37*100","v":0},null,null,{"$f":"P5/$P$37*100","v":0}]
[2,"Textbooks",785519,1954.8015,0.99047614096233616,{"$f":"State!C206","v":614525},{"$f":"State!D206","v":1113.3335},2.4987945480252183,{"$f":"State!E206","v":614525},{"$f":"State!F206","v":1113.3335},{"$f":"J6/G6","v":1},{"$f":"State!P206","v":614655},{"$f":"State!Q206","v":1113.5654999999997},2.343174960512306,{"$f":"State!AA206","v":614655},{"$f":"State!AB206","v":1113.5654999999997},2.3786952648218014]
[3,"Uniforms",null,null,0,{"$f":"State!C212","v":363754},{"$f":"State!D212","v":1455.0160000000001},3.2656756022247255,{"$f":"State!E212","v":363754},{"$f":"State!F212","v":1455.0160000000001},{"$f":"J7/G7","v":1},{"$f":"State!P212","v":363754},{"$f":"State!Q212","v":1455.0160000000001},3.0616583024032038,{"$f":"State!AA212","v":363754},{"$f":"State!AB212","v":1455.0160000000001},3.1080701309801348]
["4 (a)","Residential Schools",null,null,0,null,null,0,null,null,null,null,null,0,null,null,0]
["4 (b)","Residential Hostels ",null,null,0,{"$f":"State!C143","v":0},{"$f":"State!D143","v":0},0,{"$f":"State!E143","v":0},{"$f":"State!F143","v":0},{"$error":"#DIV/0!"},{"$f":"State!P143","v":0},{"$f":"State!Q143","v":0},0,{"$f":"State!AA143","v":0},{"$f":"State!AB143","v":0},0]
[5,"KGBV",89,3298.8650000000002,1.6714981417579826,{"$f":"State!C511","v":201},{"$f":"State!D511","v":469.48},1.0537130737617071,{"$f":"State!E511","v":201},{"$f":"State!F511","v":454.48},0.96804975717815456,{"$f":"State!P511","v":10},{"$f":"State!Q511","v":311.85000000000002},0.65619769239956061,{"$f":"State!AA511","v":10},{"$f":"State!AB511","v":311.85000000000002},0.66614502544724941]
[6,"IE",97952,2644.7039999999997,1.3400420512812445,{"$f":"State!C337","v":8805},{"$f":"State!D337","v":264.14999999999998},0.59286510273953075,{"$f":"State!E337","v":8516},{"$f":"State!F337","v":255.47999999999996},0.9671777399204996,{"$f":"State!P337","v":10465},{"$f":"State!Q337","v":313.94999999999993},0.66061653207901871,{"$f":"State!AA337","v":7779},{"$f":"State!AB337","v":233.37},0.49850333361752314]
[7,"School Grant",56818,3303.9999999999991,1.674099989047255,{"$f":"State!C326","v":11204},{"$f":"State!D326","v":626.28000000000009},1.4056390556263993,{"$f":"State!E326","v":11204},{"$f":"State!F326","v":626.28000000000009},1,{"$f":"State!P326","v":11204},{"$f":"State!Q326","v":626.2800000000002},1.3178242449767417,{"$f":"State!AA326","v":11204},{"$f":"State!AB326","v":626.2800000000002},1.3378012074301859]
[8,"Major Repairs",null,null,null,null,null,0,null,null,{"$error":"#DIV/0!"},{"$f":"State!P371+State!P372","v":63},{"$f":"State!Q371+State!Q372","v":297.06799999999998},0.62509326947491628,{"$f":"State!Y371+State!Y372","v":18},{"$f":"State!Z371+State!Z372","v":78.789600000000007},0.1683030306140087]
[9,"Maintenance Grant",55057,3864.9999999999991,{"$f":"D14/$D$37*100","v":1.9583524387613924},{"$f":"State!C333","v":7703},{"$f":"State!D333","v":467.75},1.0498302169464906,{"$f":"State!E333","v":7703},{"$f":"State!F333","v":467.75},1,{"$f":"State!P333","v":7703},{"$f":"State!Q333","v":467.75},0.98424393336506155,{"$f":"State!AA333","v":7703},{"$f":"State!AB333","v":467.75},0.9991641354912647]
[10,"Programme Management ",null,6211.0731999999998,3.1470815908267862,{"$f":"State!C387+State!C397","v":0},{"$f":"State!D387+State!D397","v":1228.44},2.7571425584302451,{"$f":"State!E387+State!E397","v":0},{"$f":"State!F387+State!F397","v":1100.1289999999999},0.89554964019406713,{"$f":"State!P387+State!P397","v":0},{"$f":"State!Q384+Q385+State!Q396","v":1835},3.8612241960981035,{"$f":"State!AA387+State!AA397","v":0},{"$f":"State!AB384+AB385+State!AB396","v":1623.98},3.4689953452808209]
[null,"Sub Total ",{"$f":"SUM(C5:C15)","v":1008468},{"$f":"SUM(D5:D15)","v":22581.743699999999},11.441917942142229,{"$f":"SUM(F5:F15)","v":1006192},{"$f":"SUM(G5:G15)","v":5624.4495000000006},12.623660157754319,{"$f":"SUM(I5:I15)","v":1005903},{"$f":"SUM(J5:J15)","v":5472.4684999999999},0.97297851105250377,{"$f":"SUM(L5:L15)","v":1007854},{"$f":"SUM(M5:M15)","v":6420.4794999999995},13.510033131308912,{"$f":"SUM(O5:O15)","v":1005123},{"$f":"SUM(P5:P15)","v":5910.6010999999999},12.625677473682989]
[null,"Category-2",null,null,0,null,null,0,null,null,null,null,null,0,null,null,0]
[9,"Transport/Escort Facility ",99989,2999.6699999999996,1.5198993686880691,{"$f":"State!C147","v":0},{"$f":"State!D147","v":0},0,{"$f":"State!E147","v":0},{"$f":"State!F147","v":0},null,{"$f":"State!P147","v":0},{"$f":"State!Q147","v":0},0,{"$f":"State!AA147","v":0},{"$f":"State!AB147","v":0},0]
[10,"Special training ",117411,6703.3350000000009,3.3965051604358609,{"$f":"State!C193","v":19331},{"$f":"State!D193","v":561.37499999999989},1.2599645922786447,{"$f":"State!E193","v":9480},{"$f":"State!F193","v":305.24900000000002},0.54375239367624151,{"$f":"State!P193","v":17535},{"$f":"State!Q193","v":1052.0999999999999},2.2138386794086182,{"$f":"State!AA193","v":17535},{"$f":"State!AB193","v":1052.0999999999999},2.2473983686806189]
[11,"Teachers’ Training",221740,2621.1840000000007,1.3281247293253153,{"$f":"State!C283","v":27274},{"$f":"State!D283","v":783.44200000000001},1.7583775196686104,{"$f":"State!E283","v":13737},{"$f":"State!F283","v":63.222000000000001},8.06977415047955E-2,{"$f":"State!P283","v":33079},{"$f":"State!Q283","v":925.60399999999993},1.9476646107930187,{"$f":"State!AA283","v":33079},{"$f":"State!AB283","v":925.60399999999993},1.9771893542859571]
["12 (a)","BRC/URC",262,7757.8399999999974,3.9308110953481705,{"$f":"State!C297","v":677},{"$f":"State!D297","v":1139.8034400000001},2.5582043670583787,{"$f":"State!E297","v":677},{"$f":"State!F297","v":1139.8034400000001},1,{"$f":"State!P297","v":689},{"$f":"State!Q297","v":1301.55792},2.7387503723853515,{"$f":"State!AA297","v":689},{"$f":"State!AB297","v":1241.1859200000001},2.6513061608567186]
["12 (b)","CRC",4268,14576.143999999998,7.3855697671765181,{"$f":"State!C306","v":1833},{"$f":"State!D306","v":1636.9667599999998},3.6740506013575494,{"$f":"State!E306","v":1833},{"$f":"State!F306","v":1636.9667599999998},1,{"$f":"State!P306","v":1833},{"$f":"State!Q306","v":1636.9667599999998},3.4445207966868208,{"$f":"State!AA306","v":1833},{"$f":"State!AB306","v":1636.9667599999998},3.4967364566185708]
[13,"LEP",null,3185.4932306917976,1.6140539293617566,{"$f":"State!C389+State!C390+State!C391","v":5000},{"$f":"State!D389+State!D390+State!D391","v":66.45},0.14914210137059178,{"$f":"State!E389+State!E390+State!E391","v":5000},{"$f":"State!F389+State!F390+State!F391","v":66.45},1,{"$f":"State!P389+State!P390+State!P391","v":3194},{"$f":"State!Q389+State!Q390+State!Q391","v":991.65264999999999},2.0866447990761876,{"$f":"State!AA389+State!AA390+State!AA391","v":3018},{"$f":"State!AB389+State!AB390+State!AB391","v":937.12435000000005},2.0017980566874689]
[14,"Innovation for CAL",393,1965,0.9956436072874868,{"$f":"State!C311","v":120},{"$f":"State!D311","v":503},1.1289462300889039,{"$f":"State!E311","v":120},{"$f":"State!F311","v":503},1,{"$f":"State!P311","v":160},{"$f":"State!Q311","v":579},1.218337225907794,{"$f":"State!AA311","v":155},{"$f":"State!AB311","v":550.00100000000009},1.1748610875132681]
[15,"Libraries in schools",null,null,0,{"$f":"State!C315","v":0},{"$f":"State!D315","v":0},0,{"$f":"State!E315","v":0},{"$f":"State!F315","v":0},{"$error":"#DIV/0!"},{"$f":"State!P315","v":10320},{"$f":"State!Q315","v":513.23},1.0799433755659018,{"$f":"State!AA315","v":10172},{"$f":"State!AB315","v":500.67000000000007},1.0694847840008799]
[16,"Teachers Grant",null,null,0,{"$f":"State!C322","v":32085},{"$f":"State!D322","v":160.42500000000001},0.36006202576940843,{"$f":"State!E322","v":32085},{"$f":"State!F322","v":160.42500000000001},1,{"$f":"State!P322","v":33581},{"$f":"State!Q322","v":167.905},0.35330727446640442,{"$f":"State!AA322","v":33581},{"$f":"State!AB322","v":167.905},0.35866307679243359]
[17,"TLE for new schools",null,null,0,{"$f":"State!C216","v":0},{"$f":"State!D216","v":0},0,{"$f":"State!E216","v":0},{"$f":"State!F216","v":0},null,{"$f":"State!P216","v":0},{"$f":"State!Q216","v":0},0,{"$f":"State!AA216","v":0},{"$f":"State!AB216","v":0},0]
[18,"REMS",55057,297.51707799999997,0.15074858868679522,{"$f":"State!C328+State!C397","v":0},{"$f":"State!D328+State!D397","v":130.66},0.29325668871454508,{"$f":"State!E328+State!E397","v":0},{"$f":"State!F328+State!F397","v":2.3490000000000002},1.7977958059084649E-2,{"$f":"State!P328+State!P397","v":0},{"$f":"State!Q328+State!Q397","v":163.11000000000001},0.3432175905316413,{"$f":"State!AA328+State!AA397","v":0},{"$f":"State!AB328+State!AB397","v":162.80000000000001},0.34775824961620078]
[19,"Innovative Activities",33,1143.1999999999998,0.57924670323208893,{"$f":"State!C347","v":48552},{"$f":"State!D347","v":145.65600000000001},0.32691409958216577,{"$f":"State!E347","v":36438},{"$f":"State!F347","v":109.35999999999999},0.75081012797275759,{"$f":"State!P343","v":11},{"$f":"State!Q343","v":550},1.1573151541438458,{"$f":"State!AA343","v":11},{"$f":"State!AB343","v":550},1.1748589514060837]
[20,"Community Mobilization",null,868.04847752269688,0.43983049234662031,{"$f":"State!C392","v":0},{"$f":"State!D392","v":145.30010000000004},0.32611530840266562,{"$f":"State!E392","v":0},{"$f":"State!F392","v":132.09040000000002},0.90908677970627672,{"$f":"State!P392","v":0},{"$f":"State!Q392","v":242},0.50921866782329217,{"$f":"State!AA392","v":0},{"$f":"State!AB392","v":231.99},0.49555550570308615]
[21,"SMC/PRI Training",196884,590.65200000000016,0.29927678775143451,{"$f":"State!C347","v":48552},{"$f":"State!D347","v":145.65600000000001},0.32691409958216577,{"$f":"State!E347","v":36438},{"$f":"State!F347","v":109.35999999999999},0.75081012797275759,{"$f":"State!P347","v":47154},{"$f":"State!Q347","v":141.46199999999999},0.29766566606453948,{"$f":"State!AA347","v":47154},{"$f":"State!AB347","v":141.46199999999999},0.3021779945160134]
[null,"Sub Total ",{"$f":"SUM(C18:C31)","v":696037},{"$f":"SUM(D18:D31)","v":42708.083786214484},21.639710229640112,{"$f":"SUM(F18:F31)","v":183424},{"$f":"SUM(G18:G31)","v":5418.7343000000001},12.161947633873631,{"$f":"SUM(I18:I31)","v":135808},{"$f":"SUM(J18:J31)","v":4228.2755999999999},0.78030686981644404,{"$f":"SUM(L18:L31)","v":147556},{"$f":"SUM(M18:M31)","v":8264.5883299999987},17.390424212853414,{"$f":"SUM(O18:O31)","v":147227},{"$f":"SUM(P18:P31)","v":8097.8090299999985},17.297788046677297]
[null,"Category-3",null,null,0,null,null,0,null,null,null,null,null,0,null,null,0]
[23,"Teacher's Salary",43751,77167.992000000013,39.100161792372489,{"$f":"State!C260","v":12535},{"$f":"State!D260","v":29814.632279999998},66.916733029807034,{"$f":"State!E260","v":12535},{"$f":"State!E260","v":12535},0.42043114542816695,{"$f":"State!P260","v":12541},{"$f":"State!Q260","v":29829.387240000004},62.767276166685583,{"$f":"State!AA260","v":12541},{"$f":"State!AB260","v":29829.387240000004},63.71876838885894]
[24,"Civil Works",842267,54901.957206713785,27.818210035845166,{"$f":"State!C380","v":1257},{"$f":"State!D380","v":3697.0073999800006},8.2976591785650147,{"$f":"State!E380","v":416},{"$f":"State!E380","v":416},0.11252344260989318,{"$f":"State!R380","v":926},{"$f":"State!S380-State!S371","v":3009.3328999999994},6.332266489152083,{"$f":"State!AA380","v":878},{"$f":"SUM(State!AB350:AB370)","v":2976.3328999999999},6.3577660907807783]
[null,"Sub Total ",{"$f":"SUM(C34:C35)","v":886018},{"$f":"SUM(D34:D35)","v":132069.94920671379},66.918371828217659,{"$f":"SUM(F34:F35)","v":13792},{"$f":"SUM(G34:G35)","v":33511.639679979999},75.214392208372061,{"$f":"SUM(I34:I35)","v":12951},{"$f":"SUM(J34:J35)","v":12951},0.38646273723625002,{"$f":"SUM(L34:L35)","v":13467},{"$f":"SUM(M34:M35)","v":32838.720140000005},69.099542655837681,{"$f":"SUM(O34:O35)","v":13419},{"$f":"SUM(P34:P35)","v":32805.720140000005},70.076534479639719]
[null,"TOTAL",{"$f":"C16+C32+C36","v":2590523},{"$f":"D16+D32+D36","v":197359.77669292828},100,{"$f":"F16+F32+F36","v":1203408},{"$f":"G16+G32+G36","v":44554.823479979998},100,{"$f":"I16+I32+I36","v":1154662},{"$f":"J16+J32+J36","v":22651.7441},0.50840161245792392,{"$f":"L16+L32+L36","v":1168877},{"$f":"M16+M32+M36","v":47523.787970000005},100,{"$f":"O16+O32+O36","v":1165769},{"$f":"P16+P32+P36","v":46814.130270000001},100]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46466.918096460002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P37-Q41","v":347.21217353999964}]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"P37-46536.41","v":277.72026999999798},null,null,null,{"$f":"P37-46536.41","v":277.72026999999798}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P37-K44","v":46536.41}]

{"sheet":"Fund released-2016-17","index":17,"n_rows":23,"n_cols":6,"rows_kept":23,"cut":false,"hidden":false,"merged":[[0,0,0,2],[6,0,9,0]]}
["Fund released 2016-17 & Recommended outlay 2017-18 \nSSA, Meghalaya"]
["S. No. ","Particulars ","Amount Rs. in Crore","Amount Rs. in Lakh"]
[1,"Approved outlay for the year 2016-17 ",{"$f":"D3/100","v":451.24440000000004},45124.44]
[2,"Opening balance with State as on 01/04/2016 ",92.01,0]
[3,"Actual outlay size (after deducting opening bal.) ",{"$f":"C3-C4","v":359.23440000000005},{"$f":"D3-D4","v":45124.44},null,{"$f":"C5*90/100","v":323.31096000000002}]
[4,"GOI Share of outlay as per sharing pattern (90%) ",323.31,{"$f":"D5*90%","v":40611.996000000006}]
[5,"Status of GOI releases  during 2016-17  "]
[null,"Adhoc Funds (Released)",39.9,{"$f":"'[41]Adhoc Reles-recpt.PAO&SIS-16-17'!$C$28","v":0}]
[null,"Balance of 1st installment (Released)",114.47,{"$f":"'[41]Bal.of 1st-recpt.PAO&SIS-16-17'!$C$28","v":0}]
[null,"2nd  installment (Released)",46.29,{"$f":"'[41]2nd install.rept.PAO&SIS-16 (2)'!$C$28","v":0}]
[null,"Total Releases",{"$f":"SUM(C8:C10)","v":200.66},{"$f":"SUM(D8:D10)","v":0}]
[7,"Current year’s proposal (2017-18) ",{"$f":"D12/100","v":475.23790000000002},47523.79]
[8,"Current year’s recommendations (2017-18) ",{"$f":"D13/100","v":468.1413},46814.13]
[null,"GOI Share of current year's recommendation",421.32,{"$f":"D13*100%","v":46814.13}]
[null,"Category-I (59.10) - GOI - 53.19 (12.62%)",null,{"$f":"'Proposal & Recomm 2017-18'!L22","v":5910.6010999999999}]
[null,"Category-II (80.98) - GOI - 72.87 (17.30%)",null,{"$f":"'[40]Category wise'!L75","v":3781.7647999999999}]
[null,"Total Category I & II (57.80) - GOI - 52.02 (31.56%)",126.06,{"$f":"SUM(D15:D16)","v":9692.3659000000007}]
[9,"Additional fund allocated as per 14th Finance Commission over 2014-15 in 2015-16 (Rs. 1503.05 crores) and 2016-17 (Rs. 1716.50 crores) ",{"$f":"1503.05+1716.5","v":3219.55}]
[]
[]
[]
[]
[null,null,{"$f":"910.64+2413+2627","v":5950.6399999999994}]

{"sheet":"Proposal & Recomm 2017-18","index":18,"n_rows":86,"n_cols":14,"rows_kept":86,"cut":false,"hidden":false,"merged":[[22,0,22,13],[1,0,1,13],[2,2,2,6],[2,7,2,10],[2,13,4,13],[3,0,4,0],[3,1,4,1],[3,3,3,4],[3,5,3,6],[3,8,3,9],[3,10,3,11],[5,0,5,13],[7,0,11,0],[19,0,20,0],[20,2,20,11],[21,0,21,1],[8,13,11,13],[75,2,75,11],[54,0,54,1],[55,0,55,13],[68,0,69,0],[73,2,73,11],[74,2,74,11],[68,1,69,1],[68,13,69,13],[68,2,69,11],[24,0,38,0],[40,0,42,0],[44,0,45,0],[45,2,45,11],[50,0,51,0],[51,2,51,11]]}
["State:","Meghalaya"]
["Proposal & Recommendations for AWP&B  2017-18\n"]
[null,null,"Proposed by State for 2017-2018",null,null,null,null,"Recommendation for 2017-2018",null,null,null,null,null,"Remarks"]
["S.No.","Intervention","Spill over","Fresh Proposal",null,"Total",null,"Spill over","Fresh ",null,"Total"]
[null,null,"Fin.","Phy.","Fin","Phy.","Fin","Fin.","Phy.","Fin","Phy.","Fin"]
["Category 1"]
[1,"Reimbursement under Section 12(1)(c) ",{"$f":"State!L149","v":0},{"$f":"State!P149","v":0},{"$f":"State!Q149","v":0},{"$f":"State!R149","v":0},{"$f":"State!S149","v":0},{"$f":"State!U148","v":0},{"$f":"State!Y149","v":0},{"$f":"State!Z149","v":0},{"$f":"State!AA149","v":0},{"$f":"State!AB149","v":0},{"$f":"L7/$L$78*100","v":0}]
[2,"Free Text Books ",null,null,null,null,null,null,null,null,null,null,0]
[null,"a.      Primary",{"$f":"State!L197+State!L200","v":0},{"$f":"State!P197+State!P200","v":422844},{"$f":"State!Q197+State!Q200","v":634.26600000000008},{"$f":"D9","v":422844},{"$f":"C9+E9","v":634.26600000000008},{"$f":"State!U197+State!U200","v":0},{"$f":"State!Y197+State!Y200","v":422844},{"$f":"State!Z197+State!Z200","v":634.26600000000008},{"$f":"I9","v":422844},{"$f":"H9+J9","v":634.26600000000008},1.3548601594046024,"Recommended as proposed"]
[null,"b.      Upper Primary",{"$f":"State!L203","v":0},{"$f":"State!P203","v":191518},{"$f":"State!Q203","v":478.79499999999996},191518,478.79499999999996,{"$f":"State!U203","v":0},{"$f":"State!Y203","v":191518},{"$f":"State!Z203","v":478.79499999999996},191518,478.79499999999996,1.0227574393426835]
[null,"c.      Large Print Book",{"$f":"State!L199+State!L202+State!L205","v":0},{"$f":"State!P199+State!P202+State!P205","v":160},{"$f":"State!Q199+State!Q202+State!Q205","v":0.28599999999999998},160,0.28599999999999998,{"$f":"State!U199+State!U202+State!U205","v":0},{"$f":"State!Y199+State!Y202+State!Y205","v":160},{"$f":"State!Z199+State!Z202+State!Z205","v":0.28599999999999998},160,0.28599999999999998,6.1092665473116352E-4]
[null,"d.      Braille Book",{"$f":"State!L198+State!L201+State!L204","v":0},{"$f":"State!P198+State!P201+State!P204","v":133},{"$f":"State!Q198+State!Q201+State!Q204","v":0.21849999999999997},133,0.21849999999999997,{"$f":"State!U198+State!U201+State!U204","v":0},{"$f":"State!Y198+State!Y201+State!Y204","v":133},{"$f":"State!Z198+State!Z201+State!Z204","v":0.21849999999999997},133,0.21849999999999997,4.6673941978587141E-4]
[3,"Free Uniform",{"$f":"State!L212","v":0},{"$f":"State!P212","v":363754},{"$f":"State!Q212","v":1455.0160000000001},363754,1455.0160000000001,{"$f":"State!U212","v":0},{"$f":"State!Y212","v":363754},{"$f":"State!Z212","v":1455.0159999999998},363754,1455.0159999999998,{"$f":"L13/$L$78*100","v":3.1080701309801348},"Recommended as proposed"]
[4,"Residential School/ Hostel",{"$f":"State!L143","v":0},null,{"$f":"State!Q143","v":0},0,0,{"$f":"State!U143","v":0},null,{"$f":"State!Z143","v":0},0,0,{"$f":"L14/$L$78*100","v":0}]
[5,"KGBV",{"$f":"State!L511","v":0},{"$f":"State!P511","v":10},{"$f":"State!Q511","v":311.85000000000002},10,311.85000000000002,{"$f":"State!U511","v":0},{"$f":"State!Y511","v":10},{"$f":"State!Z511","v":311.85000000000002},10,311.85000000000002,{"$f":"L15/$L$78*100","v":0.66614502544724952},"Recommended as proposed"]
[6,"IE",{"$f":"State!L337","v":0},{"$f":"State!P337","v":10465},{"$f":"State!Q337","v":313.94999999999993},10465,313.94999999999993,{"$f":"State!U337","v":0},{"$f":"State!Y337","v":7779},{"$f":"State!Z337","v":233.37},7779,233.37,{"$f":"L16/$L$78*100","v":0.49850333361752325},"Recommended as appraised"]
[7,"School Grant",{"$f":"State!L326","v":0},{"$f":"State!P326","v":11204},{"$f":"State!Q326","v":626.2800000000002},11204,626.2800000000002,{"$f":"State!U326","v":0},{"$f":"State!Y326","v":11204},{"$f":"State!Z326","v":626.2800000000002},11204,626.2800000000002,{"$f":"L17/$L$78*100","v":1.3378012074301862},"Recommended as appraised"]
[8,"Maintenance Grant",{"$f":"State!L333","v":0},{"$f":"State!P333","v":7703},{"$f":"State!Q333","v":467.75},7703,467.75,{"$f":"State!U282","v":0},{"$f":"State!Y333","v":7703},{"$f":"State!Z333","v":467.75},7703,467.75,null,"Recommended as appraised"]
[9,"Major Repairs",{"$f":"State!L371+State!L372","v":1.1764599999981584E-3},{"$f":"State!P371+State!P372","v":63},{"$f":"State!Q371+State!Q372","v":297.06799999999998},63,297.06917645999999,{"$f":"State!U371+State!U372","v":1.1764599999981584E-3},{"$f":"State!Y371+State!Y372","v":18},{"$f":"State!Z371+State!Z372","v":78.789600000000007},{"$f":"I19","v":18},{"$f":"J19","v":78.789600000000007},null,"Recommended as appraised"]
[10,"a. Project Management ",{"$f":"State!L384+State!L385+State!L396","v":0},{"$f":"State!P384+State!P385+State!P396","v":0},{"$f":"State!Q384+State!Q385+State!Q396","v":1835},0,1835,{"$f":"State!U384+State!U385+State!U396","v":0},{"$f":"State!Y384+State!Y385+State!Y396","v":0},{"$f":"State!Z384+State!Z385+State!Z396","v":1623.98},0,1623.98,{"$f":"L20/$L$78*100","v":3.4689953452808218},"Recommended as appraised"]
[null,"b. Finance","Covered Under Project Management and Overall allocation "]
["Sub Total",null,{"$f":"SUM(C7:C21)","v":1.1764599999981584E-3},1007854,6420.4795000000004,{"$f":"SUM(F7:F21)","v":1007854},6420.4806764599998,1.1764599999981584E-3,1005123,5910.6010999999999,1005123,5910.6010999999999]
["Category 2"]
[11,"Transport / Escort facility",{"$f":"State!L147","v":0},{"$f":"State!P147","v":0},{"$f":"State!Q147","v":0},{"$f":"D24","v":0},{"$f":"C24+E24","v":0},{"$f":"State!U147","v":0},{"$f":"State!Y147","v":0},{"$f":"State!Z147","v":0},{"$f":"I24","v":0},{"$f":"H24+J24","v":0},{"$f":"L24/$L$78*100","v":0}]
[12,"Special Training for Age appropriate addmission of OoSC",null,null,null,null,null,null,null,null,null,null,0]
[null,"Residential (Fresh)",null,null,null,null,null,null,null,null,null,null,0]
[null,"a. 6 Months",{"$f":"State!L154","v":0},{"$f":"State!P154","v":0},{"$f":"State!Q154","v":0},{"$f":"D27","v":0},{"$f":"C27+E27","v":0},{"$f":"State!U154","v":0},{"$f":"State!Y154","v":0},{"$f":"State!Z154","v":0},{"$f":"I27","v":0},{"$f":"H27+J27","v":0},0]
[null,"Residential continuing from previous year ",null,null,null,null,null,null,null,null,null,null,0]
[null,"a. 6 Months ",{"$f":"State!L160","v":0},{"$f":"State!P160","v":0},{"$f":"State!Q160","v":0},{"$f":"D29","v":0},{"$f":"C29+E29","v":0},{"$f":"State!U160","v":0},{"$f":"State!Y160","v":0},{"$f":"State!Z160","v":0},{"$f":"I29","v":0},{"$f":"H29+J29","v":0},0]
[null,"Non Residential (Fresh)",null,null,null,null,null,null,null,null,null,null,0]
[null,"a. 12 months",{"$f":"State!L164","v":0},{"$f":"State!P164","v":0},{"$f":"State!Q164","v":0},{"$f":"D31","v":0},{"$f":"C31+E31","v":0},{"$f":"State!U164","v":0},{"$f":"State!Y164","v":0},{"$f":"State!Z164","v":0},{"$f":"I31","v":0},{"$f":"H31+J31","v":0},0]
[null,"b. 9 months",{"$f":"State!L165","v":0},{"$f":"State!P165","v":12207},{"$f":"State!Q165","v":732.42000000000007},{"$f":"D32","v":12207},{"$f":"C32+E32","v":732.42000000000007},{"$f":"State!U165","v":0},{"$f":"State!Y165","v":12207},{"$f":"State!Z165","v":732.42000000000007},{"$f":"I32","v":12207},{"$f":"H32+J32","v":732.42000000000007},1.5645276239797163,"Recommended as proposed"]
[null,"c. 3 months",{"$f":"State!L167","v":0},{"$f":"State!P167","v":0},{"$f":"State!Q167","v":0},{"$f":"D33","v":0},{"$f":"C33+E33","v":0},{"$f":"State!U167","v":0},{"$f":"State!Y167","v":0},{"$f":"State!Z167","v":0},{"$f":"I33","v":0},{"$f":"H33+J33","v":0},0]
[null,"NonResidential continuing from previous year",null,null,null,null,null,null,null,null,null,null,0]
[null,"9 months",{"$f":"State!L171","v":0},{"$f":"State!P171","v":5328},{"$f":"State!Q171","v":319.67999999999995},{"$f":"D35","v":5328},{"$f":"C35+E35","v":319.67999999999995},{"$f":"State!U171","v":0},{"$f":"State!Y171","v":5328},{"$f":"State!Z171","v":319.67999999999995},{"$f":"I35","v":5328},{"$f":"H35+J35","v":319.67999999999995},0.68287074470090325,"Recommended as proposed"]
[null,"Seasonal Hostel (Residential)",null,null,null,null,null,null,null,null,null,null,0]
[null,"(c) 6 months(seasonal hostel)",{"$f":"State!L184","v":0},{"$f":"State!P184","v":0},{"$f":"State!Q184","v":0},{"$f":"D37","v":0},{"$f":"C37+E37","v":0},{"$f":"State!U184","v":0},{"$f":"State!Y184","v":0},{"$f":"State!Z184","v":0},{"$f":"I37","v":0},{"$f":"H37+J37","v":0},0]
[null,"Seasonal Day Care Centre (Non Residential)",null,null,null,null,null,null,null,null,null,null,0]
[null,"(d) 4 months",null,null,null,null,null,null,null,null,null,null,0]
[13,"Teacher Training",{"$f":"State!L283","v":0},{"$f":"State!P283","v":33079},{"$f":"State!Q283","v":925.60399999999993},{"$f":"D40","v":33079},{"$f":"C40+E40","v":925.60399999999993},{"$f":"State!U283","v":0},{"$f":"State!Y283","v":33079},{"$f":"State!Z283","v":925.60399999999993},{"$f":"I40","v":33079},{"$f":"H40+J40","v":925.60399999999993},1.9771893542859575,"Recommended as proposed"]
[14,"Academic Support through BRC/CRC",null,null,null,null,null,null,null,null,null,null,0]
[null,"a)     BRC",{"$f":"State!L297","v":0},{"$f":"State!P297","v":689},{"$f":"State!Q297","v":1301.55792},{"$f":"State!R297","v":689},{"$f":"State!S297","v":1301.55792},{"$f":"State!U297","v":0},{"$f":"State!Y297","v":689},{"$f":"State!Z297","v":1241.1859200000001},{"$f":"I42","v":689},{"$f":"H42+J42","v":1241.1859200000001},2.651306160856719,"Recommended as appraised"]
[null,"b)     CRC",{"$f":"State!L306","v":0},{"$f":"State!P306","v":1833},{"$f":"State!Q306","v":1636.9667599999998},{"$f":"State!R306","v":1833},{"$f":"State!S306","v":1636.9667599999998},{"$f":"State!U306","v":0},{"$f":"State!Y306","v":1833},{"$f":"State!Z306","v":1636.9667600000002},{"$f":"I43","v":1833},{"$f":"H43+J43","v":1636.9667600000002},3.4967364566185726,"Recommended as proposed"]
[15,"Learning Enhancement Programme (LEP)",{"$f":"State!L389+State!L390+State!L391","v":0},{"$f":"State!P389+State!P390+State!P391","v":3194},{"$f":"State!Q389+State!Q390+State!Q391","v":991.65264999999999},{"$f":"State!R389+State!R390+State!R391","v":2762},{"$f":"State!S389+State!S390+State!S391","v":991.65264999999999},{"$f":"State!U389+State!U390+State!U391","v":0},{"$f":"State!Y389+State!Y390+State!Y391","v":3018},{"$f":"State!Z389+State!Z390+State!Z391","v":937.12435000000005},{"$f":"I44","v":3018},{"$f":"H44+J44","v":937.12435000000005},2.0017980566874689,"Recommended as appraised"]
[16,"a. Innovation fund for CAL",{"$f":"State!L311","v":0},{"$f":"State!P311","v":160},{"$f":"State!Q311","v":579},{"$f":"D45","v":160},{"$f":"C45+E45","v":579},{"$f":"State!U311","v":0},{"$f":"State!Y311","v":155},{"$f":"State!Z311","v":550.00100000000009},{"$f":"I45","v":155},{"$f":"H45+J45","v":550.00100000000009},1.1748610875132683,"Recommended as proposed"]
[null,"b. Rashtriya Avishkar Abhiyan (RAA)","This activity will be supported under CAL "]
[17,"Library",{"$f":"State!L315","v":0},{"$f":"State!P315","v":10320},{"$f":"State!Q315","v":513.23},{"$f":"D47","v":10320},{"$f":"C47+E47","v":513.23},{"$f":"State!U315","v":0},{"$f":"State!Y315","v":10172},{"$f":"State!Z315","v":500.66999999999996},{"$f":"I47","v":10172},{"$f":"H47+J47","v":500.66999999999996},1.0694847840008799,"Recommended as appraised"]
[18,"Teacher Grant",{"$f":"State!L322","v":0},{"$f":"State!P322","v":33581},{"$f":"State!Q322","v":167.905},{"$f":"D48","v":33581},{"$f":"C48+E48","v":167.905},{"$f":"State!U322","v":0},{"$f":"State!Y322","v":33581},{"$f":"State!Z322","v":167.905},{"$f":"I48","v":33581},{"$f":"H48+J48","v":167.905},0.35866307679243364,"Recommended as proposed"]
[19,"TLE for New Schools",{"$f":"State!L216","v":0},{"$f":"State!P216","v":0},{"$f":"State!Q216","v":0},{"$f":"D49","v":0},{"$f":"C49+E49","v":0},{"$f":"State!U216","v":0},{"$f":"State!Y216","v":0},{"$f":"State!Z216","v":0},{"$f":"I49","v":0},{"$f":"H49+J49","v":0},0]
[{"$f":"A49+1","v":20},"REMS",{"$f":"State!L330+State!L397","v":0},{"$f":"State!P330+State!P397","v":0},{"$f":"State!Q330+State!Q397","v":163.11000000000001},{"$f":"D50","v":0},{"$f":"C50+E50","v":163.11000000000001},{"$f":"State!U330+State!U397","v":0},{"$f":"State!Y330+State!Y397","v":0},{"$f":"State!Z330+State!Z397","v":162.80000000000001},{"$f":"I50","v":0},{"$f":"H50+J50","v":162.80000000000001},0.34775824961620083,"Recommended as appraised"]
[{"$f":"A50+1","v":21},"a. Innovation",{"$f":"State!L343","v":0},{"$f":"State!P343","v":11},{"$f":"State!Q343","v":550},{"$f":"D51","v":11},{"$f":"C51+E51","v":550},{"$f":"State!U343","v":0},{"$f":"State!Y343","v":11},{"$f":"State!Z343","v":550},{"$f":"I51","v":11},{"$f":"H51+J51","v":550},1.1748589514060837,"Recommended as proposed"]
[null,"b.  Pade Bharat Bade Bharat (PBBB) ","This activity will be supported under Innovation Head  "]
[{"$f":"A51+1","v":22},"Community mobilization (0.5%)",{"$f":"State!L392","v":0},{"$f":"State!P392","v":0},{"$f":"State!Q392","v":242},{"$f":"D53","v":0},{"$f":"C53+E53","v":242},{"$f":"State!U392","v":0},{"$f":"State!Y392","v":0},{"$f":"State!Z392","v":231.99},{"$f":"I53","v":0},{"$f":"H53+J53","v":231.99},0.49555550570308615,"Recommended as appraised"]
[23,"SMC Training",{"$f":"State!L347","v":0},{"$f":"State!P347","v":47154},{"$f":"State!Q347","v":141.46199999999999},{"$f":"D54","v":47154},{"$f":"C54+E54","v":141.46199999999999},{"$f":"State!U347","v":0},{"$f":"State!Y347","v":47154},{"$f":"State!Z347","v":141.46199999999999},{"$f":"I54","v":47154},{"$f":"H54+J54","v":141.46199999999999},0.30217799451601346,"Recommended as proposed"]
["Total ",null,{"$f":"SUM(C24:C54)","v":0},{"$f":"SUM(D24:D54)","v":147556},{"$f":"SUM(E24:E54)","v":8264.5883299999987},147124,{"$f":"SUM(G24:G54)","v":8264.5883299999987},0,147227,8097.8090300000003,147227,8097.8090300000003,17.297788046677304]
["Category 3"]
[24,"Teacher Salary",{"$f":"State!L260","v":0},{"$f":"State!P260","v":12541},{"$f":"State!Q260","v":29829.387240000004},{"$f":"D57","v":12541},{"$f":"C57+E57","v":29829.387240000004},{"$f":"State!U260","v":0},{"$f":"State!Y260","v":12541},{"$f":"State!Z260","v":29829.387239999996},{"$f":"I57","v":12541},{"$f":"H57+J57","v":29829.387239999996},63.718768388858926,"Recommended as proposed"]
[{"$f":"A57+1","v":25},"New Primary School (Rural)",{"$f":"State!L350+State!L351+State!L352+State!L353","v":1508.4424999999999},{"$f":"State!P350+State!P351+State!P352+State!P353","v":0},{"$f":"State!Q350+State!Q351+State!Q352+State!Q353","v":0},{"$f":"D58","v":0},{"$f":"C58+E58","v":1508.4424999999999},{"$f":"State!U350+State!U352","v":1508.4424999999999},{"$f":"State!Y350+State!Y352","v":0},{"$f":"State!Z350+State!Z352","v":0},{"$f":"I58","v":0},{"$f":"H58+J58","v":1508.4424999999999},3.22219486146613,"Recommended as proposed"]
[{"$f":"A58+1","v":26},"Additional Classrooms (ACR)",{"$f":"State!L354+State!L355+State!L356+State!L357+State!L358+State!L365+State!L366","v":1267.5154},{"$f":"State!P354+State!P355+State!P356+State!P357+State!P358+State!P365+State!P366","v":21},{"$f":"State!Q354+State!Q355+State!Q356+State!Q357+State!Q358+State!Q365+State!Q366","v":231},{"$f":"D59","v":21},{"$f":"C59+E59","v":1498.5154},{"$f":"State!U354+State!U355+State!U356+State!U357+State!U358+State!U365+State!U366","v":1267.5154},{"$f":"State!Y354+State!Y355+State!Y356+State!Y357+State!Y358+State!Y365+State!Y366","v":18},{"$f":"State!Z354+State!Z355+State!Z356+State!Z357+State!Z358+State!Z365+State!Z366","v":198},{"$f":"I59","v":18},{"$f":"H59+J59","v":1465.5154},3.1304979747517594,"Recommended as appraised"]
[27,"Block Resource Centers",null,null,null,null,null,null,null,null,null,null,0]
[28,"Cluster Resource Centers",{"$f":"State!L373","v":0},{"$f":"State!P373","v":0},{"$f":"State!Q373","v":0},{"$f":"D61","v":0},{"$f":"C61+E61","v":0},{"$f":"State!U373","v":0},{"$f":"State!Y373","v":0},{"$f":"State!Z373","v":0},{"$f":"I61","v":0},{"$f":"H61+J61","v":0},0]
[29,"Residential Schools (Building)",{"$f":"State!L375+State!L376+State!L377+State!L378+State!L379","v":0},{"$f":"State!P375+State!P376+State!P377+State!P378+State!P379","v":0},{"$f":"State!Q375+State!Q376+State!Q377+State!Q378+State!Q379","v":0},0,0,{"$f":"State!U375+State!U376+State!U377+State!U378+State!U379","v":0},{"$f":"State!Y375+State!Y376+State!Y377+State!Y378+State!Y379","v":0},{"$f":"State!Z375+State!Z376+State!Z377+State!Z378+State!Z379","v":0},{"$f":"I62","v":0},{"$f":"H62+J62","v":0},0]
[30,"Toilets & Drinking Water",{"$f":"State!L359+State!L360+State!L361+State!L362","v":0},{"$f":"State!P359+State!P360+State!P361+State!P362","v":0},{"$f":"State!Q359+State!Q360+State!Q361+State!Q362","v":0},0,0,{"$f":"State!U359+State!U360+State!U361+State!U362","v":0},{"$f":"State!Y359+State!Y360+State!Y361+State!Y362","v":0},{"$f":"State!Z359+State!Z360+State!Z361+State!Z362","v":0},{"$f":"I63","v":0},{"$f":"H63+J63","v":0},0]
[31,"Furniture",{"$f":"State!L370","v":0},{"$f":"State!P370","v":0},{"$f":"State!Q370","v":0},0,0,{"$f":"State!U370","v":0},{"$f":"State!Y370","v":0},{"$f":"State!Z370","v":0},{"$f":"I64","v":0},{"$f":"H64+J64","v":0},0]
[32,"Civil Works",null,null,null,0,0,null,null,null,null,null,0]
[null,"a. Boundary Wall",{"$f":"State!L363","v":0},{"$f":"State!P363","v":0},{"$f":"State!Q363","v":0},0,0,{"$f":"State!U363","v":0},{"$f":"State!Y363","v":0},{"$f":"State!Z363","v":0},{"$f":"I66","v":0},{"$f":"H66+J66","v":0},0]
[null,"b. Ramps",{"$f":"State!L368","v":2.375},{"$f":"State!P368+State!P369","v":0},{"$f":"State!Q368+State!Q369","v":0},0,2.375,{"$f":"State!U368+State!U369","v":2.375},{"$f":"State!Y368+State!Y369","v":0},{"$f":"State!Z368+State!Z369","v":0},{"$f":"I67","v":0},{"$f":"H67+J67","v":2.375},5.0732545628899076E-3,"Recommended as proposed"]
[{"$f":"A65+1","v":33},"Repairs to school building",0,0,0,0,0,0,0,0,0,{"$f":"H68+J68","v":0},0]
[34,"b. Swacchh Vidyalaya","Covered under School Management Grant",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"A69+1","v":35},"School and Social Mapping",{"$f":"State!L386","v":0},{"$f":"State!P386","v":0},{"$f":"State!Q386","v":0},{"$f":"State!R386","v":0},{"$f":"State!S386","v":0},{"$f":"State!U386","v":0},{"$f":"State!Y386","v":0},{"$f":"State!Z386","v":0},{"$f":"I71","v":0},{"$f":"H71+J71","v":0},0]
[36,"Opening new primary schools",null,null,null,null,0,0,0,0,{"$f":"I72","v":0},{"$f":"H72+J72","v":0},0]
[37,"Opening Upper Primary Schools/ Sections",null,null,null,null,0,0,0,0,{"$f":"I73","v":0},{"$f":"H73+J73","v":0},0]
[38,"Conversion of EGS Centres into schools:","All EGS already converted into Schools",null,null,null,null,null,null,null,null,null,0]
[39,"SIEMAT","One Time  Grant",null,null,null,null,null,null,null,null,null,0]
[40,"NPGEL","Activity Closed ",null,null,null,null,null,null,null,null,null,0]
[null,"Total",{"$f":"SUM(C57:C76)","v":2778.3328999999999},{"$f":"SUM(D57:D76)","v":12562},{"$f":"SUM(E57:E76)","v":30060.387240000004},12562,32838.720140000005,2778.3328999999999,12559,30027.387239999996,12559,32805.720139999998,70.076534479639705]
[null,"Grand Total",{"$f":"C22+C55+C77","v":2778.3340764599998},{"$f":"D22+D55+D77","v":1167972},44745.455070000004,1167540,47523.789146460003,2778.3340764599998,1164909,44035.79737,1164909,46814.130269999994,100]
[]
[]
[]
[]
[null,null,null,null,null,null,null,46876.52847646,null,null,{"$f":"State!AB512","v":46814.13144646}]
[]
[null,null,null,null,null,null,null,{"$f":"L78-H83","v":-62.398206460005895}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K83-L78","v":1.1764600058086216E-3}]

{"sheet":"%age","index":19,"n_rows":392,"n_cols":29,"rows_kept":392,"cut":false,"hidden":false,"merged":[]}
["Meghalaya"]
[]
["S.No.","Category","Financial Recommendation                        for 2017-18","% "]
[null,"Access & Retention"]
[1,"Transport/Escort Facility ",{"$f":"State!AB147","v":0},{"$f":"C5/C42*100","v":0}]
[2,"Uniforms",{"$f":"State!AB212","v":1455.0160000000001},{"$f":"C6/$C$42*100","v":3.1080700528729457}]
[3,"Residential Schools",{"$f":"State!AB79","v":0},{"$f":"C7/$C$42*100","v":0}]
[4,"Residential Hostels",{"$f":"State!AB143","v":0},{"$f":"C8/$C$42*100","v":0}]
[null,"Sub Total ",{"$f":"SUM(C5:C8)","v":1455.0160000000001},{"$f":"C9/C42*100","v":3.1080700528729457}]
[null,"Quality"]
[5,"Teacher's Salary",{"$f":"State!AB260","v":29829.387240000004},{"$f":"C11/C42*100","v":63.718766787577849}]
[6,"Free Text books",{"$f":"State!AB206","v":1113.5654999999997},{"$f":"C12/C42*100","v":2.3786952050441279}]
[7,"Special training ",{"$f":"State!AB193","v":1052.0999999999999},{"$f":"C13/C42*100","v":2.2473983122024954}]
[8,"LEP",{"$f":"State!AB389+State!AB390+State!AB391","v":937.12435000000005},{"$f":"C14/C42*100","v":2.0017980063813905}]
[9,"Teachers’ Training",{"$f":"State!AB283","v":925.60399999999993},{"$f":"C15/$C$42*100","v":1.9771893045983067}]
[10,"BRC",{"$f":"State!AB297","v":1241.1859200000001},2.6513060942282118]
[11,"CRC",{"$f":"State!AB306","v":1636.9667599999998},3.4967363687440232]
[12,"TLE for new schools",{"$f":"State!AB238","v":0},0]
[13,"Teachers Grant",{"$f":"State!AB322","v":167.905},0.35866306777907042]
[14,"School Grant",{"$f":"State!AB326","v":626.2800000000002},1.3378011738106446]
[15,"REMS",{"$f":"State!AB328+State!AB397","v":162.80000000000001},0.34775824087688079]
[16,"Innovative Activities",{"$f":"State!AB343","v":550},1.1748589218813539]
[17,"Libraries in schools",{"$f":"State!AB315","v":500.67000000000007},{"$f":"C23/$C$42*100","v":1.0694847571242501}]
[18,"Innovation for CAL",{"$f":"State!AB311","v":550.00100000000009},{"$f":"C24/$C$42*100","v":1.1748610579884848}]
[null,"Sub Total ",{"$f":"SUM(C11:C24)","v":39293.589770000006},{"$f":"C25/$C$42*100","v":83.935317298237095}]
[null,"Equity"]
[19,"IE",{"$f":"State!AB337","v":233.37},{"$f":"C27/$C$42*100","v":0.49850332108991191}]
[20,"Community Mobilization",{"$f":"State!AB392","v":231.99},{"$f":"C28/$C$42*100","v":0.49555549324955511}]
[21,"SMC/PRI Training",{"$f":"State!AB347","v":141.46199999999999},{"$f":"C29/$C$42*100","v":0.30217798692214559}]
[null,"Sub Total ",{"$f":"SUM(C27:C29)","v":606.822},{"$f":"C30/$C$42*100","v":1.2962368012616128}]
[null,"Infrastructure Development"]
[22,"Civil Works",{"$f":"State!AB380","v":3055.1236764599998},{"$f":"C32/$C$42*100","v":6.5260714704363521}]
[23,"Maintenance Grant",{"$f":"State!AB333","v":467.75},0.99916411038182407]
[null,"Sub Total ",{"$f":"SUM(C32:C33)","v":3522.8736764599998},7.5252355808181761]
[24,"Programme Management ",{"$f":"State!AB387+State!AB396","v":1623.98},3.4689952581034205]
[null,"Total",{"$f":"SUM(C35)","v":1623.98},3.4689952581034205]
[25,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B guidelines issued by MHRD",{"$f":"State!AB149","v":0},0]
[null,"Total",{"$f":"C9+C25+C30+C34+C36+C37","v":46502.281446460016},99.333854991293279]
[null,"Gender"]
[26,"KGBV",{"$f":"State!AB511","v":311.85000000000002},{"$f":"C40/$C$42*100","v":0.66614500870672777}]
[null,"Sub Total ",{"$f":"SUM(C40:C40)","v":311.85000000000002},{"$f":"C41/$C$42*100","v":0.66614500870672777}]
[null,"Grand Total ",{"$f":"C38+C41","v":46814.131446460015},{"$f":"C42/$C$42*100","v":100}]
[]
[null,null,46466.918096460002]
[]
[]
[]
[]
[]
[]
[]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"?"]

{"sheet":"Break up","index":20,"n_rows":47,"n_cols":5,"rows_kept":47,"cut":false,"hidden":false,"merged":[[0,1,0,4],[22,1,23,1],[33,1,34,1]]}
[null,"(VIII) Break up of interventions (Meghalaya)"]
[null,null,null,null,"(Rs in lakhs )"]
[null,"ln.No","Category","Financial Recommendation for 2016-17","%"]
[null,null,"Access & Retention"]
[null,1,"opening of new schools"]
[null,2,"Residential schools",{"$f":"State!AB77","v":0},{"$f":"D6/$D$42*100","v":0}]
[null,3,"Residential Hostels",{"$f":"State!AB143","v":0},0]
[null,4,"Transport & Escort facility",{"$f":"State!AB147","v":0},0]
[null,5,"Reimbursement U/s 12(1)© of the RTE Act",{"$f":"State!AB149","v":0},0]
[null,6,"Spl training for mainstreaming of out of school children",{"$f":"State!AB193","v":1052.0999999999999},2.2473983122024963]
[null,7,"Text books",{"$f":"State!AB206","v":1113.5654999999997},2.3786952050441292]
[null,8,"Uniforms",{"$f":"State!AB212","v":1455.0160000000001},3.1080700528729475]
[null,9,"Teaching Learning Equipment",{"$f":"State!AB216","v":0},0]
[null,null,"Sub Total",{"$f":"SUM(D5:D13)","v":3620.6814999999997},7.7341635701195734]
[null,10,"Teacher`s salary",{"$f":"State!AB260","v":29829.387240000004},63.718766787577884]
[null,11,"Training",{"$f":"State!AB283","v":925.60399999999993},1.9771893045983073]
[null,12,"BRC",{"$f":"State!AB297","v":1241.1859200000001},2.6513060942282132]
[null,13,"CRC",{"$f":"State!AB306","v":1636.9667599999998},3.4967363687440254]
[null,14,"Computer aided education",{"$f":"State!AB311","v":550.00100000000009},1.1748610579884853]
[null,15,"Libraries",{"$f":"State!AB315","v":500.67000000000007},1.0694847571242505]
[null,16,"Teacher`s grant",{"$f":"State!AB322","v":167.905},0.35866306777907059]
[null,17,"School grant",{"$f":"State!AB326","v":626.2800000000002},1.3378011738106452]
[null,18,"REMS (DPO)",{"$f":"State!AB330","v":0},0]
[null,null,"REMS (SPO)",{"$f":"State!AB397","v":162.80000000000001},0.34775824087688095]
[null,null,"Sub Total",{"$f":"SUM(D15:D24)","v":35640.799919999998},76.132566852727749]
[null,null,"Infrastructure development",null,0]
[null,19,"Maintenance grant(PS & UPS)",{"$f":"State!AB333","v":467.75},0.99916411038182462]
[null,20,"Intervention for CWSN",{"$f":"State!AB337","v":233.37},0.49850332108991219]
[null,21,"SMC/PRI training",{"$f":"State!AB347","v":141.46199999999999},0.30217798692214576]
[null,22,"Innovation Head",{"$f":"State!AB343","v":550},1.1748589218813543]
[null,23,"Civil Works Construction",{"$f":"State!AB380","v":3055.1236764599998},6.5260714704363547]
[null,null,"Sub Total",{"$f":"SUM(D27:D31)","v":4447.7056764600002},9.5007758107115929]
[null,null,"Project Management",null,0]
[null,24,"Project management (DPO)",{"$f":"State!AB387","v":1299.98},2.7768965477587693]
[null,null,"Management & MIS (SPO)",{"$f":"State!AB396","v":324},0.69209871034465242]
[null,25,"LEP ",{"$f":"SUM(State!AB389:AB391)","v":937.12435000000005},2.0017980063813909]
[null,26,"Community Mobilization",{"$f":"State!AB392","v":231.99},0.49555549324955528]
[null,null,"Sub Total",{"$f":"SUM(D34:D37)","v":2793.0943500000003},5.9663487577343686]
[null,null,"Gender",null,0]
[null,27,"KGBV",{"$f":"State!AB511","v":311.85000000000002},0.6661450087067281]
[null,null,"Sub Total",{"$f":"D40","v":311.85000000000002},0.6661450087067281]
[null,null,"Total",{"$f":"D14+D25+D38+D41+D32","v":46814.131446459993},100]
[]
[]
[null,null,null,{"$f":"State!AB512","v":46814.13144646}]
[]
[null,null,null,{"$f":"D42-D45","v":0}]

{"sheet":"ppt (2)","index":21,"n_rows":10,"n_cols":7,"rows_kept":10,"cut":false,"hidden":false,"merged":[[7,0,7,6],[0,0,0,2],[1,0,1,6],[2,4,2,6],[3,0,3,2],[3,3,3,4],[3,5,3,6]]}
["Meghalaya"]
["Financial Statement Showing Central Share Release, State Shrae Release, Unspent Balance, Outstanding Advances"]
[null,null,null,null,"Amount Rs. in crore "]
["2016-17",null,null,"Unspent Balance as on 01/04/2016",null,"Outstanding Advances as on 01/04/2016"]
["Allocation","Central Share Released","State Share Released","General","Capital","General","Capital"]
[0,0,0,0,0,0,0]
[]
["* Includes  adhoc balance of Ist installment of Rs. 72.2 Cr. towards second (2nd)  installment released in Feb 2017 only"]
[]
[19625.21]