{"text_format":"1","workbook":"xlsx","n_sheets":22,"sheets":["calculation","Sheet1","%","ppt (2)","ppt","Category wise","Exe.sum","Entry","Annex_III_SFD-2017-18","Annex_IV_HP","bls","cmb","hmr","kgr","knr","kul","lspiti","mnd","sml","smr","sln","una"],"not_rendered":{"charts":0,"images":1,"macros":1,"external_links":24,"defined_names":783,"comments":9,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"calculation","index":0,"n_rows":4,"n_cols":16,"rows_kept":4,"cut":false,"hidden":true,"merged":[[0,0,0,1],[1,0,1,7],[1,8,1,15],[2,0,2,7],[2,8,2,11],[2,12,2,15]]}
["Himachal Pradesh"]
["2016-17",null,null,null,null,null,null,null,"2017-18"]
["Outlay Approved",null,null,null,null,null,null,null,"Outlay Proposed",null,null,null,"Outlay Approved"]
["Category - I ","Category - II","Category - III","Total","GoI Release","State Release","Total","Expenditure","Category - I ","Category - II","Category - III","Total","Category - I ","Category - II","Category - III","Total"]

{"sheet":"Sheet1","index":1,"n_rows":9,"n_cols":5,"rows_kept":9,"cut":false,"hidden":true,"merged":[[0,0,0,2]]}
["2016-17 (Himachal Pradesh)"]
["S. No.","Particulars","(Amount Rs. in lakh)"]
[1,"Last year's outlay",{"$f":"Annex_IV_HP!D520","v":42682.223910000001}]
[2,"Current proposal",{"$f":"Annex_IV_HP!S520","v":71186.012558199989},null,{"$f":"+C4-C3","v":28503.788648199989}]
[3,"%age increase",{"$f":"+E4/C4*100","v":40.041277245155385}]
[4,"GoI Releases (Adhoc + 1st instalment)",12825.460000000001]
[4,"State Releases",1425.04]
[5,"Achievement during the year",{"$f":"Annex_IV_HP!F520","v":42525.813910000004}]
[6,"% Achievement",1]

{"sheet":"%","index":2,"n_rows":26,"n_cols":28,"rows_kept":26,"cut":false,"hidden":true,"merged":[[0,0,0,19],[1,4,1,6],[1,7,1,9]]}
["SSA, Himachal Pradesh - 2015-16 (Proposed Outlay-2015-16)"]
["S. No.","Name of the district","Approval 2014-15","Expenditure 2014-15","2015-16 (Proposal)",null,null,"2015-16 (Recommendation)",null,null,"CW Fresh","% on total outlay","Mgt.cost","% on total outlay","LEP","% on total outlay","CM","% on total outlay","Total Mgt.","%"]
[null,null,null,null,"Spill over","Fresh","Total Outlay Proposed","Spill over","Fresh","Total Outlay Proposed",null,null,null,null,null,null,null,null,null,null,null,"IE Proposal","IE Recomm",null,"IE Proposal",null,"Project Mgt"]
[1,"Bilaspur",{"$f":"bls!$D$520","v":2522.7819663253799},{"$f":"bls!$F$520","v":2522.7819663253799},{"$f":"bls!$L$520","v":68.13},{"$f":"bls!$Q$520","v":3795.6750999999995},{"$f":"SUM(E4:F4)","v":3863.8050999999996},{"$f":"bls!$U$520","v":48.58},{"$f":"bls!$Z$520","v":2618.0236097999996},{"$f":"SUM(H4:I4)","v":2666.6036097999995},{"$f":"bls!$AB$388","v":66.430000000000007},{"$f":"K4/J4*100","v":2.4911839073443085},{"$f":"bls!$AB$395","v":78.98},{"$f":"M4/J4*100","v":2.9618200361591676},{"$f":"bls!$AB$396","v":0},{"$f":"O4/F4*100","v":0},{"$f":"bls!$AB$400","v":3.4},{"$f":"Q4/J4*100","v":0.12750301497773064},{"$f":"M4+O4+Q4","v":82.38000000000001},{"$f":"S4/J4*100","v":3.0893230511368981},null,{"$f":"bls!$P$337","v":933},{"$f":"bls!$Y$337","v":933},null,{"$f":"bls!$P$347","v":5100},null,{"$f":"bls!$Z$392","v":78.98},99.04]
[2,"Chamba ",{"$f":"cmb!$D$520","v":4522.4748429245956},{"$f":"cmb!$F$520","v":4491.4748429245965},{"$f":"cmb!$L$520","v":40.339999999999996},{"$f":"cmb!$Q$520","v":7474.9353999999994},{"$f":"SUM(E5:F5)","v":7515.2753999999995},{"$f":"cmb!$U$520","v":36.04},{"$f":"cmb!$Z$520","v":4890.0555987999996},{"$f":"SUM(H5:I5)","v":4926.0955987999996},{"$f":"cmb!$AB$388","v":123.82},{"$f":"K5/J5*100","v":2.5135525187566929},{"$f":"cmb!$AB$395","v":146.87},{"$f":"M5/J5*100","v":2.9814687322710025},{"$f":"cmb!$AB$396","v":0},0,{"$f":"cmb!$AB$400","v":6.7},{"$f":"Q5/J5*100","v":0.13601035273517884},153.57,{"$f":"S5/J5*100","v":3.1174790850061815},null,{"$f":"cmb!$P$337","v":495},{"$f":"cmb!$Y$337","v":495},null,{"$f":"cmb!$P$347","v":9840},null,{"$f":"cmb!$Z$392","v":146.87}]
[3,"Hamirpur",{"$f":"hmr!$D$520","v":1952.2816187747917},{"$f":"hmr!$F$520","v":1842.2816187747912},{"$f":"hmr!$L$520","v":110},{"$f":"hmr!$Q$520","v":2586.09247},2696.09247,{"$f":"hmr!$U$520","v":110},{"$f":"hmr!$Z$520","v":1996.8814365999999},2106.8814365999997,{"$f":"hmr!$AB$388","v":152.05000000000001},7.2168275517853608,{"$f":"hmr!$AB$395","v":73.5},3.4885683989228813,{"$f":"hmr!$AB$396","v":0},0,{"$f":"hmr!$AB$400","v":3.56},0.16897011564850961,77.06,3.657538514571391,null,{"$f":"hmr!$P$337","v":452},{"$f":"hmr!$Y$337","v":452},null,{"$f":"hmr!$P$347","v":4590},null,{"$f":"hmr!$Z$392","v":73.5}]
[4,"Kangra",{"$f":"kgr!$D$520","v":6847.4569968982196},{"$f":"kgr!$F$520","v":6846.9569968982196},{"$f":"kgr!$L$520","v":211.51999999999998},{"$f":"kgr!$Q$520","v":10796.2376},11007.757600000001,{"$f":"kgr!$U$520","v":85.78},{"$f":"kgr!$Z$520","v":7455.0484243999981},7540.8284243999979,{"$f":"kgr!$AB$388","v":212},2.8113622014529289,{"$f":"kgr!$AB$395","v":211.77},2.8083121386872021,{"$f":"kgr!$AB$396","v":0},0,{"$f":"kgr!$AB$400","v":9.99},0.13247881317223945,221.76000000000002,2.9407909518594413,null,{"$f":"kgr!$P$337","v":2346},{"$f":"kgr!$Y$337","v":2346},null,{"$f":"kgr!$P$347","v":15228},null,{"$f":"kgr!$Z$392","v":211.77}]
[5,"Kinnaur",{"$f":"knr!$D$520","v":623.48858818584517},{"$f":"knr!$F$520","v":623.48858818584529},{"$f":"knr!$L$520","v":42.17},{"$f":"knr!$Q$520","v":1033.8650799999998},1076.0350799999999,{"$f":"knr!$U$520","v":25.229999999999997},{"$f":"knr!$Z$520","v":654.97717379999995},680.20717379999996,{"$f":"knr!$AB$388","v":32.129999999999995},4.7235608852086468,{"$f":"knr!$AB$395","v":23.65},3.4768818840704792,{"$f":"knr!$AB$396","v":0},0,{"$f":"knr!$AB$400","v":1.58},0.2322821723818756,25.229999999999997,3.7091640564523547,null,{"$f":"knr!$P$337","v":121},{"$f":"knr!$Y$337","v":121},null,{"$f":"knr!$P$347","v":1620},null,{"$f":"knr!$Z$392","v":23.65}]
[6,"Kullu",{"$f":"kul!$D$520","v":3110.4634351676227},{"$f":"kul!$F$520","v":3105.9534351676234},{"$f":"kul!$L$520","v":123.74},{"$f":"kul!$Q$520","v":4923.6149800000003},5047.3549800000001,{"$f":"kul!$U$520","v":109.32},{"$f":"kul!$Z$520","v":3271.9693738000001},3381.2893738000002,{"$f":"kul!$AB$388","v":138.6},4.0990280534385883,{"$f":"kul!$AB$395","v":116.91},3.4575567801407319,{"$f":"kul!$AB$396","v":0},0,{"$f":"kul!$AB$400","v":6.16},0.18217902459727062,123.07,3.639735804738002,null,{"$f":"kul!$P$337","v":742},{"$f":"kul!$Y$337","v":742},null,{"$f":"kul!$P$347","v":6156},null,{"$f":"kul!$Z$392","v":116.91}]
[7,"L & Spiti",{"$f":"lspiti!$D$520","v":592.12127171046029},{"$f":"lspiti!$F$520","v":592.12127171046018},{"$f":"lspiti!$L$520","v":47.64},{"$f":"lspiti!$Q$520","v":732.14191999999991},779.7819199999999,{"$f":"lspiti!$U$520","v":47.64},{"$f":"lspiti!$Z$520","v":565.34600379999995},612.98600379999993,{"$f":"lspiti!$AB$388","v":56.29},9.1829176606071155,{"$f":"lspiti!$AB$395","v":21.4},3.491107442476324,{"$f":"lspiti!$AB$396","v":0},0,{"$f":"lspiti!$AB$400","v":1.57},0.25612330302279573,22.97,3.7472307454991194,null,{"$f":"lspiti!$P$337","v":78},{"$f":"lspiti!$Y$337","v":78},null,{"$f":"lspiti!$P$347","v":1608},null,{"$f":"lspiti!$Z$392","v":21.4}]
[8,"Mandi",{"$f":"mnd!$D$520","v":6863.4777790949356},{"$f":"mnd!$F$520","v":6863.4777790949374},{"$f":"mnd!$L$520","v":1027.55},{"$f":"mnd!$Q$520","v":11140.50901},12168.059009999999,{"$f":"mnd!$U$520","v":841.21},{"$f":"mnd!$Z$520","v":7320.909705},8162.1197050000001,{"$f":"mnd!$AB$388","v":875.64},10.728095539490742,{"$f":"mnd!$AB$395","v":175.71},2.1527496085650708,{"$f":"mnd!$AB$396","v":0},0,{"$f":"mnd!$AB$400","v":7.35},9.0050137288448392E-2,183.06,2.2427997458535192,null,{"$f":"mnd!$P$337","v":1218},{"$f":"mnd!$Y$337","v":1218},null,{"$f":"mnd!$P$347","v":14766},null,{"$f":"mnd!$Z$392","v":175.71}]
[9,"Shimla",{"$f":"sml!$D$520","v":5037.746429560053},{"$f":"sml!$F$520","v":5037.746429560053},{"$f":"sml!$L$520","v":219.22000000000003},{"$f":"sml!$Q$520","v":7456.4991900000014},7675.7191900000016,{"$f":"sml!$U$520","v":182.15},{"$f":"sml!$Z$520","v":5355.2437780000009},5537.3937780000006,{"$f":"sml!$AB$388","v":204.81},3.6986714005008583,{"$f":"sml!$AB$395","v":138.49},2.5009960561269655,{"$f":"sml!$AB$396","v":0},0,{"$f":"sml!$AB$400","v":6.44},0.11630019930289306,144.93,2.6172962554298587,null,{"$f":"sml!$P$337","v":1401},{"$f":"sml!$Y$337","v":1401},null,{"$f":"sml!$P$347","v":13938},null,{"$f":"sml!$Z$392","v":138.49}]
[10,"Sirmour",{"$f":"smr!$D$520","v":4298.0527537360331},{"$f":"smr!$F$520","v":4287.6527537360334},{"$f":"smr!$L$520","v":16.23},{"$f":"smr!$Q$520","v":9679.7876099999994},9696.017609999999,{"$f":"smr!$U$520","v":15.73},{"$f":"smr!$Z$520","v":4653.4328820000001},4669.1628819999996,{"$f":"smr!$AB$388","v":27.67},0.59261158154644999,{"$f":"smr!$AB$395","v":123.16},2.6377319256689837,{"$f":"smr!$AB$396","v":0},0,{"$f":"smr!$AB$400","v":5.67},0.12143504399596572,128.82999999999998,2.7591669696649492,null,{"$f":"smr!$P$337","v":496},{"$f":"smr!$Y$337","v":496},null,{"$f":"smr!$P$347","v":8706},null,{"$f":"smr!$Z$392","v":123.16}]
[11,"Solan",{"$f":"sln!$D$520","v":3350.8359383459187},{"$f":"sln!$F$520","v":3350.8359383459187},{"$f":"sln!$L$520","v":108.98999999999997},{"$f":"sln!$Q$520","v":5029.5974799999995},5138.5874799999992,{"$f":"sln!$U$520","v":90.509999999999991},{"$f":"sln!$Z$520","v":3690.5839649999994},3781.0939649999991,{"$f":"sln!$AB$388","v":196.76999999999998},5.2040494582101724,{"$f":"sln!$AB$395","v":97.11},2.5683043293530003,{"$f":"sln!$AB$396","v":0},0,{"$f":"sln!$AB$400","v":4.3099999999999996},0.11398817484822811,101.42,2.6822925042012287,null,{"$f":"sln!$P$337","v":532},{"$f":"sln!$Y$337","v":532},null,{"$f":"sln!$P$347","v":6504},null,{"$f":"sln!$Z$392","v":97.11}]
[12,"Una",{"$f":"una!$D$520","v":2420.6822892761502},{"$f":"una!$F$520","v":2420.6822892761502},{"$f":"una!$L$520","v":96.97},{"$f":"una!$Q$520","v":3789.9471600000002},3886.91716,{"$f":"una!$U$520","v":91.2},{"$f":"una!$Z$520","v":2622.2190039999996},2713.4190039999994,{"$f":"una!$AB$388","v":123.18},4.5396601047760639,{"$f":"una!$AB$395","v":68.27},2.5160139255809533,{"$f":"una!$AB$396","v":0},0,{"$f":"una!$AB$400","v":2.77},0.10208522885395112,71.039999999999992,2.6180991544349044,null,{"$f":"una!$P$337","v":523},{"$f":"una!$Y$337","v":523},null,{"$f":"una!$P$347","v":4572},null,{"$f":"una!$Z$392","v":68.27}]
[null,"State Intervention",{"$f":"Annex_IV_HP!D406","v":540.36},{"$f":"Annex_IV_HP!F406","v":540.36},{"$f":"Annex_IV_HP!L406","v":0},{"$f":"Annex_IV_HP!S406","v":634.60955820000004},634.60955820000004,{"$f":"Annex_IV_HP!O406","v":0},{"$f":"Annex_IV_HP!AB406","v":596.20955819999995},596.20955819999995,null,null,{"$f":"Annex_IV_HP!AB404","v":375},null,null,null,null,null,{"$f":"M16","v":375}]
[null,"TOTAL",{"$f":"SUM(C4:C16)","v":42682.223910000001},42525.813910000004,2112.5,69073.512558199989,71186.012558200004,{"$f":"SUM(H4:H16)","v":1683.39},{"$f":"SUM(I4:I16)","v":45690.900513199995},{"$f":"SUM(J4:J16)","v":47374.290513199994},2209.39,4.663689896072202,{"$f":"SUM(M4:M16)","v":1650.82},3.4846326607044986,{"$f":"SUM(O4:O16)","v":0},null,{"$f":"SUM(Q4:Q16)","v":59.5},{"$f":"Q17/J17*100","v":0.12559554846192661},{"$f":"SUM(S4:S16)","v":1710.32},{"$f":"S17/J17*100","v":3.6102282091664253},null,{"$f":"SUM(V4:V16)","v":9337},{"$f":"SUM(W4:W16)","v":9337},null,{"$f":"SUM(Y4:Y16)","v":92628},null,{"$f":"SUM(AA4:AA16)","v":1275.82}]
[]
[null,null,{"$f":"Annex_IV_HP!D520","v":42682.223910000001},{"$f":"Annex_IV_HP!F520","v":42525.813910000004},{"$f":"Annex_IV_HP!L520","v":2112.5},{"$f":"Annex_IV_HP!Q520","v":69073.512558199989},{"$f":"SUM(E19:F19)","v":71186.012558199989},{"$f":"Annex_IV_HP!U520","v":1683.39},{"$f":"Annex_IV_HP!Z520","v":45690.900513199987},{"$f":"SUM(H19:I19)","v":47374.290513199987},{"$f":"Annex_IV_HP!AB388","v":2209.39},4.6636898960722029,{"$f":"Annex_IV_HP!AB395+Annex_IV_HP!AB404","v":1650.82},3.4846326607044995,null,null,{"$f":"Annex_IV_HP!AB400","v":59.5},{"$f":"Q19/J19*100","v":0.12559554846192664},{"$f":"Annex_IV_HP!AB395+Annex_IV_HP!AB401+Annex_IV_HP!AB404","v":2636.2200000000003},{"$f":"S19/J19*100","v":5.5646638111983231}]
[]
[null,null,{"$f":"C19-C17","v":0},{"$f":"D19-D17","v":0},{"$f":"E19-E17","v":0},{"$f":"F19-F17","v":0},0,{"$f":"H19-H17","v":0},{"$f":"I19-I17","v":0},0,0,null,{"$f":"M19-M17","v":0},null,null,null,{"$f":"Q19-Q17","v":0},null,{"$f":"S19-S17","v":925.90000000000032}]
[]
[null,null,{"$f":"'[23]Final Statewise Outlay 2013-14'!$S$17","v":25065.242869999995},null,null,null,null,null,null,null,null,null,null,{"$f":"M17/G17*100","v":2.3190229943703176}]
[null,null,{"$f":"'[23]Final Statewise Outlay 2013-14'!$T$17","v":52.5}]
[]
[null,null,"18 additional boys toilets @ Rs. 1.5 Lakh (Rs. 27 lakh) and  17 Girls toilets @ Rs. 1.5 lakh  (Rs. 25.5 lakh) and total additional outlay (Rs. 52.5 lakh) approved under Swacch Vidhalaya"]

{"sheet":"ppt (2)","index":3,"n_rows":6,"n_cols":7,"rows_kept":6,"cut":false,"hidden":true,"merged":[[2,3,2,4],[3,0,3,2],[3,3,4,3],[3,4,4,4],[0,0,0,2],[1,0,1,4]]}
["Himachal Pradesh"]
["Financial Statement Showing Central Share Release, State Shrae Release, Unspent Balance, Outstanding Advances"]
[null,null,null,"Amount Rs. in crore "]
["2016-17",null,null,"Unspent Balance as on 01/04/2016","Outstanding Advances as on 01/04/2016"]
["Allocation","Central Share Released","State Share Released"]
[426.82223909999999,128.25,{"$f":"+G6/100","v":14.250399999999999},-10.98,52.32,null,1425.04]

{"sheet":"ppt","index":4,"n_rows":17,"n_cols":7,"rows_kept":17,"cut":false,"hidden":true,"merged":[[0,0,0,2],[6,0,9,0]]}
["Name of the State / UT: Himachal Pradesh"]
["S. No. ","Particulars ","(Amount Rs. in crore)"]
[1,"Approved outlay for the year 2016-17",{"$f":"+D3/100","v":426.82223909999999},{"$f":"+Annex_IV_HP!D520","v":42682.223910000001}]
[2,"Opening balance with State as on 01/04/2016 ",-10.98]
[3,"Actual outlay size (after deducting opening balance) ",{"$f":"C3-C4","v":437.80223910000001}]
[4,"GOI Share of outlay as per sharing pattern (90:10) ",{"$f":"+C5*90/100","v":394.02201519000005}]
[5,"Status of GOI releases  during 2016-17  "]
[null,"Adhoc Installment (Released)",35]
[null,"1st installment (Released)",93.25]
[null,"2nd  installment (To be released)"]
[null,"Total Releases",{"$f":"+C8+C9","v":128.25}]
[6,"Current year’s proposal (2017-18) ",{"$f":"D12/100","v":711.86012558199991},{"$f":"Annex_IV_HP!S520","v":71186.012558199989}]
[" 7 (a) ","Current year’s Recommended Estimate (2017-18) ",{"$f":"+D13/100","v":473.74290513199992},{"$f":"Annex_IV_HP!AB520","v":47374.290513199994},null,null,"GOI"]
["(b)","  Category-I (54.18) - GOI - 48.76 (90%)",{"$f":"+F14-G14","v":6.7691069999999982},{"$f":"+'Category wise'!L22","v":6769.107},{"$f":"+D14*90/100","v":6092.1962999999996},{"$f":"+D14/100","v":67.691069999999996},{"$f":"+E14/100","v":60.921962999999998}]
["(c)","  Category-II (97.99) - GOI - 88.19 (90%)",{"$f":"+F15-G15","v":11.026032339600008},{"$f":"+'Category wise'!L68","v":11026.0323396},{"$f":"+D15*90/100","v":9923.4291056399998},{"$f":"+D15/100","v":110.260323396},{"$f":"+E15/100","v":99.234291056399996}]
[null,"Total Category I & II (152.16) - GOI - 136.95",{"$f":"+F16-G16","v":17.795139339600013},null,null,{"$f":"SUM(F14:F15)","v":177.95139339600001},{"$f":"SUM(G14:G15)","v":160.1562540564}]
[8,"Additional fund allocated as per 14th Finance Commission in 2015-16 (1099.54) and 2016-17 (1430.50)",{"$f":"1099.54+1430.5","v":2530.04}]

{"sheet":"Category wise","index":5,"n_rows":93,"n_cols":15,"rows_kept":93,"cut":false,"hidden":true,"merged":[[77,0,79,0],[83,2,83,11],[84,2,84,11],[85,2,85,11],[53,0,55,0],[63,0,64,0],[67,0,67,1],[68,0,68,13],[34,13,37,13],[39,13,41,13],[57,13,58,13],[24,0,51,0],[5,0,5,13],[7,0,11,0],[19,0,20,0],[21,0,21,1],[22,0,22,13],[8,13,11,13],[57,0,58,0],[0,0,0,11],[1,0,1,13],[2,2,2,6],[2,7,2,10],[3,3,3,4],[3,5,3,6],[3,8,3,9],[3,10,3,11],[3,12,4,12]]}
["AWP&B 2017-18\nIntervention wise Tentetive Recommendation"]
["(Rs. in lakh)"]
["State :  Himachal Pradesh",null,"Proposed by State for FY 2017-18",null,null,null,null,"Recommendation for FY 2017-18"]
["S.No.","Intervention","Spill over","Fresh Proposal",null,"Total",null,"Spill over","Fresh Proposal",null,"Total",null,"%age","Remarks"]
[null,null,"Fin.","Phy.","Fin","Phy.","Fin","Fin.","Phy.","Fin","Phy.","Fin"]
["Category-1"]
[1,"Reimbursement under Section 12(1)(c) ",null,{"$f":"Annex_IV_HP!P150","v":0},{"$f":"Annex_IV_HP!Q150","v":0},{"$f":"D7","v":0},{"$f":"C7+E7","v":0},null,{"$f":"Annex_IV_HP!Y150","v":0},{"$f":"Annex_IV_HP!Z150","v":0},{"$f":"I7","v":0},{"$f":"H7+J7","v":0}]
[2,"Free Text Books ",null,null,null,{"$f":"D8","v":0},{"$f":"C8+E8","v":0},null,null,null,{"$f":"I8","v":0},{"$f":"H8+J8","v":0}]
[null,"a.      Primary",null,{"$f":"Annex_IV_HP!P198+Annex_IV_HP!P201","v":178755},{"$f":"Annex_IV_HP!Q198+Annex_IV_HP!Q201","v":268.13249999999999},178755,268.13249999999999,null,{"$f":"Annex_IV_HP!Y198+Annex_IV_HP!Y201","v":178755},{"$f":"Annex_IV_HP!Z198+Annex_IV_HP!Z201","v":268.13249999999999},178755,268.13249999999999,null,"Recommended as proposed"]
[null,"b.      Upper Primary ",null,{"$f":"+Annex_IV_HP!P204","v":133670},{"$f":"+Annex_IV_HP!Q204","v":334.17500000000001},133670,334.17500000000001,null,{"$f":"+Annex_IV_HP!Y204","v":133670},{"$f":"+Annex_IV_HP!Z204","v":334.17500000000001},133670,334.17500000000001]
[null,"c.      Large Print Book",null,{"$f":"+Annex_IV_HP!P200+Annex_IV_HP!P203+Annex_IV_HP!P206","v":317},{"$f":"+Annex_IV_HP!Q200+Annex_IV_HP!Q203+Annex_IV_HP!Q206","v":0.5615},317,0.5615,null,{"$f":"+Annex_IV_HP!Y200+Annex_IV_HP!Y203+Annex_IV_HP!Y206","v":317},{"$f":"+Annex_IV_HP!Z200+Annex_IV_HP!Z203+Annex_IV_HP!Z206","v":0.5615},317,0.5615]
[null,"d.      Braille Book",null,{"$f":"+Annex_IV_HP!P199+Annex_IV_HP!P202+Annex_IV_HP!P205","v":26},{"$f":"+Annex_IV_HP!Q199+Annex_IV_HP!Q202+Annex_IV_HP!Q205","v":4.3999999999999997E-2},26,4.3999999999999997E-2,null,{"$f":"+Annex_IV_HP!Y199+Annex_IV_HP!Y202+Annex_IV_HP!Y205","v":26},{"$f":"+Annex_IV_HP!Z199+Annex_IV_HP!Z202+Annex_IV_HP!Z205","v":4.3999999999999997E-2},26,4.3999999999999997E-2]
[3,"Free Uniform",null,{"$f":"Annex_IV_HP!P213","v":481851},{"$f":"Annex_IV_HP!Q213","v":1927.4039999999998},481851,1927.4039999999998,null,{"$f":"Annex_IV_HP!Y213","v":481851},{"$f":"Annex_IV_HP!Z213","v":1927.4039999999998},481851,1927.4039999999998,null,"Recommended as proposed"]
[4,"Residential School/ Hostel",null,{"$f":"Annex_IV_HP!P144+Annex_IV_HP!P79","v":0},{"$f":"Annex_IV_HP!Q144+Annex_IV_HP!Q79","v":0},0,0,null,{"$f":"Annex_IV_HP!Y144+Annex_IV_HP!Y79","v":0},{"$f":"Annex_IV_HP!Z144+Annex_IV_HP!Z79","v":0},0,0]
[5,"KGBV",null,{"$f":"+Annex_IV_HP!P516","v":1},{"$f":"+Annex_IV_HP!Q516","v":276.95000000000005},1,276.95000000000005,null,{"$f":"+Annex_IV_HP!Y516","v":11},{"$f":"+Annex_IV_HP!Z516","v":238.8},11,238.8,null,"Recommended as appraised"]
[6,"IE",null,{"$f":"Annex_IV_HP!P338","v":9337},{"$f":"Annex_IV_HP!Q338","v":280.10999999999996},9337,280.10999999999996,null,{"$f":"Annex_IV_HP!Y338","v":9337},{"$f":"Annex_IV_HP!Z338","v":280.10999999999996},9337,280.10999999999996,null,"Recommended as proposed"]
[7,"School Grant",null,{"$f":"Annex_IV_HP!P327","v":15438},{"$f":"Annex_IV_HP!Q327","v":866.1600000000002},15438,866.1600000000002,null,{"$f":"Annex_IV_HP!Y327","v":15428},{"$f":"Annex_IV_HP!Z327","v":865.46},15428,865.46,null,"Recommended as appraised"]
[{"$f":"A17+1","v":8},"Maintenance Grant",{"$f":"Annex_IV_HP!O334","v":0},{"$f":"Annex_IV_HP!P334","v":14725},{"$f":"Annex_IV_HP!Q334","v":973.59999999999991},14725,973.59999999999991,null,{"$f":"Annex_IV_HP!Y334","v":14725},{"$f":"Annex_IV_HP!Z334","v":973.59999999999991},14725,973.59999999999991,null,"Recommended as proposed"]
[9,"Repairs to School Buildings",{"$f":"+Annex_IV_HP!L372+Annex_IV_HP!L373+Annex_IV_HP!N372+Annex_IV_HP!N373","v":182.59000000000003},{"$f":"Annex_IV_HP!P310+Annex_IV_HP!P311","v":24},{"$f":"Annex_IV_HP!Q372+Annex_IV_HP!Q373","v":845.04088000000002},24,1027.6308800000002,{"$f":"+Annex_IV_HP!U310+Annex_IV_HP!U311+Annex_IV_HP!W310+Annex_IV_HP!W311","v":0},{"$f":"Annex_IV_HP!Y372+Annex_IV_HP!Y373","v":118},{"$f":"Annex_IV_HP!Z372+Annex_IV_HP!Z373","v":230},118,230,null,"Recommended as appraised"]
[10,"a. Project Management",null,{"$f":"Annex_IV_HP!P395+Annex_IV_HP!P404","v":0},{"$f":"Annex_IV_HP!Q395+Annex_IV_HP!Q404","v":2533.6},0,2533.6,null,{"$f":"Annex_IV_HP!Y395+Annex_IV_HP!Y404","v":0},{"$f":"Annex_IV_HP!Z395+Annex_IV_HP!Z404","v":1650.82},0,1650.82,null,"Recommended as appraised"]
[null,"b. Finance\n(Covered Under Project Management and Overall allocation)"," "]
["Sub Total",null,{"$f":"SUM(C7:C20)","v":182.59000000000003},null,{"$f":"SUM(E7:E20)","v":8305.7778800000015},null,{"$f":"SUM(G7:G20)","v":8488.3678800000016},0,834238,{"$f":"SUM(J7:J20)","v":6769.107},834238,{"$f":"SUM(L7:L20)","v":6769.107},{"$f":"+L22/L88*100","v":14.288566491806161},null,{"$f":"+L22+L68","v":17795.139339599998}]
["Category-2"]
[11,"Transport / Escort facility",null,{"$f":"Annex_IV_HP!P148","v":0},{"$f":"Annex_IV_HP!Q148","v":0},{"$f":"D24","v":0},{"$f":"C24+E24","v":0},null,{"$f":"Annex_IV_HP!Y148","v":0},{"$f":"Annex_IV_HP!Z148","v":0},{"$f":"I24","v":0},{"$f":"H24+J24","v":0}]
[12,"Special Training for Age appropriate addmission of OoSC",null,null,null,{"$f":"D25","v":0},{"$f":"C25+E25","v":0},null,null,null,0,0]
[null,"Residential (Fresh)",null,null,null,{"$f":"D26","v":0},{"$f":"C26+E26","v":0},null,null,null,0,0]
[null,"(a) 12 months",null,{"$f":"Annex_IV_HP!P153","v":0},{"$f":"Annex_IV_HP!Q153","v":0},0,0,null,{"$f":"Annex_IV_HP!Y153","v":0},{"$f":"Annex_IV_HP!Z153","v":0},0,0]
[null,"(b) 9 months",null,{"$f":"Annex_IV_HP!P154","v":0},{"$f":"Annex_IV_HP!Q154","v":0},0,0,null,{"$f":"Annex_IV_HP!Y154","v":0},{"$f":"Annex_IV_HP!Z154","v":0},0,0]
[null,"(c) 6 months",null,{"$f":"Annex_IV_HP!P155","v":0},{"$f":"Annex_IV_HP!Q155","v":0},0,0,null,{"$f":"Annex_IV_HP!Y155","v":0},{"$f":"Annex_IV_HP!Z155","v":0},0,0]
[null,"(d) 3 months",null,{"$f":"Annex_IV_HP!P156","v":0},{"$f":"Annex_IV_HP!Q156","v":0},0,0,null,{"$f":"Annex_IV_HP!Y156","v":0},{"$f":"Annex_IV_HP!Z156","v":0},0,0]
[null,"Residential continuing from previous year ",null,null,null,0,0,null,null,null,0,0]
[null,"(a) 9 months",null,{"$f":"Annex_IV_HP!P159","v":0},{"$f":"Annex_IV_HP!Q159","v":0},0,0,null,{"$f":"Annex_IV_HP!Y159","v":0},{"$f":"Annex_IV_HP!Z159","v":0},0,0]
[null,"(b) 6 months",null,{"$f":"Annex_IV_HP!P160","v":0},{"$f":"Annex_IV_HP!Q160","v":0},0,0,null,{"$f":"Annex_IV_HP!Y160","v":0},{"$f":"Annex_IV_HP!Z160","v":0},0,0]
[null,"Non Residential (Fresh)",null,null,null,0,0,null,null,null,0,0]
[null,"(a) 12 months",null,{"$f":"Annex_IV_HP!P165","v":3078},{"$f":"Annex_IV_HP!Q165","v":184.68},3078,184.68,null,{"$f":"Annex_IV_HP!Y165","v":3078},{"$f":"Annex_IV_HP!Z165","v":184.68},3078,184.68,null,"Recommended as proposed"]
[null,"(b) 9 months",null,{"$f":"Annex_IV_HP!P166","v":712},{"$f":"Annex_IV_HP!Q166","v":32.04},712,32.04,null,{"$f":"Annex_IV_HP!Y166","v":712},{"$f":"Annex_IV_HP!Z166","v":32.04},712,32.04]
[null,"(c) 6 months",null,{"$f":"Annex_IV_HP!P167","v":488},{"$f":"Annex_IV_HP!Q167","v":14.64},488,14.64,null,{"$f":"Annex_IV_HP!Y167","v":488},{"$f":"Annex_IV_HP!Z167","v":14.64},488,14.64]
[null,"(d) 3 months",null,{"$f":"Annex_IV_HP!P168","v":41},{"$f":"Annex_IV_HP!Q168","v":0.61499999999999999},41,0.61499999999999999,null,{"$f":"Annex_IV_HP!Y168","v":41},{"$f":"Annex_IV_HP!Z168","v":0.61499999999999999},41,0.61499999999999999]
[null,"NonResidential continuing from previous year",null,null,null,0,0,null,null,null,0,0]
[null,"(a) 12 months",null,{"$f":"Annex_IV_HP!P171","v":1051},{"$f":"Annex_IV_HP!Q171","v":63.06},1051,63.06,null,{"$f":"Annex_IV_HP!Y171","v":1051},{"$f":"Annex_IV_HP!Z171","v":63.06},1051,63.06,null,"Recommended as proposed"]
[null,"(b) 9 months",null,{"$f":"Annex_IV_HP!P172","v":432},{"$f":"Annex_IV_HP!Q172","v":19.439999999999998},432,19.439999999999998,null,{"$f":"Annex_IV_HP!Y172","v":432},{"$f":"Annex_IV_HP!Z172","v":19.439999999999998},432,19.439999999999998]
[null,"(c) 6 months",null,{"$f":"Annex_IV_HP!P173","v":548},{"$f":"Annex_IV_HP!Q173","v":16.440000000000001},548,16.440000000000001,null,{"$f":"Annex_IV_HP!Y173","v":548},{"$f":"Annex_IV_HP!Z173","v":16.440000000000001},548,16.440000000000001]
[null,"(d) 3 months",null,{"$f":"Annex_IV_HP!P174","v":0},{"$f":"Annex_IV_HP!Q174","v":0},0,0,null,{"$f":"Annex_IV_HP!Y174","v":0},{"$f":"Annex_IV_HP!Z174","v":0},0,0]
[null,"Madarasa/Maktab",null,null,null,0,0,null,null,null,0,0]
[null," 12 months",null,{"$f":"Annex_IV_HP!P177","v":0},{"$f":"Annex_IV_HP!Q177","v":0},0,0,null,{"$f":"Annex_IV_HP!Y177","v":0},{"$f":"Annex_IV_HP!Z177","v":0},0,0]
[null," 3 months",null,{"$f":"Annex_IV_HP!P178","v":0},{"$f":"Annex_IV_HP!Q178","v":0},0,0,null,{"$f":"Annex_IV_HP!Y178","v":0},{"$f":"Annex_IV_HP!Z178","v":0},0,0]
[null,"Seasonal Hostel (Residential)",null,null,null,0,0,null,null,null,0,0]
[null,"(c) 6 months(seasonal hostel)",null,{"$f":"Annex_IV_HP!P183","v":0},{"$f":"Annex_IV_HP!Q183","v":0},0,0,null,{"$f":"Annex_IV_HP!Y183","v":0},{"$f":"Annex_IV_HP!Z183","v":0},0,0]
[null,"(d) 3 months",null,{"$f":"Annex_IV_HP!P184","v":0},{"$f":"Annex_IV_HP!Q184","v":0},0,0,null,{"$f":"Annex_IV_HP!Y184","v":0},{"$f":"Annex_IV_HP!Z184","v":0},0,0]
[null,"Seasonal Hostel (Non Residential)",null,null,null,0,0,null,null,null,0,0]
[null,"(e) 6 months",null,{"$f":"Annex_IV_HP!P189","v":0},{"$f":"Annex_IV_HP!Q189","v":0},0,0,null,{"$f":"Annex_IV_HP!Y189","v":0},{"$f":"Annex_IV_HP!Z189","v":0},0,0]
[null,"(f) 3 months",null,{"$f":"Annex_IV_HP!P190","v":0},{"$f":"Annex_IV_HP!Q190","v":0},0,0,null,{"$f":"Annex_IV_HP!Y190","v":0},{"$f":"Annex_IV_HP!Z190","v":0},0,0]
[13,"Teacher Training",null,{"$f":"Annex_IV_HP!P284","v":38365},{"$f":"Annex_IV_HP!Q284","v":578.12599999999998},38365,578.12599999999998,null,{"$f":"Annex_IV_HP!Y284","v":36612},{"$f":"Annex_IV_HP!Z284","v":345.65799999999996},36612,345.65799999999996,null,"Recommended as appraised"]
[14,"Academic Support through BRC/CRC",null,null,null,0,0,null,null,null,0,0]
[null,"a)     BRC",null,{"$f":"Annex_IV_HP!P298","v":1166},{"$f":"Annex_IV_HP!Q298","v":4469.1829799999996},1166,4469.1829799999996,null,{"$f":"Annex_IV_HP!Y298","v":1166},{"$f":"Annex_IV_HP!Z298","v":3917.9560864},1166,3917.9560864,null,"Recommended as appraised"]
[null,"b)     CRC",null,{"$f":"Annex_IV_HP!P307","v":5527},{"$f":"Annex_IV_HP!Q307","v":4069.4974999999999},5527,4069.4974999999999,null,{"$f":"Annex_IV_HP!Y307","v":5527},{"$f":"Annex_IV_HP!Z307","v":3527.7396949999998},5527,3527.7396949999998,null,"Recommended as appraised"]
[15,"Learning Enhancement Programme (LEP)",null,{"$f":"Annex_IV_HP!P397+Annex_IV_HP!P398+Annex_IV_HP!P399","v":240719},{"$f":"Annex_IV_HP!Q397+Annex_IV_HP!Q398+Annex_IV_HP!Q399","v":1041.2216000000001},240719,1041.2216000000001,null,{"$f":"Annex_IV_HP!Y397+Annex_IV_HP!Y398+Annex_IV_HP!Y399","v":382481},{"$f":"Annex_IV_HP!Z397+Annex_IV_HP!Z398+Annex_IV_HP!Z399","v":925.9},null,925.9,null,"Recommended as appraised. "]
[16,"a. Innovation fund for CAL",null,{"$f":"Annex_IV_HP!P310","v":12},{"$f":"Annex_IV_HP!Q310","v":300},{"$f":"D58","v":12},{"$f":"C58+E58","v":300},{"$f":"[24]StateTotal!U330","v":0},{"$f":"Annex_IV_HP!Y310","v":12},{"$f":"Annex_IV_HP!Z310","v":300},12,300,null,"CAL for 170 schools and RAA @ Rs. 25.00 lakh per district"]
[null,"b. Rashtriya Avishkar Abhiyan (RAA)\nThis acitvity is support under CAL ",null,{"$f":"Annex_IV_HP!P311","v":12},{"$f":"Annex_IV_HP!Q311","v":300},{"$f":"D59","v":12},{"$f":"C59+E59","v":300},null,{"$f":"Annex_IV_HP!Y311","v":12},{"$f":"Annex_IV_HP!Z311","v":300},{"$f":"I59","v":12},{"$f":"H59+J59","v":300}]
[17,"Library",null,{"$f":"Annex_IV_HP!P316","v":131},{"$f":"Annex_IV_HP!Q316","v":9.25},{"$f":"D60","v":131},{"$f":"C60+E60","v":9.25},null,{"$f":"Annex_IV_HP!Y316","v":101},{"$f":"Annex_IV_HP!Z316","v":7.09},{"$f":"Annex_IV_HP!AA316","v":101},{"$f":"Annex_IV_HP!AB316","v":7.09},null,"Recommended as appraised"]
[18,"Teacher Grant",null,{"$f":"Annex_IV_HP!P323","v":42436},{"$f":"Annex_IV_HP!Q323","v":212.18000000000004},42436,212.18000000000004,null,{"$f":"Annex_IV_HP!Y323","v":42436},{"$f":"Annex_IV_HP!Z323","v":212.18000000000004},{"$f":"I61","v":42436},{"$f":"H61+J61","v":212.18000000000004},null,"Recommended as proposed"]
[{"$f":"A61+1","v":19},"TLE for New Schools",{"$f":"Annex_IV_HP!L217","v":3.5},{"$f":"Annex_IV_HP!P217","v":59},{"$f":"Annex_IV_HP!Q217","v":20.5},59,24,{"$f":"Annex_IV_HP!U217","v":0},{"$f":"Annex_IV_HP!Y217","v":0},{"$f":"Annex_IV_HP!Z217","v":0},0,0,null,"Not recommended"]
[20,"REMS",null,{"$f":"Annex_IV_HP!P331+Annex_IV_HP!P405","v":30026},{"$f":"Annex_IV_HP!Q331+Annex_IV_HP!Q405","v":357.52709820000001},30026,357.52709820000001,null,{"$f":"Annex_IV_HP!Y331+Annex_IV_HP!Y405","v":15438},{"$f":"Annex_IV_HP!Z331+Annex_IV_HP!Z405","v":221.2095582},15438,221.2095582,null,"Recommended @ Rs. 1432.89 per school for 15438 schools. Includes Rs. 12.00 lakh for internet connection"]
[{"$f":"A63+1","v":21},"a. Innovation",null,{"$f":"Annex_IV_HP!P344","v":12},{"$f":"Annex_IV_HP!Q344","v":600},12,600,null,{"$f":"Annex_IV_HP!Y344","v":12},{"$f":"Annex_IV_HP!Z344","v":600},12,600,null,"Includes a sum of Rs. 95.07 lakh on account of Shala Siddhi. "]
[null,"b. Pade Bharat Bade Bharat (PBBB)",null,null,null,0,0,null,null,null,0,0]
[{"$f":"A64+1","v":22},"Community Mobilization (0.5%)",null,{"$f":"Annex_IV_HP!P400","v":0},{"$f":"Annex_IV_HP!Q400","v":201.12350000000001},0,201.12350000000001,null,{"$f":"Annex_IV_HP!Y400","v":0},{"$f":"Annex_IV_HP!Z400","v":59.5},0,59.5,null,"Recommended as appraised"]
[23,"SMC Training",null,{"$f":"Annex_IV_HP!P348","v":92628},{"$f":"Annex_IV_HP!Q348","v":277.88400000000001},92628,277.88400000000001,null,{"$f":"Annex_IV_HP!Y348","v":92628},{"$f":"Annex_IV_HP!Z348","v":277.88400000000001},92628,277.88400000000001,null,"Recommended as proposed"]
["Total ",null,{"$f":"SUM(C24:C67)","v":3.5},null,{"$f":"SUM(E24:E67)","v":12767.407678200001},null,{"$f":"SUM(G24:G67)","v":12770.907678200001},null,{"$f":"SUM(I24:I67)","v":582775},{"$f":"SUM(J24:J67)","v":11026.0323396},{"$f":"SUM(K24:K67)","v":200294},{"$f":"SUM(L24:L67)","v":11026.0323396},{"$f":"+L68/L88*100","v":23.274295446235328},null,{"$f":"+L68+L22","v":17795.139339599998}]
["Category-3"]
[24,"Teacher Salary",null,{"$f":"Annex_IV_HP!P261","v":5556},{"$f":"Annex_IV_HP!Q261","v":32595.54},{"$f":"D70","v":5556},{"$f":"C70+E70","v":32595.54},{"$f":"[24]StateTotal!U242+[24]StateTotal!U250+[24]StateTotal!U251+[24]StateTotal!U252+[24]StateTotal!U263","v":0},{"$f":"Annex_IV_HP!Y261","v":5556},{"$f":"Annex_IV_HP!Z261","v":27599.761173599996},{"$f":"I70","v":5556},{"$f":"H70+J70","v":27599.761173599996},null,"Recommended as appraised"]
[{"$f":"A70+1","v":25},"New Schools (Building)",{"$f":"+Annex_IV_HP!L351+Annex_IV_HP!L352+Annex_IV_HP!L353+Annex_IV_HP!L354+Annex_IV_HP!N351+Annex_IV_HP!N352+Annex_IV_HP!N353+Annex_IV_HP!L380+Annex_IV_HP!L381+Annex_IV_HP!L382+Annex_IV_HP!L383+Annex_IV_HP!N380+Annex_IV_HP!N381+Annex_IV_HP!N382+Annex_IV_HP!N383","v":227},{"$f":"+Annex_IV_HP!P351+Annex_IV_HP!P352+Annex_IV_HP!P353+Annex_IV_HP!P382+Annex_IV_HP!P381+Annex_IV_HP!P380","v":375},{"$f":"+Annex_IV_HP!Q351+Annex_IV_HP!Q352+Annex_IV_HP!Q353+Annex_IV_HP!Q382+Annex_IV_HP!Q381+Annex_IV_HP!Q380","v":10590},{"$f":"D71","v":375},{"$f":"C71+E71","v":10817},{"$f":"+Annex_IV_HP!U351+Annex_IV_HP!U352+Annex_IV_HP!U353+Annex_IV_HP!U354+Annex_IV_HP!W351+Annex_IV_HP!W352+Annex_IV_HP!W353+Annex_IV_HP!U380+Annex_IV_HP!U381+Annex_IV_HP!U382+Annex_IV_HP!U383+Annex_IV_HP!W380+Annex_IV_HP!W381+Annex_IV_HP!W382+Annex_IV_HP!W383","v":227},{"$f":"+Annex_IV_HP!Y351+Annex_IV_HP!Y352+Annex_IV_HP!Y353+Annex_IV_HP!Y382+Annex_IV_HP!Y381+Annex_IV_HP!Y380","v":3},{"$f":"+Annex_IV_HP!Z351+Annex_IV_HP!Z352+Annex_IV_HP!Z353+Annex_IV_HP!Z382+Annex_IV_HP!Z381+Annex_IV_HP!Z380","v":75},3,302,null,"Recommended as appraised"]
[{"$f":"A71+1","v":26},"Additional Classrooms (ACR)",{"$f":"+Annex_IV_HP!L355+Annex_IV_HP!L356+Annex_IV_HP!L357+Annex_IV_HP!L358+Annex_IV_HP!L359+Annex_IV_HP!N355+Annex_IV_HP!N356+Annex_IV_HP!N357+Annex_IV_HP!N358+Annex_IV_HP!N359+Annex_IV_HP!L367+Annex_IV_HP!N367","v":257.34000000000003},{"$f":"Annex_IV_HP!P355+Annex_IV_HP!P356+Annex_IV_HP!P357+Annex_IV_HP!P358+Annex_IV_HP!P359+Annex_IV_HP!P367","v":358},{"$f":"Annex_IV_HP!Q355+Annex_IV_HP!Q356+Annex_IV_HP!Q357+Annex_IV_HP!Q358+Annex_IV_HP!Q359+Annex_IV_HP!Q367","v":2327},{"$f":"D72","v":358},{"$f":"C72+E72","v":2584.34},{"$f":"+Annex_IV_HP!U355+Annex_IV_HP!U356+Annex_IV_HP!U357+Annex_IV_HP!U358+Annex_IV_HP!U359+Annex_IV_HP!W355+Annex_IV_HP!W356+Annex_IV_HP!W357+Annex_IV_HP!W358+Annex_IV_HP!W359+Annex_IV_HP!U367+Annex_IV_HP!W367","v":90.32},{"$f":"Annex_IV_HP!Y355+Annex_IV_HP!Y356+Annex_IV_HP!Y357+Annex_IV_HP!Y358+Annex_IV_HP!Y359+Annex_IV_HP!Y367","v":34},{"$f":"Annex_IV_HP!Z355+Annex_IV_HP!Z356+Annex_IV_HP!Z357+Annex_IV_HP!Z358+Annex_IV_HP!Z359+Annex_IV_HP!Z367","v":221},34,311.32,null,"Recommended as appraised"]
[27,"Block Resource Centers ",{"$f":"+Annex_IV_HP!L368+Annex_IV_HP!N368","v":65.460000000000008},{"$f":"+Annex_IV_HP!P384","v":0},{"$f":"+Annex_IV_HP!Q384","v":0},{"$f":"D73","v":0},{"$f":"C73+E73","v":65.460000000000008},{"$f":"+Annex_IV_HP!U368+Annex_IV_HP!W368","v":0},{"$f":"+Annex_IV_HP!Y384","v":0},{"$f":"+Annex_IV_HP!Z384","v":0},0,0,null,"Not recommended"]
[28,"Cluster Resource Centers ",{"$f":"+Annex_IV_HP!L386+Annex_IV_HP!N386","v":2},{"$f":"+Annex_IV_HP!P386","v":0},{"$f":"+Annex_IV_HP!Q386","v":0},0,2,{"$f":"+Annex_IV_HP!U386+Annex_IV_HP!W386","v":0},{"$f":"+Annex_IV_HP!Y386","v":0},{"$f":"+Annex_IV_HP!Z386","v":0},0,0,null,"Not recommended"]
[29,"Residential Schools (Building)",{"$f":"+Annex_IV_HP!L375+Annex_IV_HP!L376+Annex_IV_HP!L377+Annex_IV_HP!L378+Annex_IV_HP!N375+Annex_IV_HP!N376+Annex_IV_HP!N377+Annex_IV_HP!N378","v":0},{"$f":"Annex_IV_HP!P376+Annex_IV_HP!P377+Annex_IV_HP!P378","v":0},{"$f":"Annex_IV_HP!Q376+Annex_IV_HP!Q377+Annex_IV_HP!Q378","v":0},0,0,{"$f":"+Annex_IV_HP!U375+Annex_IV_HP!U376+Annex_IV_HP!U377+Annex_IV_HP!U378+Annex_IV_HP!W375+Annex_IV_HP!W376+Annex_IV_HP!W377+Annex_IV_HP!W378","v":0},{"$f":"Annex_IV_HP!Y376+Annex_IV_HP!Y377+Annex_IV_HP!Y378","v":0},{"$f":"Annex_IV_HP!Z376+Annex_IV_HP!Z377+Annex_IV_HP!Z378","v":0},0,0]
[30,"Toilets & Drinking Water",{"$f":"+Annex_IV_HP!L360+Annex_IV_HP!L361+Annex_IV_HP!L362+Annex_IV_HP!L363+Annex_IV_HP!N360+Annex_IV_HP!N361+Annex_IV_HP!N362+Annex_IV_HP!N363","v":38.4},{"$f":"Annex_IV_HP!P360+Annex_IV_HP!P361+Annex_IV_HP!P362+Annex_IV_HP!P363","v":293},{"$f":"Annex_IV_HP!Q360+Annex_IV_HP!Q361+Annex_IV_HP!Q362+Annex_IV_HP!Q363","v":188.5},293,226.9,{"$f":"+Annex_IV_HP!U360+Annex_IV_HP!U361+Annex_IV_HP!U362+Annex_IV_HP!U363+Annex_IV_HP!W360+Annex_IV_HP!W361+Annex_IV_HP!W362+Annex_IV_HP!W363","v":38.4},{"$f":"Annex_IV_HP!Y360+Annex_IV_HP!Y361+Annex_IV_HP!Y362+Annex_IV_HP!Y363","v":0},{"$f":"Annex_IV_HP!Z360+Annex_IV_HP!Z361+Annex_IV_HP!Z362+Annex_IV_HP!Z363","v":0},0,38.4,null,"Spillover recommended as proposed"]
[31,"Furniture",{"$f":"+Annex_IV_HP!L371+Annex_IV_HP!N371","v":0},{"$f":"Annex_IV_HP!P371","v":0},{"$f":"Annex_IV_HP!Q371","v":0},0,0,{"$f":"+Annex_IV_HP!U371+Annex_IV_HP!W371","v":0},{"$f":"Annex_IV_HP!Y371","v":0},{"$f":"Annex_IV_HP!Z371","v":0},0,0]
[32,"Civil Works",null,null,null,0,0,null,null,null,0,0]
[null,"a.  Boundary Walls",{"$f":"+Annex_IV_HP!L364+Annex_IV_HP!L365+Annex_IV_HP!N364+Annex_IV_HP!N365","v":1336.2099999999998},{"$f":"Annex_IV_HP!P364+Annex_IV_HP!P365","v":105212},{"$f":"Annex_IV_HP!Q364+Annex_IV_HP!Q365","v":2224.2870000000003},105212,3560.4970000000003,{"$f":"+Annex_IV_HP!U364+Annex_IV_HP!U365+Annex_IV_HP!W364+Annex_IV_HP!W365","v":1327.67},{"$f":"Annex_IV_HP!Y364+Annex_IV_HP!Y365","v":0},{"$f":"Annex_IV_HP!Z364+Annex_IV_HP!Z365","v":0},0,1327.67,null,"Spillover recommended as proposed. Fresh not recommended"]
[null,"b.  Ramps",{"$f":"+Annex_IV_HP!L369+Annex_IV_HP!L370+Annex_IV_HP!N369+Annex_IV_HP!N370","v":0},{"$f":"Annex_IV_HP!P369+Annex_IV_HP!P370","v":500},{"$f":"Annex_IV_HP!Q369+Annex_IV_HP!Q370","v":75},500,75,{"$f":"+Annex_IV_HP!U369+Annex_IV_HP!U370+Annex_IV_HP!W369+Annex_IV_HP!W370","v":0},{"$f":"Annex_IV_HP!Y369+Annex_IV_HP!Y370","v":0},{"$f":"Annex_IV_HP!Z369+Annex_IV_HP!Z370","v":0},0,0]
[33,"School and Social Mapping: ",null,null,null,{"$f":"D81","v":0},{"$f":"C81+E81","v":0},null,null,null,{"$f":"I81","v":0},{"$f":"H81+J81","v":0}]
[34,"Opening new Primary Schools: ",null,{"$f":"Annex_IV_HP!P8","v":35},null,35,0,null,{"$f":"Annex_IV_HP!Y8","v":0},{"$f":"Annex_IV_HP!Z8","v":0},0,0]
[35,"Opening Upper Primary Schools/Sections: ",null,{"$f":"Annex_IV_HP!P9","v":106},null,106,0,null,{"$f":"Annex_IV_HP!Y9","v":0},{"$f":"Annex_IV_HP!Z9","v":0},0,0]
[36,"Conversion of EGS Centres into schools:","All EGS already converted in Schools"]
[37,"SIEMAT","One time grant"]
[38,"NPGEL","Activity Closed "]
[null,"Total",{"$f":"SUM(C70:C86)","v":1926.4099999999999},null,{"$f":"SUM(E70:E86)","v":48000.327000000005},null,{"$f":"SUM(G70:G86)","v":49926.737000000008},{"$f":"SUM(H70:H86)","v":1683.39},null,{"$f":"SUM(J70:J86)","v":27895.761173599996},null,{"$f":"SUM(L70:L86)","v":29579.151173599996},{"$f":"+L87/L88*100","v":62.437138061958521}]
[null,"Grand Total",{"$f":"C22+C68+C87","v":2112.5},null,{"$f":"E22+E68+E87","v":69073.512558200004},null,{"$f":"G22+G68+G87","v":71186.012558200018},{"$f":"H22+H68+H87","v":1683.39},{"$f":"Z22+Z68+Z87","v":0},{"$f":"J22+J68+J87","v":45690.900513199995},null,{"$f":"L22+L68+L87","v":47374.290513199994}]
[]
[null,null,null,null,{"$f":"+Annex_IV_HP!Q520","v":69073.512558199989},null,{"$f":"+Annex_IV_HP!S520","v":71186.012558199989},null,null,null,null,{"$f":"+Annex_IV_HP!AB520","v":47374.290513199994}]
[null,null,null,null,{"$f":"+E90-E88","v":0},null,{"$f":"+G90-G88","v":0}]
[null,null,{"$f":"+Annex_IV_HP!N522","v":0},null,{"$f":"+E90=E88","v":true}]
[null,null,{"$f":"+C92-C88","v":-2112.5}]

{"sheet":"Exe.sum","index":6,"n_rows":65,"n_cols":11,"rows_kept":65,"cut":false,"hidden":true,"merged":[[55,3,55,6],[56,3,56,6],[57,3,57,6],[58,3,58,6],[49,3,49,6],[50,3,50,6],[51,3,51,6],[52,3,52,6],[53,3,53,6],[54,3,54,6],[48,3,48,6],[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],[46,3,46,6],[47,3,47,6],[36,3,36,6],[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],[34,3,34,6],[35,3,35,6],[24,3,24,6],[8,7,8,8],[9,1,10,1],[9,2,10,2],[16,7,16,8],[17,3,17,6],[18,3,18,6],[19,3,19,6],[20,3,20,6],[21,3,21,6],[22,3,22,6],[23,3,23,6],[9,3,9,5],[9,6,9,8],[3,6,3,8],[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]]}
["(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,{"$f":"Annex_IV_HP!AB520","v":47374.290513199994},{"$f":"Annex_IV_HP!AB388+Annex_IV_HP!AB484+Annex_IV_HP!AB486","v":2209.39},{"$f":"B6-C6","v":45164.900513199995},0,{"$f":"+D6-E6","v":45164.900513199995},{"$f":"+C6*90/100","v":1988.4509999999998},{"$f":"+F6*90%","v":40648.410461879997},{"$f":"+H6+G6","v":42636.861461879998},null,{"$f":"+B6*10/100","v":4737.4290513199994}]
[]
["(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",{"$f":"+Annex_IV_HP!L407","v":2112.5},{"$f":"Annex_IV_HP!Q407","v":68796.562558199992},{"$f":"+D12+E12","v":70909.062558199992},{"$f":"+Annex_IV_HP!U407","v":1683.39},{"$f":"+Annex_IV_HP!Z407","v":45452.100513199985},{"$f":"+G12+H12","v":47135.490513199984}]
[null,2,"KGBV",{"$f":"+Annex_IV_HP!L519","v":0},{"$f":"+Annex_IV_HP!Q519","v":276.95000000000005},{"$f":"+D13+E13","v":276.95000000000005},{"$f":"+Annex_IV_HP!U519","v":0},{"$f":"+Annex_IV_HP!Z519","v":238.8},{"$f":"+G13+H13","v":238.8}]
[null,null,"Total",{"$f":"SUM(D12:D13)","v":2112.5},{"$f":"SUM(E12:E13)","v":69073.512558199989},71186.012558199989,{"$f":"SUM(G12:G13)","v":1683.39},{"$f":"SUM(H12:H13)","v":45690.900513199987},47374.290513199987]
[]
["(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":"Annex_IV_HP!AB213","v":1927.4039999999998},{"$f":"H21/$H$59*100","v":4.0684598737430449}]
[null,null,3,"Residential Schools",null,null,null,null,{"$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":1927.4039999999998},{"$f":"H24/$H$59*100","v":4.0684598737430449}]
[null,null,null,"Quality"]
[null,null,5,"Teacher's Salary",null,null,null,{"$f":"Annex_IV_HP!AB261","v":27599.761173599996},{"$f":"H26/$H$59*100","v":58.258943563302182}]
[null,null,6,"Salary of Resource Teachers under CWSN",null,null,null,null,0]
[null,null,7,"Textbooks",null,null,null,{"$f":"Annex_IV_HP!AB207","v":602.91300000000001},1.2726586371399256]
[null,null,8,"Special training ",null,null,null,{"$f":"Annex_IV_HP!AB194","v":330.91499999999996},0.69851178015594029]
[null,null,9,"LEP",null,null,null,{"$f":"Annex_IV_HP!AB397+Annex_IV_HP!AB398+Annex_IV_HP!AB399","v":925.9},1.9544356020318967]
[null,null,10,"Teachers’ Training",null,null,null,{"$f":"Annex_IV_HP!AB284","v":345.65799999999996},0.72963203513029629]
[null,null,11,"Teachers' Training under CWSN",null,null,null,null,0]
[null,null,12,"BRC/URC",null,null,null,{"$f":"Annex_IV_HP!AB298","v":3917.9560864},8.2702158574983464]
[null,null,13,"CRC",null,null,null,{"$f":"Annex_IV_HP!AB307","v":3527.7396949999998},7.4465277617552061]
[null,null,14,"TLE for new schools",null,null,null,{"$f":"Annex_IV_HP!AB217","v":0},0]
[null,null,15,"Teachers Grant",null,null,null,{"$f":"Annex_IV_HP!AB323","v":212.18000000000004},0.44788005836389233]
[null,null,16,"School Grant",null,null,null,{"$f":"Annex_IV_HP!AB327","v":865.46},1.8268558549892275]
[null,null,17,"REMS",null,null,null,{"$f":"Annex_IV_HP!AB331+Annex_IV_HP!AB405","v":221.2095582},0.46694009726301644]
[null,null,18,"Innovative Activities",null,null,null,{"$f":"Annex_IV_HP!AB344","v":600},1.2665097323891761]
[null,null,19,"Libraries in schools",null,null,null,{"$f":"+Annex_IV_HP!AB316","v":7.09},1.4965923337732098E-2]
[null,null,20,"Innovation for CAL",null,null,null,{"$f":"Annex_IV_HP!AB312","v":600},1.2665097323891761]
[null,null,null,"Sub Total ",null,null,null,{"$f":"SUM(H26:H41)","v":39756.782513199985},83.920586635745991]
[null,null,null,"Equity"]
[null,null,21,"IE",null,null,null,{"$f":"Annex_IV_HP!AB338","v":280.10999999999996},{"$f":"H44/$H$59*100","v":0.59127006856588682}]
[null,null,22,"Community Mobilization",null,null,null,{"$f":"Annex_IV_HP!AB400","v":59.5},{"$f":"H45/$H$59*100","v":0.12559554846192664}]
[null,null,23,"SMC/PRI Training",null,null,null,{"$f":"Annex_IV_HP!AB348","v":277.88400000000001},{"$f":"H46/$H$59*100","v":0.58657131745872304}]
[null,null,null,"Sub Total ",null,null,null,{"$f":"SUM(H44:H46)","v":617.49399999999991},{"$f":"H47/$H$59*100","v":1.3034369344865364}]
[null,null,null,"Infrastructure Development"]
[null,null,24,"Civil Works",null,null,null,{"$f":"Annex_IV_HP!AB388","v":2209.39},{"$f":"H49/$H$59*100","v":4.6636898960722029}]
[null,null,25,"Maintenance Grant",null,null,null,{"$f":"Annex_IV_HP!AB334","v":973.59999999999991},2.0551231257568361]
[null,null,null,"Sub Total ",null,null,null,{"$f":"SUM(H49:H50)","v":3182.99},6.7188130218290381]
[null,null,26,"Programme Management ",null,null,null,{"$f":"Annex_IV_HP!AB395+Annex_IV_HP!AB404","v":1650.82},3.4846326607044995,null,{"$f":"+H52*100000","v":165082000}]
[null,null,null,"Sub Total ",null,null,null,{"$f":"SUM(H52)","v":1650.82},3.4846326607044995]
[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,{"$f":"H24+H42+H47+H51+H53+H54","v":47135.490513199984},99.495929126509097]
[null,null,null,"Gender"]
[null,null,28,"KGBV",null,null,null,{"$f":"Annex_IV_HP!AB519","v":238.8},{"$f":"H57/$H$59*100","v":0.50407087349089219}]
[null,null,null,"Sub Total ",null,null,null,{"$f":"SUM(H57:H57)","v":238.8},{"$f":"H58/$H$59*100","v":0.50407087349089219}]
[null,null,null,"TOTAL",null,null,null,{"$f":"H55+H58","v":47374.290513199987},{"$f":"H59/$H$59*100","v":100}]
[]
["Category","Amount Approved","cat. I & II ","%age to outlay",null,null,null,{"$f":"Annex_IV_HP!AB520","v":47374.290513199994},null,null,17795.139339599998]
["I",{"$f":"'Category wise'!L22","v":6769.107},{"$f":"+B62+B63","v":17795.139339599998},{"$f":"+B62/H59*100","v":14.288566491806165},null,null,null,{"$f":"H61-H59","v":0}]
["II",{"$f":"+'Category wise'!L68","v":11026.0323396},null,{"$f":"+B63/H59*100","v":23.274295446235328}]
["III",{"$f":"+'Category wise'!L87","v":29579.151173599996},null,{"$f":"+B64/H59*100","v":62.437138061958528}]
["Total",{"$f":"SUM(B62:B64)","v":47374.290513199994}]

{"sheet":"Entry","index":7,"n_rows":380,"n_cols":21,"rows_kept":380,"cut":false,"hidden":true,"merged":[[1,1,1,2]]}
[]
["Cell : ","z400",null,null,null,null,null,null,"Display Values"]
[]
["District Name","Values",null,null,null,null,null,null,{"$f":"B2","v":"z400"}]
[null,null,null,null,null,{"$f":"IFERROR(INDIRECT(CONCATENATE($A5,\"!\",B$2)),\"\")","v":""}]
["bls",78.98,null,null,null,{"$f":"IF(LEN(B6)>0,IF(INDIRECT(CONCATENATE($A6,\"!\",B$2))=B6,\"ü\",\"û\"),\"\")","v":"û"},null,"bls",{"$f":"IFERROR(INDIRECT(CONCATENATE($H6,\"!\",I$4)),\"\")","v":3.4},"",null,null,null,null,null,null,null,"",""]
["cmb",146.87,null,null,null,{"$f":"IF(LEN(B7)>0,IF(INDIRECT(CONCATENATE($A7,\"!\",B$2))=B7,\"ü\",\"û\"),\"\")","v":"û"},null,"cmb",6.7,"",null,null,null,null,null,null,null,"",""]
["hmr",75.05,null,null,null,"û",null,"hmr",3.56,"",null,null,null,null,null,null,null,"",""]
["kgr",211.77,null,null,null,"û",null,"kgr",9.99,"",null,null,null,null,null,null,null,"",""]
["knr",25.63,null,null,null,"û",null,"knr",1.58,{"$f":"IFERROR(INDIRECT(CONCATENATE($H11,\"!\",J$4)),\"\")","v":""},null,null,null,null,null,null,null,{"$f":"IFERROR(INDIRECT(CONCATENATE($H11,\"!\",R$4)),\"\")","v":""},""]
["kul",116.91,null,null,null,"û",null,"kul",6.16,"",null,null,null,null,null,null,null,"",""]
["lspiti",23.5,null,null,null,"û",null,"lspiti",1.57,"",null,null,null,null,null,null,null,"",""]
["mnd",175.71,null,null,null,"û",null,"mnd",7.35,"",null,null,null,null,null,null,null,"",""]
["sml",138.49,null,null,null,"û",null,"sml",6.44,"",null,null,null,null,null,null,null,"",""]
["smr",123.16,null,null,null,"û",null,"smr",5.67,"",null,null,null,null,null,null,null,"",""]
["sln",97.11,null,null,null,"û",null,"sln",4.3099999999999996,{"$f":"IFERROR(INDIRECT(CONCATENATE($H18,\"!\",J$4)),\"\")","v":""},null,null,null,null,null,null,null,{"$f":"IFERROR(INDIRECT(CONCATENATE($H18,\"!\",R$4)),\"\")","v":""},{"$f":"IFERROR(INDIRECT(CONCATENATE($H18,\"!\",S$4)),\"\")","v":""}]
["una",68.27,null,null,null,null,null,"una",2.77]
["State",{"$f":"SUM(B6:B17)","v":1281.45},null,null,null,null,null,"HP",{"$f":"SUM(I6:I17)","v":59.5}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Academic Support through Block Resource Centre/ BRC"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(U373:U377)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(U372,U378)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(U171,U195,U298,U317,U332,U365,U379)","v":0}]

{"sheet":"Annex_III_SFD-2017-18","index":8,"n_rows":25,"n_cols":30,"rows_kept":25,"cut":false,"hidden":false,"merged":[[14,0,14,6],[15,5,20,5],[2,19,2,21],[2,22,3,22],[2,23,3,23],[13,0,13,6],[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],[0,0,0,6],[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, Himachal Pradesh",null,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","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"]
[{"$f":"A4+1","v":1},"Bilaspur",null,1,null,null,null,{"$f":"bls!$Y$351","v":0},{"$f":"bls!$Y$353","v":0},{"$f":"bls!$Y$356","v":1},0,{"$f":"bls!$Y$355","v":0},{"$f":"bls!$Y$360+bls!$Y$361+bls!$Y$362","v":0},{"$f":"bls!$Y$361","v":0},{"$f":"bls!$Y$8","v":1},{"$f":"bls!$Y$9","v":5},0,0,0,0,0,0,{"$f":"bls!$Y$284","v":3967},{"$f":"bls!$Y$213","v":25054},{"$f":"bls!$AA$207","v":17662},{"$f":"bls!$Y$519","v":0},{"$f":"bls!$AB$407","v":2666.6036097999995},{"$f":"bls!$AB$519","v":0},{"$f":"SUM(AA5:AB5)","v":2666.6036097999995},{"$f":"bls!$AB$520","v":2666.6036097999995}]
[2,"Kinnaur",1,null,1,null,null,{"$f":"knr!$Y$351","v":0},{"$f":"knr!$Y$353","v":0},{"$f":"knr!$Y$356","v":1},0,{"$f":"knr!$Y$355","v":0},{"$f":"knr!$Y$360+knr!$Y$361+knr!$Y$362","v":0},{"$f":"knr!$Y$361","v":0},{"$f":"knr!$Y$8","v":0},{"$f":"knr!$Y$9","v":0},0,0,0,0,0,0,{"$f":"knr!$Y$284","v":774},{"$f":"knr!$Y$213","v":5415},{"$f":"knr!$AA$207","v":1953},{"$f":"knr!$Y$519","v":0},{"$f":"knr!$AB$407","v":680.20717379999996},{"$f":"knr!$AB$519","v":0},680.20717379999996,{"$f":"knr!$AB$520","v":680.20717379999996}]
[3,"Kullu",null,1,null,null,null,{"$f":"kul!$Y$351","v":0},{"$f":"kul!$Y$353","v":0},{"$f":"kul!$Y$356","v":0},0,{"$f":"kul!$Y$355","v":0},{"$f":"kul!$Y$360+kul!$Y$361+kul!$Y$362","v":0},{"$f":"kul!$Y$361","v":0},{"$f":"kul!$Y$8","v":2},{"$f":"kul!$Y$9","v":15},0,0,0,0,0,0,{"$f":"kul!$Y$284","v":2880},{"$f":"kul!$Y$213","v":36854},{"$f":"kul!$AA$207","v":24533},{"$f":"kul!$Y$519","v":0},{"$f":"kul!$AB$407","v":3381.2893738000002},{"$f":"kul!$AB$519","v":0},3381.2893738000002,{"$f":"kul!$AB$520","v":3381.2893738000002}]
[4,"Lahaul & Spiti",1,null,1,null,null,{"$f":"lspiti!$Y$351","v":0},{"$f":"lspiti!$Y$353","v":0},{"$f":"lspiti!$Y$356","v":0},0,{"$f":"lspiti!$Y$355","v":0},{"$f":"lspiti!$Y$360+lspiti!$Y$361+lspiti!$Y$362","v":0},{"$f":"lspiti!$Y$361","v":0},{"$f":"lspiti!$Y$8","v":0},{"$f":"lspiti!$Y$9","v":0},0,0,0,0,0,0,{"$f":"lspiti!$Y$284","v":673},{"$f":"lspiti!$Y$213","v":2017},{"$f":"lspiti!$AA$207","v":279},{"$f":"lspiti!$Y$519","v":0},{"$f":"lspiti!$AB$407","v":612.98600379999993},{"$f":"lspiti!$AB$519","v":0},612.98600379999993,{"$f":"lspiti!$AB$520","v":612.98600379999993}]
[5,"Mandi",null,1,null,null,null,{"$f":"mnd!$Y$351","v":0},{"$f":"mnd!$Y$353","v":0},{"$f":"mnd!$Y$356","v":3},0,{"$f":"mnd!$Y$355","v":0},{"$f":"mnd!$Y$360+mnd!$Y$361+mnd!$Y$362","v":0},{"$f":"mnd!$Y$361","v":0},{"$f":"mnd!$Y$8","v":1},{"$f":"mnd!$Y$9","v":17},0,0,0,0,0,0,{"$f":"mnd!$Y$284","v":6058},{"$f":"mnd!$Y$213","v":70714},{"$f":"mnd!$AA$207","v":45263},{"$f":"mnd!$Y$519","v":0},{"$f":"mnd!$AB$407","v":8162.1197050000001},{"$f":"mnd!$AB$519","v":0},8162.1197050000001,{"$f":"mnd!$AB$520","v":8162.1197050000001}]
[6,"Shimla",null,1,null,null,null,{"$f":"sml!$Y$351","v":0},{"$f":"sml!$Y$353","v":0},{"$f":"sml!$Y$356","v":1},0,{"$f":"sml!$Y$355","v":0},{"$f":"sml!$Y$360+sml!$Y$361+sml!$Y$362","v":0},{"$f":"sml!$Y$361","v":0},{"$f":"sml!$Y$8","v":6},{"$f":"sml!$Y$9","v":16},0,0,0,0,0,0,{"$f":"sml!$Y$284","v":5467},{"$f":"sml!$Y$213","v":55046},{"$f":"sml!$AA$207","v":36944},{"$f":"sml!$Y$519","v":0},{"$f":"sml!$AB$407","v":5515.4337780000005},{"$f":"sml!$AB$519","v":21.96},5537.3937780000006,{"$f":"sml!$AB$520","v":5537.3937780000006}]
[7,"Sirmour",null,1,null,null,null,{"$f":"smr!$Y$351","v":0},{"$f":"smr!$Y$353","v":0},{"$f":"smr!$Y$356","v":0},0,{"$f":"smr!$Y$355","v":0},{"$f":"smr!$Y$360+smr!$Y$361+smr!$Y$362","v":0},{"$f":"smr!$Y$361","v":0},{"$f":"smr!$Y$8","v":9},{"$f":"smr!$Y$9","v":14},0,0,0,0,0,0,{"$f":"smr!$Y$284","v":3450},{"$f":"smr!$Y$213","v":54517},{"$f":"smr!$AA$207","v":32466},{"$f":"smr!$Y$519","v":1},{"$f":"smr!$AB$407","v":4628.0028819999998},{"$f":"smr!$AB$519","v":41.16},4669.1628819999996,{"$f":"smr!$AB$520","v":4669.1628819999996}]
[8,"Una",null,1,null,null,null,{"$f":"una!$Y$351","v":0},{"$f":"una!$Y$353","v":0},{"$f":"una!$Y$356","v":3},0,{"$f":"una!$Y$355","v":0},{"$f":"una!$Y$360+una!$Y$361+una!$Y$362","v":0},{"$f":"una!$Y$361","v":0},{"$f":"una!$Y$8","v":2},{"$f":"una!$Y$9","v":3},0,0,0,0,0,0,{"$f":"una!$Y$284","v":2273},{"$f":"una!$Y$213","v":34645},{"$f":"una!$AA$207","v":26274},{"$f":"una!$Y$519","v":0},{"$f":"una!$AB$407","v":2713.4190039999994},{"$f":"una!$AB$519","v":0},2713.4190039999994,{"$f":"una!$AB$520","v":2713.4190039999994}]
[null,"Total No.of Categorywise SFDs ",{"$f":"SUM(C5:C12)","v":2},6,2,0,0,0,0,9,0,0,0,0,21,70,0,0,0,0,0,0,25542,284262,185374,1,28360.061530200001,63.12,28423.1815302,{"$f":"SUM(AD5:AD12)","v":28423.1815302}]
["State total",null,null,null,null,null,null,{"$f":"Annex_IV_HP!$Y$351","v":0},{"$f":"Annex_IV_HP!$Y$353","v":0},{"$f":"Annex_IV_HP!$Y$356","v":34},0,{"$f":"Annex_IV_HP!$Y$355","v":0},{"$f":"Annex_IV_HP!$Y$360+Annex_IV_HP!$Y$361+Annex_IV_HP!$Y$362","v":0},{"$f":"Annex_IV_HP!$Y$361","v":0},{"$f":"Annex_IV_HP!$Y$8","v":0},{"$f":"Annex_IV_HP!$Y$9","v":0},0,0,0,0,0,0,{"$f":"Annex_IV_HP!$Y$284","v":36612},{"$f":"Annex_IV_HP!$Y$213","v":481851},{"$f":"Annex_IV_HP!$AA$207","v":312768},{"$f":"Annex_IV_HP!$Y$519","v":11},{"$f":"Annex_IV_HP!$AB$407","v":47135.490513199991},{"$f":"Annex_IV_HP!$AB$519","v":238.8},{"$f":"SUM(AA14:AB14)","v":47374.290513199994},{"$f":"Annex_IV_HP!$AB$520","v":47374.290513199994}]
["% w.r.t Approvals for the whole state",null,null,null,null,null,null,{"$f":"IF(H14>0, H13/H$14,\" \")","v":" "},{"$f":"IF(I14>0, I13/I$14,\" \")","v":" "},0.26470588235294118," "," "," "," "," "," "," "," "," "," "," "," ",0.69764011799410031,0.58993755331004816,0.59268851033353798,9.0909090909090912E-2,0.60167108099273836,0.26432160804020099,0.59997060055770945]
[null,null,null,null,null,"Categorywise Total and % against State Allocation","ST (25% and above)",{"$f":"SUMIF($C$5:$C$12, \"1\", H5:H12)","v":0},{"$f":"SUMIF($C$5:$C$12, \"1\", I5:I12)","v":0},{"$f":"SUMIF($C$5:$C$12, \"1\", J5:J12)","v":1},0,0,0,0,0,0,0,0,0,0,0,0,1447,7432,2232,0,1293.1931775999999,0,1293.1931775999999]
[null,null,null,null,null,null,"%  ST Allocation",{"$f":"IF(H16>0, H16/H$13,\" \")","v":" "}," ",0.1111111111111111," "," "," "," "," "," "," "," "," "," "," "," ",{"$f":"IF(W16>0, W16/W$13,\" \")","v":5.6651789209928742E-2},{"$f":"IF(X16>0, X16/X$13,\" \")","v":2.6144894498737081E-2},1.204052348225749E-2," ",4.5599096328578385E-2," ",4.5497833387369582E-2]
[null,null,null,null,null,null,"SC (25% and above)",{"$f":"SUMIF($D$5:$D$12, \"1\", H5:H12)","v":0},{"$f":"SUMIF($D$5:$D$12, \"1\", I5:I12)","v":0},8,0,0,0,0,21,70,0,0,0,0,0,0,24095,276830,183142,1,27066.868352599999,63.12,27129.988352600001]
[null,null,null,null,null,null,"%  SC Allocation",{"$f":"IF(H18>0, H18/H$13,\" \")","v":" "}," ",0.88888888888888884," "," "," "," ",1,1," "," "," "," "," "," ",0.94334821079007125,0.97385510550126297,0.98795947651774252,1,0.9544009036714215,1,0.95450216661263043]
[null,null,null,null,null,null,"PMO's 121 Minority Districts",{"$f":"SUMIF($E$5:$E$12, \"1\", H5:H12)","v":0},{"$f":"SUMIF($E$5:$E$12, \"1\", I5:I12)","v":0},1,0,0,0,0,0,0,0,0,0,0,0,0,1447,7432,2232,0,1293.1931775999999,0,1293.1931775999999]
[null,null,null,null,null,null,"% PMO's 121 Minority Allocation",{"$f":"IF(H20>0, H20/H$13,\" \")","v":" "}," ",0.1111111111111111," "," "," "," "," "," "," "," "," "," "," "," ",5.6651789209928742E-2,2.6144894498737081E-2,1.204052348225749E-2," ",4.5599096328578385E-2," ",4.5497833387369582E-2]
[null,null,null,null,null,null,"Muslim Concentration (20% and above)",{"$f":"SUMIF($F$5:$F$12, \"1\", H5:H12)","v":0},{"$f":"SUMIF($F$5:$F$12, \"1\", I5:I12)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"% Muslim  Allocation",{"$f":"IF(H22>0, H22/H$13,\" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[null,null,null,null,null,null,"LWE Affected Districts (20% and above)",{"$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(H24>0, H24/H$13,\" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]

{"sheet":"Annex_IV_HP","index":9,"n_rows":567,"n_cols":38,"rows_kept":567,"cut":false,"hidden":false,"merged":[[164,28,167,28],[170,28,172,28],[302,28,303,28],[313,28,314,28],[246,28,248,28],[250,28,252,28],[277,28,279,28],[286,28,290,28],[293,28,294,28],[309,28,310,28],[2,26,2,27],[1,19,1,27],[2,19,2,20],[0,0,0,18],[1,0,3,0],[1,1,3,1],[2,2,2,3],[2,4,2,7],[2,8,2,9],[2,10,2,11],[2,12,2,13],[2,14,2,16],[2,17,2,18],[1,10,1,18],[1,2,1,9],[523,0,523,3],[524,0,524,3],[525,0,525,3],[2,21,2,22],[2,23,2,25],[339,28,342,28],[214,28,215,28],[521,0,521,3],[522,0,522,3],[319,28,321,28]]}
[]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for the year 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,"Remarks"]
[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",{"$f":"SUM(bls:una!C8)","v":0},{"$f":"SUM(bls:una!D8)","v":0},{"$f":"SUM(bls:una!E8)","v":0},{"$f":"SUM(bls:una!F8)","v":0},null,null,{"$f":"SUM(bls:una!I8)","v":0},{"$f":"SUM(bls:una!J8)","v":0},{"$f":"SUM(bls:una!K8)","v":0},{"$f":"SUM(bls:una!L8)","v":0},{"$f":"SUM(bls:una!M8)","v":0},{"$f":"SUM(bls:una!N8)","v":0},null,{"$f":"SUM(bls:una!P8)","v":35},{"$f":"SUM(bls:una!Q8)","v":0},{"$f":"SUM(bls:una!R8)","v":35},{"$f":"SUM(bls:una!S8)","v":0},{"$f":"SUM(bls:una!T8)","v":0},{"$f":"SUM(bls:una!U8)","v":0},{"$f":"SUM(bls:una!V8)","v":0},{"$f":"SUM(bls:una!W8)","v":0},null,null,{"$f":"SUM(bls:una!Z8)","v":0},null,{"$f":"SUM(bls:una!AB8)","v":0},null,{"$f":"+AB8","v":0},null,{"$f":"+X8*Y8=Z8","v":true},{"$f":"+U8+W8+Z8=AB8","v":true}]
[1.02,"Upgradation of PS to UPS",{"$f":"SUM(bls:una!C9)","v":0},{"$f":"SUM(bls:una!D9)","v":0},{"$f":"SUM(bls:una!E9)","v":0},{"$f":"SUM(bls:una!F9)","v":0},null,null,{"$f":"SUM(bls:una!I9)","v":0},{"$f":"SUM(bls:una!J9)","v":0},{"$f":"SUM(bls:una!K9)","v":0},{"$f":"SUM(bls:una!L9)","v":0},{"$f":"SUM(bls:una!M9)","v":0},{"$f":"SUM(bls:una!N9)","v":0},null,{"$f":"SUM(bls:una!P9)","v":106},{"$f":"SUM(bls:una!Q9)","v":0},{"$f":"SUM(bls:una!R9)","v":106},{"$f":"SUM(bls:una!S9)","v":0},{"$f":"SUM(bls:una!T9)","v":0},{"$f":"SUM(bls:una!U9)","v":0},{"$f":"SUM(bls:una!V9)","v":0},{"$f":"SUM(bls:una!W9)","v":0},null,null,{"$f":"SUM(bls:una!Z9)","v":0},null,{"$f":"SUM(bls:una!AB9)","v":0},null,{"$f":"+AB9","v":0},null,{"$f":"+X9*Y9=Z9","v":true},{"$f":"+U9+W9+Z9=AB9","v":true}]
[1.03,"Composite Schools",{"$f":"SUM(bls:una!C10)","v":0},{"$f":"SUM(bls:una!D10)","v":0},{"$f":"SUM(bls:una!E10)","v":0},{"$f":"SUM(bls:una!F10)","v":0},null,null,{"$f":"SUM(bls:una!I10)","v":0},{"$f":"SUM(bls:una!J10)","v":0},{"$f":"SUM(bls:una!K10)","v":0},{"$f":"SUM(bls:una!L10)","v":0},{"$f":"SUM(bls:una!M10)","v":0},{"$f":"SUM(bls:una!N10)","v":0},null,{"$f":"SUM(bls:una!P10)","v":0},{"$f":"SUM(bls:una!Q10)","v":0},{"$f":"SUM(bls:una!R10)","v":0},{"$f":"SUM(bls:una!S10)","v":0},{"$f":"SUM(bls:una!T10)","v":0},{"$f":"SUM(bls:una!U10)","v":0},{"$f":"SUM(bls:una!V10)","v":0},{"$f":"SUM(bls:una!W10)","v":0},null,{"$f":"SUM(bls:una!Y10)","v":0},{"$f":"SUM(bls:una!Z10)","v":0},{"$f":"SUM(bls:una!AA10)","v":0},{"$f":"SUM(bls:una!AB10)","v":0},null,0,null,true,true]
[1.04,"Residential schools for specific category of children",{"$f":"SUM(bls:una!C11)","v":0},{"$f":"SUM(bls:una!D11)","v":0},{"$f":"SUM(bls:una!E11)","v":0},{"$f":"SUM(bls:una!F11)","v":0},null,null,{"$f":"SUM(bls:una!I11)","v":0},{"$f":"SUM(bls:una!J11)","v":0},{"$f":"SUM(bls:una!K11)","v":0},{"$f":"SUM(bls:una!L11)","v":0},{"$f":"SUM(bls:una!M11)","v":0},{"$f":"SUM(bls:una!N11)","v":0},null,{"$f":"SUM(bls:una!P11)","v":0},{"$f":"SUM(bls:una!Q11)","v":0},{"$f":"SUM(bls:una!R11)","v":0},{"$f":"SUM(bls:una!S11)","v":0},{"$f":"SUM(bls:una!T11)","v":0},{"$f":"SUM(bls:una!U11)","v":0},{"$f":"SUM(bls:una!V11)","v":0},{"$f":"SUM(bls:una!W11)","v":0},null,{"$f":"SUM(bls:una!Y11)","v":0},{"$f":"SUM(bls:una!Z11)","v":0},{"$f":"SUM(bls:una!AA11)","v":0},{"$f":"SUM(bls:una!AB11)","v":0},null,0,null,true,true]
[1.05,"Residential Hostel",{"$f":"SUM(bls:una!C12)","v":0},{"$f":"SUM(bls:una!D12)","v":0},{"$f":"SUM(bls:una!E12)","v":0},{"$f":"SUM(bls:una!F12)","v":0},null,null,{"$f":"SUM(bls:una!I12)","v":0},{"$f":"SUM(bls:una!J12)","v":0},{"$f":"SUM(bls:una!K12)","v":0},{"$f":"SUM(bls:una!L12)","v":0},{"$f":"SUM(bls:una!M12)","v":0},{"$f":"SUM(bls:una!N12)","v":0},null,{"$f":"SUM(bls:una!P12)","v":0},{"$f":"SUM(bls:una!Q12)","v":0},{"$f":"SUM(bls:una!R12)","v":0},{"$f":"SUM(bls:una!S12)","v":0},{"$f":"SUM(bls:una!T12)","v":0},{"$f":"SUM(bls:una!U12)","v":0},{"$f":"SUM(bls:una!V12)","v":0},{"$f":"SUM(bls:una!W12)","v":0},null,{"$f":"SUM(bls:una!Y12)","v":0},{"$f":"SUM(bls:una!Z12)","v":0},{"$f":"SUM(bls:una!AA12)","v":0},{"$f":"SUM(bls:una!AB12)","v":0},null,0,null,true,true]
[1.06,"Integration of Class V with primary schools ",{"$f":"SUM(bls:una!C13)","v":0},{"$f":"SUM(bls:una!D13)","v":0},{"$f":"SUM(bls:una!E13)","v":0},{"$f":"SUM(bls:una!F13)","v":0},null,null,{"$f":"SUM(bls:una!I13)","v":0},{"$f":"SUM(bls:una!J13)","v":0},{"$f":"SUM(bls:una!K13)","v":0},{"$f":"SUM(bls:una!L13)","v":0},{"$f":"SUM(bls:una!M13)","v":0},{"$f":"SUM(bls:una!N13)","v":0},null,{"$f":"SUM(bls:una!P13)","v":0},{"$f":"SUM(bls:una!Q13)","v":0},{"$f":"SUM(bls:una!R13)","v":0},{"$f":"SUM(bls:una!S13)","v":0},{"$f":"SUM(bls:una!T13)","v":0},{"$f":"SUM(bls:una!U13)","v":0},{"$f":"SUM(bls:una!V13)","v":0},{"$f":"SUM(bls:una!W13)","v":0},null,{"$f":"SUM(bls:una!Y13)","v":0},{"$f":"SUM(bls:una!Z13)","v":0},{"$f":"SUM(bls:una!AA13)","v":0},{"$f":"SUM(bls:una!AB13)","v":0},null,0,null,true,true]
[1.07,"Integration of Class VIII with upper primary schools ",{"$f":"SUM(bls:una!C14)","v":0},{"$f":"SUM(bls:una!D14)","v":0},{"$f":"SUM(bls:una!E14)","v":0},{"$f":"SUM(bls:una!F14)","v":0},null,null,{"$f":"SUM(bls:una!I14)","v":0},{"$f":"SUM(bls:una!J14)","v":0},{"$f":"SUM(bls:una!K14)","v":0},{"$f":"SUM(bls:una!L14)","v":0},{"$f":"SUM(bls:una!M14)","v":0},{"$f":"SUM(bls:una!N14)","v":0},null,{"$f":"SUM(bls:una!P14)","v":0},{"$f":"SUM(bls:una!Q14)","v":0},{"$f":"SUM(bls:una!R14)","v":0},{"$f":"SUM(bls:una!S14)","v":0},{"$f":"SUM(bls:una!T14)","v":0},{"$f":"SUM(bls:una!U14)","v":0},{"$f":"SUM(bls:una!V14)","v":0},{"$f":"SUM(bls:una!W14)","v":0},null,{"$f":"SUM(bls:una!Y14)","v":0},{"$f":"SUM(bls:una!Z14)","v":0},{"$f":"SUM(bls:una!AA14)","v":0},{"$f":"SUM(bls:una!AB14)","v":0},null,0,null,true,true]
[2,"Residential Schools for specific category of children",{"$f":"SUM(bls:una!C15)","v":0},{"$f":"SUM(bls:una!D15)","v":0},{"$f":"SUM(bls:una!E15)","v":0},{"$f":"SUM(bls:una!F15)","v":0},null,null,{"$f":"SUM(bls:una!I15)","v":0},{"$f":"SUM(bls:una!J15)","v":0},{"$f":"SUM(bls:una!K15)","v":0},{"$f":"SUM(bls:una!L15)","v":0},{"$f":"SUM(bls:una!M15)","v":0},{"$f":"SUM(bls:una!N15)","v":0},null,{"$f":"SUM(bls:una!P15)","v":0},{"$f":"SUM(bls:una!Q15)","v":0},{"$f":"SUM(bls:una!R15)","v":0},{"$f":"SUM(bls:una!S15)","v":0},{"$f":"SUM(bls:una!T15)","v":0},{"$f":"SUM(bls:una!U15)","v":0},{"$f":"SUM(bls:una!V15)","v":0},{"$f":"SUM(bls:una!W15)","v":0},null,{"$f":"SUM(bls:una!Y15)","v":0},{"$f":"SUM(bls:una!Z15)","v":0},{"$f":"SUM(bls:una!AA15)","v":0},{"$f":"SUM(bls:una!AB15)","v":0},null,0,null,true,true]
[null,"50 children",{"$f":"SUM(bls:una!C16)","v":0},{"$f":"SUM(bls:una!D16)","v":0},{"$f":"SUM(bls:una!E16)","v":0},{"$f":"SUM(bls:una!F16)","v":0},null,null,{"$f":"SUM(bls:una!I16)","v":0},{"$f":"SUM(bls:una!J16)","v":0},{"$f":"SUM(bls:una!K16)","v":0},{"$f":"SUM(bls:una!L16)","v":0},{"$f":"SUM(bls:una!M16)","v":0},{"$f":"SUM(bls:una!N16)","v":0},null,{"$f":"SUM(bls:una!P16)","v":0},{"$f":"SUM(bls:una!Q16)","v":0},{"$f":"SUM(bls:una!R16)","v":0},{"$f":"SUM(bls:una!S16)","v":0},{"$f":"SUM(bls:una!T16)","v":0},{"$f":"SUM(bls:una!U16)","v":0},{"$f":"SUM(bls:una!V16)","v":0},{"$f":"SUM(bls:una!W16)","v":0},null,{"$f":"SUM(bls:una!Y16)","v":0},{"$f":"SUM(bls:una!Z16)","v":0},{"$f":"SUM(bls:una!AA16)","v":0},{"$f":"SUM(bls:una!AB16)","v":0},null,0,null,true,true]
[null,"Non-recurring (one time grant)",{"$f":"SUM(bls:una!C17)","v":0},{"$f":"SUM(bls:una!D17)","v":0},{"$f":"SUM(bls:una!E17)","v":0},{"$f":"SUM(bls:una!F17)","v":0},null,null,{"$f":"SUM(bls:una!I17)","v":0},{"$f":"SUM(bls:una!J17)","v":0},{"$f":"SUM(bls:una!K17)","v":0},{"$f":"SUM(bls:una!L17)","v":0},{"$f":"SUM(bls:una!M17)","v":0},{"$f":"SUM(bls:una!N17)","v":0},null,{"$f":"SUM(bls:una!P17)","v":0},{"$f":"SUM(bls:una!Q17)","v":0},{"$f":"SUM(bls:una!R17)","v":0},{"$f":"SUM(bls:una!S17)","v":0},{"$f":"SUM(bls:una!T17)","v":0},{"$f":"SUM(bls:una!U17)","v":0},{"$f":"SUM(bls:una!V17)","v":0},{"$f":"SUM(bls:una!W17)","v":0},null,{"$f":"SUM(bls:una!Y17)","v":0},{"$f":"SUM(bls:una!Z17)","v":0},{"$f":"SUM(bls:una!AA17)","v":0},{"$f":"SUM(bls:una!AB17)","v":0},null,0,null,true,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",{"$f":"SUM(bls:una!C18)","v":0},{"$f":"SUM(bls:una!D18)","v":0},{"$f":"SUM(bls:una!E18)","v":0},{"$f":"SUM(bls:una!F18)","v":0},null,null,{"$f":"SUM(bls:una!I18)","v":0},{"$f":"SUM(bls:una!J18)","v":0},{"$f":"SUM(bls:una!K18)","v":0},{"$f":"SUM(bls:una!L18)","v":0},{"$f":"SUM(bls:una!M18)","v":0},{"$f":"SUM(bls:una!N18)","v":0},null,{"$f":"SUM(bls:una!P18)","v":0},{"$f":"SUM(bls:una!Q18)","v":0},{"$f":"SUM(bls:una!R18)","v":0},{"$f":"SUM(bls:una!S18)","v":0},{"$f":"SUM(bls:una!T18)","v":0},{"$f":"SUM(bls:una!U18)","v":0},{"$f":"SUM(bls:una!V18)","v":0},{"$f":"SUM(bls:una!W18)","v":0},null,{"$f":"SUM(bls:una!Y18)","v":0},{"$f":"SUM(bls:una!Z18)","v":0},{"$f":"SUM(bls:una!AA18)","v":0},{"$f":"SUM(bls:una!AB18)","v":0},null,0,null,true,true]
[2.02,"TLM and equipment including library books ",{"$f":"SUM(bls:una!C19)","v":0},{"$f":"SUM(bls:una!D19)","v":0},{"$f":"SUM(bls:una!E19)","v":0},{"$f":"SUM(bls:una!F19)","v":0},null,null,{"$f":"SUM(bls:una!I19)","v":0},{"$f":"SUM(bls:una!J19)","v":0},{"$f":"SUM(bls:una!K19)","v":0},{"$f":"SUM(bls:una!L19)","v":0},{"$f":"SUM(bls:una!M19)","v":0},{"$f":"SUM(bls:una!N19)","v":0},null,{"$f":"SUM(bls:una!P19)","v":0},{"$f":"SUM(bls:una!Q19)","v":0},{"$f":"SUM(bls:una!R19)","v":0},{"$f":"SUM(bls:una!S19)","v":0},{"$f":"SUM(bls:una!T19)","v":0},{"$f":"SUM(bls:una!U19)","v":0},{"$f":"SUM(bls:una!V19)","v":0},{"$f":"SUM(bls:una!W19)","v":0},null,{"$f":"SUM(bls:una!Y19)","v":0},{"$f":"SUM(bls:una!Z19)","v":0},{"$f":"SUM(bls:una!AA19)","v":0},{"$f":"SUM(bls:una!AB19)","v":0},null,0,null,true,true]
[2.0299999999999998,"Bedding (new)",{"$f":"SUM(bls:una!C20)","v":0},{"$f":"SUM(bls:una!D20)","v":0},{"$f":"SUM(bls:una!E20)","v":0},{"$f":"SUM(bls:una!F20)","v":0},null,null,{"$f":"SUM(bls:una!I20)","v":0},{"$f":"SUM(bls:una!J20)","v":0},{"$f":"SUM(bls:una!K20)","v":0},{"$f":"SUM(bls:una!L20)","v":0},{"$f":"SUM(bls:una!M20)","v":0},{"$f":"SUM(bls:una!N20)","v":0},null,{"$f":"SUM(bls:una!P20)","v":0},{"$f":"SUM(bls:una!Q20)","v":0},{"$f":"SUM(bls:una!R20)","v":0},{"$f":"SUM(bls:una!S20)","v":0},{"$f":"SUM(bls:una!T20)","v":0},{"$f":"SUM(bls:una!U20)","v":0},{"$f":"SUM(bls:una!V20)","v":0},{"$f":"SUM(bls:una!W20)","v":0},null,{"$f":"SUM(bls:una!Y20)","v":0},{"$f":"SUM(bls:una!Z20)","v":0},{"$f":"SUM(bls:una!AA20)","v":0},{"$f":"SUM(bls:una!AB20)","v":0},null,0,null,true,true]
[2.04,"Replacement of bedding (once in 3 years)",{"$f":"SUM(bls:una!C21)","v":0},{"$f":"SUM(bls:una!D21)","v":0},{"$f":"SUM(bls:una!E21)","v":0},{"$f":"SUM(bls:una!F21)","v":0},null,null,{"$f":"SUM(bls:una!I21)","v":0},{"$f":"SUM(bls:una!J21)","v":0},{"$f":"SUM(bls:una!K21)","v":0},{"$f":"SUM(bls:una!L21)","v":0},{"$f":"SUM(bls:una!M21)","v":0},{"$f":"SUM(bls:una!N21)","v":0},null,{"$f":"SUM(bls:una!P21)","v":0},{"$f":"SUM(bls:una!Q21)","v":0},{"$f":"SUM(bls:una!R21)","v":0},{"$f":"SUM(bls:una!S21)","v":0},{"$f":"SUM(bls:una!T21)","v":0},{"$f":"SUM(bls:una!U21)","v":0},{"$f":"SUM(bls:una!V21)","v":0},{"$f":"SUM(bls:una!W21)","v":0},null,{"$f":"SUM(bls:una!Y21)","v":0},{"$f":"SUM(bls:una!Z21)","v":0},{"$f":"SUM(bls:una!AA21)","v":0},{"$f":"SUM(bls:una!AB21)","v":0},null,0,null,true,true]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(bls:una!C22)","v":0},{"$f":"SUM(bls:una!D22)","v":0},{"$f":"SUM(bls:una!E22)","v":0},{"$f":"SUM(bls:una!F22)","v":0},null,null,{"$f":"SUM(bls:una!I22)","v":0},{"$f":"SUM(bls:una!J22)","v":0},{"$f":"SUM(bls:una!K22)","v":0},{"$f":"SUM(bls:una!L22)","v":0},{"$f":"SUM(bls:una!M22)","v":0},{"$f":"SUM(bls:una!N22)","v":0},null,{"$f":"SUM(bls:una!P22)","v":0},{"$f":"SUM(bls:una!Q22)","v":0},{"$f":"SUM(bls:una!R22)","v":0},{"$f":"SUM(bls:una!S22)","v":0},{"$f":"SUM(bls:una!T22)","v":0},{"$f":"SUM(bls:una!U22)","v":0},{"$f":"SUM(bls:una!V22)","v":0},{"$f":"SUM(bls:una!W22)","v":0},null,{"$f":"SUM(bls:una!Y22)","v":0},{"$f":"SUM(bls:una!Z22)","v":0},{"$f":"SUM(bls:una!AA22)","v":0},{"$f":"SUM(bls:una!AB22)","v":0},null,0,null,true,true]
[null,"Recurring (50 children)",{"$f":"SUM(bls:una!C23)","v":0},{"$f":"SUM(bls:una!D23)","v":0},{"$f":"SUM(bls:una!E23)","v":0},{"$f":"SUM(bls:una!F23)","v":0},null,null,{"$f":"SUM(bls:una!I23)","v":0},{"$f":"SUM(bls:una!J23)","v":0},{"$f":"SUM(bls:una!K23)","v":0},{"$f":"SUM(bls:una!L23)","v":0},{"$f":"SUM(bls:una!M23)","v":0},{"$f":"SUM(bls:una!N23)","v":0},null,{"$f":"SUM(bls:una!P23)","v":0},{"$f":"SUM(bls:una!Q23)","v":0},{"$f":"SUM(bls:una!R23)","v":0},{"$f":"SUM(bls:una!S23)","v":0},{"$f":"SUM(bls:una!T23)","v":0},{"$f":"SUM(bls:una!U23)","v":0},{"$f":"SUM(bls:una!V23)","v":0},{"$f":"SUM(bls:una!W23)","v":0},null,{"$f":"SUM(bls:una!Y23)","v":0},{"$f":"SUM(bls:una!Z23)","v":0},{"$f":"SUM(bls:una!AA23)","v":0},{"$f":"SUM(bls:una!AB23)","v":0},null,0,null,true,true]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",{"$f":"SUM(bls:una!C24)","v":0},{"$f":"SUM(bls:una!D24)","v":0},{"$f":"SUM(bls:una!E24)","v":0},{"$f":"SUM(bls:una!F24)","v":0},null,null,{"$f":"SUM(bls:una!I24)","v":0},{"$f":"SUM(bls:una!J24)","v":0},{"$f":"SUM(bls:una!K24)","v":0},{"$f":"SUM(bls:una!L24)","v":0},{"$f":"SUM(bls:una!M24)","v":0},{"$f":"SUM(bls:una!N24)","v":0},null,{"$f":"SUM(bls:una!P24)","v":0},{"$f":"SUM(bls:una!Q24)","v":0},{"$f":"SUM(bls:una!R24)","v":0},{"$f":"SUM(bls:una!S24)","v":0},{"$f":"SUM(bls:una!T24)","v":0},{"$f":"SUM(bls:una!U24)","v":0},{"$f":"SUM(bls:una!V24)","v":0},{"$f":"SUM(bls:una!W24)","v":0},null,{"$f":"SUM(bls:una!Y24)","v":0},{"$f":"SUM(bls:una!Z24)","v":0},{"$f":"SUM(bls:una!AA24)","v":0},{"$f":"SUM(bls:una!AB24)","v":0},null,0,null,true,true]
[2.06,"Stipend per child per month @ Rs.100/-",{"$f":"SUM(bls:una!C25)","v":0},{"$f":"SUM(bls:una!D25)","v":0},{"$f":"SUM(bls:una!E25)","v":0},{"$f":"SUM(bls:una!F25)","v":0},null,null,{"$f":"SUM(bls:una!I25)","v":0},{"$f":"SUM(bls:una!J25)","v":0},{"$f":"SUM(bls:una!K25)","v":0},{"$f":"SUM(bls:una!L25)","v":0},{"$f":"SUM(bls:una!M25)","v":0},{"$f":"SUM(bls:una!N25)","v":0},null,{"$f":"SUM(bls:una!P25)","v":0},{"$f":"SUM(bls:una!Q25)","v":0},{"$f":"SUM(bls:una!R25)","v":0},{"$f":"SUM(bls:una!S25)","v":0},{"$f":"SUM(bls:una!T25)","v":0},{"$f":"SUM(bls:una!U25)","v":0},{"$f":"SUM(bls:una!V25)","v":0},{"$f":"SUM(bls:una!W25)","v":0},null,{"$f":"SUM(bls:una!Y25)","v":0},{"$f":"SUM(bls:una!Z25)","v":0},{"$f":"SUM(bls:una!AA25)","v":0},{"$f":"SUM(bls:una!AB25)","v":0},null,0,null,true,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",{"$f":"SUM(bls:una!C26)","v":0},{"$f":"SUM(bls:una!D26)","v":0},{"$f":"SUM(bls:una!E26)","v":0},{"$f":"SUM(bls:una!F26)","v":0},null,null,{"$f":"SUM(bls:una!I26)","v":0},{"$f":"SUM(bls:una!J26)","v":0},{"$f":"SUM(bls:una!K26)","v":0},{"$f":"SUM(bls:una!L26)","v":0},{"$f":"SUM(bls:una!M26)","v":0},{"$f":"SUM(bls:una!N26)","v":0},null,{"$f":"SUM(bls:una!P26)","v":0},{"$f":"SUM(bls:una!Q26)","v":0},{"$f":"SUM(bls:una!R26)","v":0},{"$f":"SUM(bls:una!S26)","v":0},{"$f":"SUM(bls:una!T26)","v":0},{"$f":"SUM(bls:una!U26)","v":0},{"$f":"SUM(bls:una!V26)","v":0},{"$f":"SUM(bls:una!W26)","v":0},null,{"$f":"SUM(bls:una!Y26)","v":0},{"$f":"SUM(bls:una!Z26)","v":0},{"$f":"SUM(bls:una!AA26)","v":0},{"$f":"SUM(bls:una!AB26)","v":0},null,0,null,true,true]
[2.08,"Salaries",{"$f":"SUM(bls:una!C27)","v":0},{"$f":"SUM(bls:una!D27)","v":0},{"$f":"SUM(bls:una!E27)","v":0},{"$f":"SUM(bls:una!F27)","v":0},null,null,{"$f":"SUM(bls:una!I27)","v":0},{"$f":"SUM(bls:una!J27)","v":0},{"$f":"SUM(bls:una!K27)","v":0},{"$f":"SUM(bls:una!L27)","v":0},{"$f":"SUM(bls:una!M27)","v":0},{"$f":"SUM(bls:una!N27)","v":0},null,{"$f":"SUM(bls:una!P27)","v":0},{"$f":"SUM(bls:una!Q27)","v":0},{"$f":"SUM(bls:una!R27)","v":0},{"$f":"SUM(bls:una!S27)","v":0},{"$f":"SUM(bls:una!T27)","v":0},{"$f":"SUM(bls:una!U27)","v":0},{"$f":"SUM(bls:una!V27)","v":0},{"$f":"SUM(bls:una!W27)","v":0},null,{"$f":"SUM(bls:una!Y27)","v":0},{"$f":"SUM(bls:una!Z27)","v":0},{"$f":"SUM(bls:una!AA27)","v":0},{"$f":"SUM(bls:una!AB27)","v":0},null,0,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",{"$f":"SUM(bls:una!C28)","v":0},{"$f":"SUM(bls:una!D28)","v":0},{"$f":"SUM(bls:una!E28)","v":0},{"$f":"SUM(bls:una!F28)","v":0},null,null,{"$f":"SUM(bls:una!I28)","v":0},{"$f":"SUM(bls:una!J28)","v":0},{"$f":"SUM(bls:una!K28)","v":0},{"$f":"SUM(bls:una!L28)","v":0},{"$f":"SUM(bls:una!M28)","v":0},{"$f":"SUM(bls:una!N28)","v":0},null,{"$f":"SUM(bls:una!P28)","v":0},{"$f":"SUM(bls:una!Q28)","v":0},{"$f":"SUM(bls:una!R28)","v":0},{"$f":"SUM(bls:una!S28)","v":0},{"$f":"SUM(bls:una!T28)","v":0},{"$f":"SUM(bls:una!U28)","v":0},{"$f":"SUM(bls:una!V28)","v":0},{"$f":"SUM(bls:una!W28)","v":0},null,{"$f":"SUM(bls:una!Y28)","v":0},{"$f":"SUM(bls:una!Z28)","v":0},{"$f":"SUM(bls:una!AA28)","v":0},{"$f":"SUM(bls:una!AB28)","v":0},null,0,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",{"$f":"SUM(bls:una!C29)","v":0},{"$f":"SUM(bls:una!D29)","v":0},{"$f":"SUM(bls:una!E29)","v":0},{"$f":"SUM(bls:una!F29)","v":0},null,null,{"$f":"SUM(bls:una!I29)","v":0},{"$f":"SUM(bls:una!J29)","v":0},{"$f":"SUM(bls:una!K29)","v":0},{"$f":"SUM(bls:una!L29)","v":0},{"$f":"SUM(bls:una!M29)","v":0},{"$f":"SUM(bls:una!N29)","v":0},null,{"$f":"SUM(bls:una!P29)","v":0},{"$f":"SUM(bls:una!Q29)","v":0},{"$f":"SUM(bls:una!R29)","v":0},{"$f":"SUM(bls:una!S29)","v":0},{"$f":"SUM(bls:una!T29)","v":0},{"$f":"SUM(bls:una!U29)","v":0},{"$f":"SUM(bls:una!V29)","v":0},{"$f":"SUM(bls:una!W29)","v":0},null,{"$f":"SUM(bls:una!Y29)","v":0},{"$f":"SUM(bls:una!Z29)","v":0},{"$f":"SUM(bls:una!AA29)","v":0},{"$f":"SUM(bls:una!AB29)","v":0},null,0,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",{"$f":"SUM(bls:una!C30)","v":0},{"$f":"SUM(bls:una!D30)","v":0},{"$f":"SUM(bls:una!E30)","v":0},{"$f":"SUM(bls:una!F30)","v":0},null,null,{"$f":"SUM(bls:una!I30)","v":0},{"$f":"SUM(bls:una!J30)","v":0},{"$f":"SUM(bls:una!K30)","v":0},{"$f":"SUM(bls:una!L30)","v":0},{"$f":"SUM(bls:una!M30)","v":0},{"$f":"SUM(bls:una!N30)","v":0},null,{"$f":"SUM(bls:una!P30)","v":0},{"$f":"SUM(bls:una!Q30)","v":0},{"$f":"SUM(bls:una!R30)","v":0},{"$f":"SUM(bls:una!S30)","v":0},{"$f":"SUM(bls:una!T30)","v":0},{"$f":"SUM(bls:una!U30)","v":0},{"$f":"SUM(bls:una!V30)","v":0},{"$f":"SUM(bls:una!W30)","v":0},null,{"$f":"SUM(bls:una!Y30)","v":0},{"$f":"SUM(bls:una!Z30)","v":0},{"$f":"SUM(bls:una!AA30)","v":0},{"$f":"SUM(bls:una!AB30)","v":0},null,0,null,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",{"$f":"SUM(bls:una!C31)","v":0},{"$f":"SUM(bls:una!D31)","v":0},{"$f":"SUM(bls:una!E31)","v":0},{"$f":"SUM(bls:una!F31)","v":0},null,null,{"$f":"SUM(bls:una!I31)","v":0},{"$f":"SUM(bls:una!J31)","v":0},{"$f":"SUM(bls:una!K31)","v":0},{"$f":"SUM(bls:una!L31)","v":0},{"$f":"SUM(bls:una!M31)","v":0},{"$f":"SUM(bls:una!N31)","v":0},null,{"$f":"SUM(bls:una!P31)","v":0},{"$f":"SUM(bls:una!Q31)","v":0},{"$f":"SUM(bls:una!R31)","v":0},{"$f":"SUM(bls:una!S31)","v":0},{"$f":"SUM(bls:una!T31)","v":0},{"$f":"SUM(bls:una!U31)","v":0},{"$f":"SUM(bls:una!V31)","v":0},{"$f":"SUM(bls:una!W31)","v":0},null,{"$f":"SUM(bls:una!Y31)","v":0},{"$f":"SUM(bls:una!Z31)","v":0},{"$f":"SUM(bls:una!AA31)","v":0},{"$f":"SUM(bls:una!AB31)","v":0},null,0,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"SUM(bls:una!C32)","v":0},{"$f":"SUM(bls:una!D32)","v":0},{"$f":"SUM(bls:una!E32)","v":0},{"$f":"SUM(bls:una!F32)","v":0},null,null,{"$f":"SUM(bls:una!I32)","v":0},{"$f":"SUM(bls:una!J32)","v":0},{"$f":"SUM(bls:una!K32)","v":0},{"$f":"SUM(bls:una!L32)","v":0},{"$f":"SUM(bls:una!M32)","v":0},{"$f":"SUM(bls:una!N32)","v":0},null,{"$f":"SUM(bls:una!P32)","v":0},{"$f":"SUM(bls:una!Q32)","v":0},{"$f":"SUM(bls:una!R32)","v":0},{"$f":"SUM(bls:una!S32)","v":0},{"$f":"SUM(bls:una!T32)","v":0},{"$f":"SUM(bls:una!U32)","v":0},{"$f":"SUM(bls:una!V32)","v":0},{"$f":"SUM(bls:una!W32)","v":0},null,{"$f":"SUM(bls:una!Y32)","v":0},{"$f":"SUM(bls:una!Z32)","v":0},{"$f":"SUM(bls:una!AA32)","v":0},{"$f":"SUM(bls:una!AB32)","v":0},null,0,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",{"$f":"SUM(bls:una!C33)","v":0},{"$f":"SUM(bls:una!D33)","v":0},{"$f":"SUM(bls:una!E33)","v":0},{"$f":"SUM(bls:una!F33)","v":0},null,null,{"$f":"SUM(bls:una!I33)","v":0},{"$f":"SUM(bls:una!J33)","v":0},{"$f":"SUM(bls:una!K33)","v":0},{"$f":"SUM(bls:una!L33)","v":0},{"$f":"SUM(bls:una!M33)","v":0},{"$f":"SUM(bls:una!N33)","v":0},null,{"$f":"SUM(bls:una!P33)","v":0},{"$f":"SUM(bls:una!Q33)","v":0},{"$f":"SUM(bls:una!R33)","v":0},{"$f":"SUM(bls:una!S33)","v":0},{"$f":"SUM(bls:una!T33)","v":0},{"$f":"SUM(bls:una!U33)","v":0},{"$f":"SUM(bls:una!V33)","v":0},{"$f":"SUM(bls:una!W33)","v":0},null,{"$f":"SUM(bls:una!Y33)","v":0},{"$f":"SUM(bls:una!Z33)","v":0},{"$f":"SUM(bls:una!AA33)","v":0},{"$f":"SUM(bls:una!AB33)","v":0},null,0,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",{"$f":"SUM(bls:una!C34)","v":0},{"$f":"SUM(bls:una!D34)","v":0},{"$f":"SUM(bls:una!E34)","v":0},{"$f":"SUM(bls:una!F34)","v":0},null,null,{"$f":"SUM(bls:una!I34)","v":0},{"$f":"SUM(bls:una!J34)","v":0},{"$f":"SUM(bls:una!K34)","v":0},{"$f":"SUM(bls:una!L34)","v":0},{"$f":"SUM(bls:una!M34)","v":0},{"$f":"SUM(bls:una!N34)","v":0},null,{"$f":"SUM(bls:una!P34)","v":0},{"$f":"SUM(bls:una!Q34)","v":0},{"$f":"SUM(bls:una!R34)","v":0},{"$f":"SUM(bls:una!S34)","v":0},{"$f":"SUM(bls:una!T34)","v":0},{"$f":"SUM(bls:una!U34)","v":0},{"$f":"SUM(bls:una!V34)","v":0},{"$f":"SUM(bls:una!W34)","v":0},null,{"$f":"SUM(bls:una!Y34)","v":0},{"$f":"SUM(bls:una!Z34)","v":0},{"$f":"SUM(bls:una!AA34)","v":0},{"$f":"SUM(bls:una!AB34)","v":0},null,0,null,true,true]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",{"$f":"SUM(bls:una!C35)","v":0},{"$f":"SUM(bls:una!D35)","v":0},{"$f":"SUM(bls:una!E35)","v":0},{"$f":"SUM(bls:una!F35)","v":0},null,null,{"$f":"SUM(bls:una!I35)","v":0},{"$f":"SUM(bls:una!J35)","v":0},{"$f":"SUM(bls:una!K35)","v":0},{"$f":"SUM(bls:una!L35)","v":0},{"$f":"SUM(bls:una!M35)","v":0},{"$f":"SUM(bls:una!N35)","v":0},null,{"$f":"SUM(bls:una!P35)","v":0},{"$f":"SUM(bls:una!Q35)","v":0},{"$f":"SUM(bls:una!R35)","v":0},{"$f":"SUM(bls:una!S35)","v":0},{"$f":"SUM(bls:una!T35)","v":0},{"$f":"SUM(bls:una!U35)","v":0},{"$f":"SUM(bls:una!V35)","v":0},{"$f":"SUM(bls:una!W35)","v":0},null,{"$f":"SUM(bls:una!Y35)","v":0},{"$f":"SUM(bls:una!Z35)","v":0},{"$f":"SUM(bls:una!AA35)","v":0},{"$f":"SUM(bls:una!AB35)","v":0},null,0,null,true,true]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",{"$f":"SUM(bls:una!C36)","v":0},{"$f":"SUM(bls:una!D36)","v":0},{"$f":"SUM(bls:una!E36)","v":0},{"$f":"SUM(bls:una!F36)","v":0},null,null,{"$f":"SUM(bls:una!I36)","v":0},{"$f":"SUM(bls:una!J36)","v":0},{"$f":"SUM(bls:una!K36)","v":0},{"$f":"SUM(bls:una!L36)","v":0},{"$f":"SUM(bls:una!M36)","v":0},{"$f":"SUM(bls:una!N36)","v":0},null,{"$f":"SUM(bls:una!P36)","v":0},{"$f":"SUM(bls:una!Q36)","v":0},{"$f":"SUM(bls:una!R36)","v":0},{"$f":"SUM(bls:una!S36)","v":0},{"$f":"SUM(bls:una!T36)","v":0},{"$f":"SUM(bls:una!U36)","v":0},{"$f":"SUM(bls:una!V36)","v":0},{"$f":"SUM(bls:una!W36)","v":0},null,{"$f":"SUM(bls:una!Y36)","v":0},{"$f":"SUM(bls:una!Z36)","v":0},{"$f":"SUM(bls:una!AA36)","v":0},{"$f":"SUM(bls:una!AB36)","v":0},null,0,null,true,true]
[{"$f":"+A36+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",{"$f":"SUM(bls:una!C37)","v":0},{"$f":"SUM(bls:una!D37)","v":0},{"$f":"SUM(bls:una!E37)","v":0},{"$f":"SUM(bls:una!F37)","v":0},null,null,{"$f":"SUM(bls:una!I37)","v":0},{"$f":"SUM(bls:una!J37)","v":0},{"$f":"SUM(bls:una!K37)","v":0},{"$f":"SUM(bls:una!L37)","v":0},{"$f":"SUM(bls:una!M37)","v":0},{"$f":"SUM(bls:una!N37)","v":0},null,{"$f":"SUM(bls:una!P37)","v":0},{"$f":"SUM(bls:una!Q37)","v":0},{"$f":"SUM(bls:una!R37)","v":0},{"$f":"SUM(bls:una!S37)","v":0},{"$f":"SUM(bls:una!T37)","v":0},{"$f":"SUM(bls:una!U37)","v":0},{"$f":"SUM(bls:una!V37)","v":0},{"$f":"SUM(bls:una!W37)","v":0},null,{"$f":"SUM(bls:una!Y37)","v":0},{"$f":"SUM(bls:una!Z37)","v":0},{"$f":"SUM(bls:una!AA37)","v":0},{"$f":"SUM(bls:una!AB37)","v":0},null,0,null,true,true]
[{"$f":"+A37+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",{"$f":"SUM(bls:una!C38)","v":0},{"$f":"SUM(bls:una!D38)","v":0},{"$f":"SUM(bls:una!E38)","v":0},{"$f":"SUM(bls:una!F38)","v":0},null,null,{"$f":"SUM(bls:una!I38)","v":0},{"$f":"SUM(bls:una!J38)","v":0},{"$f":"SUM(bls:una!K38)","v":0},{"$f":"SUM(bls:una!L38)","v":0},{"$f":"SUM(bls:una!M38)","v":0},{"$f":"SUM(bls:una!N38)","v":0},null,{"$f":"SUM(bls:una!P38)","v":0},{"$f":"SUM(bls:una!Q38)","v":0},{"$f":"SUM(bls:una!R38)","v":0},{"$f":"SUM(bls:una!S38)","v":0},{"$f":"SUM(bls:una!T38)","v":0},{"$f":"SUM(bls:una!U38)","v":0},{"$f":"SUM(bls:una!V38)","v":0},{"$f":"SUM(bls:una!W38)","v":0},null,{"$f":"SUM(bls:una!Y38)","v":0},{"$f":"SUM(bls:una!Z38)","v":0},{"$f":"SUM(bls:una!AA38)","v":0},{"$f":"SUM(bls:una!AB38)","v":0},null,0,null,true,true]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",{"$f":"SUM(bls:una!C39)","v":0},{"$f":"SUM(bls:una!D39)","v":0},{"$f":"SUM(bls:una!E39)","v":0},{"$f":"SUM(bls:una!F39)","v":0},null,null,{"$f":"SUM(bls:una!I39)","v":0},{"$f":"SUM(bls:una!J39)","v":0},{"$f":"SUM(bls:una!K39)","v":0},{"$f":"SUM(bls:una!L39)","v":0},{"$f":"SUM(bls:una!M39)","v":0},{"$f":"SUM(bls:una!N39)","v":0},null,{"$f":"SUM(bls:una!P39)","v":0},{"$f":"SUM(bls:una!Q39)","v":0},{"$f":"SUM(bls:una!R39)","v":0},{"$f":"SUM(bls:una!S39)","v":0},{"$f":"SUM(bls:una!T39)","v":0},{"$f":"SUM(bls:una!U39)","v":0},{"$f":"SUM(bls:una!V39)","v":0},{"$f":"SUM(bls:una!W39)","v":0},null,{"$f":"SUM(bls:una!Y39)","v":0},{"$f":"SUM(bls:una!Z39)","v":0},{"$f":"SUM(bls:una!AA39)","v":0},{"$f":"SUM(bls:una!AB39)","v":0},null,0,null,true,true]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",{"$f":"SUM(bls:una!C40)","v":0},{"$f":"SUM(bls:una!D40)","v":0},{"$f":"SUM(bls:una!E40)","v":0},{"$f":"SUM(bls:una!F40)","v":0},null,null,{"$f":"SUM(bls:una!I40)","v":0},{"$f":"SUM(bls:una!J40)","v":0},{"$f":"SUM(bls:una!K40)","v":0},{"$f":"SUM(bls:una!L40)","v":0},{"$f":"SUM(bls:una!M40)","v":0},{"$f":"SUM(bls:una!N40)","v":0},null,{"$f":"SUM(bls:una!P40)","v":0},{"$f":"SUM(bls:una!Q40)","v":0},{"$f":"SUM(bls:una!R40)","v":0},{"$f":"SUM(bls:una!S40)","v":0},{"$f":"SUM(bls:una!T40)","v":0},{"$f":"SUM(bls:una!U40)","v":0},{"$f":"SUM(bls:una!V40)","v":0},{"$f":"SUM(bls:una!W40)","v":0},null,{"$f":"SUM(bls:una!Y40)","v":0},{"$f":"SUM(bls:una!Z40)","v":0},{"$f":"SUM(bls:una!AA40)","v":0},{"$f":"SUM(bls:una!AB40)","v":0},null,0,null,true,true]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",{"$f":"SUM(bls:una!C41)","v":0},{"$f":"SUM(bls:una!D41)","v":0},{"$f":"SUM(bls:una!E41)","v":0},{"$f":"SUM(bls:una!F41)","v":0},null,null,{"$f":"SUM(bls:una!I41)","v":0},{"$f":"SUM(bls:una!J41)","v":0},{"$f":"SUM(bls:una!K41)","v":0},{"$f":"SUM(bls:una!L41)","v":0},{"$f":"SUM(bls:una!M41)","v":0},{"$f":"SUM(bls:una!N41)","v":0},null,{"$f":"SUM(bls:una!P41)","v":0},{"$f":"SUM(bls:una!Q41)","v":0},{"$f":"SUM(bls:una!R41)","v":0},{"$f":"SUM(bls:una!S41)","v":0},{"$f":"SUM(bls:una!T41)","v":0},{"$f":"SUM(bls:una!U41)","v":0},{"$f":"SUM(bls:una!V41)","v":0},{"$f":"SUM(bls:una!W41)","v":0},null,{"$f":"SUM(bls:una!Y41)","v":0},{"$f":"SUM(bls:una!Z41)","v":0},{"$f":"SUM(bls:una!AA41)","v":0},{"$f":"SUM(bls:una!AB41)","v":0},null,0,null,true,true]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",{"$f":"SUM(bls:una!C42)","v":0},{"$f":"SUM(bls:una!D42)","v":0},{"$f":"SUM(bls:una!E42)","v":0},{"$f":"SUM(bls:una!F42)","v":0},null,null,{"$f":"SUM(bls:una!I42)","v":0},{"$f":"SUM(bls:una!J42)","v":0},{"$f":"SUM(bls:una!K42)","v":0},{"$f":"SUM(bls:una!L42)","v":0},{"$f":"SUM(bls:una!M42)","v":0},{"$f":"SUM(bls:una!N42)","v":0},null,{"$f":"SUM(bls:una!P42)","v":0},{"$f":"SUM(bls:una!Q42)","v":0},{"$f":"SUM(bls:una!R42)","v":0},{"$f":"SUM(bls:una!S42)","v":0},{"$f":"SUM(bls:una!T42)","v":0},{"$f":"SUM(bls:una!U42)","v":0},{"$f":"SUM(bls:una!V42)","v":0},{"$f":"SUM(bls:una!W42)","v":0},null,{"$f":"SUM(bls:una!Y42)","v":0},{"$f":"SUM(bls:una!Z42)","v":0},{"$f":"SUM(bls:una!AA42)","v":0},{"$f":"SUM(bls:una!AB42)","v":0},null,0,null,true,true]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",{"$f":"SUM(bls:una!C43)","v":0},{"$f":"SUM(bls:una!D43)","v":0},{"$f":"SUM(bls:una!E43)","v":0},{"$f":"SUM(bls:una!F43)","v":0},null,null,{"$f":"SUM(bls:una!I43)","v":0},{"$f":"SUM(bls:una!J43)","v":0},{"$f":"SUM(bls:una!K43)","v":0},{"$f":"SUM(bls:una!L43)","v":0},{"$f":"SUM(bls:una!M43)","v":0},{"$f":"SUM(bls:una!N43)","v":0},null,{"$f":"SUM(bls:una!P43)","v":0},{"$f":"SUM(bls:una!Q43)","v":0},{"$f":"SUM(bls:una!R43)","v":0},{"$f":"SUM(bls:una!S43)","v":0},{"$f":"SUM(bls:una!T43)","v":0},{"$f":"SUM(bls:una!U43)","v":0},{"$f":"SUM(bls:una!V43)","v":0},{"$f":"SUM(bls:una!W43)","v":0},null,{"$f":"SUM(bls:una!Y43)","v":0},{"$f":"SUM(bls:una!Z43)","v":0},{"$f":"SUM(bls:una!AA43)","v":0},{"$f":"SUM(bls:una!AB43)","v":0},null,0,null,true,true]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",{"$f":"SUM(bls:una!C44)","v":0},{"$f":"SUM(bls:una!D44)","v":0},{"$f":"SUM(bls:una!E44)","v":0},{"$f":"SUM(bls:una!F44)","v":0},null,null,{"$f":"SUM(bls:una!I44)","v":0},{"$f":"SUM(bls:una!J44)","v":0},{"$f":"SUM(bls:una!K44)","v":0},{"$f":"SUM(bls:una!L44)","v":0},{"$f":"SUM(bls:una!M44)","v":0},{"$f":"SUM(bls:una!N44)","v":0},null,{"$f":"SUM(bls:una!P44)","v":0},{"$f":"SUM(bls:una!Q44)","v":0},{"$f":"SUM(bls:una!R44)","v":0},{"$f":"SUM(bls:una!S44)","v":0},{"$f":"SUM(bls:una!T44)","v":0},{"$f":"SUM(bls:una!U44)","v":0},{"$f":"SUM(bls:una!V44)","v":0},{"$f":"SUM(bls:una!W44)","v":0},null,{"$f":"SUM(bls:una!Y44)","v":0},{"$f":"SUM(bls:una!Z44)","v":0},{"$f":"SUM(bls:una!AA44)","v":0},{"$f":"SUM(bls:una!AB44)","v":0},null,0,null,true,true]
[null,"Sub Total (Recurring)",{"$f":"SUM(bls:una!C45)","v":0},{"$f":"SUM(bls:una!D45)","v":0},{"$f":"SUM(bls:una!E45)","v":0},{"$f":"SUM(bls:una!F45)","v":0},null,null,{"$f":"SUM(bls:una!I45)","v":0},{"$f":"SUM(bls:una!J45)","v":0},{"$f":"SUM(bls:una!K45)","v":0},{"$f":"SUM(bls:una!L45)","v":0},{"$f":"SUM(bls:una!M45)","v":0},{"$f":"SUM(bls:una!N45)","v":0},null,{"$f":"SUM(bls:una!P45)","v":0},{"$f":"SUM(bls:una!Q45)","v":0},{"$f":"SUM(bls:una!R45)","v":0},{"$f":"SUM(bls:una!S45)","v":0},{"$f":"SUM(bls:una!T45)","v":0},{"$f":"SUM(bls:una!U45)","v":0},{"$f":"SUM(bls:una!V45)","v":0},{"$f":"SUM(bls:una!W45)","v":0},null,{"$f":"SUM(bls:una!Y45)","v":0},{"$f":"SUM(bls:una!Z45)","v":0},{"$f":"SUM(bls:una!AA45)","v":0},{"$f":"SUM(bls:una!AB45)","v":0},null,0,null,true,true]
[null,"Total (Non Recurring + Recurring)",{"$f":"SUM(bls:una!C46)","v":0},{"$f":"SUM(bls:una!D46)","v":0},{"$f":"SUM(bls:una!E46)","v":0},{"$f":"SUM(bls:una!F46)","v":0},null,null,{"$f":"SUM(bls:una!I46)","v":0},{"$f":"SUM(bls:una!J46)","v":0},{"$f":"SUM(bls:una!K46)","v":0},{"$f":"SUM(bls:una!L46)","v":0},{"$f":"SUM(bls:una!M46)","v":0},{"$f":"SUM(bls:una!N46)","v":0},null,null,{"$f":"SUM(bls:una!Q46)","v":0},{"$f":"SUM(bls:una!R46)","v":0},{"$f":"SUM(bls:una!S46)","v":0},{"$f":"SUM(bls:una!T46)","v":0},{"$f":"SUM(bls:una!U46)","v":0},{"$f":"SUM(bls:una!V46)","v":0},{"$f":"SUM(bls:una!W46)","v":0},null,null,{"$f":"SUM(bls:una!Z46)","v":0},{"$f":"SUM(bls:una!AA46)","v":0},{"$f":"SUM(bls:una!AB46)","v":0},null,0,null,true,true]
[null,"100 children",{"$f":"SUM(bls:una!C47)","v":0},{"$f":"SUM(bls:una!D47)","v":0},{"$f":"SUM(bls:una!E47)","v":0},{"$f":"SUM(bls:una!F47)","v":0},null,null,{"$f":"SUM(bls:una!I47)","v":0},{"$f":"SUM(bls:una!J47)","v":0},{"$f":"SUM(bls:una!K47)","v":0},{"$f":"SUM(bls:una!L47)","v":0},{"$f":"SUM(bls:una!M47)","v":0},{"$f":"SUM(bls:una!N47)","v":0},null,{"$f":"SUM(bls:una!P47)","v":0},{"$f":"SUM(bls:una!Q47)","v":0},{"$f":"SUM(bls:una!R47)","v":0},{"$f":"SUM(bls:una!S47)","v":0},{"$f":"SUM(bls:una!T47)","v":0},{"$f":"SUM(bls:una!U47)","v":0},{"$f":"SUM(bls:una!V47)","v":0},{"$f":"SUM(bls:una!W47)","v":0},null,{"$f":"SUM(bls:una!Y47)","v":0},{"$f":"SUM(bls:una!Z47)","v":0},{"$f":"SUM(bls:una!AA47)","v":0},{"$f":"SUM(bls:una!AB47)","v":0},null,0,null,true,true]
[null,"Non-recurring (one time grant)",{"$f":"SUM(bls:una!C48)","v":0},{"$f":"SUM(bls:una!D48)","v":0},{"$f":"SUM(bls:una!E48)","v":0},{"$f":"SUM(bls:una!F48)","v":0},null,null,{"$f":"SUM(bls:una!I48)","v":0},{"$f":"SUM(bls:una!J48)","v":0},{"$f":"SUM(bls:una!K48)","v":0},{"$f":"SUM(bls:una!L48)","v":0},{"$f":"SUM(bls:una!M48)","v":0},{"$f":"SUM(bls:una!N48)","v":0},null,{"$f":"SUM(bls:una!P48)","v":0},{"$f":"SUM(bls:una!Q48)","v":0},{"$f":"SUM(bls:una!R48)","v":0},{"$f":"SUM(bls:una!S48)","v":0},{"$f":"SUM(bls:una!T48)","v":0},{"$f":"SUM(bls:una!U48)","v":0},{"$f":"SUM(bls:una!V48)","v":0},{"$f":"SUM(bls:una!W48)","v":0},null,{"$f":"SUM(bls:una!Y48)","v":0},{"$f":"SUM(bls:una!Z48)","v":0},{"$f":"SUM(bls:una!AA48)","v":0},{"$f":"SUM(bls:una!AB48)","v":0},null,0,null,true,true]
[2.19,"Furniture / Equipment (including kitchen equipment) ",{"$f":"SUM(bls:una!C49)","v":0},{"$f":"SUM(bls:una!D49)","v":0},{"$f":"SUM(bls:una!E49)","v":0},{"$f":"SUM(bls:una!F49)","v":0},null,null,{"$f":"SUM(bls:una!I49)","v":0},{"$f":"SUM(bls:una!J49)","v":0},{"$f":"SUM(bls:una!K49)","v":0},{"$f":"SUM(bls:una!L49)","v":0},{"$f":"SUM(bls:una!M49)","v":0},{"$f":"SUM(bls:una!N49)","v":0},null,{"$f":"SUM(bls:una!P49)","v":0},{"$f":"SUM(bls:una!Q49)","v":0},{"$f":"SUM(bls:una!R49)","v":0},{"$f":"SUM(bls:una!S49)","v":0},{"$f":"SUM(bls:una!T49)","v":0},{"$f":"SUM(bls:una!U49)","v":0},{"$f":"SUM(bls:una!V49)","v":0},{"$f":"SUM(bls:una!W49)","v":0},null,{"$f":"SUM(bls:una!Y49)","v":0},{"$f":"SUM(bls:una!Z49)","v":0},{"$f":"SUM(bls:una!AA49)","v":0},{"$f":"SUM(bls:una!AB49)","v":0},null,0,null,true,true]
[{"$f":"+A49+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",{"$f":"SUM(bls:una!C50)","v":0},{"$f":"SUM(bls:una!D50)","v":0},{"$f":"SUM(bls:una!E50)","v":0},{"$f":"SUM(bls:una!F50)","v":0},null,null,{"$f":"SUM(bls:una!I50)","v":0},{"$f":"SUM(bls:una!J50)","v":0},{"$f":"SUM(bls:una!K50)","v":0},{"$f":"SUM(bls:una!L50)","v":0},{"$f":"SUM(bls:una!M50)","v":0},{"$f":"SUM(bls:una!N50)","v":0},null,{"$f":"SUM(bls:una!P50)","v":0},{"$f":"SUM(bls:una!Q50)","v":0},{"$f":"SUM(bls:una!R50)","v":0},{"$f":"SUM(bls:una!S50)","v":0},{"$f":"SUM(bls:una!T50)","v":0},{"$f":"SUM(bls:una!U50)","v":0},{"$f":"SUM(bls:una!V50)","v":0},{"$f":"SUM(bls:una!W50)","v":0},null,{"$f":"SUM(bls:una!Y50)","v":0},{"$f":"SUM(bls:una!Z50)","v":0},{"$f":"SUM(bls:una!AA50)","v":0},{"$f":"SUM(bls:una!AB50)","v":0},null,0,null,true,true]
[2.2099999999999995,"Bedding (New)",{"$f":"SUM(bls:una!C51)","v":0},{"$f":"SUM(bls:una!D51)","v":0},{"$f":"SUM(bls:una!E51)","v":0},{"$f":"SUM(bls:una!F51)","v":0},null,null,{"$f":"SUM(bls:una!I51)","v":0},{"$f":"SUM(bls:una!J51)","v":0},{"$f":"SUM(bls:una!K51)","v":0},{"$f":"SUM(bls:una!L51)","v":0},{"$f":"SUM(bls:una!M51)","v":0},{"$f":"SUM(bls:una!N51)","v":0},null,{"$f":"SUM(bls:una!P51)","v":0},{"$f":"SUM(bls:una!Q51)","v":0},{"$f":"SUM(bls:una!R51)","v":0},{"$f":"SUM(bls:una!S51)","v":0},{"$f":"SUM(bls:una!T51)","v":0},{"$f":"SUM(bls:una!U51)","v":0},{"$f":"SUM(bls:una!V51)","v":0},{"$f":"SUM(bls:una!W51)","v":0},null,{"$f":"SUM(bls:una!Y51)","v":0},{"$f":"SUM(bls:una!Z51)","v":0},{"$f":"SUM(bls:una!AA51)","v":0},{"$f":"SUM(bls:una!AB51)","v":0},null,0,null,true,true]
[2.2199999999999993,"Replacement of bedding (once in 3 years)",{"$f":"SUM(bls:una!C52)","v":0},{"$f":"SUM(bls:una!D52)","v":0},{"$f":"SUM(bls:una!E52)","v":0},{"$f":"SUM(bls:una!F52)","v":0},null,null,{"$f":"SUM(bls:una!I52)","v":0},{"$f":"SUM(bls:una!J52)","v":0},{"$f":"SUM(bls:una!K52)","v":0},{"$f":"SUM(bls:una!L52)","v":0},{"$f":"SUM(bls:una!M52)","v":0},{"$f":"SUM(bls:una!N52)","v":0},null,{"$f":"SUM(bls:una!P52)","v":0},{"$f":"SUM(bls:una!Q52)","v":0},{"$f":"SUM(bls:una!R52)","v":0},{"$f":"SUM(bls:una!S52)","v":0},{"$f":"SUM(bls:una!T52)","v":0},{"$f":"SUM(bls:una!U52)","v":0},{"$f":"SUM(bls:una!V52)","v":0},{"$f":"SUM(bls:una!W52)","v":0},null,{"$f":"SUM(bls:una!Y52)","v":0},{"$f":"SUM(bls:una!Z52)","v":0},{"$f":"SUM(bls:una!AA52)","v":0},{"$f":"SUM(bls:una!AB52)","v":0},null,0,null,true,true]
[null,"Sub Total Non-recurring ",{"$f":"SUM(bls:una!C53)","v":0},{"$f":"SUM(bls:una!D53)","v":0},{"$f":"SUM(bls:una!E53)","v":0},{"$f":"SUM(bls:una!F53)","v":0},null,null,{"$f":"SUM(bls:una!I53)","v":0},{"$f":"SUM(bls:una!J53)","v":0},{"$f":"SUM(bls:una!K53)","v":0},{"$f":"SUM(bls:una!L53)","v":0},{"$f":"SUM(bls:una!M53)","v":0},{"$f":"SUM(bls:una!N53)","v":0},null,{"$f":"SUM(bls:una!P53)","v":0},{"$f":"SUM(bls:una!Q53)","v":0},{"$f":"SUM(bls:una!R53)","v":0},{"$f":"SUM(bls:una!S53)","v":0},{"$f":"SUM(bls:una!T53)","v":0},{"$f":"SUM(bls:una!U53)","v":0},{"$f":"SUM(bls:una!V53)","v":0},{"$f":"SUM(bls:una!W53)","v":0},null,{"$f":"SUM(bls:una!Y53)","v":0},{"$f":"SUM(bls:una!Z53)","v":0},{"$f":"SUM(bls:una!AA53)","v":0},{"$f":"SUM(bls:una!AB53)","v":0},null,0,null,true,true]
[null,"Recurring ",{"$f":"SUM(bls:una!C54)","v":0},{"$f":"SUM(bls:una!D54)","v":0},{"$f":"SUM(bls:una!E54)","v":0},{"$f":"SUM(bls:una!F54)","v":0},null,null,{"$f":"SUM(bls:una!I54)","v":0},{"$f":"SUM(bls:una!J54)","v":0},{"$f":"SUM(bls:una!K54)","v":0},{"$f":"SUM(bls:una!L54)","v":0},{"$f":"SUM(bls:una!M54)","v":0},{"$f":"SUM(bls:una!N54)","v":0},null,{"$f":"SUM(bls:una!P54)","v":0},{"$f":"SUM(bls:una!Q54)","v":0},{"$f":"SUM(bls:una!R54)","v":0},{"$f":"SUM(bls:una!S54)","v":0},{"$f":"SUM(bls:una!T54)","v":0},{"$f":"SUM(bls:una!U54)","v":0},{"$f":"SUM(bls:una!V54)","v":0},{"$f":"SUM(bls:una!W54)","v":0},null,{"$f":"SUM(bls:una!Y54)","v":0},{"$f":"SUM(bls:una!Z54)","v":0},{"$f":"SUM(bls:una!AA54)","v":0},{"$f":"SUM(bls:una!AB54)","v":0},null,0,null,true,true]
[2.23,"Maintenance per child per month @ Rs. 1500/-",{"$f":"SUM(bls:una!C55)","v":0},{"$f":"SUM(bls:una!D55)","v":0},{"$f":"SUM(bls:una!E55)","v":0},{"$f":"SUM(bls:una!F55)","v":0},null,null,{"$f":"SUM(bls:una!I55)","v":0},{"$f":"SUM(bls:una!J55)","v":0},{"$f":"SUM(bls:una!K55)","v":0},{"$f":"SUM(bls:una!L55)","v":0},{"$f":"SUM(bls:una!M55)","v":0},{"$f":"SUM(bls:una!N55)","v":0},null,{"$f":"SUM(bls:una!P55)","v":0},{"$f":"SUM(bls:una!Q55)","v":0},{"$f":"SUM(bls:una!R55)","v":0},{"$f":"SUM(bls:una!S55)","v":0},{"$f":"SUM(bls:una!T55)","v":0},{"$f":"SUM(bls:una!U55)","v":0},{"$f":"SUM(bls:una!V55)","v":0},{"$f":"SUM(bls:una!W55)","v":0},null,{"$f":"SUM(bls:una!Y55)","v":0},{"$f":"SUM(bls:una!Z55)","v":0},{"$f":"SUM(bls:una!AA55)","v":0},{"$f":"SUM(bls:una!AB55)","v":0},null,0,null,true,true]
[{"$f":"+A55+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",{"$f":"SUM(bls:una!C56)","v":0},{"$f":"SUM(bls:una!D56)","v":0},{"$f":"SUM(bls:una!E56)","v":0},{"$f":"SUM(bls:una!F56)","v":0},null,null,{"$f":"SUM(bls:una!I56)","v":0},{"$f":"SUM(bls:una!J56)","v":0},{"$f":"SUM(bls:una!K56)","v":0},{"$f":"SUM(bls:una!L56)","v":0},{"$f":"SUM(bls:una!M56)","v":0},{"$f":"SUM(bls:una!N56)","v":0},null,{"$f":"SUM(bls:una!P56)","v":0},{"$f":"SUM(bls:una!Q56)","v":0},{"$f":"SUM(bls:una!R56)","v":0},{"$f":"SUM(bls:una!S56)","v":0},{"$f":"SUM(bls:una!T56)","v":0},{"$f":"SUM(bls:una!U56)","v":0},{"$f":"SUM(bls:una!V56)","v":0},{"$f":"SUM(bls:una!W56)","v":0},null,{"$f":"SUM(bls:una!Y56)","v":0},{"$f":"SUM(bls:una!Z56)","v":0},{"$f":"SUM(bls:una!AA56)","v":0},{"$f":"SUM(bls:una!AB56)","v":0},null,0,null,true,true]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",{"$f":"SUM(bls:una!C57)","v":0},{"$f":"SUM(bls:una!D57)","v":0},{"$f":"SUM(bls:una!E57)","v":0},{"$f":"SUM(bls:una!F57)","v":0},null,null,{"$f":"SUM(bls:una!I57)","v":0},{"$f":"SUM(bls:una!J57)","v":0},{"$f":"SUM(bls:una!K57)","v":0},{"$f":"SUM(bls:una!L57)","v":0},{"$f":"SUM(bls:una!M57)","v":0},{"$f":"SUM(bls:una!N57)","v":0},null,{"$f":"SUM(bls:una!P57)","v":0},{"$f":"SUM(bls:una!Q57)","v":0},{"$f":"SUM(bls:una!R57)","v":0},{"$f":"SUM(bls:una!S57)","v":0},{"$f":"SUM(bls:una!T57)","v":0},{"$f":"SUM(bls:una!U57)","v":0},{"$f":"SUM(bls:una!V57)","v":0},{"$f":"SUM(bls:una!W57)","v":0},null,{"$f":"SUM(bls:una!Y57)","v":0},{"$f":"SUM(bls:una!Z57)","v":0},{"$f":"SUM(bls:una!AA57)","v":0},{"$f":"SUM(bls:una!AB57)","v":0},null,0,null,true,true]
[2.2599999999999993,"Salaries ",{"$f":"SUM(bls:una!C58)","v":0},{"$f":"SUM(bls:una!D58)","v":0},{"$f":"SUM(bls:una!E58)","v":0},{"$f":"SUM(bls:una!F58)","v":0},null,null,{"$f":"SUM(bls:una!I58)","v":0},{"$f":"SUM(bls:una!J58)","v":0},{"$f":"SUM(bls:una!K58)","v":0},{"$f":"SUM(bls:una!L58)","v":0},{"$f":"SUM(bls:una!M58)","v":0},{"$f":"SUM(bls:una!N58)","v":0},null,{"$f":"SUM(bls:una!P58)","v":0},{"$f":"SUM(bls:una!Q58)","v":0},{"$f":"SUM(bls:una!R58)","v":0},{"$f":"SUM(bls:una!S58)","v":0},{"$f":"SUM(bls:una!T58)","v":0},{"$f":"SUM(bls:una!U58)","v":0},{"$f":"SUM(bls:una!V58)","v":0},{"$f":"SUM(bls:una!W58)","v":0},null,{"$f":"SUM(bls:una!Y58)","v":0},{"$f":"SUM(bls:una!Z58)","v":0},{"$f":"SUM(bls:una!AA58)","v":0},{"$f":"SUM(bls:una!AB58)","v":0},null,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",{"$f":"SUM(bls:una!C59)","v":0},{"$f":"SUM(bls:una!D59)","v":0},{"$f":"SUM(bls:una!E59)","v":0},{"$f":"SUM(bls:una!F59)","v":0},null,null,{"$f":"SUM(bls:una!I59)","v":0},{"$f":"SUM(bls:una!J59)","v":0},{"$f":"SUM(bls:una!K59)","v":0},{"$f":"SUM(bls:una!L59)","v":0},{"$f":"SUM(bls:una!M59)","v":0},{"$f":"SUM(bls:una!N59)","v":0},null,{"$f":"SUM(bls:una!P59)","v":0},{"$f":"SUM(bls:una!Q59)","v":0},{"$f":"SUM(bls:una!R59)","v":0},{"$f":"SUM(bls:una!S59)","v":0},{"$f":"SUM(bls:una!T59)","v":0},{"$f":"SUM(bls:una!U59)","v":0},{"$f":"SUM(bls:una!V59)","v":0},{"$f":"SUM(bls:una!W59)","v":0},null,{"$f":"SUM(bls:una!Y59)","v":0},{"$f":"SUM(bls:una!Z59)","v":0},{"$f":"SUM(bls:una!AA59)","v":0},{"$f":"SUM(bls:una!AB59)","v":0},null,0,null,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",{"$f":"SUM(bls:una!C60)","v":0},{"$f":"SUM(bls:una!D60)","v":0},{"$f":"SUM(bls:una!E60)","v":0},{"$f":"SUM(bls:una!F60)","v":0},null,null,{"$f":"SUM(bls:una!I60)","v":0},{"$f":"SUM(bls:una!J60)","v":0},{"$f":"SUM(bls:una!K60)","v":0},{"$f":"SUM(bls:una!L60)","v":0},{"$f":"SUM(bls:una!M60)","v":0},{"$f":"SUM(bls:una!N60)","v":0},null,{"$f":"SUM(bls:una!P60)","v":0},{"$f":"SUM(bls:una!Q60)","v":0},{"$f":"SUM(bls:una!R60)","v":0},{"$f":"SUM(bls:una!S60)","v":0},{"$f":"SUM(bls:una!T60)","v":0},{"$f":"SUM(bls:una!U60)","v":0},{"$f":"SUM(bls:una!V60)","v":0},{"$f":"SUM(bls:una!W60)","v":0},null,{"$f":"SUM(bls:una!Y60)","v":0},{"$f":"SUM(bls:una!Z60)","v":0},{"$f":"SUM(bls:una!AA60)","v":0},{"$f":"SUM(bls:una!AB60)","v":0},null,0,null,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",{"$f":"SUM(bls:una!C61)","v":0},{"$f":"SUM(bls:una!D61)","v":0},{"$f":"SUM(bls:una!E61)","v":0},{"$f":"SUM(bls:una!F61)","v":0},null,null,{"$f":"SUM(bls:una!I61)","v":0},{"$f":"SUM(bls:una!J61)","v":0},{"$f":"SUM(bls:una!K61)","v":0},{"$f":"SUM(bls:una!L61)","v":0},{"$f":"SUM(bls:una!M61)","v":0},{"$f":"SUM(bls:una!N61)","v":0},null,{"$f":"SUM(bls:una!P61)","v":0},{"$f":"SUM(bls:una!Q61)","v":0},{"$f":"SUM(bls:una!R61)","v":0},{"$f":"SUM(bls:una!S61)","v":0},{"$f":"SUM(bls:una!T61)","v":0},{"$f":"SUM(bls:una!U61)","v":0},{"$f":"SUM(bls:una!V61)","v":0},{"$f":"SUM(bls:una!W61)","v":0},null,{"$f":"SUM(bls:una!Y61)","v":0},{"$f":"SUM(bls:una!Z61)","v":0},{"$f":"SUM(bls:una!AA61)","v":0},{"$f":"SUM(bls:una!AB61)","v":0},null,0,null,true,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",{"$f":"SUM(bls:una!C62)","v":0},{"$f":"SUM(bls:una!D62)","v":0},{"$f":"SUM(bls:una!E62)","v":0},{"$f":"SUM(bls:una!F62)","v":0},null,null,{"$f":"SUM(bls:una!I62)","v":0},{"$f":"SUM(bls:una!J62)","v":0},{"$f":"SUM(bls:una!K62)","v":0},{"$f":"SUM(bls:una!L62)","v":0},{"$f":"SUM(bls:una!M62)","v":0},{"$f":"SUM(bls:una!N62)","v":0},null,{"$f":"SUM(bls:una!P62)","v":0},{"$f":"SUM(bls:una!Q62)","v":0},{"$f":"SUM(bls:una!R62)","v":0},{"$f":"SUM(bls:una!S62)","v":0},{"$f":"SUM(bls:una!T62)","v":0},{"$f":"SUM(bls:una!U62)","v":0},{"$f":"SUM(bls:una!V62)","v":0},{"$f":"SUM(bls:una!W62)","v":0},null,{"$f":"SUM(bls:una!Y62)","v":0},{"$f":"SUM(bls:una!Z62)","v":0},{"$f":"SUM(bls:una!AA62)","v":0},{"$f":"SUM(bls:una!AB62)","v":0},null,0,null,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",{"$f":"SUM(bls:una!C63)","v":0},{"$f":"SUM(bls:una!D63)","v":0},{"$f":"SUM(bls:una!E63)","v":0},{"$f":"SUM(bls:una!F63)","v":0},null,null,{"$f":"SUM(bls:una!I63)","v":0},{"$f":"SUM(bls:una!J63)","v":0},{"$f":"SUM(bls:una!K63)","v":0},{"$f":"SUM(bls:una!L63)","v":0},{"$f":"SUM(bls:una!M63)","v":0},{"$f":"SUM(bls:una!N63)","v":0},null,{"$f":"SUM(bls:una!P63)","v":0},{"$f":"SUM(bls:una!Q63)","v":0},{"$f":"SUM(bls:una!R63)","v":0},{"$f":"SUM(bls:una!S63)","v":0},{"$f":"SUM(bls:una!T63)","v":0},{"$f":"SUM(bls:una!U63)","v":0},{"$f":"SUM(bls:una!V63)","v":0},{"$f":"SUM(bls:una!W63)","v":0},null,{"$f":"SUM(bls:una!Y63)","v":0},{"$f":"SUM(bls:una!Z63)","v":0},{"$f":"SUM(bls:una!AA63)","v":0},{"$f":"SUM(bls:una!AB63)","v":0},null,0,null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"SUM(bls:una!C64)","v":0},{"$f":"SUM(bls:una!D64)","v":0},{"$f":"SUM(bls:una!E64)","v":0},{"$f":"SUM(bls:una!F64)","v":0},null,null,{"$f":"SUM(bls:una!I64)","v":0},{"$f":"SUM(bls:una!J64)","v":0},{"$f":"SUM(bls:una!K64)","v":0},{"$f":"SUM(bls:una!L64)","v":0},{"$f":"SUM(bls:una!M64)","v":0},{"$f":"SUM(bls:una!N64)","v":0},null,{"$f":"SUM(bls:una!P64)","v":0},{"$f":"SUM(bls:una!Q64)","v":0},{"$f":"SUM(bls:una!R64)","v":0},{"$f":"SUM(bls:una!S64)","v":0},{"$f":"SUM(bls:una!T64)","v":0},{"$f":"SUM(bls:una!U64)","v":0},{"$f":"SUM(bls:una!V64)","v":0},{"$f":"SUM(bls:una!W64)","v":0},null,{"$f":"SUM(bls:una!Y64)","v":0},{"$f":"SUM(bls:una!Z64)","v":0},{"$f":"SUM(bls:una!AA64)","v":0},{"$f":"SUM(bls:una!AB64)","v":0},null,0,null,true,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",{"$f":"SUM(bls:una!C65)","v":0},{"$f":"SUM(bls:una!D65)","v":0},{"$f":"SUM(bls:una!E65)","v":0},{"$f":"SUM(bls:una!F65)","v":0},null,null,{"$f":"SUM(bls:una!I65)","v":0},{"$f":"SUM(bls:una!J65)","v":0},{"$f":"SUM(bls:una!K65)","v":0},{"$f":"SUM(bls:una!L65)","v":0},{"$f":"SUM(bls:una!M65)","v":0},{"$f":"SUM(bls:una!N65)","v":0},null,{"$f":"SUM(bls:una!P65)","v":0},{"$f":"SUM(bls:una!Q65)","v":0},{"$f":"SUM(bls:una!R65)","v":0},{"$f":"SUM(bls:una!S65)","v":0},{"$f":"SUM(bls:una!T65)","v":0},{"$f":"SUM(bls:una!U65)","v":0},{"$f":"SUM(bls:una!V65)","v":0},{"$f":"SUM(bls:una!W65)","v":0},null,{"$f":"SUM(bls:una!Y65)","v":0},{"$f":"SUM(bls:una!Z65)","v":0},{"$f":"SUM(bls:una!AA65)","v":0},{"$f":"SUM(bls:una!AB65)","v":0},null,0,null,true,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",{"$f":"SUM(bls:una!C66)","v":0},{"$f":"SUM(bls:una!D66)","v":0},{"$f":"SUM(bls:una!E66)","v":0},{"$f":"SUM(bls:una!F66)","v":0},null,null,{"$f":"SUM(bls:una!I66)","v":0},{"$f":"SUM(bls:una!J66)","v":0},{"$f":"SUM(bls:una!K66)","v":0},{"$f":"SUM(bls:una!L66)","v":0},{"$f":"SUM(bls:una!M66)","v":0},{"$f":"SUM(bls:una!N66)","v":0},null,{"$f":"SUM(bls:una!P66)","v":0},{"$f":"SUM(bls:una!Q66)","v":0},{"$f":"SUM(bls:una!R66)","v":0},{"$f":"SUM(bls:una!S66)","v":0},{"$f":"SUM(bls:una!T66)","v":0},{"$f":"SUM(bls:una!U66)","v":0},{"$f":"SUM(bls:una!V66)","v":0},{"$f":"SUM(bls:una!W66)","v":0},null,{"$f":"SUM(bls:una!Y66)","v":0},{"$f":"SUM(bls:una!Z66)","v":0},{"$f":"SUM(bls:una!AA66)","v":0},{"$f":"SUM(bls:una!AB66)","v":0},null,0,null,true,true]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",{"$f":"SUM(bls:una!C67)","v":0},{"$f":"SUM(bls:una!D67)","v":0},{"$f":"SUM(bls:una!E67)","v":0},{"$f":"SUM(bls:una!F67)","v":0},null,null,{"$f":"SUM(bls:una!I67)","v":0},{"$f":"SUM(bls:una!J67)","v":0},{"$f":"SUM(bls:una!K67)","v":0},{"$f":"SUM(bls:una!L67)","v":0},{"$f":"SUM(bls:una!M67)","v":0},{"$f":"SUM(bls:una!N67)","v":0},null,{"$f":"SUM(bls:una!P67)","v":0},{"$f":"SUM(bls:una!Q67)","v":0},{"$f":"SUM(bls:una!R67)","v":0},{"$f":"SUM(bls:una!S67)","v":0},{"$f":"SUM(bls:una!T67)","v":0},{"$f":"SUM(bls:una!U67)","v":0},{"$f":"SUM(bls:una!V67)","v":0},{"$f":"SUM(bls:una!W67)","v":0},null,{"$f":"SUM(bls:una!Y67)","v":0},{"$f":"SUM(bls:una!Z67)","v":0},{"$f":"SUM(bls:una!AA67)","v":0},{"$f":"SUM(bls:una!AB67)","v":0},null,0,null,true,true]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",{"$f":"SUM(bls:una!C68)","v":0},{"$f":"SUM(bls:una!D68)","v":0},{"$f":"SUM(bls:una!E68)","v":0},{"$f":"SUM(bls:una!F68)","v":0},null,null,{"$f":"SUM(bls:una!I68)","v":0},{"$f":"SUM(bls:una!J68)","v":0},{"$f":"SUM(bls:una!K68)","v":0},{"$f":"SUM(bls:una!L68)","v":0},{"$f":"SUM(bls:una!M68)","v":0},{"$f":"SUM(bls:una!N68)","v":0},null,{"$f":"SUM(bls:una!P68)","v":0},{"$f":"SUM(bls:una!Q68)","v":0},{"$f":"SUM(bls:una!R68)","v":0},{"$f":"SUM(bls:una!S68)","v":0},{"$f":"SUM(bls:una!T68)","v":0},{"$f":"SUM(bls:una!U68)","v":0},{"$f":"SUM(bls:una!V68)","v":0},{"$f":"SUM(bls:una!W68)","v":0},null,{"$f":"SUM(bls:una!Y68)","v":0},{"$f":"SUM(bls:una!Z68)","v":0},{"$f":"SUM(bls:una!AA68)","v":0},{"$f":"SUM(bls:una!AB68)","v":0},null,0,null,true,true]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",{"$f":"SUM(bls:una!C69)","v":0},{"$f":"SUM(bls:una!D69)","v":0},{"$f":"SUM(bls:una!E69)","v":0},{"$f":"SUM(bls:una!F69)","v":0},null,null,{"$f":"SUM(bls:una!I69)","v":0},{"$f":"SUM(bls:una!J69)","v":0},{"$f":"SUM(bls:una!K69)","v":0},{"$f":"SUM(bls:una!L69)","v":0},{"$f":"SUM(bls:una!M69)","v":0},{"$f":"SUM(bls:una!N69)","v":0},null,{"$f":"SUM(bls:una!P69)","v":0},{"$f":"SUM(bls:una!Q69)","v":0},{"$f":"SUM(bls:una!R69)","v":0},{"$f":"SUM(bls:una!S69)","v":0},{"$f":"SUM(bls:una!T69)","v":0},{"$f":"SUM(bls:una!U69)","v":0},{"$f":"SUM(bls:una!V69)","v":0},{"$f":"SUM(bls:una!W69)","v":0},null,{"$f":"SUM(bls:una!Y69)","v":0},{"$f":"SUM(bls:una!Z69)","v":0},{"$f":"SUM(bls:una!AA69)","v":0},{"$f":"SUM(bls:una!AB69)","v":0},null,0,null,true,true]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",{"$f":"SUM(bls:una!C70)","v":0},{"$f":"SUM(bls:una!D70)","v":0},{"$f":"SUM(bls:una!E70)","v":0},{"$f":"SUM(bls:una!F70)","v":0},null,null,{"$f":"SUM(bls:una!I70)","v":0},{"$f":"SUM(bls:una!J70)","v":0},{"$f":"SUM(bls:una!K70)","v":0},{"$f":"SUM(bls:una!L70)","v":0},{"$f":"SUM(bls:una!M70)","v":0},{"$f":"SUM(bls:una!N70)","v":0},null,{"$f":"SUM(bls:una!P70)","v":0},{"$f":"SUM(bls:una!Q70)","v":0},{"$f":"SUM(bls:una!R70)","v":0},{"$f":"SUM(bls:una!S70)","v":0},{"$f":"SUM(bls:una!T70)","v":0},{"$f":"SUM(bls:una!U70)","v":0},{"$f":"SUM(bls:una!V70)","v":0},{"$f":"SUM(bls:una!W70)","v":0},null,{"$f":"SUM(bls:una!Y70)","v":0},{"$f":"SUM(bls:una!Z70)","v":0},{"$f":"SUM(bls:una!AA70)","v":0},{"$f":"SUM(bls:una!AB70)","v":0},null,0,null,true,true]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",{"$f":"SUM(bls:una!C71)","v":0},{"$f":"SUM(bls:una!D71)","v":0},{"$f":"SUM(bls:una!E71)","v":0},{"$f":"SUM(bls:una!F71)","v":0},null,null,{"$f":"SUM(bls:una!I71)","v":0},{"$f":"SUM(bls:una!J71)","v":0},{"$f":"SUM(bls:una!K71)","v":0},{"$f":"SUM(bls:una!L71)","v":0},{"$f":"SUM(bls:una!M71)","v":0},{"$f":"SUM(bls:una!N71)","v":0},null,{"$f":"SUM(bls:una!P71)","v":0},{"$f":"SUM(bls:una!Q71)","v":0},{"$f":"SUM(bls:una!R71)","v":0},{"$f":"SUM(bls:una!S71)","v":0},{"$f":"SUM(bls:una!T71)","v":0},{"$f":"SUM(bls:una!U71)","v":0},{"$f":"SUM(bls:una!V71)","v":0},{"$f":"SUM(bls:una!W71)","v":0},null,{"$f":"SUM(bls:una!Y71)","v":0},{"$f":"SUM(bls:una!Z71)","v":0},{"$f":"SUM(bls:una!AA71)","v":0},{"$f":"SUM(bls:una!AB71)","v":0},null,0,null,true,true]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",{"$f":"SUM(bls:una!C72)","v":0},{"$f":"SUM(bls:una!D72)","v":0},{"$f":"SUM(bls:una!E72)","v":0},{"$f":"SUM(bls:una!F72)","v":0},null,null,{"$f":"SUM(bls:una!I72)","v":0},{"$f":"SUM(bls:una!J72)","v":0},{"$f":"SUM(bls:una!K72)","v":0},{"$f":"SUM(bls:una!L72)","v":0},{"$f":"SUM(bls:una!M72)","v":0},{"$f":"SUM(bls:una!N72)","v":0},null,{"$f":"SUM(bls:una!P72)","v":0},{"$f":"SUM(bls:una!Q72)","v":0},{"$f":"SUM(bls:una!R72)","v":0},{"$f":"SUM(bls:una!S72)","v":0},{"$f":"SUM(bls:una!T72)","v":0},{"$f":"SUM(bls:una!U72)","v":0},{"$f":"SUM(bls:una!V72)","v":0},{"$f":"SUM(bls:una!W72)","v":0},null,{"$f":"SUM(bls:una!Y72)","v":0},{"$f":"SUM(bls:una!Z72)","v":0},{"$f":"SUM(bls:una!AA72)","v":0},{"$f":"SUM(bls:una!AB72)","v":0},null,0,null,true,true]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",{"$f":"SUM(bls:una!C73)","v":0},{"$f":"SUM(bls:una!D73)","v":0},{"$f":"SUM(bls:una!E73)","v":0},{"$f":"SUM(bls:una!F73)","v":0},null,null,{"$f":"SUM(bls:una!I73)","v":0},{"$f":"SUM(bls:una!J73)","v":0},{"$f":"SUM(bls:una!K73)","v":0},{"$f":"SUM(bls:una!L73)","v":0},{"$f":"SUM(bls:una!M73)","v":0},{"$f":"SUM(bls:una!N73)","v":0},null,{"$f":"SUM(bls:una!P73)","v":0},{"$f":"SUM(bls:una!Q73)","v":0},{"$f":"SUM(bls:una!R73)","v":0},{"$f":"SUM(bls:una!S73)","v":0},{"$f":"SUM(bls:una!T73)","v":0},{"$f":"SUM(bls:una!U73)","v":0},{"$f":"SUM(bls:una!V73)","v":0},{"$f":"SUM(bls:una!W73)","v":0},null,{"$f":"SUM(bls:una!Y73)","v":0},{"$f":"SUM(bls:una!Z73)","v":0},{"$f":"SUM(bls:una!AA73)","v":0},{"$f":"SUM(bls:una!AB73)","v":0},null,{"$f":"+AB73","v":0},null,{"$f":"+X73*Y73=Z73","v":true},{"$f":"+U73+W73+Z73=AB73","v":true}]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",{"$f":"SUM(bls:una!C74)","v":0},{"$f":"SUM(bls:una!D74)","v":0},{"$f":"SUM(bls:una!E74)","v":0},{"$f":"SUM(bls:una!F74)","v":0},null,null,{"$f":"SUM(bls:una!I74)","v":0},{"$f":"SUM(bls:una!J74)","v":0},{"$f":"SUM(bls:una!K74)","v":0},{"$f":"SUM(bls:una!L74)","v":0},{"$f":"SUM(bls:una!M74)","v":0},{"$f":"SUM(bls:una!N74)","v":0},null,{"$f":"SUM(bls:una!P74)","v":0},{"$f":"SUM(bls:una!Q74)","v":0},{"$f":"SUM(bls:una!R74)","v":0},{"$f":"SUM(bls:una!S74)","v":0},{"$f":"SUM(bls:una!T74)","v":0},{"$f":"SUM(bls:una!U74)","v":0},{"$f":"SUM(bls:una!V74)","v":0},{"$f":"SUM(bls:una!W74)","v":0},null,{"$f":"SUM(bls:una!Y74)","v":0},{"$f":"SUM(bls:una!Z74)","v":0},{"$f":"SUM(bls:una!AA74)","v":0},{"$f":"SUM(bls:una!AB74)","v":0},null,0,null,true,true]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",{"$f":"SUM(bls:una!C75)","v":0},{"$f":"SUM(bls:una!D75)","v":0},{"$f":"SUM(bls:una!E75)","v":0},{"$f":"SUM(bls:una!F75)","v":0},null,null,{"$f":"SUM(bls:una!I75)","v":0},{"$f":"SUM(bls:una!J75)","v":0},{"$f":"SUM(bls:una!K75)","v":0},{"$f":"SUM(bls:una!L75)","v":0},{"$f":"SUM(bls:una!M75)","v":0},{"$f":"SUM(bls:una!N75)","v":0},null,{"$f":"SUM(bls:una!P75)","v":0},{"$f":"SUM(bls:una!Q75)","v":0},{"$f":"SUM(bls:una!R75)","v":0},{"$f":"SUM(bls:una!S75)","v":0},{"$f":"SUM(bls:una!T75)","v":0},{"$f":"SUM(bls:una!U75)","v":0},{"$f":"SUM(bls:una!V75)","v":0},{"$f":"SUM(bls:una!W75)","v":0},null,{"$f":"SUM(bls:una!Y75)","v":0},{"$f":"SUM(bls:una!Z75)","v":0},{"$f":"SUM(bls:una!AA75)","v":0},{"$f":"SUM(bls:una!AB75)","v":0},null,0,null,true,true]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",{"$f":"SUM(bls:una!C76)","v":0},{"$f":"SUM(bls:una!D76)","v":0},{"$f":"SUM(bls:una!E76)","v":0},{"$f":"SUM(bls:una!F76)","v":0},null,null,{"$f":"SUM(bls:una!I76)","v":0},{"$f":"SUM(bls:una!J76)","v":0},{"$f":"SUM(bls:una!K76)","v":0},{"$f":"SUM(bls:una!L76)","v":0},{"$f":"SUM(bls:una!M76)","v":0},{"$f":"SUM(bls:una!N76)","v":0},null,{"$f":"SUM(bls:una!P76)","v":0},{"$f":"SUM(bls:una!Q76)","v":0},{"$f":"SUM(bls:una!R76)","v":0},{"$f":"SUM(bls:una!S76)","v":0},{"$f":"SUM(bls:una!T76)","v":0},{"$f":"SUM(bls:una!U76)","v":0},{"$f":"SUM(bls:una!V76)","v":0},{"$f":"SUM(bls:una!W76)","v":0},null,{"$f":"SUM(bls:una!Y76)","v":0},{"$f":"SUM(bls:una!Z76)","v":0},{"$f":"SUM(bls:una!AA76)","v":0},{"$f":"SUM(bls:una!AB76)","v":0},null,0,null,true,true]
[null,"Sub Total (Recurring)",{"$f":"SUM(bls:una!C77)","v":0},{"$f":"SUM(bls:una!D77)","v":0},{"$f":"SUM(bls:una!E77)","v":0},{"$f":"SUM(bls:una!F77)","v":0},null,null,{"$f":"SUM(bls:una!I77)","v":0},{"$f":"SUM(bls:una!J77)","v":0},{"$f":"SUM(bls:una!K77)","v":0},{"$f":"SUM(bls:una!L77)","v":0},{"$f":"SUM(bls:una!M77)","v":0},{"$f":"SUM(bls:una!N77)","v":0},0,{"$f":"SUM(bls:una!P77)","v":0},{"$f":"SUM(bls:una!Q77)","v":0},{"$f":"SUM(bls:una!R77)","v":0},{"$f":"SUM(bls:una!S77)","v":0},{"$f":"SUM(bls:una!T77)","v":0},{"$f":"SUM(bls:una!U77)","v":0},{"$f":"SUM(bls:una!V77)","v":0},{"$f":"SUM(bls:una!W77)","v":0},0,{"$f":"SUM(bls:una!Y77)","v":0},{"$f":"SUM(bls:una!Z77)","v":0},{"$f":"SUM(bls:una!AA77)","v":0},{"$f":"SUM(bls:una!AB77)","v":0},null,0,null,true,true]
[null,"Total (Recurring + Non Recurring)",{"$f":"SUM(bls:una!C78)","v":0},{"$f":"SUM(bls:una!D78)","v":0},{"$f":"SUM(bls:una!E78)","v":0},{"$f":"SUM(bls:una!F78)","v":0},null,null,{"$f":"SUM(bls:una!I78)","v":0},{"$f":"SUM(bls:una!J78)","v":0},{"$f":"SUM(bls:una!K78)","v":0},{"$f":"SUM(bls:una!L78)","v":0},{"$f":"SUM(bls:una!M78)","v":0},{"$f":"SUM(bls:una!N78)","v":0},0,{"$f":"SUM(bls:una!P78)","v":0},{"$f":"SUM(bls:una!Q78)","v":0},{"$f":"SUM(bls:una!R78)","v":0},{"$f":"SUM(bls:una!S78)","v":0},{"$f":"SUM(bls:una!T78)","v":0},{"$f":"SUM(bls:una!U78)","v":0},{"$f":"SUM(bls:una!V78)","v":0},{"$f":"SUM(bls:una!W78)","v":0},0,{"$f":"SUM(bls:una!Y78)","v":0},{"$f":"SUM(bls:una!Z78)","v":0},{"$f":"SUM(bls:una!AA78)","v":0},{"$f":"SUM(bls:una!AB78)","v":0},null,0,null,true,true]
[null,"Total (50 + 100  children)",{"$f":"SUM(bls:una!C79)","v":0},{"$f":"SUM(bls:una!D79)","v":0},{"$f":"SUM(bls:una!E79)","v":0},{"$f":"SUM(bls:una!F79)","v":0},null,null,{"$f":"SUM(bls:una!I79)","v":0},{"$f":"SUM(bls:una!J79)","v":0},{"$f":"SUM(bls:una!K79)","v":0},{"$f":"SUM(bls:una!L79)","v":0},{"$f":"SUM(bls:una!M79)","v":0},{"$f":"SUM(bls:una!N79)","v":0},null,{"$f":"SUM(bls:una!P79)","v":0},{"$f":"SUM(bls:una!Q79)","v":0},{"$f":"SUM(bls:una!R79)","v":0},{"$f":"SUM(bls:una!S79)","v":0},{"$f":"SUM(bls:una!T79)","v":0},{"$f":"SUM(bls:una!U79)","v":0},{"$f":"SUM(bls:una!V79)","v":0},{"$f":"SUM(bls:una!W79)","v":0},null,{"$f":"SUM(bls:una!Y79)","v":0},{"$f":"SUM(bls:una!Z79)","v":0},{"$f":"SUM(bls:una!AA79)","v":0},{"$f":"SUM(bls:una!AB79)","v":0},null,0,null,true,true]
[3,"Residential Hostel for specific category of children",{"$f":"SUM(bls:una!C80)","v":0},{"$f":"SUM(bls:una!D80)","v":0},{"$f":"SUM(bls:una!E80)","v":0},{"$f":"SUM(bls:una!F80)","v":0},null,null,{"$f":"SUM(bls:una!I80)","v":0},{"$f":"SUM(bls:una!J80)","v":0},{"$f":"SUM(bls:una!K80)","v":0},{"$f":"SUM(bls:una!L80)","v":0},{"$f":"SUM(bls:una!M80)","v":0},{"$f":"SUM(bls:una!N80)","v":0},null,{"$f":"SUM(bls:una!P80)","v":0},{"$f":"SUM(bls:una!Q80)","v":0},{"$f":"SUM(bls:una!R80)","v":0},{"$f":"SUM(bls:una!S80)","v":0},{"$f":"SUM(bls:una!T80)","v":0},{"$f":"SUM(bls:una!U80)","v":0},{"$f":"SUM(bls:una!V80)","v":0},{"$f":"SUM(bls:una!W80)","v":0},null,{"$f":"SUM(bls:una!Y80)","v":0},{"$f":"SUM(bls:una!Z80)","v":0},{"$f":"SUM(bls:una!AA80)","v":0},{"$f":"SUM(bls:una!AB80)","v":0},null,0,null,true,true]
["(A)","50 children",{"$f":"SUM(bls:una!C81)","v":0},{"$f":"SUM(bls:una!D81)","v":0},{"$f":"SUM(bls:una!E81)","v":0},{"$f":"SUM(bls:una!F81)","v":0},null,null,{"$f":"SUM(bls:una!I81)","v":0},{"$f":"SUM(bls:una!J81)","v":0},{"$f":"SUM(bls:una!K81)","v":0},{"$f":"SUM(bls:una!L81)","v":0},{"$f":"SUM(bls:una!M81)","v":0},{"$f":"SUM(bls:una!N81)","v":0},null,{"$f":"SUM(bls:una!P81)","v":0},{"$f":"SUM(bls:una!Q81)","v":0},{"$f":"SUM(bls:una!R81)","v":0},{"$f":"SUM(bls:una!S81)","v":0},{"$f":"SUM(bls:una!T81)","v":0},{"$f":"SUM(bls:una!U81)","v":0},{"$f":"SUM(bls:una!V81)","v":0},{"$f":"SUM(bls:una!W81)","v":0},null,{"$f":"SUM(bls:una!Y81)","v":0},{"$f":"SUM(bls:una!Z81)","v":0},{"$f":"SUM(bls:una!AA81)","v":0},{"$f":"SUM(bls:una!AB81)","v":0},null,0,null,true,true]
[null,"Non-recurring (one time grant)",{"$f":"SUM(bls:una!C82)","v":0},{"$f":"SUM(bls:una!D82)","v":0},{"$f":"SUM(bls:una!E82)","v":0},{"$f":"SUM(bls:una!F82)","v":0},null,null,{"$f":"SUM(bls:una!I82)","v":0},{"$f":"SUM(bls:una!J82)","v":0},{"$f":"SUM(bls:una!K82)","v":0},{"$f":"SUM(bls:una!L82)","v":0},{"$f":"SUM(bls:una!M82)","v":0},{"$f":"SUM(bls:una!N82)","v":0},null,{"$f":"SUM(bls:una!P82)","v":0},{"$f":"SUM(bls:una!Q82)","v":0},{"$f":"SUM(bls:una!R82)","v":0},{"$f":"SUM(bls:una!S82)","v":0},{"$f":"SUM(bls:una!T82)","v":0},{"$f":"SUM(bls:una!U82)","v":0},{"$f":"SUM(bls:una!V82)","v":0},{"$f":"SUM(bls:una!W82)","v":0},null,{"$f":"SUM(bls:una!Y82)","v":0},{"$f":"SUM(bls:una!Z82)","v":0},{"$f":"SUM(bls:una!AA82)","v":0},{"$f":"SUM(bls:una!AB82)","v":0},null,0,null,true,true]
[3.01,"Furniture/ Equipment (including kitchen)",{"$f":"SUM(bls:una!C83)","v":0},{"$f":"SUM(bls:una!D83)","v":0},{"$f":"SUM(bls:una!E83)","v":0},{"$f":"SUM(bls:una!F83)","v":0},null,null,{"$f":"SUM(bls:una!I83)","v":0},{"$f":"SUM(bls:una!J83)","v":0},{"$f":"SUM(bls:una!K83)","v":0},{"$f":"SUM(bls:una!L83)","v":0},{"$f":"SUM(bls:una!M83)","v":0},{"$f":"SUM(bls:una!N83)","v":0},null,{"$f":"SUM(bls:una!P83)","v":0},{"$f":"SUM(bls:una!Q83)","v":0},{"$f":"SUM(bls:una!R83)","v":0},{"$f":"SUM(bls:una!S83)","v":0},{"$f":"SUM(bls:una!T83)","v":0},{"$f":"SUM(bls:una!U83)","v":0},{"$f":"SUM(bls:una!V83)","v":0},{"$f":"SUM(bls:una!W83)","v":0},null,{"$f":"SUM(bls:una!Y83)","v":0},{"$f":"SUM(bls:una!Z83)","v":0},{"$f":"SUM(bls:una!AA83)","v":0},{"$f":"SUM(bls:una!AB83)","v":0},null,0,null,true,true]
[{"$f":"+A83+0.01","v":3.0199999999999996},"TLM and equipment including library books ",{"$f":"SUM(bls:una!C84)","v":0},{"$f":"SUM(bls:una!D84)","v":0},{"$f":"SUM(bls:una!E84)","v":0},{"$f":"SUM(bls:una!F84)","v":0},null,null,{"$f":"SUM(bls:una!I84)","v":0},{"$f":"SUM(bls:una!J84)","v":0},{"$f":"SUM(bls:una!K84)","v":0},{"$f":"SUM(bls:una!L84)","v":0},{"$f":"SUM(bls:una!M84)","v":0},{"$f":"SUM(bls:una!N84)","v":0},null,{"$f":"SUM(bls:una!P84)","v":0},{"$f":"SUM(bls:una!Q84)","v":0},{"$f":"SUM(bls:una!R84)","v":0},{"$f":"SUM(bls:una!S84)","v":0},{"$f":"SUM(bls:una!T84)","v":0},{"$f":"SUM(bls:una!U84)","v":0},{"$f":"SUM(bls:una!V84)","v":0},{"$f":"SUM(bls:una!W84)","v":0},null,{"$f":"SUM(bls:una!Y84)","v":0},{"$f":"SUM(bls:una!Z84)","v":0},{"$f":"SUM(bls:una!AA84)","v":0},{"$f":"SUM(bls:una!AB84)","v":0},null,0,null,true,true]
[3.0299999999999994,"Bedding (new)",{"$f":"SUM(bls:una!C85)","v":0},{"$f":"SUM(bls:una!D85)","v":0},{"$f":"SUM(bls:una!E85)","v":0},{"$f":"SUM(bls:una!F85)","v":0},null,null,{"$f":"SUM(bls:una!I85)","v":0},{"$f":"SUM(bls:una!J85)","v":0},{"$f":"SUM(bls:una!K85)","v":0},{"$f":"SUM(bls:una!L85)","v":0},{"$f":"SUM(bls:una!M85)","v":0},{"$f":"SUM(bls:una!N85)","v":0},null,{"$f":"SUM(bls:una!P85)","v":0},{"$f":"SUM(bls:una!Q85)","v":0},{"$f":"SUM(bls:una!R85)","v":0},{"$f":"SUM(bls:una!S85)","v":0},{"$f":"SUM(bls:una!T85)","v":0},{"$f":"SUM(bls:una!U85)","v":0},{"$f":"SUM(bls:una!V85)","v":0},{"$f":"SUM(bls:una!W85)","v":0},null,{"$f":"SUM(bls:una!Y85)","v":0},{"$f":"SUM(bls:una!Z85)","v":0},{"$f":"SUM(bls:una!AA85)","v":0},{"$f":"SUM(bls:una!AB85)","v":0},null,0,null,true,true]
[3.0399999999999991,"Replacement of bedding (once in 3 years)",{"$f":"SUM(bls:una!C86)","v":0},{"$f":"SUM(bls:una!D86)","v":0},{"$f":"SUM(bls:una!E86)","v":0},{"$f":"SUM(bls:una!F86)","v":0},null,null,{"$f":"SUM(bls:una!I86)","v":0},{"$f":"SUM(bls:una!J86)","v":0},{"$f":"SUM(bls:una!K86)","v":0},{"$f":"SUM(bls:una!L86)","v":0},{"$f":"SUM(bls:una!M86)","v":0},{"$f":"SUM(bls:una!N86)","v":0},null,{"$f":"SUM(bls:una!P86)","v":0},{"$f":"SUM(bls:una!Q86)","v":0},{"$f":"SUM(bls:una!R86)","v":0},{"$f":"SUM(bls:una!S86)","v":0},{"$f":"SUM(bls:una!T86)","v":0},{"$f":"SUM(bls:una!U86)","v":0},{"$f":"SUM(bls:una!V86)","v":0},{"$f":"SUM(bls:una!W86)","v":0},null,{"$f":"SUM(bls:una!Y86)","v":0},{"$f":"SUM(bls:una!Z86)","v":0},{"$f":"SUM(bls:una!AA86)","v":0},{"$f":"SUM(bls:una!AB86)","v":0},null,0,null,true,true]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(bls:una!C87)","v":0},{"$f":"SUM(bls:una!D87)","v":0},{"$f":"SUM(bls:una!E87)","v":0},{"$f":"SUM(bls:una!F87)","v":0},null,null,{"$f":"SUM(bls:una!I87)","v":0},{"$f":"SUM(bls:una!J87)","v":0},{"$f":"SUM(bls:una!K87)","v":0},{"$f":"SUM(bls:una!L87)","v":0},{"$f":"SUM(bls:una!M87)","v":0},{"$f":"SUM(bls:una!N87)","v":0},0,{"$f":"SUM(bls:una!P87)","v":0},{"$f":"SUM(bls:una!Q87)","v":0},{"$f":"SUM(bls:una!R87)","v":0},{"$f":"SUM(bls:una!S87)","v":0},{"$f":"SUM(bls:una!T87)","v":0},{"$f":"SUM(bls:una!U87)","v":0},{"$f":"SUM(bls:una!V87)","v":0},{"$f":"SUM(bls:una!W87)","v":0},0,{"$f":"SUM(bls:una!Y87)","v":0},{"$f":"SUM(bls:una!Z87)","v":0},{"$f":"SUM(bls:una!AA87)","v":0},{"$f":"SUM(bls:una!AB87)","v":0},null,0,null,true,true]
[null,"Recurring (50 children)",{"$f":"SUM(bls:una!C88)","v":0},{"$f":"SUM(bls:una!D88)","v":0},{"$f":"SUM(bls:una!E88)","v":0},{"$f":"SUM(bls:una!F88)","v":0},null,null,{"$f":"SUM(bls:una!I88)","v":0},{"$f":"SUM(bls:una!J88)","v":0},{"$f":"SUM(bls:una!K88)","v":0},{"$f":"SUM(bls:una!L88)","v":0},{"$f":"SUM(bls:una!M88)","v":0},{"$f":"SUM(bls:una!N88)","v":0},null,{"$f":"SUM(bls:una!P88)","v":0},{"$f":"SUM(bls:una!Q88)","v":0},{"$f":"SUM(bls:una!R88)","v":0},{"$f":"SUM(bls:una!S88)","v":0},{"$f":"SUM(bls:una!T88)","v":0},{"$f":"SUM(bls:una!U88)","v":0},{"$f":"SUM(bls:una!V88)","v":0},{"$f":"SUM(bls:una!W88)","v":0},null,{"$f":"SUM(bls:una!Y88)","v":0},{"$f":"SUM(bls:una!Z88)","v":0},{"$f":"SUM(bls:una!AA88)","v":0},{"$f":"SUM(bls:una!AB88)","v":0},null,0,null,true,true]
[3.05,"Maintenance per child Per month @ Rs.1500/-",{"$f":"SUM(bls:una!C89)","v":0},{"$f":"SUM(bls:una!D89)","v":0},{"$f":"SUM(bls:una!E89)","v":0},{"$f":"SUM(bls:una!F89)","v":0},null,null,{"$f":"SUM(bls:una!I89)","v":0},{"$f":"SUM(bls:una!J89)","v":0},{"$f":"SUM(bls:una!K89)","v":0},{"$f":"SUM(bls:una!L89)","v":0},{"$f":"SUM(bls:una!M89)","v":0},{"$f":"SUM(bls:una!N89)","v":0},null,{"$f":"SUM(bls:una!P89)","v":0},{"$f":"SUM(bls:una!Q89)","v":0},{"$f":"SUM(bls:una!R89)","v":0},{"$f":"SUM(bls:una!S89)","v":0},{"$f":"SUM(bls:una!T89)","v":0},{"$f":"SUM(bls:una!U89)","v":0},{"$f":"SUM(bls:una!V89)","v":0},{"$f":"SUM(bls:una!W89)","v":0},null,{"$f":"SUM(bls:una!Y89)","v":0},{"$f":"SUM(bls:una!Z89)","v":0},{"$f":"SUM(bls:una!AA89)","v":0},{"$f":"SUM(bls:una!AB89)","v":0},null,0,null,true,true]
[{"$f":"+A89+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",{"$f":"SUM(bls:una!C90)","v":0},{"$f":"SUM(bls:una!D90)","v":0},{"$f":"SUM(bls:una!E90)","v":0},{"$f":"SUM(bls:una!F90)","v":0},null,null,{"$f":"SUM(bls:una!I90)","v":0},{"$f":"SUM(bls:una!J90)","v":0},{"$f":"SUM(bls:una!K90)","v":0},{"$f":"SUM(bls:una!L90)","v":0},{"$f":"SUM(bls:una!M90)","v":0},{"$f":"SUM(bls:una!N90)","v":0},null,{"$f":"SUM(bls:una!P90)","v":0},{"$f":"SUM(bls:una!Q90)","v":0},{"$f":"SUM(bls:una!R90)","v":0},{"$f":"SUM(bls:una!S90)","v":0},{"$f":"SUM(bls:una!T90)","v":0},{"$f":"SUM(bls:una!U90)","v":0},{"$f":"SUM(bls:una!V90)","v":0},{"$f":"SUM(bls:una!W90)","v":0},null,{"$f":"SUM(bls:una!Y90)","v":0},{"$f":"SUM(bls:una!Z90)","v":0},{"$f":"SUM(bls:una!AA90)","v":0},{"$f":"SUM(bls:una!AB90)","v":0},null,0,null,true,true]
[3.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",{"$f":"SUM(bls:una!C91)","v":0},{"$f":"SUM(bls:una!D91)","v":0},{"$f":"SUM(bls:una!E91)","v":0},{"$f":"SUM(bls:una!F91)","v":0},null,null,{"$f":"SUM(bls:una!I91)","v":0},{"$f":"SUM(bls:una!J91)","v":0},{"$f":"SUM(bls:una!K91)","v":0},{"$f":"SUM(bls:una!L91)","v":0},{"$f":"SUM(bls:una!M91)","v":0},{"$f":"SUM(bls:una!N91)","v":0},null,{"$f":"SUM(bls:una!P91)","v":0},{"$f":"SUM(bls:una!Q91)","v":0},{"$f":"SUM(bls:una!R91)","v":0},{"$f":"SUM(bls:una!S91)","v":0},{"$f":"SUM(bls:una!T91)","v":0},{"$f":"SUM(bls:una!U91)","v":0},{"$f":"SUM(bls:una!V91)","v":0},{"$f":"SUM(bls:una!W91)","v":0},null,{"$f":"SUM(bls:una!Y91)","v":0},{"$f":"SUM(bls:una!Z91)","v":0},{"$f":"SUM(bls:una!AA91)","v":0},{"$f":"SUM(bls:una!AB91)","v":0},null,0,null,true,true]
[null,"Salaries",{"$f":"SUM(bls:una!C92)","v":0},{"$f":"SUM(bls:una!D92)","v":0},{"$f":"SUM(bls:una!E92)","v":0},{"$f":"SUM(bls:una!F92)","v":0},null,null,{"$f":"SUM(bls:una!I92)","v":0},{"$f":"SUM(bls:una!J92)","v":0},{"$f":"SUM(bls:una!K92)","v":0},{"$f":"SUM(bls:una!L92)","v":0},{"$f":"SUM(bls:una!M92)","v":0},{"$f":"SUM(bls:una!N92)","v":0},null,{"$f":"SUM(bls:una!P92)","v":0},{"$f":"SUM(bls:una!Q92)","v":0},{"$f":"SUM(bls:una!R92)","v":0},{"$f":"SUM(bls:una!S92)","v":0},{"$f":"SUM(bls:una!T92)","v":0},{"$f":"SUM(bls:una!U92)","v":0},{"$f":"SUM(bls:una!V92)","v":0},{"$f":"SUM(bls:una!W92)","v":0},null,{"$f":"SUM(bls:una!Y92)","v":0},{"$f":"SUM(bls:una!Z92)","v":0},{"$f":"SUM(bls:una!AA92)","v":0},{"$f":"SUM(bls:una!AB92)","v":0},null,0,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",{"$f":"SUM(bls:una!C93)","v":0},{"$f":"SUM(bls:una!D93)","v":0},{"$f":"SUM(bls:una!E93)","v":0},{"$f":"SUM(bls:una!F93)","v":0},null,null,{"$f":"SUM(bls:una!I93)","v":0},{"$f":"SUM(bls:una!J93)","v":0},{"$f":"SUM(bls:una!K93)","v":0},{"$f":"SUM(bls:una!L93)","v":0},{"$f":"SUM(bls:una!M93)","v":0},{"$f":"SUM(bls:una!N93)","v":0},null,{"$f":"SUM(bls:una!P93)","v":0},{"$f":"SUM(bls:una!Q93)","v":0},{"$f":"SUM(bls:una!R93)","v":0},{"$f":"SUM(bls:una!S93)","v":0},{"$f":"SUM(bls:una!T93)","v":0},{"$f":"SUM(bls:una!U93)","v":0},{"$f":"SUM(bls:una!V93)","v":0},{"$f":"SUM(bls:una!W93)","v":0},null,{"$f":"SUM(bls:una!Y93)","v":0},{"$f":"SUM(bls:una!Z93)","v":0},{"$f":"SUM(bls:una!AA93)","v":0},{"$f":"SUM(bls:una!AB93)","v":0},null,0,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",{"$f":"SUM(bls:una!C94)","v":0},{"$f":"SUM(bls:una!D94)","v":0},{"$f":"SUM(bls:una!E94)","v":0},{"$f":"SUM(bls:una!F94)","v":0},null,null,{"$f":"SUM(bls:una!I94)","v":0},{"$f":"SUM(bls:una!J94)","v":0},{"$f":"SUM(bls:una!K94)","v":0},{"$f":"SUM(bls:una!L94)","v":0},{"$f":"SUM(bls:una!M94)","v":0},{"$f":"SUM(bls:una!N94)","v":0},null,{"$f":"SUM(bls:una!P94)","v":0},{"$f":"SUM(bls:una!Q94)","v":0},{"$f":"SUM(bls:una!R94)","v":0},{"$f":"SUM(bls:una!S94)","v":0},{"$f":"SUM(bls:una!T94)","v":0},{"$f":"SUM(bls:una!U94)","v":0},{"$f":"SUM(bls:una!V94)","v":0},{"$f":"SUM(bls:una!W94)","v":0},null,{"$f":"SUM(bls:una!Y94)","v":0},{"$f":"SUM(bls:una!Z94)","v":0},{"$f":"SUM(bls:una!AA94)","v":0},{"$f":"SUM(bls:una!AB94)","v":0},null,0,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",{"$f":"SUM(bls:una!C95)","v":0},{"$f":"SUM(bls:una!D95)","v":0},{"$f":"SUM(bls:una!E95)","v":0},{"$f":"SUM(bls:una!F95)","v":0},null,null,{"$f":"SUM(bls:una!I95)","v":0},{"$f":"SUM(bls:una!J95)","v":0},{"$f":"SUM(bls:una!K95)","v":0},{"$f":"SUM(bls:una!L95)","v":0},{"$f":"SUM(bls:una!M95)","v":0},{"$f":"SUM(bls:una!N95)","v":0},null,{"$f":"SUM(bls:una!P95)","v":0},{"$f":"SUM(bls:una!Q95)","v":0},{"$f":"SUM(bls:una!R95)","v":0},{"$f":"SUM(bls:una!S95)","v":0},{"$f":"SUM(bls:una!T95)","v":0},{"$f":"SUM(bls:una!U95)","v":0},{"$f":"SUM(bls:una!V95)","v":0},{"$f":"SUM(bls:una!W95)","v":0},null,{"$f":"SUM(bls:una!Y95)","v":0},{"$f":"SUM(bls:una!Z95)","v":0},{"$f":"SUM(bls:una!AA95)","v":0},{"$f":"SUM(bls:una!AB95)","v":0},null,0,null,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",{"$f":"SUM(bls:una!C96)","v":0},{"$f":"SUM(bls:una!D96)","v":0},{"$f":"SUM(bls:una!E96)","v":0},{"$f":"SUM(bls:una!F96)","v":0},null,null,{"$f":"SUM(bls:una!I96)","v":0},{"$f":"SUM(bls:una!J96)","v":0},{"$f":"SUM(bls:una!K96)","v":0},{"$f":"SUM(bls:una!L96)","v":0},{"$f":"SUM(bls:una!M96)","v":0},{"$f":"SUM(bls:una!N96)","v":0},null,{"$f":"SUM(bls:una!P96)","v":0},{"$f":"SUM(bls:una!Q96)","v":0},{"$f":"SUM(bls:una!R96)","v":0},{"$f":"SUM(bls:una!S96)","v":0},{"$f":"SUM(bls:una!T96)","v":0},{"$f":"SUM(bls:una!U96)","v":0},{"$f":"SUM(bls:una!V96)","v":0},{"$f":"SUM(bls:una!W96)","v":0},null,{"$f":"SUM(bls:una!Y96)","v":0},{"$f":"SUM(bls:una!Z96)","v":0},{"$f":"SUM(bls:una!AA96)","v":0},{"$f":"SUM(bls:una!AB96)","v":0},null,0,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"SUM(bls:una!C97)","v":0},{"$f":"SUM(bls:una!D97)","v":0},{"$f":"SUM(bls:una!E97)","v":0},{"$f":"SUM(bls:una!F97)","v":0},null,null,{"$f":"SUM(bls:una!I97)","v":0},{"$f":"SUM(bls:una!J97)","v":0},{"$f":"SUM(bls:una!K97)","v":0},{"$f":"SUM(bls:una!L97)","v":0},{"$f":"SUM(bls:una!M97)","v":0},{"$f":"SUM(bls:una!N97)","v":0},null,{"$f":"SUM(bls:una!P97)","v":0},{"$f":"SUM(bls:una!Q97)","v":0},{"$f":"SUM(bls:una!R97)","v":0},{"$f":"SUM(bls:una!S97)","v":0},{"$f":"SUM(bls:una!T97)","v":0},{"$f":"SUM(bls:una!U97)","v":0},{"$f":"SUM(bls:una!V97)","v":0},{"$f":"SUM(bls:una!W97)","v":0},null,{"$f":"SUM(bls:una!Y97)","v":0},{"$f":"SUM(bls:una!Z97)","v":0},{"$f":"SUM(bls:una!AA97)","v":0},{"$f":"SUM(bls:una!AB97)","v":0},null,0,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",{"$f":"SUM(bls:una!C98)","v":0},{"$f":"SUM(bls:una!D98)","v":0},{"$f":"SUM(bls:una!E98)","v":0},{"$f":"SUM(bls:una!F98)","v":0},null,null,{"$f":"SUM(bls:una!I98)","v":0},{"$f":"SUM(bls:una!J98)","v":0},{"$f":"SUM(bls:una!K98)","v":0},{"$f":"SUM(bls:una!L98)","v":0},{"$f":"SUM(bls:una!M98)","v":0},{"$f":"SUM(bls:una!N98)","v":0},null,{"$f":"SUM(bls:una!P98)","v":0},{"$f":"SUM(bls:una!Q98)","v":0},{"$f":"SUM(bls:una!R98)","v":0},{"$f":"SUM(bls:una!S98)","v":0},{"$f":"SUM(bls:una!T98)","v":0},{"$f":"SUM(bls:una!U98)","v":0},{"$f":"SUM(bls:una!V98)","v":0},{"$f":"SUM(bls:una!W98)","v":0},null,{"$f":"SUM(bls:una!Y98)","v":0},{"$f":"SUM(bls:una!Z98)","v":0},{"$f":"SUM(bls:una!AA98)","v":0},{"$f":"SUM(bls:una!AB98)","v":0},null,0,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",{"$f":"SUM(bls:una!C99)","v":0},{"$f":"SUM(bls:una!D99)","v":0},{"$f":"SUM(bls:una!E99)","v":0},{"$f":"SUM(bls:una!F99)","v":0},null,null,{"$f":"SUM(bls:una!I99)","v":0},{"$f":"SUM(bls:una!J99)","v":0},{"$f":"SUM(bls:una!K99)","v":0},{"$f":"SUM(bls:una!L99)","v":0},{"$f":"SUM(bls:una!M99)","v":0},{"$f":"SUM(bls:una!N99)","v":0},null,{"$f":"SUM(bls:una!P99)","v":0},{"$f":"SUM(bls:una!Q99)","v":0},{"$f":"SUM(bls:una!R99)","v":0},{"$f":"SUM(bls:una!S99)","v":0},{"$f":"SUM(bls:una!T99)","v":0},{"$f":"SUM(bls:una!U99)","v":0},{"$f":"SUM(bls:una!V99)","v":0},{"$f":"SUM(bls:una!W99)","v":0},null,{"$f":"SUM(bls:una!Y99)","v":0},{"$f":"SUM(bls:una!Z99)","v":0},{"$f":"SUM(bls:una!AA99)","v":0},{"$f":"SUM(bls:una!AB99)","v":0},null,0,null,true,true]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",{"$f":"SUM(bls:una!C100)","v":0},{"$f":"SUM(bls:una!D100)","v":0},{"$f":"SUM(bls:una!E100)","v":0},{"$f":"SUM(bls:una!F100)","v":0},null,null,{"$f":"SUM(bls:una!I100)","v":0},{"$f":"SUM(bls:una!J100)","v":0},{"$f":"SUM(bls:una!K100)","v":0},{"$f":"SUM(bls:una!L100)","v":0},{"$f":"SUM(bls:una!M100)","v":0},{"$f":"SUM(bls:una!N100)","v":0},null,{"$f":"SUM(bls:una!P100)","v":0},{"$f":"SUM(bls:una!Q100)","v":0},{"$f":"SUM(bls:una!R100)","v":0},{"$f":"SUM(bls:una!S100)","v":0},{"$f":"SUM(bls:una!T100)","v":0},{"$f":"SUM(bls:una!U100)","v":0},{"$f":"SUM(bls:una!V100)","v":0},{"$f":"SUM(bls:una!W100)","v":0},null,{"$f":"SUM(bls:una!Y100)","v":0},{"$f":"SUM(bls:una!Z100)","v":0},{"$f":"SUM(bls:una!AA100)","v":0},{"$f":"SUM(bls:una!AB100)","v":0},null,0,null,true,true]
[{"$f":"+A100+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",{"$f":"SUM(bls:una!C101)","v":0},{"$f":"SUM(bls:una!D101)","v":0},{"$f":"SUM(bls:una!E101)","v":0},{"$f":"SUM(bls:una!F101)","v":0},null,null,{"$f":"SUM(bls:una!I101)","v":0},{"$f":"SUM(bls:una!J101)","v":0},{"$f":"SUM(bls:una!K101)","v":0},{"$f":"SUM(bls:una!L101)","v":0},{"$f":"SUM(bls:una!M101)","v":0},{"$f":"SUM(bls:una!N101)","v":0},null,{"$f":"SUM(bls:una!P101)","v":0},{"$f":"SUM(bls:una!Q101)","v":0},{"$f":"SUM(bls:una!R101)","v":0},{"$f":"SUM(bls:una!S101)","v":0},{"$f":"SUM(bls:una!T101)","v":0},{"$f":"SUM(bls:una!U101)","v":0},{"$f":"SUM(bls:una!V101)","v":0},{"$f":"SUM(bls:una!W101)","v":0},null,{"$f":"SUM(bls:una!Y101)","v":0},{"$f":"SUM(bls:una!Z101)","v":0},{"$f":"SUM(bls:una!AA101)","v":0},{"$f":"SUM(bls:una!AB101)","v":0},null,0,null,true,true]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",{"$f":"SUM(bls:una!C102)","v":0},{"$f":"SUM(bls:una!D102)","v":0},{"$f":"SUM(bls:una!E102)","v":0},{"$f":"SUM(bls:una!F102)","v":0},null,null,{"$f":"SUM(bls:una!I102)","v":0},{"$f":"SUM(bls:una!J102)","v":0},{"$f":"SUM(bls:una!K102)","v":0},{"$f":"SUM(bls:una!L102)","v":0},{"$f":"SUM(bls:una!M102)","v":0},{"$f":"SUM(bls:una!N102)","v":0},null,{"$f":"SUM(bls:una!P102)","v":0},{"$f":"SUM(bls:una!Q102)","v":0},{"$f":"SUM(bls:una!R102)","v":0},{"$f":"SUM(bls:una!S102)","v":0},{"$f":"SUM(bls:una!T102)","v":0},{"$f":"SUM(bls:una!U102)","v":0},{"$f":"SUM(bls:una!V102)","v":0},{"$f":"SUM(bls:una!W102)","v":0},null,{"$f":"SUM(bls:una!Y102)","v":0},{"$f":"SUM(bls:una!Z102)","v":0},{"$f":"SUM(bls:una!AA102)","v":0},{"$f":"SUM(bls:una!AB102)","v":0},null,0,null,true,true]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",{"$f":"SUM(bls:una!C103)","v":0},{"$f":"SUM(bls:una!D103)","v":0},{"$f":"SUM(bls:una!E103)","v":0},{"$f":"SUM(bls:una!F103)","v":0},null,null,{"$f":"SUM(bls:una!I103)","v":0},{"$f":"SUM(bls:una!J103)","v":0},{"$f":"SUM(bls:una!K103)","v":0},{"$f":"SUM(bls:una!L103)","v":0},{"$f":"SUM(bls:una!M103)","v":0},{"$f":"SUM(bls:una!N103)","v":0},null,{"$f":"SUM(bls:una!P103)","v":0},{"$f":"SUM(bls:una!Q103)","v":0},{"$f":"SUM(bls:una!R103)","v":0},{"$f":"SUM(bls:una!S103)","v":0},{"$f":"SUM(bls:una!T103)","v":0},{"$f":"SUM(bls:una!U103)","v":0},{"$f":"SUM(bls:una!V103)","v":0},{"$f":"SUM(bls:una!W103)","v":0},null,{"$f":"SUM(bls:una!Y103)","v":0},{"$f":"SUM(bls:una!Z103)","v":0},{"$f":"SUM(bls:una!AA103)","v":0},{"$f":"SUM(bls:una!AB103)","v":0},null,0,null,true,true]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",{"$f":"SUM(bls:una!C104)","v":0},{"$f":"SUM(bls:una!D104)","v":0},{"$f":"SUM(bls:una!E104)","v":0},{"$f":"SUM(bls:una!F104)","v":0},null,null,{"$f":"SUM(bls:una!I104)","v":0},{"$f":"SUM(bls:una!J104)","v":0},{"$f":"SUM(bls:una!K104)","v":0},{"$f":"SUM(bls:una!L104)","v":0},{"$f":"SUM(bls:una!M104)","v":0},{"$f":"SUM(bls:una!N104)","v":0},null,{"$f":"SUM(bls:una!P104)","v":0},{"$f":"SUM(bls:una!Q104)","v":0},{"$f":"SUM(bls:una!R104)","v":0},{"$f":"SUM(bls:una!S104)","v":0},{"$f":"SUM(bls:una!T104)","v":0},{"$f":"SUM(bls:una!U104)","v":0},{"$f":"SUM(bls:una!V104)","v":0},{"$f":"SUM(bls:una!W104)","v":0},null,{"$f":"SUM(bls:una!Y104)","v":0},{"$f":"SUM(bls:una!Z104)","v":0},{"$f":"SUM(bls:una!AA104)","v":0},{"$f":"SUM(bls:una!AB104)","v":0},null,0,null,true,true]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",{"$f":"SUM(bls:una!C105)","v":0},{"$f":"SUM(bls:una!D105)","v":0},{"$f":"SUM(bls:una!E105)","v":0},{"$f":"SUM(bls:una!F105)","v":0},null,null,{"$f":"SUM(bls:una!I105)","v":0},{"$f":"SUM(bls:una!J105)","v":0},{"$f":"SUM(bls:una!K105)","v":0},{"$f":"SUM(bls:una!L105)","v":0},{"$f":"SUM(bls:una!M105)","v":0},{"$f":"SUM(bls:una!N105)","v":0},null,{"$f":"SUM(bls:una!P105)","v":0},{"$f":"SUM(bls:una!Q105)","v":0},{"$f":"SUM(bls:una!R105)","v":0},{"$f":"SUM(bls:una!S105)","v":0},{"$f":"SUM(bls:una!T105)","v":0},{"$f":"SUM(bls:una!U105)","v":0},{"$f":"SUM(bls:una!V105)","v":0},{"$f":"SUM(bls:una!W105)","v":0},null,{"$f":"SUM(bls:una!Y105)","v":0},{"$f":"SUM(bls:una!Z105)","v":0},{"$f":"SUM(bls:una!AA105)","v":0},{"$f":"SUM(bls:una!AB105)","v":0},null,0,null,true,true]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",{"$f":"SUM(bls:una!C106)","v":0},{"$f":"SUM(bls:una!D106)","v":0},{"$f":"SUM(bls:una!E106)","v":0},{"$f":"SUM(bls:una!F106)","v":0},null,null,{"$f":"SUM(bls:una!I106)","v":0},{"$f":"SUM(bls:una!J106)","v":0},{"$f":"SUM(bls:una!K106)","v":0},{"$f":"SUM(bls:una!L106)","v":0},{"$f":"SUM(bls:una!M106)","v":0},{"$f":"SUM(bls:una!N106)","v":0},null,{"$f":"SUM(bls:una!P106)","v":0},{"$f":"SUM(bls:una!Q106)","v":0},{"$f":"SUM(bls:una!R106)","v":0},{"$f":"SUM(bls:una!S106)","v":0},{"$f":"SUM(bls:una!T106)","v":0},{"$f":"SUM(bls:una!U106)","v":0},{"$f":"SUM(bls:una!V106)","v":0},{"$f":"SUM(bls:una!W106)","v":0},null,{"$f":"SUM(bls:una!Y106)","v":0},{"$f":"SUM(bls:una!Z106)","v":0},{"$f":"SUM(bls:una!AA106)","v":0},{"$f":"SUM(bls:una!AB106)","v":0},null,0,null,true,true]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",{"$f":"SUM(bls:una!C107)","v":0},{"$f":"SUM(bls:una!D107)","v":0},{"$f":"SUM(bls:una!E107)","v":0},{"$f":"SUM(bls:una!F107)","v":0},null,null,{"$f":"SUM(bls:una!I107)","v":0},{"$f":"SUM(bls:una!J107)","v":0},{"$f":"SUM(bls:una!K107)","v":0},{"$f":"SUM(bls:una!L107)","v":0},{"$f":"SUM(bls:una!M107)","v":0},{"$f":"SUM(bls:una!N107)","v":0},null,{"$f":"SUM(bls:una!P107)","v":0},{"$f":"SUM(bls:una!Q107)","v":0},{"$f":"SUM(bls:una!R107)","v":0},{"$f":"SUM(bls:una!S107)","v":0},{"$f":"SUM(bls:una!T107)","v":0},{"$f":"SUM(bls:una!U107)","v":0},{"$f":"SUM(bls:una!V107)","v":0},{"$f":"SUM(bls:una!W107)","v":0},null,{"$f":"SUM(bls:una!Y107)","v":0},{"$f":"SUM(bls:una!Z107)","v":0},{"$f":"SUM(bls:una!AA107)","v":0},{"$f":"SUM(bls:una!AB107)","v":0},null,0,null,true,true]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",{"$f":"SUM(bls:una!C108)","v":0},{"$f":"SUM(bls:una!D108)","v":0},{"$f":"SUM(bls:una!E108)","v":0},{"$f":"SUM(bls:una!F108)","v":0},null,null,{"$f":"SUM(bls:una!I108)","v":0},{"$f":"SUM(bls:una!J108)","v":0},{"$f":"SUM(bls:una!K108)","v":0},{"$f":"SUM(bls:una!L108)","v":0},{"$f":"SUM(bls:una!M108)","v":0},{"$f":"SUM(bls:una!N108)","v":0},null,{"$f":"SUM(bls:una!P108)","v":0},{"$f":"SUM(bls:una!Q108)","v":0},{"$f":"SUM(bls:una!R108)","v":0},{"$f":"SUM(bls:una!S108)","v":0},{"$f":"SUM(bls:una!T108)","v":0},{"$f":"SUM(bls:una!U108)","v":0},{"$f":"SUM(bls:una!V108)","v":0},{"$f":"SUM(bls:una!W108)","v":0},null,{"$f":"SUM(bls:una!Y108)","v":0},{"$f":"SUM(bls:una!Z108)","v":0},{"$f":"SUM(bls:una!AA108)","v":0},{"$f":"SUM(bls:una!AB108)","v":0},null,0,null,true,true]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",{"$f":"SUM(bls:una!C109)","v":0},{"$f":"SUM(bls:una!D109)","v":0},{"$f":"SUM(bls:una!E109)","v":0},{"$f":"SUM(bls:una!F109)","v":0},null,null,{"$f":"SUM(bls:una!I109)","v":0},{"$f":"SUM(bls:una!J109)","v":0},{"$f":"SUM(bls:una!K109)","v":0},{"$f":"SUM(bls:una!L109)","v":0},{"$f":"SUM(bls:una!M109)","v":0},{"$f":"SUM(bls:una!N109)","v":0},null,{"$f":"SUM(bls:una!P109)","v":0},{"$f":"SUM(bls:una!Q109)","v":0},{"$f":"SUM(bls:una!R109)","v":0},{"$f":"SUM(bls:una!S109)","v":0},{"$f":"SUM(bls:una!T109)","v":0},{"$f":"SUM(bls:una!U109)","v":0},{"$f":"SUM(bls:una!V109)","v":0},{"$f":"SUM(bls:una!W109)","v":0},null,{"$f":"SUM(bls:una!Y109)","v":0},{"$f":"SUM(bls:una!Z109)","v":0},{"$f":"SUM(bls:una!AA109)","v":0},{"$f":"SUM(bls:una!AB109)","v":0},null,0,null,true,true]
[null,"Sub Total (Recurring)",{"$f":"SUM(bls:una!C110)","v":0},{"$f":"SUM(bls:una!D110)","v":0},{"$f":"SUM(bls:una!E110)","v":0},{"$f":"SUM(bls:una!F110)","v":0},null,null,{"$f":"SUM(bls:una!I110)","v":0},{"$f":"SUM(bls:una!J110)","v":0},{"$f":"SUM(bls:una!K110)","v":0},{"$f":"SUM(bls:una!L110)","v":0},{"$f":"SUM(bls:una!M110)","v":0},{"$f":"SUM(bls:una!N110)","v":0},null,{"$f":"SUM(bls:una!P110)","v":0},{"$f":"SUM(bls:una!Q110)","v":0},{"$f":"SUM(bls:una!R110)","v":0},{"$f":"SUM(bls:una!S110)","v":0},{"$f":"SUM(bls:una!T110)","v":0},{"$f":"SUM(bls:una!U110)","v":0},{"$f":"SUM(bls:una!V110)","v":0},{"$f":"SUM(bls:una!W110)","v":0},null,{"$f":"SUM(bls:una!Y110)","v":0},{"$f":"SUM(bls:una!Z110)","v":0},{"$f":"SUM(bls:una!AA110)","v":0},{"$f":"SUM(bls:una!AB110)","v":0},null,0,null,true,true]
[null,"Total (Non Recurring + Recurring)",{"$f":"SUM(bls:una!C111)","v":0},{"$f":"SUM(bls:una!D111)","v":0},{"$f":"SUM(bls:una!E111)","v":0},{"$f":"SUM(bls:una!F111)","v":0},null,null,{"$f":"SUM(bls:una!I111)","v":0},{"$f":"SUM(bls:una!J111)","v":0},{"$f":"SUM(bls:una!K111)","v":0},{"$f":"SUM(bls:una!L111)","v":0},{"$f":"SUM(bls:una!M111)","v":0},{"$f":"SUM(bls:una!N111)","v":0},null,{"$f":"SUM(bls:una!P111)","v":0},{"$f":"SUM(bls:una!Q111)","v":0},{"$f":"SUM(bls:una!R111)","v":0},{"$f":"SUM(bls:una!S111)","v":0},{"$f":"SUM(bls:una!T111)","v":0},{"$f":"SUM(bls:una!U111)","v":0},{"$f":"SUM(bls:una!V111)","v":0},{"$f":"SUM(bls:una!W111)","v":0},null,{"$f":"SUM(bls:una!Y111)","v":0},{"$f":"SUM(bls:una!Z111)","v":0},{"$f":"SUM(bls:una!AA111)","v":0},{"$f":"SUM(bls:una!AB111)","v":0},null,0,null,true,true]
["(B)","100 Children",{"$f":"SUM(bls:una!C112)","v":0},{"$f":"SUM(bls:una!D112)","v":0},{"$f":"SUM(bls:una!E112)","v":0},{"$f":"SUM(bls:una!F112)","v":0},null,null,{"$f":"SUM(bls:una!I112)","v":0},{"$f":"SUM(bls:una!J112)","v":0},{"$f":"SUM(bls:una!K112)","v":0},{"$f":"SUM(bls:una!L112)","v":0},{"$f":"SUM(bls:una!M112)","v":0},{"$f":"SUM(bls:una!N112)","v":0},null,{"$f":"SUM(bls:una!P112)","v":0},{"$f":"SUM(bls:una!Q112)","v":0},{"$f":"SUM(bls:una!R112)","v":0},{"$f":"SUM(bls:una!S112)","v":0},{"$f":"SUM(bls:una!T112)","v":0},{"$f":"SUM(bls:una!U112)","v":0},{"$f":"SUM(bls:una!V112)","v":0},{"$f":"SUM(bls:una!W112)","v":0},null,{"$f":"SUM(bls:una!Y112)","v":0},{"$f":"SUM(bls:una!Z112)","v":0},{"$f":"SUM(bls:una!AA112)","v":0},{"$f":"SUM(bls:una!AB112)","v":0},null,0,null,true,true]
[null,"Non-recurring (one time grant)",{"$f":"SUM(bls:una!C113)","v":0},{"$f":"SUM(bls:una!D113)","v":0},{"$f":"SUM(bls:una!E113)","v":0},{"$f":"SUM(bls:una!F113)","v":0},null,null,{"$f":"SUM(bls:una!I113)","v":0},{"$f":"SUM(bls:una!J113)","v":0},{"$f":"SUM(bls:una!K113)","v":0},{"$f":"SUM(bls:una!L113)","v":0},{"$f":"SUM(bls:una!M113)","v":0},{"$f":"SUM(bls:una!N113)","v":0},null,{"$f":"SUM(bls:una!P113)","v":0},{"$f":"SUM(bls:una!Q113)","v":0},{"$f":"SUM(bls:una!R113)","v":0},{"$f":"SUM(bls:una!S113)","v":0},{"$f":"SUM(bls:una!T113)","v":0},{"$f":"SUM(bls:una!U113)","v":0},{"$f":"SUM(bls:una!V113)","v":0},{"$f":"SUM(bls:una!W113)","v":0},null,{"$f":"SUM(bls:una!Y113)","v":0},{"$f":"SUM(bls:una!Z113)","v":0},{"$f":"SUM(bls:una!AA113)","v":0},{"$f":"SUM(bls:una!AB113)","v":0},null,0,null,true,true]
[3.18,"Furniture / Equipment (including kitchen equipment) ",{"$f":"SUM(bls:una!C114)","v":0},{"$f":"SUM(bls:una!D114)","v":0},{"$f":"SUM(bls:una!E114)","v":0},{"$f":"SUM(bls:una!F114)","v":0},null,null,{"$f":"SUM(bls:una!I114)","v":0},{"$f":"SUM(bls:una!J114)","v":0},{"$f":"SUM(bls:una!K114)","v":0},{"$f":"SUM(bls:una!L114)","v":0},{"$f":"SUM(bls:una!M114)","v":0},{"$f":"SUM(bls:una!N114)","v":0},null,{"$f":"SUM(bls:una!P114)","v":0},{"$f":"SUM(bls:una!Q114)","v":0},{"$f":"SUM(bls:una!R114)","v":0},{"$f":"SUM(bls:una!S114)","v":0},{"$f":"SUM(bls:una!T114)","v":0},{"$f":"SUM(bls:una!U114)","v":0},{"$f":"SUM(bls:una!V114)","v":0},{"$f":"SUM(bls:una!W114)","v":0},null,{"$f":"SUM(bls:una!Y114)","v":0},{"$f":"SUM(bls:una!Z114)","v":0},{"$f":"SUM(bls:una!AA114)","v":0},{"$f":"SUM(bls:una!AB114)","v":0},null,0,null,true,true]
[{"$f":"+A114+0.01","v":3.19},"TLM and equipment including library books (New)",{"$f":"SUM(bls:una!C115)","v":0},{"$f":"SUM(bls:una!D115)","v":0},{"$f":"SUM(bls:una!E115)","v":0},{"$f":"SUM(bls:una!F115)","v":0},null,null,{"$f":"SUM(bls:una!I115)","v":0},{"$f":"SUM(bls:una!J115)","v":0},{"$f":"SUM(bls:una!K115)","v":0},{"$f":"SUM(bls:una!L115)","v":0},{"$f":"SUM(bls:una!M115)","v":0},{"$f":"SUM(bls:una!N115)","v":0},null,{"$f":"SUM(bls:una!P115)","v":0},{"$f":"SUM(bls:una!Q115)","v":0},{"$f":"SUM(bls:una!R115)","v":0},{"$f":"SUM(bls:una!S115)","v":0},{"$f":"SUM(bls:una!T115)","v":0},{"$f":"SUM(bls:una!U115)","v":0},{"$f":"SUM(bls:una!V115)","v":0},{"$f":"SUM(bls:una!W115)","v":0},null,{"$f":"SUM(bls:una!Y115)","v":0},{"$f":"SUM(bls:una!Z115)","v":0},{"$f":"SUM(bls:una!AA115)","v":0},{"$f":"SUM(bls:una!AB115)","v":0},null,0,null,true,true]
[3.1999999999999997,"Bedding (New)",{"$f":"SUM(bls:una!C116)","v":0},{"$f":"SUM(bls:una!D116)","v":0},{"$f":"SUM(bls:una!E116)","v":0},{"$f":"SUM(bls:una!F116)","v":0},null,null,{"$f":"SUM(bls:una!I116)","v":0},{"$f":"SUM(bls:una!J116)","v":0},{"$f":"SUM(bls:una!K116)","v":0},{"$f":"SUM(bls:una!L116)","v":0},{"$f":"SUM(bls:una!M116)","v":0},{"$f":"SUM(bls:una!N116)","v":0},null,{"$f":"SUM(bls:una!P116)","v":0},{"$f":"SUM(bls:una!Q116)","v":0},{"$f":"SUM(bls:una!R116)","v":0},{"$f":"SUM(bls:una!S116)","v":0},{"$f":"SUM(bls:una!T116)","v":0},{"$f":"SUM(bls:una!U116)","v":0},{"$f":"SUM(bls:una!V116)","v":0},{"$f":"SUM(bls:una!W116)","v":0},null,{"$f":"SUM(bls:una!Y116)","v":0},{"$f":"SUM(bls:una!Z116)","v":0},{"$f":"SUM(bls:una!AA116)","v":0},{"$f":"SUM(bls:una!AB116)","v":0},null,0,null,true,true]
[3.2099999999999995,"Replacement of bedding (once in 3 years)",{"$f":"SUM(bls:una!C117)","v":0},{"$f":"SUM(bls:una!D117)","v":0},{"$f":"SUM(bls:una!E117)","v":0},{"$f":"SUM(bls:una!F117)","v":0},null,null,{"$f":"SUM(bls:una!I117)","v":0},{"$f":"SUM(bls:una!J117)","v":0},{"$f":"SUM(bls:una!K117)","v":0},{"$f":"SUM(bls:una!L117)","v":0},{"$f":"SUM(bls:una!M117)","v":0},{"$f":"SUM(bls:una!N117)","v":0},null,{"$f":"SUM(bls:una!P117)","v":0},{"$f":"SUM(bls:una!Q117)","v":0},{"$f":"SUM(bls:una!R117)","v":0},{"$f":"SUM(bls:una!S117)","v":0},{"$f":"SUM(bls:una!T117)","v":0},{"$f":"SUM(bls:una!U117)","v":0},{"$f":"SUM(bls:una!V117)","v":0},{"$f":"SUM(bls:una!W117)","v":0},null,{"$f":"SUM(bls:una!Y117)","v":0},{"$f":"SUM(bls:una!Z117)","v":0},{"$f":"SUM(bls:una!AA117)","v":0},{"$f":"SUM(bls:una!AB117)","v":0},null,0,null,true,true]
[null,"Sub Total Non-recurring ",{"$f":"SUM(bls:una!C118)","v":0},{"$f":"SUM(bls:una!D118)","v":0},{"$f":"SUM(bls:una!E118)","v":0},{"$f":"SUM(bls:una!F118)","v":0},null,null,{"$f":"SUM(bls:una!I118)","v":0},{"$f":"SUM(bls:una!J118)","v":0},{"$f":"SUM(bls:una!K118)","v":0},{"$f":"SUM(bls:una!L118)","v":0},{"$f":"SUM(bls:una!M118)","v":0},{"$f":"SUM(bls:una!N118)","v":0},null,{"$f":"SUM(bls:una!P118)","v":0},{"$f":"SUM(bls:una!Q118)","v":0},{"$f":"SUM(bls:una!R118)","v":0},{"$f":"SUM(bls:una!S118)","v":0},{"$f":"SUM(bls:una!T118)","v":0},{"$f":"SUM(bls:una!U118)","v":0},{"$f":"SUM(bls:una!V118)","v":0},{"$f":"SUM(bls:una!W118)","v":0},null,{"$f":"SUM(bls:una!Y118)","v":0},{"$f":"SUM(bls:una!Z118)","v":0},{"$f":"SUM(bls:una!AA118)","v":0},{"$f":"SUM(bls:una!AB118)","v":0},null,0,null,true,true]
[null,"Recurring ",{"$f":"SUM(bls:una!C119)","v":0},{"$f":"SUM(bls:una!D119)","v":0},{"$f":"SUM(bls:una!E119)","v":0},{"$f":"SUM(bls:una!F119)","v":0},null,null,{"$f":"SUM(bls:una!I119)","v":0},{"$f":"SUM(bls:una!J119)","v":0},{"$f":"SUM(bls:una!K119)","v":0},{"$f":"SUM(bls:una!L119)","v":0},{"$f":"SUM(bls:una!M119)","v":0},{"$f":"SUM(bls:una!N119)","v":0},null,{"$f":"SUM(bls:una!P119)","v":0},{"$f":"SUM(bls:una!Q119)","v":0},{"$f":"SUM(bls:una!R119)","v":0},{"$f":"SUM(bls:una!S119)","v":0},{"$f":"SUM(bls:una!T119)","v":0},{"$f":"SUM(bls:una!U119)","v":0},{"$f":"SUM(bls:una!V119)","v":0},{"$f":"SUM(bls:una!W119)","v":0},null,{"$f":"SUM(bls:una!Y119)","v":0},{"$f":"SUM(bls:una!Z119)","v":0},{"$f":"SUM(bls:una!AA119)","v":0},{"$f":"SUM(bls:una!AB119)","v":0},null,0,null,true,true]
[3.22,"Maintenance per child per month @ Rs. 1500/-",{"$f":"SUM(bls:una!C120)","v":0},{"$f":"SUM(bls:una!D120)","v":0},{"$f":"SUM(bls:una!E120)","v":0},{"$f":"SUM(bls:una!F120)","v":0},null,null,{"$f":"SUM(bls:una!I120)","v":0},{"$f":"SUM(bls:una!J120)","v":0},{"$f":"SUM(bls:una!K120)","v":0},{"$f":"SUM(bls:una!L120)","v":0},{"$f":"SUM(bls:una!M120)","v":0},{"$f":"SUM(bls:una!N120)","v":0},null,{"$f":"SUM(bls:una!P120)","v":0},{"$f":"SUM(bls:una!Q120)","v":0},{"$f":"SUM(bls:una!R120)","v":0},{"$f":"SUM(bls:una!S120)","v":0},{"$f":"SUM(bls:una!T120)","v":0},{"$f":"SUM(bls:una!U120)","v":0},{"$f":"SUM(bls:una!V120)","v":0},{"$f":"SUM(bls:una!W120)","v":0},null,{"$f":"SUM(bls:una!Y120)","v":0},{"$f":"SUM(bls:una!Z120)","v":0},{"$f":"SUM(bls:una!AA120)","v":0},{"$f":"SUM(bls:una!AB120)","v":0},null,0,null,true,true]
[{"$f":"+A120+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",{"$f":"SUM(bls:una!C121)","v":0},{"$f":"SUM(bls:una!D121)","v":0},{"$f":"SUM(bls:una!E121)","v":0},{"$f":"SUM(bls:una!F121)","v":0},null,null,{"$f":"SUM(bls:una!I121)","v":0},{"$f":"SUM(bls:una!J121)","v":0},{"$f":"SUM(bls:una!K121)","v":0},{"$f":"SUM(bls:una!L121)","v":0},{"$f":"SUM(bls:una!M121)","v":0},{"$f":"SUM(bls:una!N121)","v":0},null,{"$f":"SUM(bls:una!P121)","v":0},{"$f":"SUM(bls:una!Q121)","v":0},{"$f":"SUM(bls:una!R121)","v":0},{"$f":"SUM(bls:una!S121)","v":0},{"$f":"SUM(bls:una!T121)","v":0},{"$f":"SUM(bls:una!U121)","v":0},{"$f":"SUM(bls:una!V121)","v":0},{"$f":"SUM(bls:una!W121)","v":0},null,{"$f":"SUM(bls:una!Y121)","v":0},{"$f":"SUM(bls:una!Z121)","v":0},{"$f":"SUM(bls:una!AA121)","v":0},{"$f":"SUM(bls:una!AB121)","v":0},null,0,null,true,true]
[3.2399999999999998,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",{"$f":"SUM(bls:una!C122)","v":0},{"$f":"SUM(bls:una!D122)","v":0},{"$f":"SUM(bls:una!E122)","v":0},{"$f":"SUM(bls:una!F122)","v":0},null,null,{"$f":"SUM(bls:una!I122)","v":0},{"$f":"SUM(bls:una!J122)","v":0},{"$f":"SUM(bls:una!K122)","v":0},{"$f":"SUM(bls:una!L122)","v":0},{"$f":"SUM(bls:una!M122)","v":0},{"$f":"SUM(bls:una!N122)","v":0},null,{"$f":"SUM(bls:una!P122)","v":0},{"$f":"SUM(bls:una!Q122)","v":0},{"$f":"SUM(bls:una!R122)","v":0},{"$f":"SUM(bls:una!S122)","v":0},{"$f":"SUM(bls:una!T122)","v":0},{"$f":"SUM(bls:una!U122)","v":0},{"$f":"SUM(bls:una!V122)","v":0},{"$f":"SUM(bls:una!W122)","v":0},null,{"$f":"SUM(bls:una!Y122)","v":0},{"$f":"SUM(bls:una!Z122)","v":0},{"$f":"SUM(bls:una!AA122)","v":0},{"$f":"SUM(bls:una!AB122)","v":0},null,0,null,true,true]
[null,"Salaries ",{"$f":"SUM(bls:una!C123)","v":0},{"$f":"SUM(bls:una!D123)","v":0},{"$f":"SUM(bls:una!E123)","v":0},{"$f":"SUM(bls:una!F123)","v":0},null,null,{"$f":"SUM(bls:una!I123)","v":0},{"$f":"SUM(bls:una!J123)","v":0},{"$f":"SUM(bls:una!K123)","v":0},{"$f":"SUM(bls:una!L123)","v":0},{"$f":"SUM(bls:una!M123)","v":0},{"$f":"SUM(bls:una!N123)","v":0},null,{"$f":"SUM(bls:una!P123)","v":0},{"$f":"SUM(bls:una!Q123)","v":0},{"$f":"SUM(bls:una!R123)","v":0},{"$f":"SUM(bls:una!S123)","v":0},{"$f":"SUM(bls:una!T123)","v":0},{"$f":"SUM(bls:una!U123)","v":0},{"$f":"SUM(bls:una!V123)","v":0},{"$f":"SUM(bls:una!W123)","v":0},null,{"$f":"SUM(bls:una!Y123)","v":0},{"$f":"SUM(bls:una!Z123)","v":0},{"$f":"SUM(bls:una!AA123)","v":0},{"$f":"SUM(bls:una!AB123)","v":0},null,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",{"$f":"SUM(bls:una!C124)","v":0},{"$f":"SUM(bls:una!D124)","v":0},{"$f":"SUM(bls:una!E124)","v":0},{"$f":"SUM(bls:una!F124)","v":0},null,null,{"$f":"SUM(bls:una!I124)","v":0},{"$f":"SUM(bls:una!J124)","v":0},{"$f":"SUM(bls:una!K124)","v":0},{"$f":"SUM(bls:una!L124)","v":0},{"$f":"SUM(bls:una!M124)","v":0},{"$f":"SUM(bls:una!N124)","v":0},null,{"$f":"SUM(bls:una!P124)","v":0},{"$f":"SUM(bls:una!Q124)","v":0},{"$f":"SUM(bls:una!R124)","v":0},{"$f":"SUM(bls:una!S124)","v":0},{"$f":"SUM(bls:una!T124)","v":0},{"$f":"SUM(bls:una!U124)","v":0},{"$f":"SUM(bls:una!V124)","v":0},{"$f":"SUM(bls:una!W124)","v":0},null,{"$f":"SUM(bls:una!Y124)","v":0},{"$f":"SUM(bls:una!Z124)","v":0},{"$f":"SUM(bls:una!AA124)","v":0},{"$f":"SUM(bls:una!AB124)","v":0},null,0,null,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",{"$f":"SUM(bls:una!C125)","v":0},{"$f":"SUM(bls:una!D125)","v":0},{"$f":"SUM(bls:una!E125)","v":0},{"$f":"SUM(bls:una!F125)","v":0},null,null,{"$f":"SUM(bls:una!I125)","v":0},{"$f":"SUM(bls:una!J125)","v":0},{"$f":"SUM(bls:una!K125)","v":0},{"$f":"SUM(bls:una!L125)","v":0},{"$f":"SUM(bls:una!M125)","v":0},{"$f":"SUM(bls:una!N125)","v":0},null,{"$f":"SUM(bls:una!P125)","v":0},{"$f":"SUM(bls:una!Q125)","v":0},{"$f":"SUM(bls:una!R125)","v":0},{"$f":"SUM(bls:una!S125)","v":0},{"$f":"SUM(bls:una!T125)","v":0},{"$f":"SUM(bls:una!U125)","v":0},{"$f":"SUM(bls:una!V125)","v":0},{"$f":"SUM(bls:una!W125)","v":0},null,{"$f":"SUM(bls:una!Y125)","v":0},{"$f":"SUM(bls:una!Z125)","v":0},{"$f":"SUM(bls:una!AA125)","v":0},{"$f":"SUM(bls:una!AB125)","v":0},null,0,null,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",{"$f":"SUM(bls:una!C126)","v":0},{"$f":"SUM(bls:una!D126)","v":0},{"$f":"SUM(bls:una!E126)","v":0},{"$f":"SUM(bls:una!F126)","v":0},null,null,{"$f":"SUM(bls:una!I126)","v":0},{"$f":"SUM(bls:una!J126)","v":0},{"$f":"SUM(bls:una!K126)","v":0},{"$f":"SUM(bls:una!L126)","v":0},{"$f":"SUM(bls:una!M126)","v":0},{"$f":"SUM(bls:una!N126)","v":0},null,{"$f":"SUM(bls:una!P126)","v":0},{"$f":"SUM(bls:una!Q126)","v":0},{"$f":"SUM(bls:una!R126)","v":0},{"$f":"SUM(bls:una!S126)","v":0},{"$f":"SUM(bls:una!T126)","v":0},{"$f":"SUM(bls:una!U126)","v":0},{"$f":"SUM(bls:una!V126)","v":0},{"$f":"SUM(bls:una!W126)","v":0},null,{"$f":"SUM(bls:una!Y126)","v":0},{"$f":"SUM(bls:una!Z126)","v":0},{"$f":"SUM(bls:una!AA126)","v":0},{"$f":"SUM(bls:una!AB126)","v":0},null,0,null,true,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",{"$f":"SUM(bls:una!C127)","v":0},{"$f":"SUM(bls:una!D127)","v":0},{"$f":"SUM(bls:una!E127)","v":0},{"$f":"SUM(bls:una!F127)","v":0},null,null,{"$f":"SUM(bls:una!I127)","v":0},{"$f":"SUM(bls:una!J127)","v":0},{"$f":"SUM(bls:una!K127)","v":0},{"$f":"SUM(bls:una!L127)","v":0},{"$f":"SUM(bls:una!M127)","v":0},{"$f":"SUM(bls:una!N127)","v":0},null,{"$f":"SUM(bls:una!P127)","v":0},{"$f":"SUM(bls:una!Q127)","v":0},{"$f":"SUM(bls:una!R127)","v":0},{"$f":"SUM(bls:una!S127)","v":0},{"$f":"SUM(bls:una!T127)","v":0},{"$f":"SUM(bls:una!U127)","v":0},{"$f":"SUM(bls:una!V127)","v":0},{"$f":"SUM(bls:una!W127)","v":0},null,{"$f":"SUM(bls:una!Y127)","v":0},{"$f":"SUM(bls:una!Z127)","v":0},{"$f":"SUM(bls:una!AA127)","v":0},{"$f":"SUM(bls:una!AB127)","v":0},null,0,null,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",{"$f":"SUM(bls:una!C128)","v":0},{"$f":"SUM(bls:una!D128)","v":0},{"$f":"SUM(bls:una!E128)","v":0},{"$f":"SUM(bls:una!F128)","v":0},null,null,{"$f":"SUM(bls:una!I128)","v":0},{"$f":"SUM(bls:una!J128)","v":0},{"$f":"SUM(bls:una!K128)","v":0},{"$f":"SUM(bls:una!L128)","v":0},{"$f":"SUM(bls:una!M128)","v":0},{"$f":"SUM(bls:una!N128)","v":0},null,{"$f":"SUM(bls:una!P128)","v":0},{"$f":"SUM(bls:una!Q128)","v":0},{"$f":"SUM(bls:una!R128)","v":0},{"$f":"SUM(bls:una!S128)","v":0},{"$f":"SUM(bls:una!T128)","v":0},{"$f":"SUM(bls:una!U128)","v":0},{"$f":"SUM(bls:una!V128)","v":0},{"$f":"SUM(bls:una!W128)","v":0},null,{"$f":"SUM(bls:una!Y128)","v":0},{"$f":"SUM(bls:una!Z128)","v":0},{"$f":"SUM(bls:una!AA128)","v":0},{"$f":"SUM(bls:una!AB128)","v":0},null,0,null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"SUM(bls:una!C129)","v":0},{"$f":"SUM(bls:una!D129)","v":0},{"$f":"SUM(bls:una!E129)","v":0},{"$f":"SUM(bls:una!F129)","v":0},null,null,{"$f":"SUM(bls:una!I129)","v":0},{"$f":"SUM(bls:una!J129)","v":0},{"$f":"SUM(bls:una!K129)","v":0},{"$f":"SUM(bls:una!L129)","v":0},{"$f":"SUM(bls:una!M129)","v":0},{"$f":"SUM(bls:una!N129)","v":0},null,{"$f":"SUM(bls:una!P129)","v":0},{"$f":"SUM(bls:una!Q129)","v":0},{"$f":"SUM(bls:una!R129)","v":0},{"$f":"SUM(bls:una!S129)","v":0},{"$f":"SUM(bls:una!T129)","v":0},{"$f":"SUM(bls:una!U129)","v":0},{"$f":"SUM(bls:una!V129)","v":0},{"$f":"SUM(bls:una!W129)","v":0},null,{"$f":"SUM(bls:una!Y129)","v":0},{"$f":"SUM(bls:una!Z129)","v":0},{"$f":"SUM(bls:una!AA129)","v":0},{"$f":"SUM(bls:una!AB129)","v":0},null,0,null,true,true]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",{"$f":"SUM(bls:una!C130)","v":0},{"$f":"SUM(bls:una!D130)","v":0},{"$f":"SUM(bls:una!E130)","v":0},{"$f":"SUM(bls:una!F130)","v":0},null,null,{"$f":"SUM(bls:una!I130)","v":0},{"$f":"SUM(bls:una!J130)","v":0},{"$f":"SUM(bls:una!K130)","v":0},{"$f":"SUM(bls:una!L130)","v":0},{"$f":"SUM(bls:una!M130)","v":0},{"$f":"SUM(bls:una!N130)","v":0},null,{"$f":"SUM(bls:una!P130)","v":0},{"$f":"SUM(bls:una!Q130)","v":0},{"$f":"SUM(bls:una!R130)","v":0},{"$f":"SUM(bls:una!S130)","v":0},{"$f":"SUM(bls:una!T130)","v":0},{"$f":"SUM(bls:una!U130)","v":0},{"$f":"SUM(bls:una!V130)","v":0},{"$f":"SUM(bls:una!W130)","v":0},null,{"$f":"SUM(bls:una!Y130)","v":0},{"$f":"SUM(bls:una!Z130)","v":0},{"$f":"SUM(bls:una!AA130)","v":0},{"$f":"SUM(bls:una!AB130)","v":0},null,0,null,true,true]
[{"$f":"+A130+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",{"$f":"SUM(bls:una!C131)","v":0},{"$f":"SUM(bls:una!D131)","v":0},{"$f":"SUM(bls:una!E131)","v":0},{"$f":"SUM(bls:una!F131)","v":0},null,null,{"$f":"SUM(bls:una!I131)","v":0},{"$f":"SUM(bls:una!J131)","v":0},{"$f":"SUM(bls:una!K131)","v":0},{"$f":"SUM(bls:una!L131)","v":0},{"$f":"SUM(bls:una!M131)","v":0},{"$f":"SUM(bls:una!N131)","v":0},null,{"$f":"SUM(bls:una!P131)","v":0},{"$f":"SUM(bls:una!Q131)","v":0},{"$f":"SUM(bls:una!R131)","v":0},{"$f":"SUM(bls:una!S131)","v":0},{"$f":"SUM(bls:una!T131)","v":0},{"$f":"SUM(bls:una!U131)","v":0},{"$f":"SUM(bls:una!V131)","v":0},{"$f":"SUM(bls:una!W131)","v":0},null,{"$f":"SUM(bls:una!Y131)","v":0},{"$f":"SUM(bls:una!Z131)","v":0},{"$f":"SUM(bls:una!AA131)","v":0},{"$f":"SUM(bls:una!AB131)","v":0},null,0,null,true,true]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",{"$f":"SUM(bls:una!C132)","v":0},{"$f":"SUM(bls:una!D132)","v":0},{"$f":"SUM(bls:una!E132)","v":0},{"$f":"SUM(bls:una!F132)","v":0},null,null,{"$f":"SUM(bls:una!I132)","v":0},{"$f":"SUM(bls:una!J132)","v":0},{"$f":"SUM(bls:una!K132)","v":0},{"$f":"SUM(bls:una!L132)","v":0},{"$f":"SUM(bls:una!M132)","v":0},{"$f":"SUM(bls:una!N132)","v":0},null,{"$f":"SUM(bls:una!P132)","v":0},{"$f":"SUM(bls:una!Q132)","v":0},{"$f":"SUM(bls:una!R132)","v":0},{"$f":"SUM(bls:una!S132)","v":0},{"$f":"SUM(bls:una!T132)","v":0},{"$f":"SUM(bls:una!U132)","v":0},{"$f":"SUM(bls:una!V132)","v":0},{"$f":"SUM(bls:una!W132)","v":0},null,{"$f":"SUM(bls:una!Y132)","v":0},{"$f":"SUM(bls:una!Z132)","v":0},{"$f":"SUM(bls:una!AA132)","v":0},{"$f":"SUM(bls:una!AB132)","v":0},null,0,null,true,true]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",{"$f":"SUM(bls:una!C133)","v":0},{"$f":"SUM(bls:una!D133)","v":0},{"$f":"SUM(bls:una!E133)","v":0},{"$f":"SUM(bls:una!F133)","v":0},null,null,{"$f":"SUM(bls:una!I133)","v":0},{"$f":"SUM(bls:una!J133)","v":0},{"$f":"SUM(bls:una!K133)","v":0},{"$f":"SUM(bls:una!L133)","v":0},{"$f":"SUM(bls:una!M133)","v":0},{"$f":"SUM(bls:una!N133)","v":0},null,{"$f":"SUM(bls:una!P133)","v":0},{"$f":"SUM(bls:una!Q133)","v":0},{"$f":"SUM(bls:una!R133)","v":0},{"$f":"SUM(bls:una!S133)","v":0},{"$f":"SUM(bls:una!T133)","v":0},{"$f":"SUM(bls:una!U133)","v":0},{"$f":"SUM(bls:una!V133)","v":0},{"$f":"SUM(bls:una!W133)","v":0},null,{"$f":"SUM(bls:una!Y133)","v":0},{"$f":"SUM(bls:una!Z133)","v":0},{"$f":"SUM(bls:una!AA133)","v":0},{"$f":"SUM(bls:una!AB133)","v":0},null,0,null,true,true]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",{"$f":"SUM(bls:una!C134)","v":0},{"$f":"SUM(bls:una!D134)","v":0},{"$f":"SUM(bls:una!E134)","v":0},{"$f":"SUM(bls:una!F134)","v":0},null,null,{"$f":"SUM(bls:una!I134)","v":0},{"$f":"SUM(bls:una!J134)","v":0},{"$f":"SUM(bls:una!K134)","v":0},{"$f":"SUM(bls:una!L134)","v":0},{"$f":"SUM(bls:una!M134)","v":0},{"$f":"SUM(bls:una!N134)","v":0},null,{"$f":"SUM(bls:una!P134)","v":0},{"$f":"SUM(bls:una!Q134)","v":0},{"$f":"SUM(bls:una!R134)","v":0},{"$f":"SUM(bls:una!S134)","v":0},{"$f":"SUM(bls:una!T134)","v":0},{"$f":"SUM(bls:una!U134)","v":0},{"$f":"SUM(bls:una!V134)","v":0},{"$f":"SUM(bls:una!W134)","v":0},null,{"$f":"SUM(bls:una!Y134)","v":0},{"$f":"SUM(bls:una!Z134)","v":0},{"$f":"SUM(bls:una!AA134)","v":0},{"$f":"SUM(bls:una!AB134)","v":0},null,0,null,true,true]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",{"$f":"SUM(bls:una!C135)","v":0},{"$f":"SUM(bls:una!D135)","v":0},{"$f":"SUM(bls:una!E135)","v":0},{"$f":"SUM(bls:una!F135)","v":0},null,null,{"$f":"SUM(bls:una!I135)","v":0},{"$f":"SUM(bls:una!J135)","v":0},{"$f":"SUM(bls:una!K135)","v":0},{"$f":"SUM(bls:una!L135)","v":0},{"$f":"SUM(bls:una!M135)","v":0},{"$f":"SUM(bls:una!N135)","v":0},null,{"$f":"SUM(bls:una!P135)","v":0},{"$f":"SUM(bls:una!Q135)","v":0},{"$f":"SUM(bls:una!R135)","v":0},{"$f":"SUM(bls:una!S135)","v":0},{"$f":"SUM(bls:una!T135)","v":0},{"$f":"SUM(bls:una!U135)","v":0},{"$f":"SUM(bls:una!V135)","v":0},{"$f":"SUM(bls:una!W135)","v":0},null,{"$f":"SUM(bls:una!Y135)","v":0},{"$f":"SUM(bls:una!Z135)","v":0},{"$f":"SUM(bls:una!AA135)","v":0},{"$f":"SUM(bls:una!AB135)","v":0},null,0,null,true,true]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",{"$f":"SUM(bls:una!C136)","v":0},{"$f":"SUM(bls:una!D136)","v":0},{"$f":"SUM(bls:una!E136)","v":0},{"$f":"SUM(bls:una!F136)","v":0},null,null,{"$f":"SUM(bls:una!I136)","v":0},{"$f":"SUM(bls:una!J136)","v":0},{"$f":"SUM(bls:una!K136)","v":0},{"$f":"SUM(bls:una!L136)","v":0},{"$f":"SUM(bls:una!M136)","v":0},{"$f":"SUM(bls:una!N136)","v":0},null,{"$f":"SUM(bls:una!P136)","v":0},{"$f":"SUM(bls:una!Q136)","v":0},{"$f":"SUM(bls:una!R136)","v":0},{"$f":"SUM(bls:una!S136)","v":0},{"$f":"SUM(bls:una!T136)","v":0},{"$f":"SUM(bls:una!U136)","v":0},{"$f":"SUM(bls:una!V136)","v":0},{"$f":"SUM(bls:una!W136)","v":0},null,{"$f":"SUM(bls:una!Y136)","v":0},{"$f":"SUM(bls:una!Z136)","v":0},{"$f":"SUM(bls:una!AA136)","v":0},{"$f":"SUM(bls:una!AB136)","v":0},null,0,null,true,true]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",{"$f":"SUM(bls:una!C137)","v":0},{"$f":"SUM(bls:una!D137)","v":0},{"$f":"SUM(bls:una!E137)","v":0},{"$f":"SUM(bls:una!F137)","v":0},null,null,{"$f":"SUM(bls:una!I137)","v":0},{"$f":"SUM(bls:una!J137)","v":0},{"$f":"SUM(bls:una!K137)","v":0},{"$f":"SUM(bls:una!L137)","v":0},{"$f":"SUM(bls:una!M137)","v":0},{"$f":"SUM(bls:una!N137)","v":0},null,{"$f":"SUM(bls:una!P137)","v":0},{"$f":"SUM(bls:una!Q137)","v":0},{"$f":"SUM(bls:una!R137)","v":0},{"$f":"SUM(bls:una!S137)","v":0},{"$f":"SUM(bls:una!T137)","v":0},{"$f":"SUM(bls:una!U137)","v":0},{"$f":"SUM(bls:una!V137)","v":0},{"$f":"SUM(bls:una!W137)","v":0},null,{"$f":"SUM(bls:una!Y137)","v":0},{"$f":"SUM(bls:una!Z137)","v":0},{"$f":"SUM(bls:una!AA137)","v":0},{"$f":"SUM(bls:una!AB137)","v":0},null,{"$f":"+AB137","v":0},null,{"$f":"+X137*Y137=Z137","v":true},{"$f":"+U137+W137+Z137=AB137","v":true}]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",{"$f":"SUM(bls:una!C138)","v":0},{"$f":"SUM(bls:una!D138)","v":0},{"$f":"SUM(bls:una!E138)","v":0},{"$f":"SUM(bls:una!F138)","v":0},null,null,{"$f":"SUM(bls:una!I138)","v":0},{"$f":"SUM(bls:una!J138)","v":0},{"$f":"SUM(bls:una!K138)","v":0},{"$f":"SUM(bls:una!L138)","v":0},{"$f":"SUM(bls:una!M138)","v":0},{"$f":"SUM(bls:una!N138)","v":0},null,{"$f":"SUM(bls:una!P138)","v":0},{"$f":"SUM(bls:una!Q138)","v":0},{"$f":"SUM(bls:una!R138)","v":0},{"$f":"SUM(bls:una!S138)","v":0},{"$f":"SUM(bls:una!T138)","v":0},{"$f":"SUM(bls:una!U138)","v":0},{"$f":"SUM(bls:una!V138)","v":0},{"$f":"SUM(bls:una!W138)","v":0},null,{"$f":"SUM(bls:una!Y138)","v":0},{"$f":"SUM(bls:una!Z138)","v":0},{"$f":"SUM(bls:una!AA138)","v":0},{"$f":"SUM(bls:una!AB138)","v":0},null,0,null,true,true]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",{"$f":"SUM(bls:una!C139)","v":0},{"$f":"SUM(bls:una!D139)","v":0},{"$f":"SUM(bls:una!E139)","v":0},{"$f":"SUM(bls:una!F139)","v":0},null,null,{"$f":"SUM(bls:una!I139)","v":0},{"$f":"SUM(bls:una!J139)","v":0},{"$f":"SUM(bls:una!K139)","v":0},{"$f":"SUM(bls:una!L139)","v":0},{"$f":"SUM(bls:una!M139)","v":0},{"$f":"SUM(bls:una!N139)","v":0},null,{"$f":"SUM(bls:una!P139)","v":0},{"$f":"SUM(bls:una!Q139)","v":0},{"$f":"SUM(bls:una!R139)","v":0},{"$f":"SUM(bls:una!S139)","v":0},{"$f":"SUM(bls:una!T139)","v":0},{"$f":"SUM(bls:una!U139)","v":0},{"$f":"SUM(bls:una!V139)","v":0},{"$f":"SUM(bls:una!W139)","v":0},null,{"$f":"SUM(bls:una!Y139)","v":0},{"$f":"SUM(bls:una!Z139)","v":0},{"$f":"SUM(bls:una!AA139)","v":0},{"$f":"SUM(bls:una!AB139)","v":0},null,0,null,true,true]
[3.35,"Capacity Building @ Rs.500/- per child per annum",{"$f":"SUM(bls:una!C140)","v":0},{"$f":"SUM(bls:una!D140)","v":0},{"$f":"SUM(bls:una!E140)","v":0},{"$f":"SUM(bls:una!F140)","v":0},null,null,{"$f":"SUM(bls:una!I140)","v":0},{"$f":"SUM(bls:una!J140)","v":0},{"$f":"SUM(bls:una!K140)","v":0},{"$f":"SUM(bls:una!L140)","v":0},{"$f":"SUM(bls:una!M140)","v":0},{"$f":"SUM(bls:una!N140)","v":0},null,{"$f":"SUM(bls:una!P140)","v":0},{"$f":"SUM(bls:una!Q140)","v":0},{"$f":"SUM(bls:una!R140)","v":0},{"$f":"SUM(bls:una!S140)","v":0},{"$f":"SUM(bls:una!T140)","v":0},{"$f":"SUM(bls:una!U140)","v":0},{"$f":"SUM(bls:una!V140)","v":0},{"$f":"SUM(bls:una!W140)","v":0},null,{"$f":"SUM(bls:una!Y140)","v":0},{"$f":"SUM(bls:una!Z140)","v":0},{"$f":"SUM(bls:una!AA140)","v":0},{"$f":"SUM(bls:una!AB140)","v":0},null,0,null,true,true]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",{"$f":"SUM(bls:una!C141)","v":0},{"$f":"SUM(bls:una!D141)","v":0},{"$f":"SUM(bls:una!E141)","v":0},{"$f":"SUM(bls:una!F141)","v":0},null,null,{"$f":"SUM(bls:una!I141)","v":0},{"$f":"SUM(bls:una!J141)","v":0},{"$f":"SUM(bls:una!K141)","v":0},{"$f":"SUM(bls:una!L141)","v":0},{"$f":"SUM(bls:una!M141)","v":0},{"$f":"SUM(bls:una!N141)","v":0},null,{"$f":"SUM(bls:una!P141)","v":0},{"$f":"SUM(bls:una!Q141)","v":0},{"$f":"SUM(bls:una!R141)","v":0},{"$f":"SUM(bls:una!S141)","v":0},{"$f":"SUM(bls:una!T141)","v":0},{"$f":"SUM(bls:una!U141)","v":0},{"$f":"SUM(bls:una!V141)","v":0},{"$f":"SUM(bls:una!W141)","v":0},null,{"$f":"SUM(bls:una!Y141)","v":0},{"$f":"SUM(bls:una!Z141)","v":0},{"$f":"SUM(bls:una!AA141)","v":0},{"$f":"SUM(bls:una!AB141)","v":0},null,0,null,true,true]
[null,"Sub Total (Recurring)",{"$f":"SUM(bls:una!C142)","v":0},{"$f":"SUM(bls:una!D142)","v":0},{"$f":"SUM(bls:una!E142)","v":0},{"$f":"SUM(bls:una!F142)","v":0},null,null,{"$f":"SUM(bls:una!I142)","v":0},{"$f":"SUM(bls:una!J142)","v":0},{"$f":"SUM(bls:una!K142)","v":0},{"$f":"SUM(bls:una!L142)","v":0},{"$f":"SUM(bls:una!M142)","v":0},{"$f":"SUM(bls:una!N142)","v":0},null,{"$f":"SUM(bls:una!P142)","v":0},{"$f":"SUM(bls:una!Q142)","v":0},{"$f":"SUM(bls:una!R142)","v":0},{"$f":"SUM(bls:una!S142)","v":0},{"$f":"SUM(bls:una!T142)","v":0},{"$f":"SUM(bls:una!U142)","v":0},{"$f":"SUM(bls:una!V142)","v":0},{"$f":"SUM(bls:una!W142)","v":0},null,{"$f":"SUM(bls:una!Y142)","v":0},{"$f":"SUM(bls:una!Z142)","v":0},{"$f":"SUM(bls:una!AA142)","v":0},{"$f":"SUM(bls:una!AB142)","v":0},null,0,null,true,true]
[null,"Total (Recurring + 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,0,null,true,true]
[null,"Total (A + B)",null,null,null,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,true,true]
[4,"Transport/Escort Facility",{"$f":"SUM(bls:una!C145)","v":0},{"$f":"SUM(bls:una!D145)","v":0},{"$f":"SUM(bls:una!E145)","v":0},{"$f":"SUM(bls:una!F145)","v":0},null,null,{"$f":"SUM(bls:una!I145)","v":0},{"$f":"SUM(bls:una!J145)","v":0},{"$f":"SUM(bls:una!K145)","v":0},{"$f":"SUM(bls:una!L145)","v":0},{"$f":"SUM(bls:una!M145)","v":0},{"$f":"SUM(bls:una!N145)","v":0},null,{"$f":"SUM(bls:una!P145)","v":0},{"$f":"SUM(bls:una!Q145)","v":0},{"$f":"SUM(bls:una!R145)","v":0},{"$f":"SUM(bls:una!S145)","v":0},{"$f":"SUM(bls:una!T145)","v":0},{"$f":"SUM(bls:una!U145)","v":0},{"$f":"SUM(bls:una!V145)","v":0},{"$f":"SUM(bls:una!W145)","v":0},null,{"$f":"SUM(bls:una!Y145)","v":0},{"$f":"SUM(bls:una!Z145)","v":0},{"$f":"SUM(bls:una!AA145)","v":0},{"$f":"SUM(bls:una!AB145)","v":0},null,0,null,true,true]
[4.01,"Children in remote habitation",{"$f":"SUM(bls:una!C146)","v":0},{"$f":"SUM(bls:una!D146)","v":0},{"$f":"SUM(bls:una!E146)","v":0},{"$f":"SUM(bls:una!F146)","v":0},null,null,{"$f":"SUM(bls:una!I146)","v":0},{"$f":"SUM(bls:una!J146)","v":0},{"$f":"SUM(bls:una!K146)","v":0},{"$f":"SUM(bls:una!L146)","v":0},{"$f":"SUM(bls:una!M146)","v":0},{"$f":"SUM(bls:una!N146)","v":0},null,{"$f":"SUM(bls:una!P146)","v":0},{"$f":"SUM(bls:una!Q146)","v":0},{"$f":"SUM(bls:una!R146)","v":0},{"$f":"SUM(bls:una!S146)","v":0},{"$f":"SUM(bls:una!T146)","v":0},{"$f":"SUM(bls:una!U146)","v":0},{"$f":"SUM(bls:una!V146)","v":0},{"$f":"SUM(bls:una!W146)","v":0},null,{"$f":"SUM(bls:una!Y146)","v":0},{"$f":"SUM(bls:una!Z146)","v":0},{"$f":"SUM(bls:una!AA146)","v":0},{"$f":"SUM(bls:una!AB146)","v":0},null,0,null,true,true]
[4.0199999999999996,"Urban deprived children/children without adult protection",{"$f":"SUM(bls:una!C147)","v":0},{"$f":"SUM(bls:una!D147)","v":0},{"$f":"SUM(bls:una!E147)","v":0},{"$f":"SUM(bls:una!F147)","v":0},null,null,{"$f":"SUM(bls:una!I147)","v":0},{"$f":"SUM(bls:una!J147)","v":0},{"$f":"SUM(bls:una!K147)","v":0},{"$f":"SUM(bls:una!L147)","v":0},{"$f":"SUM(bls:una!M147)","v":0},{"$f":"SUM(bls:una!N147)","v":0},null,{"$f":"SUM(bls:una!P147)","v":0},{"$f":"SUM(bls:una!Q147)","v":0},{"$f":"SUM(bls:una!R147)","v":0},{"$f":"SUM(bls:una!S147)","v":0},{"$f":"SUM(bls:una!T147)","v":0},{"$f":"SUM(bls:una!U147)","v":0},{"$f":"SUM(bls:una!V147)","v":0},{"$f":"SUM(bls:una!W147)","v":0},null,{"$f":"SUM(bls:una!Y147)","v":0},{"$f":"SUM(bls:una!Z147)","v":0},{"$f":"SUM(bls:una!AA147)","v":0},{"$f":"SUM(bls:una!AB147)","v":0},null,0,null,true,true]
[null,"Sub Total ",{"$f":"SUM(bls:una!C148)","v":0},{"$f":"SUM(bls:una!D148)","v":0},{"$f":"SUM(bls:una!E148)","v":0},{"$f":"SUM(bls:una!F148)","v":0},null,null,{"$f":"SUM(bls:una!I148)","v":0},{"$f":"SUM(bls:una!J148)","v":0},{"$f":"SUM(bls:una!K148)","v":0},{"$f":"SUM(bls:una!L148)","v":0},{"$f":"SUM(bls:una!M148)","v":0},{"$f":"SUM(bls:una!N148)","v":0},null,{"$f":"SUM(bls:una!P148)","v":0},{"$f":"SUM(bls:una!Q148)","v":0},{"$f":"SUM(bls:una!R148)","v":0},{"$f":"SUM(bls:una!S148)","v":0},{"$f":"SUM(bls:una!T148)","v":0},{"$f":"SUM(bls:una!U148)","v":0},{"$f":"SUM(bls:una!V148)","v":0},{"$f":"SUM(bls:una!W148)","v":0},null,{"$f":"SUM(bls:una!Y148)","v":0},{"$f":"SUM(bls:una!Z148)","v":0},{"$f":"SUM(bls:una!AA148)","v":0},{"$f":"SUM(bls:una!AB148)","v":0},null,0,null,true,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",{"$f":"SUM(bls:una!C149)","v":0},{"$f":"SUM(bls:una!D149)","v":0},{"$f":"SUM(bls:una!E149)","v":0},{"$f":"SUM(bls:una!F149)","v":0},null,null,{"$f":"SUM(bls:una!I149)","v":0},{"$f":"SUM(bls:una!J149)","v":0},{"$f":"SUM(bls:una!K149)","v":0},{"$f":"SUM(bls:una!L149)","v":0},{"$f":"SUM(bls:una!M149)","v":0},{"$f":"SUM(bls:una!N149)","v":0},null,{"$f":"SUM(bls:una!P149)","v":0},{"$f":"SUM(bls:una!Q149)","v":0},{"$f":"SUM(bls:una!R149)","v":0},{"$f":"SUM(bls:una!S149)","v":0},{"$f":"SUM(bls:una!T149)","v":0},{"$f":"SUM(bls:una!U149)","v":0},{"$f":"SUM(bls:una!V149)","v":0},{"$f":"SUM(bls:una!W149)","v":0},null,{"$f":"SUM(bls:una!Y149)","v":0},{"$f":"SUM(bls:una!Z149)","v":0},{"$f":"SUM(bls:una!AA149)","v":0},{"$f":"SUM(bls:una!AB149)","v":0},null,0,null,true,true]
[null,"Sub Total",{"$f":"SUM(bls:una!C150)","v":0},{"$f":"SUM(bls:una!D150)","v":0},{"$f":"SUM(bls:una!E150)","v":0},{"$f":"SUM(bls:una!F150)","v":0},null,null,{"$f":"SUM(bls:una!I150)","v":0},{"$f":"SUM(bls:una!J150)","v":0},{"$f":"SUM(bls:una!K150)","v":0},{"$f":"SUM(bls:una!L150)","v":0},{"$f":"SUM(bls:una!M150)","v":0},{"$f":"SUM(bls:una!N150)","v":0},null,{"$f":"SUM(bls:una!P150)","v":0},{"$f":"SUM(bls:una!Q150)","v":0},{"$f":"SUM(bls:una!R150)","v":0},{"$f":"SUM(bls:una!S150)","v":0},{"$f":"SUM(bls:una!T150)","v":0},{"$f":"SUM(bls:una!U150)","v":0},{"$f":"SUM(bls:una!V150)","v":0},{"$f":"SUM(bls:una!W150)","v":0},null,{"$f":"SUM(bls:una!Y150)","v":0},{"$f":"SUM(bls:una!Z150)","v":0},{"$f":"SUM(bls:una!AA150)","v":0},{"$f":"SUM(bls:una!AB150)","v":0},null,0,null,true,true]
[{"$f":"+A149+1","v":6},"Special Training for mainstreaming of out of school children",{"$f":"SUM(bls:una!C151)","v":0},{"$f":"SUM(bls:una!D151)","v":0},{"$f":"SUM(bls:una!E151)","v":0},{"$f":"SUM(bls:una!F151)","v":0},null,null,{"$f":"SUM(bls:una!I151)","v":0},{"$f":"SUM(bls:una!J151)","v":0},{"$f":"SUM(bls:una!K151)","v":0},{"$f":"SUM(bls:una!L151)","v":0},{"$f":"SUM(bls:una!M151)","v":0},{"$f":"SUM(bls:una!N151)","v":0},null,{"$f":"SUM(bls:una!P151)","v":0},{"$f":"SUM(bls:una!Q151)","v":0},{"$f":"SUM(bls:una!R151)","v":0},{"$f":"SUM(bls:una!S151)","v":0},{"$f":"SUM(bls:una!T151)","v":0},{"$f":"SUM(bls:una!U151)","v":0},{"$f":"SUM(bls:una!V151)","v":0},{"$f":"SUM(bls:una!W151)","v":0},null,{"$f":"SUM(bls:una!Y151)","v":0},{"$f":"SUM(bls:una!Z151)","v":0},{"$f":"SUM(bls:una!AA151)","v":0},{"$f":"SUM(bls:una!AB151)","v":0},null,0,null,true,true]
[6.01,"Residential (Fresh)",{"$f":"SUM(bls:una!C152)","v":0},{"$f":"SUM(bls:una!D152)","v":0},{"$f":"SUM(bls:una!E152)","v":0},{"$f":"SUM(bls:una!F152)","v":0},null,null,{"$f":"SUM(bls:una!I152)","v":0},{"$f":"SUM(bls:una!J152)","v":0},{"$f":"SUM(bls:una!K152)","v":0},{"$f":"SUM(bls:una!L152)","v":0},{"$f":"SUM(bls:una!M152)","v":0},{"$f":"SUM(bls:una!N152)","v":0},null,{"$f":"SUM(bls:una!P152)","v":0},{"$f":"SUM(bls:una!Q152)","v":0},{"$f":"SUM(bls:una!R152)","v":0},{"$f":"SUM(bls:una!S152)","v":0},{"$f":"SUM(bls:una!T152)","v":0},{"$f":"SUM(bls:una!U152)","v":0},{"$f":"SUM(bls:una!V152)","v":0},{"$f":"SUM(bls:una!W152)","v":0},null,{"$f":"SUM(bls:una!Y152)","v":0},{"$f":"SUM(bls:una!Z152)","v":0},{"$f":"SUM(bls:una!AA152)","v":0},{"$f":"SUM(bls:una!AB152)","v":0},null,0,null,true,true]
[null,"(a) 12 months",{"$f":"SUM(bls:una!C153)","v":0},{"$f":"SUM(bls:una!D153)","v":0},{"$f":"SUM(bls:una!E153)","v":0},{"$f":"SUM(bls:una!F153)","v":0},null,null,{"$f":"SUM(bls:una!I153)","v":0},{"$f":"SUM(bls:una!J153)","v":0},{"$f":"SUM(bls:una!K153)","v":0},{"$f":"SUM(bls:una!L153)","v":0},{"$f":"SUM(bls:una!M153)","v":0},{"$f":"SUM(bls:una!N153)","v":0},0.2,null,{"$f":"SUM(bls:una!Q153)","v":0},{"$f":"SUM(bls:una!R153)","v":0},{"$f":"SUM(bls:una!S153)","v":0},{"$f":"SUM(bls:una!T153)","v":0},{"$f":"SUM(bls:una!U153)","v":0},{"$f":"SUM(bls:una!V153)","v":0},{"$f":"SUM(bls:una!W153)","v":0},null,{"$f":"SUM(bls:una!Y153)","v":0},{"$f":"SUM(bls:una!Z153)","v":0},{"$f":"SUM(bls:una!AA153)","v":0},{"$f":"SUM(bls:una!AB153)","v":0},null,0,null,true,true]
[null,"(b) 9 months",{"$f":"SUM(bls:una!C154)","v":0},{"$f":"SUM(bls:una!D154)","v":0},{"$f":"SUM(bls:una!E154)","v":0},{"$f":"SUM(bls:una!F154)","v":0},null,null,{"$f":"SUM(bls:una!I154)","v":0},{"$f":"SUM(bls:una!J154)","v":0},{"$f":"SUM(bls:una!K154)","v":0},{"$f":"SUM(bls:una!L154)","v":0},{"$f":"SUM(bls:una!M154)","v":0},{"$f":"SUM(bls:una!N154)","v":0},0.15,null,{"$f":"SUM(bls:una!Q154)","v":0},{"$f":"SUM(bls:una!R154)","v":0},{"$f":"SUM(bls:una!S154)","v":0},{"$f":"SUM(bls:una!T154)","v":0},{"$f":"SUM(bls:una!U154)","v":0},{"$f":"SUM(bls:una!V154)","v":0},{"$f":"SUM(bls:una!W154)","v":0},null,{"$f":"SUM(bls:una!Y154)","v":0},{"$f":"SUM(bls:una!Z154)","v":0},{"$f":"SUM(bls:una!AA154)","v":0},{"$f":"SUM(bls:una!AB154)","v":0},null,0,null,true,true]
[null,"(c) 6 months",{"$f":"SUM(bls:una!C155)","v":0},{"$f":"SUM(bls:una!D155)","v":0},{"$f":"SUM(bls:una!E155)","v":0},{"$f":"SUM(bls:una!F155)","v":0},null,null,{"$f":"SUM(bls:una!I155)","v":0},{"$f":"SUM(bls:una!J155)","v":0},{"$f":"SUM(bls:una!K155)","v":0},{"$f":"SUM(bls:una!L155)","v":0},{"$f":"SUM(bls:una!M155)","v":0},{"$f":"SUM(bls:una!N155)","v":0},0.1,null,{"$f":"SUM(bls:una!Q155)","v":0},{"$f":"SUM(bls:una!R155)","v":0},{"$f":"SUM(bls:una!S155)","v":0},{"$f":"SUM(bls:una!T155)","v":0},{"$f":"SUM(bls:una!U155)","v":0},{"$f":"SUM(bls:una!V155)","v":0},{"$f":"SUM(bls:una!W155)","v":0},null,{"$f":"SUM(bls:una!Y155)","v":0},{"$f":"SUM(bls:una!Z155)","v":0},{"$f":"SUM(bls:una!AA155)","v":0},{"$f":"SUM(bls:una!AB155)","v":0},null,0,null,true,true]
[null,"(d) 3 months",{"$f":"SUM(bls:una!C156)","v":0},{"$f":"SUM(bls:una!D156)","v":0},{"$f":"SUM(bls:una!E156)","v":0},{"$f":"SUM(bls:una!F156)","v":0},null,null,{"$f":"SUM(bls:una!I156)","v":0},{"$f":"SUM(bls:una!J156)","v":0},{"$f":"SUM(bls:una!K156)","v":0},{"$f":"SUM(bls:una!L156)","v":0},{"$f":"SUM(bls:una!M156)","v":0},{"$f":"SUM(bls:una!N156)","v":0},0.05,null,{"$f":"SUM(bls:una!Q156)","v":0},{"$f":"SUM(bls:una!R156)","v":0},{"$f":"SUM(bls:una!S156)","v":0},{"$f":"SUM(bls:una!T156)","v":0},{"$f":"SUM(bls:una!U156)","v":0},{"$f":"SUM(bls:una!V156)","v":0},{"$f":"SUM(bls:una!W156)","v":0},null,{"$f":"SUM(bls:una!Y156)","v":0},{"$f":"SUM(bls:una!Z156)","v":0},{"$f":"SUM(bls:una!AA156)","v":0},{"$f":"SUM(bls:una!AB156)","v":0},null,0,null,true,true]
[null,"Sub Total ",{"$f":"SUM(bls:una!C157)","v":0},{"$f":"SUM(bls:una!D157)","v":0},{"$f":"SUM(bls:una!E157)","v":0},{"$f":"SUM(bls:una!F157)","v":0},null,null,{"$f":"SUM(bls:una!I157)","v":0},{"$f":"SUM(bls:una!J157)","v":0},{"$f":"SUM(bls:una!K157)","v":0},{"$f":"SUM(bls:una!L157)","v":0},{"$f":"SUM(bls:una!M157)","v":0},{"$f":"SUM(bls:una!N157)","v":0},null,{"$f":"SUM(bls:una!P157)","v":0},{"$f":"SUM(bls:una!Q157)","v":0},{"$f":"SUM(bls:una!R157)","v":0},{"$f":"SUM(bls:una!S157)","v":0},{"$f":"SUM(bls:una!T157)","v":0},{"$f":"SUM(bls:una!U157)","v":0},{"$f":"SUM(bls:una!V157)","v":0},{"$f":"SUM(bls:una!W157)","v":0},null,{"$f":"SUM(bls:una!Y157)","v":0},{"$f":"SUM(bls:una!Z157)","v":0},{"$f":"SUM(bls:una!AA157)","v":0},{"$f":"SUM(bls:una!AB157)","v":0},null,0,null,true,true]
[{"$f":"+A152+0.01","v":6.02},"Residential (Continuing from previous year)",{"$f":"SUM(bls:una!C158)","v":0},{"$f":"SUM(bls:una!D158)","v":0},{"$f":"SUM(bls:una!E158)","v":0},{"$f":"SUM(bls:una!F158)","v":0},null,null,{"$f":"SUM(bls:una!I158)","v":0},{"$f":"SUM(bls:una!J158)","v":0},{"$f":"SUM(bls:una!K158)","v":0},{"$f":"SUM(bls:una!L158)","v":0},{"$f":"SUM(bls:una!M158)","v":0},{"$f":"SUM(bls:una!N158)","v":0},null,{"$f":"SUM(bls:una!P158)","v":0},{"$f":"SUM(bls:una!Q158)","v":0},{"$f":"SUM(bls:una!R158)","v":0},{"$f":"SUM(bls:una!S158)","v":0},{"$f":"SUM(bls:una!T158)","v":0},{"$f":"SUM(bls:una!U158)","v":0},{"$f":"SUM(bls:una!V158)","v":0},{"$f":"SUM(bls:una!W158)","v":0},null,{"$f":"SUM(bls:una!Y158)","v":0},{"$f":"SUM(bls:una!Z158)","v":0},{"$f":"SUM(bls:una!AA158)","v":0},{"$f":"SUM(bls:una!AB158)","v":0},null,0,null,true,true]
[null,"(a) 12 months",{"$f":"SUM(bls:una!C159)","v":0},{"$f":"SUM(bls:una!D159)","v":0},{"$f":"SUM(bls:una!E159)","v":0},{"$f":"SUM(bls:una!F159)","v":0},null,null,{"$f":"SUM(bls:una!I159)","v":0},{"$f":"SUM(bls:una!J159)","v":0},{"$f":"SUM(bls:una!K159)","v":0},{"$f":"SUM(bls:una!L159)","v":0},{"$f":"SUM(bls:una!M159)","v":0},{"$f":"SUM(bls:una!N159)","v":0},0.2,null,{"$f":"SUM(bls:una!Q159)","v":0},{"$f":"SUM(bls:una!R159)","v":0},{"$f":"SUM(bls:una!S159)","v":0},{"$f":"SUM(bls:una!T159)","v":0},{"$f":"SUM(bls:una!U159)","v":0},{"$f":"SUM(bls:una!V159)","v":0},{"$f":"SUM(bls:una!W159)","v":0},null,{"$f":"SUM(bls:una!Y159)","v":0},{"$f":"SUM(bls:una!Z159)","v":0},{"$f":"SUM(bls:una!AA159)","v":0},{"$f":"SUM(bls:una!AB159)","v":0},null,0,null,true,true]
[null,"(b) 9 months",{"$f":"SUM(bls:una!C160)","v":0},{"$f":"SUM(bls:una!D160)","v":0},{"$f":"SUM(bls:una!E160)","v":0},{"$f":"SUM(bls:una!F160)","v":0},null,null,{"$f":"SUM(bls:una!I160)","v":0},{"$f":"SUM(bls:una!J160)","v":0},{"$f":"SUM(bls:una!K160)","v":0},{"$f":"SUM(bls:una!L160)","v":0},{"$f":"SUM(bls:una!M160)","v":0},{"$f":"SUM(bls:una!N160)","v":0},0.15,null,{"$f":"SUM(bls:una!Q160)","v":0},{"$f":"SUM(bls:una!R160)","v":0},{"$f":"SUM(bls:una!S160)","v":0},{"$f":"SUM(bls:una!T160)","v":0},{"$f":"SUM(bls:una!U160)","v":0},{"$f":"SUM(bls:una!V160)","v":0},{"$f":"SUM(bls:una!W160)","v":0},null,{"$f":"SUM(bls:una!Y160)","v":0},{"$f":"SUM(bls:una!Z160)","v":0},{"$f":"SUM(bls:una!AA160)","v":0},{"$f":"SUM(bls:una!AB160)","v":0},null,0,null,true,true]
[null,"(c) 6 months",{"$f":"SUM(bls:una!C161)","v":0},{"$f":"SUM(bls:una!D161)","v":0},{"$f":"SUM(bls:una!E161)","v":0},{"$f":"SUM(bls:una!F161)","v":0},null,null,{"$f":"SUM(bls:una!I161)","v":0},{"$f":"SUM(bls:una!J161)","v":0},{"$f":"SUM(bls:una!K161)","v":0},{"$f":"SUM(bls:una!L161)","v":0},{"$f":"SUM(bls:una!M161)","v":0},{"$f":"SUM(bls:una!N161)","v":0},0.1,null,{"$f":"SUM(bls:una!Q161)","v":0},{"$f":"SUM(bls:una!R161)","v":0},{"$f":"SUM(bls:una!S161)","v":0},{"$f":"SUM(bls:una!T161)","v":0},{"$f":"SUM(bls:una!U161)","v":0},{"$f":"SUM(bls:una!V161)","v":0},{"$f":"SUM(bls:una!W161)","v":0},null,{"$f":"SUM(bls:una!Y161)","v":0},{"$f":"SUM(bls:una!Z161)","v":0},{"$f":"SUM(bls:una!AA161)","v":0},{"$f":"SUM(bls:una!AB161)","v":0},null,0,null,true,true]
[null,"(d) 3 months",{"$f":"SUM(bls:una!C162)","v":0},{"$f":"SUM(bls:una!D162)","v":0},{"$f":"SUM(bls:una!E162)","v":0},{"$f":"SUM(bls:una!F162)","v":0},null,null,{"$f":"SUM(bls:una!I162)","v":0},{"$f":"SUM(bls:una!J162)","v":0},{"$f":"SUM(bls:una!K162)","v":0},{"$f":"SUM(bls:una!L162)","v":0},{"$f":"SUM(bls:una!M162)","v":0},{"$f":"SUM(bls:una!N162)","v":0},0.05,null,{"$f":"SUM(bls:una!Q162)","v":0},{"$f":"SUM(bls:una!R162)","v":0},{"$f":"SUM(bls:una!S162)","v":0},{"$f":"SUM(bls:una!T162)","v":0},{"$f":"SUM(bls:una!U162)","v":0},{"$f":"SUM(bls:una!V162)","v":0},{"$f":"SUM(bls:una!W162)","v":0},null,{"$f":"SUM(bls:una!Y162)","v":0},{"$f":"SUM(bls:una!Z162)","v":0},{"$f":"SUM(bls:una!AA162)","v":0},{"$f":"SUM(bls:una!AB162)","v":0},null,0,null,true,true]
[null,"Sub Total ",{"$f":"SUM(bls:una!C163)","v":0},{"$f":"SUM(bls:una!D163)","v":0},{"$f":"SUM(bls:una!E163)","v":0},{"$f":"SUM(bls:una!F163)","v":0},null,null,{"$f":"SUM(bls:una!I163)","v":0},{"$f":"SUM(bls:una!J163)","v":0},{"$f":"SUM(bls:una!K163)","v":0},{"$f":"SUM(bls:una!L163)","v":0},{"$f":"SUM(bls:una!M163)","v":0},{"$f":"SUM(bls:una!N163)","v":0},null,{"$f":"SUM(bls:una!P163)","v":0},{"$f":"SUM(bls:una!Q163)","v":0},{"$f":"SUM(bls:una!R163)","v":0},{"$f":"SUM(bls:una!S163)","v":0},{"$f":"SUM(bls:una!T163)","v":0},{"$f":"SUM(bls:una!U163)","v":0},{"$f":"SUM(bls:una!V163)","v":0},{"$f":"SUM(bls:una!W163)","v":0},null,{"$f":"SUM(bls:una!Y163)","v":0},{"$f":"SUM(bls:una!Z163)","v":0},{"$f":"SUM(bls:una!AA163)","v":0},{"$f":"SUM(bls:una!AB163)","v":0},null,0,null,true,true]
[6.03,"Non-Residential (Fresh)",{"$f":"SUM(bls:una!C164)","v":0},{"$f":"SUM(bls:una!D164)","v":0},{"$f":"SUM(bls:una!E164)","v":0},{"$f":"SUM(bls:una!F164)","v":0},null,null,{"$f":"SUM(bls:una!I164)","v":0},{"$f":"SUM(bls:una!J164)","v":0},{"$f":"SUM(bls:una!K164)","v":0},{"$f":"SUM(bls:una!L164)","v":0},{"$f":"SUM(bls:una!M164)","v":0},{"$f":"SUM(bls:una!N164)","v":0},null,{"$f":"SUM(bls:una!P164)","v":0},{"$f":"SUM(bls:una!Q164)","v":0},{"$f":"SUM(bls:una!R164)","v":0},{"$f":"SUM(bls:una!S164)","v":0},{"$f":"SUM(bls:una!T164)","v":0},{"$f":"SUM(bls:una!U164)","v":0},{"$f":"SUM(bls:una!V164)","v":0},{"$f":"SUM(bls:una!W164)","v":0},null,{"$f":"SUM(bls:una!Y164)","v":0},null,{"$f":"SUM(bls:una!AA164)","v":0},{"$f":"SUM(bls:una!AB164)","v":0},null,0,null,true,true]
[null,"(a) 12 months",{"$f":"SUM(bls:una!C165)","v":2532},{"$f":"SUM(bls:una!D165)","v":151.91999999999999},{"$f":"SUM(bls:una!E165)","v":2532},{"$f":"SUM(bls:una!F165)","v":151.91999999999999},{"$f":"E165/C165*100","v":100},{"$f":"F165/D165*100","v":100},{"$f":"SUM(bls:una!I165)","v":0},{"$f":"SUM(bls:una!J165)","v":0},{"$f":"SUM(bls:una!K165)","v":0},{"$f":"SUM(bls:una!L165)","v":0},{"$f":"SUM(bls:una!M165)","v":0},{"$f":"SUM(bls:una!N165)","v":0},0.06,{"$f":"SUM(bls:una!P165)","v":3078},{"$f":"SUM(bls:una!Q165)","v":184.68},{"$f":"SUM(bls:una!R165)","v":3078},{"$f":"SUM(bls:una!S165)","v":184.68},{"$f":"SUM(bls:una!T165)","v":0},{"$f":"SUM(bls:una!U165)","v":0},{"$f":"SUM(bls:una!V165)","v":0},{"$f":"SUM(bls:una!W165)","v":0},0.06,{"$f":"SUM(bls:una!Y165)","v":3078},{"$f":"SUM(bls:una!Z165)","v":184.68},{"$f":"SUM(bls:una!AA165)","v":3078},{"$f":"SUM(bls:una!AB165)","v":184.68},"Recommended as proposed",184.68,{"$f":"+AB165=AD165","v":true},true,true]
[null,"(b) 9 months",{"$f":"SUM(bls:una!C166)","v":715},{"$f":"SUM(bls:una!D166)","v":32.174999999999997},{"$f":"SUM(bls:una!E166)","v":715},{"$f":"SUM(bls:una!F166)","v":32.174999999999997},null,null,{"$f":"SUM(bls:una!I166)","v":0},{"$f":"SUM(bls:una!J166)","v":0},{"$f":"SUM(bls:una!K166)","v":0},{"$f":"SUM(bls:una!L166)","v":0},{"$f":"SUM(bls:una!M166)","v":0},{"$f":"SUM(bls:una!N166)","v":0},4.4999999999999998E-2,{"$f":"SUM(bls:una!P166)","v":712},{"$f":"SUM(bls:una!Q166)","v":32.04},{"$f":"SUM(bls:una!R166)","v":712},{"$f":"SUM(bls:una!S166)","v":32.04},{"$f":"SUM(bls:una!T166)","v":0},{"$f":"SUM(bls:una!U166)","v":0},{"$f":"SUM(bls:una!V166)","v":0},{"$f":"SUM(bls:una!W166)","v":0},4.4999999999999998E-2,{"$f":"SUM(bls:una!Y166)","v":712},{"$f":"SUM(bls:una!Z166)","v":32.04},{"$f":"SUM(bls:una!AA166)","v":712},{"$f":"SUM(bls:una!AB166)","v":32.04},null,32.04,{"$f":"+AB166=AD166","v":true},true,true]
[null,"(c) 6 months",{"$f":"SUM(bls:una!C167)","v":51},{"$f":"SUM(bls:una!D167)","v":1.53},{"$f":"SUM(bls:una!E167)","v":51},{"$f":"SUM(bls:una!F167)","v":1.53},null,null,{"$f":"SUM(bls:una!I167)","v":0},{"$f":"SUM(bls:una!J167)","v":0},{"$f":"SUM(bls:una!K167)","v":0},{"$f":"SUM(bls:una!L167)","v":0},{"$f":"SUM(bls:una!M167)","v":0},{"$f":"SUM(bls:una!N167)","v":0},0.03,{"$f":"SUM(bls:una!P167)","v":488},{"$f":"SUM(bls:una!Q167)","v":14.64},{"$f":"SUM(bls:una!R167)","v":488},{"$f":"SUM(bls:una!S167)","v":14.64},{"$f":"SUM(bls:una!T167)","v":0},{"$f":"SUM(bls:una!U167)","v":0},{"$f":"SUM(bls:una!V167)","v":0},{"$f":"SUM(bls:una!W167)","v":0},0.03,{"$f":"SUM(bls:una!Y167)","v":488},{"$f":"SUM(bls:una!Z167)","v":14.64},{"$f":"SUM(bls:una!AA167)","v":488},{"$f":"SUM(bls:una!AB167)","v":14.64},null,14.64,true,true,true]
[null,"(d) 3 months",{"$f":"SUM(bls:una!C168)","v":215},{"$f":"SUM(bls:una!D168)","v":2.9099999999999997},{"$f":"SUM(bls:una!E168)","v":215},{"$f":"SUM(bls:una!F168)","v":2.9099999999999997},null,null,{"$f":"SUM(bls:una!I168)","v":0},{"$f":"SUM(bls:una!J168)","v":0},{"$f":"SUM(bls:una!K168)","v":0},{"$f":"SUM(bls:una!L168)","v":0},{"$f":"SUM(bls:una!M168)","v":0},{"$f":"SUM(bls:una!N168)","v":0},1.4999999999999999E-2,{"$f":"SUM(bls:una!P168)","v":41},{"$f":"SUM(bls:una!Q168)","v":0.61499999999999999},{"$f":"SUM(bls:una!R168)","v":41},{"$f":"SUM(bls:una!S168)","v":0.61499999999999999},{"$f":"SUM(bls:una!T168)","v":0},{"$f":"SUM(bls:una!U168)","v":0},{"$f":"SUM(bls:una!V168)","v":0},{"$f":"SUM(bls:una!W168)","v":0},1.4999999999999999E-2,{"$f":"SUM(bls:una!Y168)","v":41},{"$f":"SUM(bls:una!Z168)","v":0.61499999999999999},{"$f":"SUM(bls:una!AA168)","v":41},{"$f":"SUM(bls:una!AB168)","v":0.61499999999999999},null,0.61499999999999999,true,true,true]
[null,"Sub Total ",{"$f":"SUM(bls:una!C169)","v":3513},{"$f":"SUM(bls:una!D169)","v":188.53499999999997},{"$f":"SUM(bls:una!E169)","v":3513},{"$f":"SUM(bls:una!F169)","v":188.53499999999997},100,100,{"$f":"SUM(bls:una!I169)","v":0},{"$f":"SUM(bls:una!J169)","v":0},{"$f":"SUM(bls:una!K169)","v":0},{"$f":"SUM(bls:una!L169)","v":0},{"$f":"SUM(bls:una!M169)","v":0},{"$f":"SUM(bls:una!N169)","v":0},null,{"$f":"SUM(bls:una!P169)","v":4319},{"$f":"SUM(bls:una!Q169)","v":231.97499999999999},{"$f":"SUM(bls:una!R169)","v":4319},{"$f":"SUM(bls:una!S169)","v":231.97499999999999},{"$f":"SUM(bls:una!T169)","v":0},{"$f":"SUM(bls:una!U169)","v":0},{"$f":"SUM(bls:una!V169)","v":0},{"$f":"SUM(bls:una!W169)","v":0},null,{"$f":"SUM(bls:una!Y169)","v":4319},{"$f":"SUM(bls:una!Z169)","v":231.97499999999999},{"$f":"SUM(bls:una!AA169)","v":4319},{"$f":"SUM(bls:una!AB169)","v":231.97499999999999},null,null,null,null,true]
[6.04,"Non-Residential (Continuing from previous year)",{"$f":"SUM(bls:una!C170)","v":0},{"$f":"SUM(bls:una!D170)","v":0},{"$f":"SUM(bls:una!E170)","v":0},{"$f":"SUM(bls:una!F170)","v":0},null,null,{"$f":"SUM(bls:una!I170)","v":0},{"$f":"SUM(bls:una!J170)","v":0},{"$f":"SUM(bls:una!K170)","v":0},{"$f":"SUM(bls:una!L170)","v":0},{"$f":"SUM(bls:una!M170)","v":0},{"$f":"SUM(bls:una!N170)","v":0},null,{"$f":"SUM(bls:una!P170)","v":0},{"$f":"SUM(bls:una!Q170)","v":0},{"$f":"SUM(bls:una!R170)","v":0},{"$f":"SUM(bls:una!S170)","v":0},{"$f":"SUM(bls:una!T170)","v":0},{"$f":"SUM(bls:una!U170)","v":0},{"$f":"SUM(bls:una!V170)","v":0},{"$f":"SUM(bls:una!W170)","v":0},null,{"$f":"SUM(bls:una!Y170)","v":0},{"$f":"SUM(bls:una!Z170)","v":0},{"$f":"SUM(bls:una!AA170)","v":0},{"$f":"SUM(bls:una!AB170)","v":0},null,0,true,true,true]
[null,"(a) 12 months",{"$f":"SUM(bls:una!C171)","v":1542},{"$f":"SUM(bls:una!D171)","v":92.52},{"$f":"SUM(bls:una!E171)","v":1542},{"$f":"SUM(bls:una!F171)","v":92.52},100,100,{"$f":"SUM(bls:una!I171)","v":0},{"$f":"SUM(bls:una!J171)","v":0},{"$f":"SUM(bls:una!K171)","v":0},{"$f":"SUM(bls:una!L171)","v":0},{"$f":"SUM(bls:una!M171)","v":0},{"$f":"SUM(bls:una!N171)","v":0},0.06,{"$f":"SUM(bls:una!P171)","v":1051},{"$f":"SUM(bls:una!Q171)","v":63.06},{"$f":"SUM(bls:una!R171)","v":1051},{"$f":"SUM(bls:una!S171)","v":63.06},{"$f":"SUM(bls:una!T171)","v":0},{"$f":"SUM(bls:una!U171)","v":0},{"$f":"SUM(bls:una!V171)","v":0},{"$f":"SUM(bls:una!W171)","v":0},0.06,{"$f":"SUM(bls:una!Y171)","v":1051},{"$f":"SUM(bls:una!Z171)","v":63.06},{"$f":"SUM(bls:una!AA171)","v":1051},{"$f":"SUM(bls:una!AB171)","v":63.06},"Recommended as proposed",63.06,true,true,true]
[null,"(b) 9 months",{"$f":"SUM(bls:una!C172)","v":51},{"$f":"SUM(bls:una!D172)","v":2.2949999999999999},{"$f":"SUM(bls:una!E172)","v":51},{"$f":"SUM(bls:una!F172)","v":2.2949999999999999},null,null,{"$f":"SUM(bls:una!I172)","v":0},{"$f":"SUM(bls:una!J172)","v":0},{"$f":"SUM(bls:una!K172)","v":0},{"$f":"SUM(bls:una!L172)","v":0},{"$f":"SUM(bls:una!M172)","v":0},{"$f":"SUM(bls:una!N172)","v":0},4.4999999999999998E-2,{"$f":"SUM(bls:una!P172)","v":432},{"$f":"SUM(bls:una!Q172)","v":19.439999999999998},{"$f":"SUM(bls:una!R172)","v":432},{"$f":"SUM(bls:una!S172)","v":19.439999999999998},{"$f":"SUM(bls:una!T172)","v":0},{"$f":"SUM(bls:una!U172)","v":0},{"$f":"SUM(bls:una!V172)","v":0},{"$f":"SUM(bls:una!W172)","v":0},4.4999999999999998E-2,{"$f":"SUM(bls:una!Y172)","v":432},{"$f":"SUM(bls:una!Z172)","v":19.439999999999998},{"$f":"SUM(bls:una!AA172)","v":432},{"$f":"SUM(bls:una!AB172)","v":19.439999999999998},null,19.439999999999998,true,true,true]
[null,"(c) 6 months",{"$f":"SUM(bls:una!C173)","v":275},{"$f":"SUM(bls:una!D173)","v":8.25},{"$f":"SUM(bls:una!E173)","v":275},{"$f":"SUM(bls:una!F173)","v":8.25},null,null,{"$f":"SUM(bls:una!I173)","v":0},{"$f":"SUM(bls:una!J173)","v":0},{"$f":"SUM(bls:una!K173)","v":0},{"$f":"SUM(bls:una!L173)","v":0},{"$f":"SUM(bls:una!M173)","v":0},{"$f":"SUM(bls:una!N173)","v":0},0.03,{"$f":"SUM(bls:una!P173)","v":548},{"$f":"SUM(bls:una!Q173)","v":16.440000000000001},{"$f":"SUM(bls:una!R173)","v":548},{"$f":"SUM(bls:una!S173)","v":16.440000000000001},{"$f":"SUM(bls:una!T173)","v":0},{"$f":"SUM(bls:una!U173)","v":0},{"$f":"SUM(bls:una!V173)","v":0},{"$f":"SUM(bls:una!W173)","v":0},0.03,{"$f":"SUM(bls:una!Y173)","v":548},{"$f":"SUM(bls:una!Z173)","v":16.440000000000001},{"$f":"SUM(bls:una!AA173)","v":548},{"$f":"SUM(bls:una!AB173)","v":16.440000000000001},null,16.440000000000001,true,true,true]
[null,"(d) 3 months",{"$f":"SUM(bls:una!C174)","v":20},{"$f":"SUM(bls:una!D174)","v":0.3},{"$f":"SUM(bls:una!E174)","v":20},{"$f":"SUM(bls:una!F174)","v":0.3},null,null,{"$f":"SUM(bls:una!I174)","v":0},{"$f":"SUM(bls:una!J174)","v":0},{"$f":"SUM(bls:una!K174)","v":0},{"$f":"SUM(bls:una!L174)","v":0},{"$f":"SUM(bls:una!M174)","v":0},{"$f":"SUM(bls:una!N174)","v":0},1.4999999999999999E-2,{"$f":"SUM(bls:una!P174)","v":0},{"$f":"SUM(bls:una!Q174)","v":0},{"$f":"SUM(bls:una!R174)","v":0},{"$f":"SUM(bls:una!S174)","v":0},{"$f":"SUM(bls:una!T174)","v":0},{"$f":"SUM(bls:una!U174)","v":0},{"$f":"SUM(bls:una!V174)","v":0},{"$f":"SUM(bls:una!W174)","v":0},1.4999999999999999E-2,{"$f":"SUM(bls:una!Y174)","v":0},{"$f":"SUM(bls:una!Z174)","v":0},{"$f":"SUM(bls:una!AA174)","v":0},{"$f":"SUM(bls:una!AB174)","v":0},null,0,true,true,true]
[null,"Sub Total ",{"$f":"SUM(bls:una!C175)","v":1888},{"$f":"SUM(bls:una!D175)","v":103.36499999999998},{"$f":"SUM(bls:una!E175)","v":1888},{"$f":"SUM(bls:una!F175)","v":103.36499999999998},100,100,{"$f":"SUM(bls:una!I175)","v":0},{"$f":"SUM(bls:una!J175)","v":0},{"$f":"SUM(bls:una!K175)","v":0},{"$f":"SUM(bls:una!L175)","v":0},{"$f":"SUM(bls:una!M175)","v":0},{"$f":"SUM(bls:una!N175)","v":0},null,{"$f":"SUM(bls:una!P175)","v":2031},{"$f":"SUM(bls:una!Q175)","v":98.94},{"$f":"SUM(bls:una!R175)","v":2031},{"$f":"SUM(bls:una!S175)","v":98.94},{"$f":"SUM(bls:una!T175)","v":0},{"$f":"SUM(bls:una!U175)","v":0},{"$f":"SUM(bls:una!V175)","v":0},{"$f":"SUM(bls:una!W175)","v":0},null,{"$f":"SUM(bls:una!Y175)","v":2031},{"$f":"SUM(bls:una!Z175)","v":98.94},{"$f":"SUM(bls:una!AA175)","v":2031},{"$f":"SUM(bls:una!AB175)","v":98.94},null,null,null,null,true]
[6.05,"Madarasa/Maktab",{"$f":"SUM(bls:una!C176)","v":0},{"$f":"SUM(bls:una!D176)","v":0},{"$f":"SUM(bls:una!E176)","v":0},{"$f":"SUM(bls:una!F176)","v":0},null,null,{"$f":"SUM(bls:una!I176)","v":0},{"$f":"SUM(bls:una!J176)","v":0},{"$f":"SUM(bls:una!K176)","v":0},{"$f":"SUM(bls:una!L176)","v":0},{"$f":"SUM(bls:una!M176)","v":0},{"$f":"SUM(bls:una!N176)","v":0},null,{"$f":"SUM(bls:una!P176)","v":0},{"$f":"SUM(bls:una!Q176)","v":0},{"$f":"SUM(bls:una!R176)","v":0},{"$f":"SUM(bls:una!S176)","v":0},{"$f":"SUM(bls:una!T176)","v":0},{"$f":"SUM(bls:una!U176)","v":0},{"$f":"SUM(bls:una!V176)","v":0},{"$f":"SUM(bls:una!W176)","v":0},null,{"$f":"SUM(bls:una!Y176)","v":0},{"$f":"SUM(bls:una!Z176)","v":0},{"$f":"SUM(bls:una!AA176)","v":0},{"$f":"SUM(bls:una!AB176)","v":0},null,0,true,true,true]
[null,"(a) 12 months",{"$f":"SUM(bls:una!C177)","v":0},{"$f":"SUM(bls:una!D177)","v":0},{"$f":"SUM(bls:una!E177)","v":0},{"$f":"SUM(bls:una!F177)","v":0},null,null,{"$f":"SUM(bls:una!I177)","v":0},{"$f":"SUM(bls:una!J177)","v":0},{"$f":"SUM(bls:una!K177)","v":0},{"$f":"SUM(bls:una!L177)","v":0},{"$f":"SUM(bls:una!M177)","v":0},{"$f":"SUM(bls:una!N177)","v":0},0.06,{"$f":"SUM(bls:una!P177)","v":0},{"$f":"SUM(bls:una!Q177)","v":0},{"$f":"SUM(bls:una!R177)","v":0},{"$f":"SUM(bls:una!S177)","v":0},{"$f":"SUM(bls:una!T177)","v":0},{"$f":"SUM(bls:una!U177)","v":0},{"$f":"SUM(bls:una!V177)","v":0},{"$f":"SUM(bls:una!W177)","v":0},null,{"$f":"SUM(bls:una!Y177)","v":0},{"$f":"SUM(bls:una!Z177)","v":0},{"$f":"SUM(bls:una!AA177)","v":0},{"$f":"SUM(bls:una!AB177)","v":0},null,0,true,true,true]
[null,"(b) 9 months",{"$f":"SUM(bls:una!C178)","v":0},{"$f":"SUM(bls:una!D178)","v":0},{"$f":"SUM(bls:una!E178)","v":0},{"$f":"SUM(bls:una!F178)","v":0},null,null,{"$f":"SUM(bls:una!I178)","v":0},{"$f":"SUM(bls:una!J178)","v":0},{"$f":"SUM(bls:una!K178)","v":0},{"$f":"SUM(bls:una!L178)","v":0},{"$f":"SUM(bls:una!M178)","v":0},{"$f":"SUM(bls:una!N178)","v":0},4.4999999999999998E-2,{"$f":"SUM(bls:una!P178)","v":0},{"$f":"SUM(bls:una!Q178)","v":0},{"$f":"SUM(bls:una!R178)","v":0},{"$f":"SUM(bls:una!S178)","v":0},{"$f":"SUM(bls:una!T178)","v":0},{"$f":"SUM(bls:una!U178)","v":0},{"$f":"SUM(bls:una!V178)","v":0},{"$f":"SUM(bls:una!W178)","v":0},null,{"$f":"SUM(bls:una!Y178)","v":0},{"$f":"SUM(bls:una!Z178)","v":0},{"$f":"SUM(bls:una!AA178)","v":0},{"$f":"SUM(bls:una!AB178)","v":0},null,0,true,true,true]
[null,"(c) 6 months",{"$f":"SUM(bls:una!C179)","v":0},{"$f":"SUM(bls:una!D179)","v":0},{"$f":"SUM(bls:una!E179)","v":0},{"$f":"SUM(bls:una!F179)","v":0},null,null,{"$f":"SUM(bls:una!I179)","v":0},{"$f":"SUM(bls:una!J179)","v":0},{"$f":"SUM(bls:una!K179)","v":0},{"$f":"SUM(bls:una!L179)","v":0},{"$f":"SUM(bls:una!M179)","v":0},{"$f":"SUM(bls:una!N179)","v":0},0.03,{"$f":"SUM(bls:una!P179)","v":0},{"$f":"SUM(bls:una!Q179)","v":0},{"$f":"SUM(bls:una!R179)","v":0},{"$f":"SUM(bls:una!S179)","v":0},{"$f":"SUM(bls:una!T179)","v":0},{"$f":"SUM(bls:una!U179)","v":0},{"$f":"SUM(bls:una!V179)","v":0},{"$f":"SUM(bls:una!W179)","v":0},null,{"$f":"SUM(bls:una!Y179)","v":0},{"$f":"SUM(bls:una!Z179)","v":0},{"$f":"SUM(bls:una!AA179)","v":0},{"$f":"SUM(bls:una!AB179)","v":0},null,0,true,true,true]
[null,"(d) 3 months",{"$f":"SUM(bls:una!C180)","v":0},{"$f":"SUM(bls:una!D180)","v":0},{"$f":"SUM(bls:una!E180)","v":0},{"$f":"SUM(bls:una!F180)","v":0},null,null,{"$f":"SUM(bls:una!I180)","v":0},{"$f":"SUM(bls:una!J180)","v":0},{"$f":"SUM(bls:una!K180)","v":0},{"$f":"SUM(bls:una!L180)","v":0},{"$f":"SUM(bls:una!M180)","v":0},{"$f":"SUM(bls:una!N180)","v":0},1.4999999999999999E-2,{"$f":"SUM(bls:una!P180)","v":0},{"$f":"SUM(bls:una!Q180)","v":0},{"$f":"SUM(bls:una!R180)","v":0},{"$f":"SUM(bls:una!S180)","v":0},{"$f":"SUM(bls:una!T180)","v":0},{"$f":"SUM(bls:una!U180)","v":0},{"$f":"SUM(bls:una!V180)","v":0},{"$f":"SUM(bls:una!W180)","v":0},null,{"$f":"SUM(bls:una!Y180)","v":0},{"$f":"SUM(bls:una!Z180)","v":0},{"$f":"SUM(bls:una!AA180)","v":0},{"$f":"SUM(bls:una!AB180)","v":0},null,0,true,true,true]
[null,"Sub Total",{"$f":"SUM(bls:una!C181)","v":0},{"$f":"SUM(bls:una!D181)","v":0},{"$f":"SUM(bls:una!E181)","v":0},{"$f":"SUM(bls:una!F181)","v":0},null,null,{"$f":"SUM(bls:una!I181)","v":0},{"$f":"SUM(bls:una!J181)","v":0},{"$f":"SUM(bls:una!K181)","v":0},{"$f":"SUM(bls:una!L181)","v":0},{"$f":"SUM(bls:una!M181)","v":0},{"$f":"SUM(bls:una!N181)","v":0},null,{"$f":"SUM(bls:una!P181)","v":0},{"$f":"SUM(bls:una!Q181)","v":0},{"$f":"SUM(bls:una!R181)","v":0},{"$f":"SUM(bls:una!S181)","v":0},{"$f":"SUM(bls:una!T181)","v":0},{"$f":"SUM(bls:una!U181)","v":0},{"$f":"SUM(bls:una!V181)","v":0},{"$f":"SUM(bls:una!W181)","v":0},null,{"$f":"SUM(bls:una!Y181)","v":0},{"$f":"SUM(bls:una!Z181)","v":0},{"$f":"SUM(bls:una!AA181)","v":0},{"$f":"SUM(bls:una!AB181)","v":0},null,0,true,true,true]
[6.06,"Seasonal Hostel (Residential)",{"$f":"SUM(bls:una!C182)","v":0},{"$f":"SUM(bls:una!D182)","v":0},{"$f":"SUM(bls:una!E182)","v":0},{"$f":"SUM(bls:una!F182)","v":0},null,null,{"$f":"SUM(bls:una!I182)","v":0},{"$f":"SUM(bls:una!J182)","v":0},{"$f":"SUM(bls:una!K182)","v":0},{"$f":"SUM(bls:una!L182)","v":0},{"$f":"SUM(bls:una!M182)","v":0},{"$f":"SUM(bls:una!N182)","v":0},null,{"$f":"SUM(bls:una!P182)","v":0},{"$f":"SUM(bls:una!Q182)","v":0},{"$f":"SUM(bls:una!R182)","v":0},{"$f":"SUM(bls:una!S182)","v":0},{"$f":"SUM(bls:una!T182)","v":0},{"$f":"SUM(bls:una!U182)","v":0},{"$f":"SUM(bls:una!V182)","v":0},{"$f":"SUM(bls:una!W182)","v":0},null,{"$f":"SUM(bls:una!Y182)","v":0},{"$f":"SUM(bls:una!Z182)","v":0},{"$f":"SUM(bls:una!AA182)","v":0},{"$f":"SUM(bls:una!AB182)","v":0},null,0,true,true,true]
[null,"(a) 12 months",{"$f":"SUM(bls:una!C183)","v":0},{"$f":"SUM(bls:una!D183)","v":0},{"$f":"SUM(bls:una!E183)","v":0},{"$f":"SUM(bls:una!F183)","v":0},null,null,{"$f":"SUM(bls:una!I183)","v":0},{"$f":"SUM(bls:una!J183)","v":0},{"$f":"SUM(bls:una!K183)","v":0},{"$f":"SUM(bls:una!L183)","v":0},{"$f":"SUM(bls:una!M183)","v":0},{"$f":"SUM(bls:una!N183)","v":0},0.2,{"$f":"SUM(bls:una!P183)","v":0},{"$f":"SUM(bls:una!Q183)","v":0},{"$f":"SUM(bls:una!R183)","v":0},{"$f":"SUM(bls:una!S183)","v":0},{"$f":"SUM(bls:una!T183)","v":0},{"$f":"SUM(bls:una!U183)","v":0},{"$f":"SUM(bls:una!V183)","v":0},{"$f":"SUM(bls:una!W183)","v":0},null,{"$f":"SUM(bls:una!Y183)","v":0},{"$f":"SUM(bls:una!Z183)","v":0},{"$f":"SUM(bls:una!AA183)","v":0},{"$f":"SUM(bls:una!AB183)","v":0},null,0,true,true,true]
[null,"(b) 9 months",{"$f":"SUM(bls:una!C184)","v":0},{"$f":"SUM(bls:una!D184)","v":0},{"$f":"SUM(bls:una!E184)","v":0},{"$f":"SUM(bls:una!F184)","v":0},null,null,{"$f":"SUM(bls:una!I184)","v":0},{"$f":"SUM(bls:una!J184)","v":0},{"$f":"SUM(bls:una!K184)","v":0},{"$f":"SUM(bls:una!L184)","v":0},{"$f":"SUM(bls:una!M184)","v":0},{"$f":"SUM(bls:una!N184)","v":0},0.15,{"$f":"SUM(bls:una!P184)","v":0},{"$f":"SUM(bls:una!Q184)","v":0},{"$f":"SUM(bls:una!R184)","v":0},{"$f":"SUM(bls:una!S184)","v":0},{"$f":"SUM(bls:una!T184)","v":0},{"$f":"SUM(bls:una!U184)","v":0},{"$f":"SUM(bls:una!V184)","v":0},{"$f":"SUM(bls:una!W184)","v":0},null,{"$f":"SUM(bls:una!Y184)","v":0},{"$f":"SUM(bls:una!Z184)","v":0},{"$f":"SUM(bls:una!AA184)","v":0},{"$f":"SUM(bls:una!AB184)","v":0},null,0,true,true,true]
[null,"(c) 6 months",{"$f":"SUM(bls:una!C185)","v":0},{"$f":"SUM(bls:una!D185)","v":0},{"$f":"SUM(bls:una!E185)","v":0},{"$f":"SUM(bls:una!F185)","v":0},null,null,{"$f":"SUM(bls:una!I185)","v":0},{"$f":"SUM(bls:una!J185)","v":0},{"$f":"SUM(bls:una!K185)","v":0},{"$f":"SUM(bls:una!L185)","v":0},{"$f":"SUM(bls:una!M185)","v":0},{"$f":"SUM(bls:una!N185)","v":0},0.1,{"$f":"SUM(bls:una!P185)","v":0},{"$f":"SUM(bls:una!Q185)","v":0},{"$f":"SUM(bls:una!R185)","v":0},{"$f":"SUM(bls:una!S185)","v":0},{"$f":"SUM(bls:una!T185)","v":0},{"$f":"SUM(bls:una!U185)","v":0},{"$f":"SUM(bls:una!V185)","v":0},{"$f":"SUM(bls:una!W185)","v":0},null,{"$f":"SUM(bls:una!Y185)","v":0},{"$f":"SUM(bls:una!Z185)","v":0},{"$f":"SUM(bls:una!AA185)","v":0},{"$f":"SUM(bls:una!AB185)","v":0},null,0,true,true,true]
[null,"(d) 3 months",{"$f":"SUM(bls:una!C186)","v":0},{"$f":"SUM(bls:una!D186)","v":0},{"$f":"SUM(bls:una!E186)","v":0},{"$f":"SUM(bls:una!F186)","v":0},null,null,{"$f":"SUM(bls:una!I186)","v":0},{"$f":"SUM(bls:una!J186)","v":0},{"$f":"SUM(bls:una!K186)","v":0},{"$f":"SUM(bls:una!L186)","v":0},{"$f":"SUM(bls:una!M186)","v":0},{"$f":"SUM(bls:una!N186)","v":0},0.05,{"$f":"SUM(bls:una!P186)","v":0},{"$f":"SUM(bls:una!Q186)","v":0},{"$f":"SUM(bls:una!R186)","v":0},{"$f":"SUM(bls:una!S186)","v":0},{"$f":"SUM(bls:una!T186)","v":0},{"$f":"SUM(bls:una!U186)","v":0},{"$f":"SUM(bls:una!V186)","v":0},{"$f":"SUM(bls:una!W186)","v":0},null,{"$f":"SUM(bls:una!Y186)","v":0},{"$f":"SUM(bls:una!Z186)","v":0},{"$f":"SUM(bls:una!AA186)","v":0},{"$f":"SUM(bls:una!AB186)","v":0},null,0,true,true,true]
[null,"Sub Total",{"$f":"SUM(bls:una!C187)","v":0},{"$f":"SUM(bls:una!D187)","v":0},{"$f":"SUM(bls:una!E187)","v":0},{"$f":"SUM(bls:una!F187)","v":0},null,null,{"$f":"SUM(bls:una!I187)","v":0},{"$f":"SUM(bls:una!J187)","v":0},{"$f":"SUM(bls:una!K187)","v":0},{"$f":"SUM(bls:una!L187)","v":0},{"$f":"SUM(bls:una!M187)","v":0},{"$f":"SUM(bls:una!N187)","v":0},null,{"$f":"SUM(bls:una!P187)","v":0},{"$f":"SUM(bls:una!Q187)","v":0},{"$f":"SUM(bls:una!R187)","v":0},{"$f":"SUM(bls:una!S187)","v":0},{"$f":"SUM(bls:una!T187)","v":0},{"$f":"SUM(bls:una!U187)","v":0},{"$f":"SUM(bls:una!V187)","v":0},{"$f":"SUM(bls:una!W187)","v":0},null,{"$f":"SUM(bls:una!Y187)","v":0},{"$f":"SUM(bls:una!Z187)","v":0},{"$f":"SUM(bls:una!AA187)","v":0},{"$f":"SUM(bls:una!AB187)","v":0},null,0,true,true,true]
[6.07,"Seasonal Hostel (Non Residential)",{"$f":"SUM(bls:una!C188)","v":0},{"$f":"SUM(bls:una!D188)","v":0},{"$f":"SUM(bls:una!E188)","v":0},{"$f":"SUM(bls:una!F188)","v":0},null,null,{"$f":"SUM(bls:una!I188)","v":0},{"$f":"SUM(bls:una!J188)","v":0},{"$f":"SUM(bls:una!K188)","v":0},{"$f":"SUM(bls:una!L188)","v":0},{"$f":"SUM(bls:una!M188)","v":0},{"$f":"SUM(bls:una!N188)","v":0},null,{"$f":"SUM(bls:una!P188)","v":0},{"$f":"SUM(bls:una!Q188)","v":0},{"$f":"SUM(bls:una!R188)","v":0},{"$f":"SUM(bls:una!S188)","v":0},{"$f":"SUM(bls:una!T188)","v":0},{"$f":"SUM(bls:una!U188)","v":0},{"$f":"SUM(bls:una!V188)","v":0},{"$f":"SUM(bls:una!W188)","v":0},null,{"$f":"SUM(bls:una!Y188)","v":0},{"$f":"SUM(bls:una!Z188)","v":0},{"$f":"SUM(bls:una!AA188)","v":0},{"$f":"SUM(bls:una!AB188)","v":0},null,0,true,true,true]
[null,"(a) 12 months",{"$f":"SUM(bls:una!C189)","v":0},{"$f":"SUM(bls:una!D189)","v":0},{"$f":"SUM(bls:una!E189)","v":0},{"$f":"SUM(bls:una!F189)","v":0},null,null,{"$f":"SUM(bls:una!I189)","v":0},{"$f":"SUM(bls:una!J189)","v":0},{"$f":"SUM(bls:una!K189)","v":0},{"$f":"SUM(bls:una!L189)","v":0},{"$f":"SUM(bls:una!M189)","v":0},{"$f":"SUM(bls:una!N189)","v":0},0.06,{"$f":"SUM(bls:una!P189)","v":0},{"$f":"SUM(bls:una!Q189)","v":0},{"$f":"SUM(bls:una!R189)","v":0},{"$f":"SUM(bls:una!S189)","v":0},{"$f":"SUM(bls:una!T189)","v":0},{"$f":"SUM(bls:una!U189)","v":0},{"$f":"SUM(bls:una!V189)","v":0},{"$f":"SUM(bls:una!W189)","v":0},null,{"$f":"SUM(bls:una!Y189)","v":0},{"$f":"SUM(bls:una!Z189)","v":0},{"$f":"SUM(bls:una!AA189)","v":0},{"$f":"SUM(bls:una!AB189)","v":0},null,0,true,true,true,null,null,null,null,{"$f":"11432398/(1024*1024)","v":10.90278434753418}]
[null,"(b) 9 months",{"$f":"SUM(bls:una!C190)","v":0},{"$f":"SUM(bls:una!D190)","v":0},{"$f":"SUM(bls:una!E190)","v":0},{"$f":"SUM(bls:una!F190)","v":0},null,null,{"$f":"SUM(bls:una!I190)","v":0},{"$f":"SUM(bls:una!J190)","v":0},{"$f":"SUM(bls:una!K190)","v":0},{"$f":"SUM(bls:una!L190)","v":0},{"$f":"SUM(bls:una!M190)","v":0},{"$f":"SUM(bls:una!N190)","v":0},4.4999999999999998E-2,{"$f":"SUM(bls:una!P190)","v":0},{"$f":"SUM(bls:una!Q190)","v":0},{"$f":"SUM(bls:una!R190)","v":0},{"$f":"SUM(bls:una!S190)","v":0},{"$f":"SUM(bls:una!T190)","v":0},{"$f":"SUM(bls:una!U190)","v":0},{"$f":"SUM(bls:una!V190)","v":0},{"$f":"SUM(bls:una!W190)","v":0},null,{"$f":"SUM(bls:una!Y190)","v":0},{"$f":"SUM(bls:una!Z190)","v":0},{"$f":"SUM(bls:una!AA190)","v":0},{"$f":"SUM(bls:una!AB190)","v":0},null,0,true,true,true]
[null,"(c) 6 months",{"$f":"SUM(bls:una!C191)","v":0},{"$f":"SUM(bls:una!D191)","v":0},{"$f":"SUM(bls:una!E191)","v":0},{"$f":"SUM(bls:una!F191)","v":0},null,null,{"$f":"SUM(bls:una!I191)","v":0},{"$f":"SUM(bls:una!J191)","v":0},{"$f":"SUM(bls:una!K191)","v":0},{"$f":"SUM(bls:una!L191)","v":0},{"$f":"SUM(bls:una!M191)","v":0},{"$f":"SUM(bls:una!N191)","v":0},0.03,{"$f":"SUM(bls:una!P191)","v":0},{"$f":"SUM(bls:una!Q191)","v":0},{"$f":"SUM(bls:una!R191)","v":0},{"$f":"SUM(bls:una!S191)","v":0},{"$f":"SUM(bls:una!T191)","v":0},{"$f":"SUM(bls:una!U191)","v":0},{"$f":"SUM(bls:una!V191)","v":0},{"$f":"SUM(bls:una!W191)","v":0},null,{"$f":"SUM(bls:una!Y191)","v":0},{"$f":"SUM(bls:una!Z191)","v":0},{"$f":"SUM(bls:una!AA191)","v":0},{"$f":"SUM(bls:una!AB191)","v":0},null,0,true,true,true]
[null,"(d) 3 months",{"$f":"SUM(bls:una!C192)","v":0},{"$f":"SUM(bls:una!D192)","v":0},{"$f":"SUM(bls:una!E192)","v":0},{"$f":"SUM(bls:una!F192)","v":0},null,null,{"$f":"SUM(bls:una!I192)","v":0},{"$f":"SUM(bls:una!J192)","v":0},{"$f":"SUM(bls:una!K192)","v":0},{"$f":"SUM(bls:una!L192)","v":0},{"$f":"SUM(bls:una!M192)","v":0},{"$f":"SUM(bls:una!N192)","v":0},1.4999999999999999E-2,{"$f":"SUM(bls:una!P192)","v":0},{"$f":"SUM(bls:una!Q192)","v":0},{"$f":"SUM(bls:una!R192)","v":0},{"$f":"SUM(bls:una!S192)","v":0},{"$f":"SUM(bls:una!T192)","v":0},{"$f":"SUM(bls:una!U192)","v":0},{"$f":"SUM(bls:una!V192)","v":0},{"$f":"SUM(bls:una!W192)","v":0},null,{"$f":"SUM(bls:una!Y192)","v":0},{"$f":"SUM(bls:una!Z192)","v":0},{"$f":"SUM(bls:una!AA192)","v":0},{"$f":"SUM(bls:una!AB192)","v":0},null,0,true,true,true]
[null,"Sub Total",{"$f":"SUM(bls:una!C193)","v":0},{"$f":"SUM(bls:una!D193)","v":0},{"$f":"SUM(bls:una!E193)","v":0},{"$f":"SUM(bls:una!F193)","v":0},null,null,{"$f":"SUM(bls:una!I193)","v":0},{"$f":"SUM(bls:una!J193)","v":0},{"$f":"SUM(bls:una!K193)","v":0},{"$f":"SUM(bls:una!L193)","v":0},{"$f":"SUM(bls:una!M193)","v":0},{"$f":"SUM(bls:una!N193)","v":0},0,{"$f":"SUM(bls:una!P193)","v":0},{"$f":"SUM(bls:una!Q193)","v":0},{"$f":"SUM(bls:una!R193)","v":0},{"$f":"SUM(bls:una!S193)","v":0},{"$f":"SUM(bls:una!T193)","v":0},{"$f":"SUM(bls:una!U193)","v":0},{"$f":"SUM(bls:una!V193)","v":0},{"$f":"SUM(bls:una!W193)","v":0},0,{"$f":"SUM(bls:una!Y193)","v":0},{"$f":"SUM(bls:una!Z193)","v":0},{"$f":"SUM(bls:una!AA193)","v":0},{"$f":"SUM(bls:una!AB193)","v":0},null,0,true,true,true]
[null,"Total ",{"$f":"SUM(bls:una!C194)","v":5401},{"$f":"SUM(bls:una!D194)","v":291.89999999999998},{"$f":"SUM(bls:una!E194)","v":5401},{"$f":"SUM(bls:una!F194)","v":291.89999999999998},100,100,{"$f":"SUM(bls:una!I194)","v":0},{"$f":"SUM(bls:una!J194)","v":0},{"$f":"SUM(bls:una!K194)","v":0},{"$f":"SUM(bls:una!L194)","v":0},{"$f":"SUM(bls:una!M194)","v":0},{"$f":"SUM(bls:una!N194)","v":0},0,{"$f":"SUM(bls:una!P194)","v":6350},{"$f":"SUM(bls:una!Q194)","v":330.91499999999996},{"$f":"SUM(bls:una!R194)","v":6350},{"$f":"SUM(bls:una!S194)","v":330.91499999999996},{"$f":"SUM(bls:una!T194)","v":0},{"$f":"SUM(bls:una!U194)","v":0},{"$f":"SUM(bls:una!V194)","v":0},{"$f":"SUM(bls:una!W194)","v":0},0,{"$f":"SUM(bls:una!Y194)","v":6350},{"$f":"SUM(bls:una!Z194)","v":330.91499999999996},{"$f":"SUM(bls:una!AA194)","v":6350},{"$f":"SUM(bls:una!AB194)","v":330.91499999999996},null,null,null,null,true]
["II","RETENTION",{"$f":"SUM(bls:una!C195)","v":0},null,{"$f":"SUM(bls:una!E195)","v":0},{"$f":"SUM(bls:una!F195)","v":0},null,null,{"$f":"SUM(bls:una!I195)","v":0},{"$f":"SUM(bls:una!J195)","v":0},{"$f":"SUM(bls:una!K195)","v":0},{"$f":"SUM(bls:una!L195)","v":0},{"$f":"SUM(bls:una!M195)","v":0},{"$f":"SUM(bls:una!N195)","v":0},null,{"$f":"SUM(bls:una!P195)","v":0},{"$f":"SUM(bls:una!Q195)","v":0},{"$f":"SUM(bls:una!R195)","v":0},{"$f":"SUM(bls:una!S195)","v":0},{"$f":"SUM(bls:una!T195)","v":0},{"$f":"SUM(bls:una!U195)","v":0},{"$f":"SUM(bls:una!V195)","v":0},{"$f":"SUM(bls:una!W195)","v":0},null,{"$f":"SUM(bls:una!Y195)","v":0},{"$f":"SUM(bls:una!Z195)","v":0},{"$f":"SUM(bls:una!AA195)","v":0},{"$f":"SUM(bls:una!AB195)","v":0},null,0,true,true,true]
[7,"Free Text Books",{"$f":"SUM(bls:una!C196)","v":0},{"$f":"SUM(bls:una!D196)","v":0},{"$f":"SUM(bls:una!E196)","v":0},{"$f":"SUM(bls:una!F196)","v":0},null,null,{"$f":"SUM(bls:una!I196)","v":0},{"$f":"SUM(bls:una!J196)","v":0},{"$f":"SUM(bls:una!K196)","v":0},{"$f":"SUM(bls:una!L196)","v":0},{"$f":"SUM(bls:una!M196)","v":0},{"$f":"SUM(bls:una!N196)","v":0},null,{"$f":"SUM(bls:una!P196)","v":0},{"$f":"SUM(bls:una!Q196)","v":0},{"$f":"SUM(bls:una!R196)","v":0},{"$f":"SUM(bls:una!S196)","v":0},{"$f":"SUM(bls:una!T196)","v":0},{"$f":"SUM(bls:una!U196)","v":0},{"$f":"SUM(bls:una!V196)","v":0},{"$f":"SUM(bls:una!W196)","v":0},null,{"$f":"SUM(bls:una!Y196)","v":0},{"$f":"SUM(bls:una!Z196)","v":0},{"$f":"SUM(bls:una!AA196)","v":0},{"$f":"SUM(bls:una!AB196)","v":0},null,0,true,true,true]
[7.01,"Free Text Books (P)",{"$f":"SUM(bls:una!C197)","v":0},{"$f":"SUM(bls:una!D197)","v":0},{"$f":"SUM(bls:una!E197)","v":0},{"$f":"SUM(bls:una!F197)","v":0},null,null,{"$f":"SUM(bls:una!I197)","v":0},{"$f":"SUM(bls:una!J197)","v":0},{"$f":"SUM(bls:una!K197)","v":0},{"$f":"SUM(bls:una!L197)","v":0},{"$f":"SUM(bls:una!M197)","v":0},{"$f":"SUM(bls:una!N197)","v":0},null,{"$f":"SUM(bls:una!P197)","v":0},{"$f":"SUM(bls:una!Q197)","v":0},{"$f":"SUM(bls:una!R197)","v":0},{"$f":"SUM(bls:una!S197)","v":0},{"$f":"SUM(bls:una!T197)","v":0},{"$f":"SUM(bls:una!U197)","v":0},{"$f":"SUM(bls:una!V197)","v":0},{"$f":"SUM(bls:una!W197)","v":0},null,{"$f":"SUM(bls:una!Y197)","v":0},{"$f":"SUM(bls:una!Z197)","v":0},{"$f":"SUM(bls:una!AA197)","v":0},{"$f":"SUM(bls:una!AB197)","v":0},null,0,true,true,true]
[null,"(a) Class I & II",{"$f":"SUM(bls:una!C198)","v":72713},{"$f":"SUM(bls:una!D198)","v":109.06950000000001},{"$f":"SUM(bls:una!E198)","v":72713},{"$f":"SUM(bls:una!F198)","v":109.06950000000001},null,null,{"$f":"SUM(bls:una!I198)","v":0},{"$f":"SUM(bls:una!J198)","v":0},{"$f":"SUM(bls:una!K198)","v":0},{"$f":"SUM(bls:una!L198)","v":0},{"$f":"SUM(bls:una!M198)","v":0},{"$f":"SUM(bls:una!N198)","v":0},1.5E-3,{"$f":"SUM(bls:una!P198)","v":70353},{"$f":"SUM(bls:una!Q198)","v":105.5295},{"$f":"SUM(bls:una!R198)","v":70353},{"$f":"SUM(bls:una!S198)","v":105.5295},{"$f":"SUM(bls:una!T198)","v":0},{"$f":"SUM(bls:una!U198)","v":0},{"$f":"SUM(bls:una!V198)","v":0},{"$f":"SUM(bls:una!W198)","v":0},1.5E-3,{"$f":"SUM(bls:una!Y198)","v":70353},{"$f":"SUM(bls:una!Z198)","v":105.5295},{"$f":"SUM(bls:una!AA198)","v":70353},{"$f":"SUM(bls:una!AB198)","v":105.5295},null,{"$f":"+AB198+AB201","v":268.13249999999999},false,true,true]
[null,"(b) Braille Books Class I & II",{"$f":"SUM(bls:una!C199)","v":12},{"$f":"SUM(bls:una!D199)","v":1.8000000000000002E-2},{"$f":"SUM(bls:una!E199)","v":12},{"$f":"SUM(bls:una!F199)","v":1.8000000000000002E-2},null,null,{"$f":"SUM(bls:una!I199)","v":0},{"$f":"SUM(bls:una!J199)","v":0},{"$f":"SUM(bls:una!K199)","v":0},{"$f":"SUM(bls:una!L199)","v":0},{"$f":"SUM(bls:una!M199)","v":0},{"$f":"SUM(bls:una!N199)","v":0},1.5E-3,{"$f":"SUM(bls:una!P199)","v":9},{"$f":"SUM(bls:una!Q199)","v":1.3500000000000002E-2},{"$f":"SUM(bls:una!R199)","v":9},{"$f":"SUM(bls:una!S199)","v":1.3500000000000002E-2},{"$f":"SUM(bls:una!T199)","v":0},{"$f":"SUM(bls:una!U199)","v":0},{"$f":"SUM(bls:una!V199)","v":0},{"$f":"SUM(bls:una!W199)","v":0},1.5E-3,{"$f":"SUM(bls:una!Y199)","v":9},{"$f":"SUM(bls:una!Z199)","v":1.3500000000000002E-2},{"$f":"SUM(bls:una!AA199)","v":9},{"$f":"SUM(bls:una!AB199)","v":1.3500000000000002E-2},null,{"$f":"+AB199+AB202+AB205","v":4.3999999999999997E-2},false,true,true]
[null,"(c) Large Print Books Class I & II",{"$f":"SUM(bls:una!C200)","v":90},{"$f":"SUM(bls:una!D200)","v":0.13500000000000001},{"$f":"SUM(bls:una!E200)","v":90},{"$f":"SUM(bls:una!F200)","v":0.13500000000000001},null,null,{"$f":"SUM(bls:una!I200)","v":0},{"$f":"SUM(bls:una!J200)","v":0},{"$f":"SUM(bls:una!K200)","v":0},{"$f":"SUM(bls:una!L200)","v":0},{"$f":"SUM(bls:una!M200)","v":0},{"$f":"SUM(bls:una!N200)","v":0},1.5E-3,{"$f":"SUM(bls:una!P200)","v":80},{"$f":"SUM(bls:una!Q200)","v":0.12},{"$f":"SUM(bls:una!R200)","v":80},{"$f":"SUM(bls:una!S200)","v":0.12},{"$f":"SUM(bls:una!T200)","v":0},{"$f":"SUM(bls:una!U200)","v":0},{"$f":"SUM(bls:una!V200)","v":0},{"$f":"SUM(bls:una!W200)","v":0},1.5E-3,{"$f":"SUM(bls:una!Y200)","v":80},{"$f":"SUM(bls:una!Z200)","v":0.12},{"$f":"SUM(bls:una!AA200)","v":80},{"$f":"SUM(bls:una!AB200)","v":0.12},null,{"$f":"+AB200+AB203+AB206","v":0.5615},false,true,true]
[null,"(d) Class III to V",{"$f":"SUM(bls:una!C201)","v":113208},{"$f":"SUM(bls:una!D201)","v":169.81200000000001},{"$f":"SUM(bls:una!E201)","v":113208},{"$f":"SUM(bls:una!F201)","v":169.81200000000001},null,null,{"$f":"SUM(bls:una!I201)","v":0},{"$f":"SUM(bls:una!J201)","v":0},{"$f":"SUM(bls:una!K201)","v":0},{"$f":"SUM(bls:una!L201)","v":0},{"$f":"SUM(bls:una!M201)","v":0},{"$f":"SUM(bls:una!N201)","v":0},1.5E-3,{"$f":"SUM(bls:una!P201)","v":108402},{"$f":"SUM(bls:una!Q201)","v":162.60300000000001},{"$f":"SUM(bls:una!R201)","v":108402},{"$f":"SUM(bls:una!S201)","v":162.60300000000001},{"$f":"SUM(bls:una!T201)","v":0},{"$f":"SUM(bls:una!U201)","v":0},{"$f":"SUM(bls:una!V201)","v":0},{"$f":"SUM(bls:una!W201)","v":0},1.5E-3,{"$f":"SUM(bls:una!Y201)","v":108402},{"$f":"SUM(bls:una!Z201)","v":162.60300000000001},{"$f":"SUM(bls:una!AA201)","v":108402},{"$f":"SUM(bls:una!AB201)","v":162.60300000000001},null,{"$f":"+AB204","v":334.17500000000001},false,{"$f":"+X201*Y201=Z201","v":true},{"$f":"+U201+W201+Z201=AB201","v":true}]
[null,"(e) Braille Books Class III to V",{"$f":"SUM(bls:una!C202)","v":14},{"$f":"SUM(bls:una!D202)","v":2.0999999999999998E-2},{"$f":"SUM(bls:una!E202)","v":14},{"$f":"SUM(bls:una!F202)","v":2.0999999999999998E-2},null,null,{"$f":"SUM(bls:una!I202)","v":0},{"$f":"SUM(bls:una!J202)","v":0},{"$f":"SUM(bls:una!K202)","v":0},{"$f":"SUM(bls:una!L202)","v":0},{"$f":"SUM(bls:una!M202)","v":0},{"$f":"SUM(bls:una!N202)","v":0},1.5E-3,{"$f":"SUM(bls:una!P202)","v":12},{"$f":"SUM(bls:una!Q202)","v":1.8000000000000002E-2},{"$f":"SUM(bls:una!R202)","v":12},{"$f":"SUM(bls:una!S202)","v":1.8000000000000002E-2},{"$f":"SUM(bls:una!T202)","v":0},{"$f":"SUM(bls:una!U202)","v":0},{"$f":"SUM(bls:una!V202)","v":0},{"$f":"SUM(bls:una!W202)","v":0},1.5E-3,{"$f":"SUM(bls:una!Y202)","v":12},{"$f":"SUM(bls:una!Z202)","v":1.8000000000000002E-2},{"$f":"SUM(bls:una!AA202)","v":12},{"$f":"SUM(bls:una!AB202)","v":1.8000000000000002E-2},null,{"$f":"+AB202","v":1.8000000000000002E-2},true,true,true]
[null,"(f) Large Print Books Class III to V",{"$f":"SUM(bls:una!C203)","v":146},{"$f":"SUM(bls:una!D203)","v":0.219},{"$f":"SUM(bls:una!E203)","v":146},{"$f":"SUM(bls:una!F203)","v":0.219},null,null,{"$f":"SUM(bls:una!I203)","v":0},{"$f":"SUM(bls:una!J203)","v":0},{"$f":"SUM(bls:una!K203)","v":0},{"$f":"SUM(bls:una!L203)","v":0},{"$f":"SUM(bls:una!M203)","v":0},{"$f":"SUM(bls:una!N203)","v":0},1.5E-3,{"$f":"SUM(bls:una!P203)","v":151},{"$f":"SUM(bls:una!Q203)","v":0.22650000000000001},{"$f":"SUM(bls:una!R203)","v":151},{"$f":"SUM(bls:una!S203)","v":0.22650000000000001},{"$f":"SUM(bls:una!T203)","v":0},{"$f":"SUM(bls:una!U203)","v":0},{"$f":"SUM(bls:una!V203)","v":0},{"$f":"SUM(bls:una!W203)","v":0},1.5E-3,{"$f":"SUM(bls:una!Y203)","v":151},{"$f":"SUM(bls:una!Z203)","v":0.22650000000000001},{"$f":"SUM(bls:una!AA203)","v":151},{"$f":"SUM(bls:una!AB203)","v":0.22650000000000001},null,0.22650000000000001,true,true,true]
[{"$f":"+A197+0.01","v":7.02},"Free Text Books (UP)",{"$f":"SUM(bls:una!C204)","v":139968},{"$f":"SUM(bls:una!D204)","v":349.91999999999996},{"$f":"SUM(bls:una!E204)","v":139968},{"$f":"SUM(bls:una!F204)","v":349.91999999999996},null,null,{"$f":"SUM(bls:una!I204)","v":0},{"$f":"SUM(bls:una!J204)","v":0},{"$f":"SUM(bls:una!K204)","v":0},{"$f":"SUM(bls:una!L204)","v":0},{"$f":"SUM(bls:una!M204)","v":0},{"$f":"SUM(bls:una!N204)","v":0},2.5000000000000001E-3,{"$f":"SUM(bls:una!P204)","v":133670},{"$f":"SUM(bls:una!Q204)","v":334.17500000000001},{"$f":"SUM(bls:una!R204)","v":133670},{"$f":"SUM(bls:una!S204)","v":334.17500000000001},{"$f":"SUM(bls:una!T204)","v":0},{"$f":"SUM(bls:una!U204)","v":0},{"$f":"SUM(bls:una!V204)","v":0},{"$f":"SUM(bls:una!W204)","v":0},2.5000000000000001E-3,{"$f":"SUM(bls:una!Y204)","v":133670},{"$f":"SUM(bls:una!Z204)","v":334.17500000000001},{"$f":"SUM(bls:una!AA204)","v":133670},{"$f":"SUM(bls:una!AB204)","v":334.17500000000001},null,334.17500000000001,true,true,true]
[{"$f":"+A204+0.01","v":7.0299999999999994},"Braille Books (UP)",{"$f":"SUM(bls:una!C205)","v":17},{"$f":"SUM(bls:una!D205)","v":4.2499999999999996E-2},{"$f":"SUM(bls:una!E205)","v":17},{"$f":"SUM(bls:una!F205)","v":4.2499999999999996E-2},null,null,{"$f":"SUM(bls:una!I205)","v":0},{"$f":"SUM(bls:una!J205)","v":0},{"$f":"SUM(bls:una!K205)","v":0},{"$f":"SUM(bls:una!L205)","v":0},{"$f":"SUM(bls:una!M205)","v":0},{"$f":"SUM(bls:una!N205)","v":0},2.5000000000000001E-3,{"$f":"SUM(bls:una!P205)","v":5},{"$f":"SUM(bls:una!Q205)","v":1.2500000000000001E-2},{"$f":"SUM(bls:una!R205)","v":5},{"$f":"SUM(bls:una!S205)","v":1.2500000000000001E-2},{"$f":"SUM(bls:una!T205)","v":0},{"$f":"SUM(bls:una!U205)","v":0},{"$f":"SUM(bls:una!V205)","v":0},{"$f":"SUM(bls:una!W205)","v":0},2.5000000000000001E-3,{"$f":"SUM(bls:una!Y205)","v":5},{"$f":"SUM(bls:una!Z205)","v":1.2500000000000001E-2},{"$f":"SUM(bls:una!AA205)","v":5},{"$f":"SUM(bls:una!AB205)","v":1.2500000000000001E-2},null,1.2500000000000001E-2,true,true,true]
[7.0399999999999991,"Large Print Books (UP)",{"$f":"SUM(bls:una!C206)","v":449},{"$f":"SUM(bls:una!D206)","v":1.1225000000000001},{"$f":"SUM(bls:una!E206)","v":449},{"$f":"SUM(bls:una!F206)","v":1.1225000000000001},null,null,{"$f":"SUM(bls:una!I206)","v":0},{"$f":"SUM(bls:una!J206)","v":0},{"$f":"SUM(bls:una!K206)","v":0},{"$f":"SUM(bls:una!L206)","v":0},{"$f":"SUM(bls:una!M206)","v":0},{"$f":"SUM(bls:una!N206)","v":0},2.5000000000000001E-3,{"$f":"SUM(bls:una!P206)","v":86},{"$f":"SUM(bls:una!Q206)","v":0.215},{"$f":"SUM(bls:una!R206)","v":86},{"$f":"SUM(bls:una!S206)","v":0.215},{"$f":"SUM(bls:una!T206)","v":0},{"$f":"SUM(bls:una!U206)","v":0},{"$f":"SUM(bls:una!V206)","v":0},{"$f":"SUM(bls:una!W206)","v":0},2.5000000000000001E-3,{"$f":"SUM(bls:una!Y206)","v":86},{"$f":"SUM(bls:una!Z206)","v":0.215},{"$f":"SUM(bls:una!AA206)","v":86},{"$f":"SUM(bls:una!AB206)","v":0.215},null,0.215,true,true,true]
[null,"Sub Total ",{"$f":"SUM(bls:una!C207)","v":326617},{"$f":"SUM(bls:una!D207)","v":630.35950000000003},{"$f":"SUM(bls:una!E207)","v":326617},{"$f":"SUM(bls:una!F207)","v":630.35950000000003},null,null,{"$f":"SUM(bls:una!I207)","v":0},{"$f":"SUM(bls:una!J207)","v":0},{"$f":"SUM(bls:una!K207)","v":0},{"$f":"SUM(bls:una!L207)","v":0},{"$f":"SUM(bls:una!M207)","v":0},{"$f":"SUM(bls:una!N207)","v":0},1.0500000000000001E-2,{"$f":"SUM(bls:una!P207)","v":312768},{"$f":"SUM(bls:una!Q207)","v":602.91300000000001},{"$f":"SUM(bls:una!R207)","v":312768},{"$f":"SUM(bls:una!S207)","v":602.91300000000001},{"$f":"SUM(bls:una!T207)","v":0},{"$f":"SUM(bls:una!U207)","v":0},{"$f":"SUM(bls:una!V207)","v":0},{"$f":"SUM(bls:una!W207)","v":0},null,{"$f":"SUM(bls:una!Y207)","v":312768},{"$f":"SUM(bls:una!Z207)","v":602.91300000000001},{"$f":"SUM(bls:una!AA207)","v":312768},{"$f":"SUM(bls:una!AB207)","v":602.91300000000001},null,null,null,null,true]
[8,"Provision of 2 sets of Uniform ",{"$f":"SUM(bls:una!C208)","v":0},{"$f":"SUM(bls:una!D208)","v":0},{"$f":"SUM(bls:una!E208)","v":0},{"$f":"SUM(bls:una!F208)","v":0},null,null,{"$f":"SUM(bls:una!I208)","v":0},{"$f":"SUM(bls:una!J208)","v":0},{"$f":"SUM(bls:una!K208)","v":0},{"$f":"SUM(bls:una!L208)","v":0},{"$f":"SUM(bls:una!M208)","v":0},{"$f":"SUM(bls:una!N208)","v":0},null,{"$f":"SUM(bls:una!P208)","v":0},{"$f":"SUM(bls:una!Q208)","v":0},{"$f":"SUM(bls:una!R208)","v":0},{"$f":"SUM(bls:una!S208)","v":0},{"$f":"SUM(bls:una!T208)","v":0},{"$f":"SUM(bls:una!U208)","v":0},{"$f":"SUM(bls:una!V208)","v":0},{"$f":"SUM(bls:una!W208)","v":0},null,{"$f":"SUM(bls:una!Y208)","v":0},{"$f":"SUM(bls:una!Z208)","v":0},{"$f":"SUM(bls:una!AA208)","v":0},{"$f":"SUM(bls:una!AB208)","v":0},null,0,true,true,true]
[8.01,"All Girls",{"$f":"SUM(bls:una!C209)","v":286857},{"$f":"SUM(bls:una!D209)","v":1147.4280000000001},{"$f":"SUM(bls:una!E209)","v":286857},{"$f":"SUM(bls:una!F209)","v":1147.4280000000001},{"$f":"E209/C209*100","v":100},{"$f":"F209/D209*100","v":100},{"$f":"SUM(bls:una!I209)","v":0},{"$f":"SUM(bls:una!J209)","v":0},{"$f":"SUM(bls:una!K209)","v":0},{"$f":"SUM(bls:una!L209)","v":0},{"$f":"SUM(bls:una!M209)","v":0},{"$f":"SUM(bls:una!N209)","v":0},4.0000000000000001E-3,{"$f":"SUM(bls:una!P209)","v":274956},{"$f":"SUM(bls:una!Q209)","v":1099.8240000000001},{"$f":"SUM(bls:una!R209)","v":274956},{"$f":"SUM(bls:una!S209)","v":1099.8240000000001},{"$f":"SUM(bls:una!T209)","v":0},{"$f":"SUM(bls:una!U209)","v":0},{"$f":"SUM(bls:una!V209)","v":0},{"$f":"SUM(bls:una!W209)","v":0},4.0000000000000001E-3,{"$f":"SUM(bls:una!Y209)","v":274956},{"$f":"SUM(bls:una!Z209)","v":1099.8240000000001},{"$f":"SUM(bls:una!AA209)","v":274956},{"$f":"SUM(bls:una!AB209)","v":1099.8240000000001},null,1099.8240000000001,true,true,true]
[{"$f":"+A209+0.01","v":8.02},"SC Boys",{"$f":"SUM(bls:una!C210)","v":102103},{"$f":"SUM(bls:una!D210)","v":408.41200000000003},{"$f":"SUM(bls:una!E210)","v":102103},{"$f":"SUM(bls:una!F210)","v":408.41200000000003},100,100,{"$f":"SUM(bls:una!I210)","v":0},{"$f":"SUM(bls:una!J210)","v":0},{"$f":"SUM(bls:una!K210)","v":0},{"$f":"SUM(bls:una!L210)","v":0},{"$f":"SUM(bls:una!M210)","v":0},{"$f":"SUM(bls:una!N210)","v":0},4.0000000000000001E-3,{"$f":"SUM(bls:una!P210)","v":97796},{"$f":"SUM(bls:una!Q210)","v":391.18400000000003},{"$f":"SUM(bls:una!R210)","v":97796},{"$f":"SUM(bls:una!S210)","v":391.18400000000003},{"$f":"SUM(bls:una!T210)","v":0},{"$f":"SUM(bls:una!U210)","v":0},{"$f":"SUM(bls:una!V210)","v":0},{"$f":"SUM(bls:una!W210)","v":0},4.0000000000000001E-3,{"$f":"SUM(bls:una!Y210)","v":97796},{"$f":"SUM(bls:una!Z210)","v":391.18400000000003},{"$f":"SUM(bls:una!AA210)","v":97796},{"$f":"SUM(bls:una!AB210)","v":391.18400000000003},null,391.18400000000003,true,true,true]
[{"$f":"+A210+0.01","v":8.0299999999999994},"ST Boys",{"$f":"SUM(bls:una!C211)","v":16890},{"$f":"SUM(bls:una!D211)","v":67.56},{"$f":"SUM(bls:una!E211)","v":16890},{"$f":"SUM(bls:una!F211)","v":67.56},100,100,{"$f":"SUM(bls:una!I211)","v":0},{"$f":"SUM(bls:una!J211)","v":0},{"$f":"SUM(bls:una!K211)","v":0},{"$f":"SUM(bls:una!L211)","v":0},{"$f":"SUM(bls:una!M211)","v":0},{"$f":"SUM(bls:una!N211)","v":0},4.0000000000000001E-3,{"$f":"SUM(bls:una!P211)","v":16257},{"$f":"SUM(bls:una!Q211)","v":65.027999999999992},{"$f":"SUM(bls:una!R211)","v":16257},{"$f":"SUM(bls:una!S211)","v":65.027999999999992},{"$f":"SUM(bls:una!T211)","v":0},{"$f":"SUM(bls:una!U211)","v":0},{"$f":"SUM(bls:una!V211)","v":0},{"$f":"SUM(bls:una!W211)","v":0},4.0000000000000001E-3,{"$f":"SUM(bls:una!Y211)","v":16257},{"$f":"SUM(bls:una!Z211)","v":65.027999999999992},{"$f":"SUM(bls:una!AA211)","v":16257},{"$f":"SUM(bls:una!AB211)","v":65.027999999999992},null,65.027999999999992,true,true,true]
[8.0399999999999991,"BPL Boys",{"$f":"SUM(bls:una!C212)","v":96597},{"$f":"SUM(bls:una!D212)","v":386.38799999999998},{"$f":"SUM(bls:una!E212)","v":96597},{"$f":"SUM(bls:una!F212)","v":386.38799999999998},{"$f":"E212/C212*100","v":100},{"$f":"F212/D212*100","v":100},{"$f":"SUM(bls:una!I212)","v":0},{"$f":"SUM(bls:una!J212)","v":0},{"$f":"SUM(bls:una!K212)","v":0},{"$f":"SUM(bls:una!L212)","v":0},{"$f":"SUM(bls:una!M212)","v":0},{"$f":"SUM(bls:una!N212)","v":0},4.0000000000000001E-3,{"$f":"SUM(bls:una!P212)","v":92842},{"$f":"SUM(bls:una!Q212)","v":371.36799999999994},{"$f":"SUM(bls:una!R212)","v":92842},{"$f":"SUM(bls:una!S212)","v":371.36799999999994},{"$f":"SUM(bls:una!T212)","v":0},{"$f":"SUM(bls:una!U212)","v":0},{"$f":"SUM(bls:una!V212)","v":0},{"$f":"SUM(bls:una!W212)","v":0},4.0000000000000001E-3,{"$f":"SUM(bls:una!Y212)","v":92842},{"$f":"SUM(bls:una!Z212)","v":371.36799999999994},{"$f":"SUM(bls:una!AA212)","v":92842},{"$f":"SUM(bls:una!AB212)","v":371.36799999999994},null,371.36799999999994,true,true,true]
[null,"Sub Total",{"$f":"SUM(bls:una!C213)","v":502447},{"$f":"SUM(bls:una!D213)","v":2009.7880000000002},{"$f":"SUM(bls:una!E213)","v":502447},{"$f":"SUM(bls:una!F213)","v":2009.7880000000002},100,100,{"$f":"SUM(bls:una!I213)","v":0},{"$f":"SUM(bls:una!J213)","v":0},{"$f":"SUM(bls:una!K213)","v":0},{"$f":"SUM(bls:una!L213)","v":0},{"$f":"SUM(bls:una!M213)","v":0},{"$f":"SUM(bls:una!N213)","v":0},null,{"$f":"SUM(bls:una!P213)","v":481851},{"$f":"SUM(bls:una!Q213)","v":1927.4039999999998},{"$f":"SUM(bls:una!R213)","v":481851},{"$f":"SUM(bls:una!S213)","v":1927.4039999999998},{"$f":"SUM(bls:una!T213)","v":0},{"$f":"SUM(bls:una!U213)","v":0},{"$f":"SUM(bls:una!V213)","v":0},{"$f":"SUM(bls:una!W213)","v":0},null,{"$f":"SUM(bls:una!Y213)","v":481851},{"$f":"SUM(bls:una!Z213)","v":1927.4039999999998},{"$f":"SUM(bls:una!AA213)","v":481851},{"$f":"SUM(bls:una!AB213)","v":1927.4039999999998},null,null,null,null,true]
[9,"Teaching Learning Equipment (TLE)",{"$f":"SUM(bls:una!C214)","v":0},{"$f":"SUM(bls:una!D214)","v":0},{"$f":"SUM(bls:una!E214)","v":0},{"$f":"SUM(bls:una!F214)","v":0},null,null,{"$f":"SUM(bls:una!I214)","v":0},{"$f":"SUM(bls:una!J214)","v":0},{"$f":"SUM(bls:una!K214)","v":0},{"$f":"SUM(bls:una!L214)","v":0},{"$f":"SUM(bls:una!M214)","v":0},{"$f":"SUM(bls:una!N214)","v":0},null,{"$f":"SUM(bls:una!P214)","v":0},{"$f":"SUM(bls:una!Q214)","v":0},{"$f":"SUM(bls:una!R214)","v":0},{"$f":"SUM(bls:una!S214)","v":0},{"$f":"SUM(bls:una!T214)","v":0},{"$f":"SUM(bls:una!U214)","v":0},{"$f":"SUM(bls:una!V214)","v":0},{"$f":"SUM(bls:una!W214)","v":0},null,{"$f":"SUM(bls:una!Y214)","v":0},{"$f":"SUM(bls:una!Z214)","v":0},{"$f":"SUM(bls:una!AA214)","v":0},{"$f":"SUM(bls:una!AB214)","v":0},null,0,true,true,true]
[9.01,"New Primary ",{"$f":"SUM(bls:una!C215)","v":0},{"$f":"SUM(bls:una!D215)","v":0},{"$f":"SUM(bls:una!E215)","v":0},{"$f":"SUM(bls:una!F215)","v":0},null,null,{"$f":"SUM(bls:una!I215)","v":0},{"$f":"SUM(bls:una!J215)","v":0},{"$f":"SUM(bls:una!K215)","v":0},{"$f":"SUM(bls:una!L215)","v":0},{"$f":"SUM(bls:una!M215)","v":0},{"$f":"SUM(bls:una!N215)","v":0},0.2,{"$f":"SUM(bls:una!P215)","v":30},{"$f":"SUM(bls:una!Q215)","v":6.0000000000000009},{"$f":"SUM(bls:una!R215)","v":30},{"$f":"SUM(bls:una!S215)","v":6.0000000000000009},{"$f":"SUM(bls:una!T215)","v":0},{"$f":"SUM(bls:una!U215)","v":0},{"$f":"SUM(bls:una!V215)","v":0},{"$f":"SUM(bls:una!W215)","v":0},null,null,{"$f":"SUM(bls:una!Z215)","v":0},{"$f":"SUM(bls:una!AA215)","v":0},{"$f":"SUM(bls:una!AB215)","v":0},"Not recommended",0,true,true,true]
[9.02,"New Upper Primary",{"$f":"SUM(bls:una!C216)","v":7},{"$f":"SUM(bls:una!D216)","v":3.5},{"$f":"SUM(bls:una!E216)","v":0},{"$f":"SUM(bls:una!F216)","v":0},null,null,{"$f":"SUM(bls:una!I216)","v":0},{"$f":"SUM(bls:una!J216)","v":0},{"$f":"SUM(bls:una!K216)","v":7},{"$f":"SUM(bls:una!L216)","v":3.5},{"$f":"SUM(bls:una!M216)","v":0},{"$f":"SUM(bls:una!N216)","v":0},0.5,{"$f":"SUM(bls:una!P216)","v":29},{"$f":"SUM(bls:una!Q216)","v":14.5},{"$f":"SUM(bls:una!R216)","v":36},{"$f":"SUM(bls:una!S216)","v":18},null,null,{"$f":"SUM(bls:una!V216)","v":0},{"$f":"SUM(bls:una!W216)","v":0},null,null,{"$f":"SUM(bls:una!Z216)","v":0},{"$f":"SUM(bls:una!AA216)","v":0},{"$f":"SUM(bls:una!AB216)","v":0},null,0,true,true,true]
[null,"Sub Total",{"$f":"SUM(bls:una!C217)","v":7},{"$f":"SUM(bls:una!D217)","v":3.5},{"$f":"SUM(bls:una!E217)","v":0},{"$f":"SUM(bls:una!F217)","v":0},null,null,{"$f":"SUM(bls:una!I217)","v":0},{"$f":"SUM(bls:una!J217)","v":0},{"$f":"SUM(bls:una!K217)","v":7},{"$f":"SUM(bls:una!L217)","v":3.5},{"$f":"SUM(bls:una!M217)","v":0},{"$f":"SUM(bls:una!N217)","v":0},null,{"$f":"SUM(bls:una!P217)","v":59},{"$f":"SUM(bls:una!Q217)","v":20.5},{"$f":"SUM(bls:una!R217)","v":66},{"$f":"SUM(bls:una!S217)","v":24},{"$f":"SUM(bls:una!T217)","v":0},{"$f":"SUM(bls:una!U217)","v":0},{"$f":"SUM(bls:una!V217)","v":0},{"$f":"SUM(bls:una!W217)","v":0},null,{"$f":"SUM(bls:una!Y217)","v":0},{"$f":"SUM(bls:una!Z217)","v":0},{"$f":"SUM(bls:una!AA217)","v":0},{"$f":"SUM(bls:una!AB217)","v":0},null,null,null,null,true]
["III","ENHANCING QUALITY ",{"$f":"SUM(bls:una!C218)","v":0},{"$f":"SUM(bls:una!D218)","v":0},{"$f":"SUM(bls:una!E218)","v":0},{"$f":"SUM(bls:una!F218)","v":0},null,null,{"$f":"SUM(bls:una!I218)","v":0},{"$f":"SUM(bls:una!J218)","v":0},{"$f":"SUM(bls:una!K218)","v":0},{"$f":"SUM(bls:una!L218)","v":0},{"$f":"SUM(bls:una!M218)","v":0},{"$f":"SUM(bls:una!N218)","v":0},null,{"$f":"SUM(bls:una!P218)","v":0},{"$f":"SUM(bls:una!Q218)","v":0},{"$f":"SUM(bls:una!R218)","v":0},{"$f":"SUM(bls:una!S218)","v":0},{"$f":"SUM(bls:una!T218)","v":0},{"$f":"SUM(bls:una!U218)","v":0},{"$f":"SUM(bls:una!V218)","v":0},{"$f":"SUM(bls:una!W218)","v":0},null,{"$f":"SUM(bls:una!Y218)","v":0},{"$f":"SUM(bls:una!Z218)","v":0},{"$f":"SUM(bls:una!AA218)","v":0},{"$f":"SUM(bls:una!AB218)","v":0},null,0,true,true,true]
[10,"New Teachers' Salary ",{"$f":"SUM(bls:una!C219)","v":0},{"$f":"SUM(bls:una!D219)","v":0},{"$f":"SUM(bls:una!E219)","v":0},{"$f":"SUM(bls:una!F219)","v":0},null,null,{"$f":"SUM(bls:una!I219)","v":0},{"$f":"SUM(bls:una!J219)","v":0},{"$f":"SUM(bls:una!K219)","v":0},{"$f":"SUM(bls:una!L219)","v":0},{"$f":"SUM(bls:una!M219)","v":0},{"$f":"SUM(bls:una!N219)","v":0},null,{"$f":"SUM(bls:una!P219)","v":0},{"$f":"SUM(bls:una!Q219)","v":0},{"$f":"SUM(bls:una!R219)","v":0},{"$f":"SUM(bls:una!S219)","v":0},{"$f":"SUM(bls:una!T219)","v":0},{"$f":"SUM(bls:una!U219)","v":0},{"$f":"SUM(bls:una!V219)","v":0},{"$f":"SUM(bls:una!W219)","v":0},null,{"$f":"SUM(bls:una!Y219)","v":0},{"$f":"SUM(bls:una!Z219)","v":0},{"$f":"SUM(bls:una!AA219)","v":0},{"$f":"SUM(bls:una!AB219)","v":0},null,0,true,true,true]
[null,"Primary Teachers",{"$f":"SUM(bls:una!C220)","v":0},{"$f":"SUM(bls:una!D220)","v":0},{"$f":"SUM(bls:una!E220)","v":0},{"$f":"SUM(bls:una!F220)","v":0},null,null,{"$f":"SUM(bls:una!I220)","v":0},{"$f":"SUM(bls:una!J220)","v":0},{"$f":"SUM(bls:una!K220)","v":0},{"$f":"SUM(bls:una!L220)","v":0},{"$f":"SUM(bls:una!M220)","v":0},{"$f":"SUM(bls:una!N220)","v":0},null,{"$f":"SUM(bls:una!P220)","v":0},{"$f":"SUM(bls:una!Q220)","v":0},{"$f":"SUM(bls:una!R220)","v":0},{"$f":"SUM(bls:una!S220)","v":0},{"$f":"SUM(bls:una!T220)","v":0},{"$f":"SUM(bls:una!U220)","v":0},{"$f":"SUM(bls:una!V220)","v":0},{"$f":"SUM(bls:una!W220)","v":0},null,{"$f":"SUM(bls:una!Y220)","v":0},{"$f":"SUM(bls:una!Z220)","v":0},{"$f":"SUM(bls:una!AA220)","v":0},{"$f":"SUM(bls:una!AB220)","v":0},null,0,true,true,true]
[10.01,"New Primary Teachers (Regular)",{"$f":"SUM(bls:una!C221)","v":0},{"$f":"SUM(bls:una!D221)","v":0},{"$f":"SUM(bls:una!E221)","v":0},{"$f":"SUM(bls:una!F221)","v":0},null,null,{"$f":"SUM(bls:una!I221)","v":0},{"$f":"SUM(bls:una!J221)","v":0},{"$f":"SUM(bls:una!K221)","v":0},{"$f":"SUM(bls:una!L221)","v":0},{"$f":"SUM(bls:una!M221)","v":0},{"$f":"SUM(bls:una!N221)","v":0},null,null,null,{"$f":"SUM(bls:una!R221)","v":0},{"$f":"SUM(bls:una!S221)","v":0},{"$f":"SUM(bls:una!T221)","v":0},{"$f":"SUM(bls:una!U221)","v":0},{"$f":"SUM(bls:una!V221)","v":0},{"$f":"SUM(bls:una!W221)","v":0},null,{"$f":"SUM(bls:una!Y221)","v":0},{"$f":"SUM(bls:una!Z221)","v":0},{"$f":"SUM(bls:una!AA221)","v":0},{"$f":"SUM(bls:una!AB221)","v":0},null,0,true,true,true]
[10.02,"New Primary Teachers (Contractual)",{"$f":"SUM(bls:una!C222)","v":0},{"$f":"SUM(bls:una!D222)","v":0},{"$f":"SUM(bls:una!E222)","v":0},{"$f":"SUM(bls:una!F222)","v":0},null,null,{"$f":"SUM(bls:una!I222)","v":0},{"$f":"SUM(bls:una!J222)","v":0},{"$f":"SUM(bls:una!K222)","v":0},{"$f":"SUM(bls:una!L222)","v":0},{"$f":"SUM(bls:una!M222)","v":0},{"$f":"SUM(bls:una!N222)","v":0},null,{"$f":"SUM(bls:una!P222)","v":0},{"$f":"SUM(bls:una!Q222)","v":0},{"$f":"SUM(bls:una!R222)","v":0},{"$f":"SUM(bls:una!S222)","v":0},{"$f":"SUM(bls:una!T222)","v":0},{"$f":"SUM(bls:una!U222)","v":0},{"$f":"SUM(bls:una!V222)","v":0},{"$f":"SUM(bls:una!W222)","v":0},null,{"$f":"SUM(bls:una!Y222)","v":0},{"$f":"SUM(bls:una!Z222)","v":0},{"$f":"SUM(bls:una!AA222)","v":0},{"$f":"SUM(bls:una!AB222)","v":0},null,0,true,true,true]
[{"$f":"+A222+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",{"$f":"SUM(bls:una!C223)","v":0},{"$f":"SUM(bls:una!D223)","v":0},{"$f":"SUM(bls:una!E223)","v":0},{"$f":"SUM(bls:una!F223)","v":0},null,null,{"$f":"SUM(bls:una!I223)","v":0},{"$f":"SUM(bls:una!J223)","v":0},{"$f":"SUM(bls:una!K223)","v":0},{"$f":"SUM(bls:una!L223)","v":0},{"$f":"SUM(bls:una!M223)","v":0},{"$f":"SUM(bls:una!N223)","v":0},null,{"$f":"SUM(bls:una!P223)","v":0},{"$f":"SUM(bls:una!Q223)","v":0},{"$f":"SUM(bls:una!R223)","v":0},{"$f":"SUM(bls:una!S223)","v":0},{"$f":"SUM(bls:una!T223)","v":0},{"$f":"SUM(bls:una!U223)","v":0},{"$f":"SUM(bls:una!V223)","v":0},{"$f":"SUM(bls:una!W223)","v":0},null,{"$f":"SUM(bls:una!Y223)","v":0},{"$f":"SUM(bls:una!Z223)","v":0},{"$f":"SUM(bls:una!AA223)","v":0},{"$f":"SUM(bls:una!AB223)","v":0},null,0,true,true,true]
[null,"Upper Primary Teachers ",{"$f":"SUM(bls:una!C224)","v":0},{"$f":"SUM(bls:una!D224)","v":0},{"$f":"SUM(bls:una!E224)","v":0},{"$f":"SUM(bls:una!F224)","v":0},null,null,{"$f":"SUM(bls:una!I224)","v":0},{"$f":"SUM(bls:una!J224)","v":0},{"$f":"SUM(bls:una!K224)","v":0},{"$f":"SUM(bls:una!L224)","v":0},{"$f":"SUM(bls:una!M224)","v":0},{"$f":"SUM(bls:una!N224)","v":0},null,{"$f":"SUM(bls:una!P224)","v":0},{"$f":"SUM(bls:una!Q224)","v":0},{"$f":"SUM(bls:una!R224)","v":0},{"$f":"SUM(bls:una!S224)","v":0},{"$f":"SUM(bls:una!T224)","v":0},{"$f":"SUM(bls:una!U224)","v":0},{"$f":"SUM(bls:una!V224)","v":0},{"$f":"SUM(bls:una!W224)","v":0},null,{"$f":"SUM(bls:una!Y224)","v":0},{"$f":"SUM(bls:una!Z224)","v":0},{"$f":"SUM(bls:una!AA224)","v":0},{"$f":"SUM(bls:una!AB224)","v":0},null,0,true,true,true]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",{"$f":"SUM(bls:una!C225)","v":0},{"$f":"SUM(bls:una!D225)","v":0},{"$f":"SUM(bls:una!E225)","v":0},{"$f":"SUM(bls:una!F225)","v":0},null,null,{"$f":"SUM(bls:una!I225)","v":0},{"$f":"SUM(bls:una!J225)","v":0},{"$f":"SUM(bls:una!K225)","v":0},{"$f":"SUM(bls:una!L225)","v":0},{"$f":"SUM(bls:una!M225)","v":0},{"$f":"SUM(bls:una!N225)","v":0},null,null,{"$f":"SUM(bls:una!Q225)","v":0},{"$f":"SUM(bls:una!R225)","v":0},{"$f":"SUM(bls:una!S225)","v":0},{"$f":"SUM(bls:una!T225)","v":0},{"$f":"SUM(bls:una!U225)","v":0},{"$f":"SUM(bls:una!V225)","v":0},{"$f":"SUM(bls:una!W225)","v":0},null,{"$f":"SUM(bls:una!Y225)","v":0},{"$f":"SUM(bls:una!Z225)","v":0},{"$f":"SUM(bls:una!AA225)","v":0},{"$f":"SUM(bls:una!AB225)","v":0},null,0,true,true,true]
[null,"(a) Science and Mathematics",{"$f":"SUM(bls:una!C226)","v":0},{"$f":"SUM(bls:una!D226)","v":0},{"$f":"SUM(bls:una!E226)","v":0},{"$f":"SUM(bls:una!F226)","v":0},null,null,{"$f":"SUM(bls:una!I226)","v":0},{"$f":"SUM(bls:una!J226)","v":0},{"$f":"SUM(bls:una!K226)","v":0},{"$f":"SUM(bls:una!L226)","v":0},{"$f":"SUM(bls:una!M226)","v":0},{"$f":"SUM(bls:una!N226)","v":0},null,null,{"$f":"SUM(bls:una!Q226)","v":0},{"$f":"SUM(bls:una!R226)","v":0},{"$f":"SUM(bls:una!S226)","v":0},{"$f":"SUM(bls:una!T226)","v":0},{"$f":"SUM(bls:una!U226)","v":0},{"$f":"SUM(bls:una!V226)","v":0},{"$f":"SUM(bls:una!W226)","v":0},null,{"$f":"SUM(bls:una!Y226)","v":0},{"$f":"SUM(bls:una!Z226)","v":0},{"$f":"SUM(bls:una!AA226)","v":0},{"$f":"SUM(bls:una!AB226)","v":0},null,0,true,true,true]
[null,"(b) Social Studies",{"$f":"SUM(bls:una!C227)","v":0},{"$f":"SUM(bls:una!D227)","v":0},{"$f":"SUM(bls:una!E227)","v":0},{"$f":"SUM(bls:una!F227)","v":0},null,null,{"$f":"SUM(bls:una!I227)","v":0},{"$f":"SUM(bls:una!J227)","v":0},{"$f":"SUM(bls:una!K227)","v":0},{"$f":"SUM(bls:una!L227)","v":0},{"$f":"SUM(bls:una!M227)","v":0},{"$f":"SUM(bls:una!N227)","v":0},null,null,{"$f":"SUM(bls:una!Q227)","v":0},{"$f":"SUM(bls:una!R227)","v":0},{"$f":"SUM(bls:una!S227)","v":0},{"$f":"SUM(bls:una!T227)","v":0},{"$f":"SUM(bls:una!U227)","v":0},{"$f":"SUM(bls:una!V227)","v":0},{"$f":"SUM(bls:una!W227)","v":0},null,{"$f":"SUM(bls:una!Y227)","v":0},{"$f":"SUM(bls:una!Z227)","v":0},{"$f":"SUM(bls:una!AA227)","v":0},{"$f":"SUM(bls:una!AB227)","v":0},null,0,true,true,true]
[null,"(c) Languages",{"$f":"SUM(bls:una!C228)","v":0},{"$f":"SUM(bls:una!D228)","v":0},{"$f":"SUM(bls:una!E228)","v":0},{"$f":"SUM(bls:una!F228)","v":0},null,null,{"$f":"SUM(bls:una!I228)","v":0},{"$f":"SUM(bls:una!J228)","v":0},{"$f":"SUM(bls:una!K228)","v":0},{"$f":"SUM(bls:una!L228)","v":0},{"$f":"SUM(bls:una!M228)","v":0},{"$f":"SUM(bls:una!N228)","v":0},null,{"$f":"SUM(bls:una!P228)","v":0},{"$f":"SUM(bls:una!Q228)","v":0},{"$f":"SUM(bls:una!R228)","v":0},{"$f":"SUM(bls:una!S228)","v":0},{"$f":"SUM(bls:una!T228)","v":0},{"$f":"SUM(bls:una!U228)","v":0},{"$f":"SUM(bls:una!V228)","v":0},{"$f":"SUM(bls:una!W228)","v":0},null,{"$f":"SUM(bls:una!Y228)","v":0},{"$f":"SUM(bls:una!Z228)","v":0},{"$f":"SUM(bls:una!AA228)","v":0},{"$f":"SUM(bls:una!AB228)","v":0},null,0,true,true,true]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",{"$f":"SUM(bls:una!C229)","v":0},{"$f":"SUM(bls:una!D229)","v":0},{"$f":"SUM(bls:una!E229)","v":0},{"$f":"SUM(bls:una!F229)","v":0},null,null,{"$f":"SUM(bls:una!I229)","v":0},{"$f":"SUM(bls:una!J229)","v":0},{"$f":"SUM(bls:una!K229)","v":0},{"$f":"SUM(bls:una!L229)","v":0},{"$f":"SUM(bls:una!M229)","v":0},{"$f":"SUM(bls:una!N229)","v":0},null,{"$f":"SUM(bls:una!P229)","v":0},{"$f":"SUM(bls:una!Q229)","v":0},{"$f":"SUM(bls:una!R229)","v":0},{"$f":"SUM(bls:una!S229)","v":0},{"$f":"SUM(bls:una!T229)","v":0},{"$f":"SUM(bls:una!U229)","v":0},{"$f":"SUM(bls:una!V229)","v":0},{"$f":"SUM(bls:una!W229)","v":0},null,{"$f":"SUM(bls:una!Y229)","v":0},{"$f":"SUM(bls:una!Z229)","v":0},{"$f":"SUM(bls:una!AA229)","v":0},{"$f":"SUM(bls:una!AB229)","v":0},null,0,true,true,true]
[null,"(a) Science and Mathematics",{"$f":"SUM(bls:una!C230)","v":0},{"$f":"SUM(bls:una!D230)","v":0},{"$f":"SUM(bls:una!E230)","v":0},{"$f":"SUM(bls:una!F230)","v":0},null,null,{"$f":"SUM(bls:una!I230)","v":0},{"$f":"SUM(bls:una!J230)","v":0},{"$f":"SUM(bls:una!K230)","v":0},{"$f":"SUM(bls:una!L230)","v":0},{"$f":"SUM(bls:una!M230)","v":0},{"$f":"SUM(bls:una!N230)","v":0},null,{"$f":"SUM(bls:una!P230)","v":0},{"$f":"SUM(bls:una!Q230)","v":0},{"$f":"SUM(bls:una!R230)","v":0},{"$f":"SUM(bls:una!S230)","v":0},{"$f":"SUM(bls:una!T230)","v":0},{"$f":"SUM(bls:una!U230)","v":0},{"$f":"SUM(bls:una!V230)","v":0},{"$f":"SUM(bls:una!W230)","v":0},null,{"$f":"SUM(bls:una!Y230)","v":0},{"$f":"SUM(bls:una!Z230)","v":0},{"$f":"SUM(bls:una!AA230)","v":0},{"$f":"SUM(bls:una!AB230)","v":0},null,0,{"$f":"+AB230=AD230","v":true},true,true]
[null,"(b) Social Studies",{"$f":"SUM(bls:una!C231)","v":0},{"$f":"SUM(bls:una!D231)","v":0},{"$f":"SUM(bls:una!E231)","v":0},{"$f":"SUM(bls:una!F231)","v":0},null,null,{"$f":"SUM(bls:una!I231)","v":0},{"$f":"SUM(bls:una!J231)","v":0},{"$f":"SUM(bls:una!K231)","v":0},{"$f":"SUM(bls:una!L231)","v":0},{"$f":"SUM(bls:una!M231)","v":0},{"$f":"SUM(bls:una!N231)","v":0},null,{"$f":"SUM(bls:una!P231)","v":0},{"$f":"SUM(bls:una!Q231)","v":0},{"$f":"SUM(bls:una!R231)","v":0},{"$f":"SUM(bls:una!S231)","v":0},{"$f":"SUM(bls:una!T231)","v":0},{"$f":"SUM(bls:una!U231)","v":0},{"$f":"SUM(bls:una!V231)","v":0},{"$f":"SUM(bls:una!W231)","v":0},null,{"$f":"SUM(bls:una!Y231)","v":0},{"$f":"SUM(bls:una!Z231)","v":0},{"$f":"SUM(bls:una!AA231)","v":0},{"$f":"SUM(bls:una!AB231)","v":0},null,0,true,true,true]
[null,"(c) Languages",{"$f":"SUM(bls:una!C232)","v":0},{"$f":"SUM(bls:una!D232)","v":0},{"$f":"SUM(bls:una!E232)","v":0},{"$f":"SUM(bls:una!F232)","v":0},null,null,{"$f":"SUM(bls:una!I232)","v":0},{"$f":"SUM(bls:una!J232)","v":0},{"$f":"SUM(bls:una!K232)","v":0},{"$f":"SUM(bls:una!L232)","v":0},{"$f":"SUM(bls:una!M232)","v":0},{"$f":"SUM(bls:una!N232)","v":0},null,{"$f":"SUM(bls:una!P232)","v":0},{"$f":"SUM(bls:una!Q232)","v":0},{"$f":"SUM(bls:una!R232)","v":0},{"$f":"SUM(bls:una!S232)","v":0},{"$f":"SUM(bls:una!T232)","v":0},{"$f":"SUM(bls:una!U232)","v":0},{"$f":"SUM(bls:una!V232)","v":0},{"$f":"SUM(bls:una!W232)","v":0},null,{"$f":"SUM(bls:una!Y232)","v":0},{"$f":"SUM(bls:una!Z232)","v":0},{"$f":"SUM(bls:una!AA232)","v":0},{"$f":"SUM(bls:una!AB232)","v":0},null,0,true,true,true]
[{"$f":"+A229+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",{"$f":"SUM(bls:una!C233)","v":0},{"$f":"SUM(bls:una!D233)","v":0},{"$f":"SUM(bls:una!E233)","v":0},{"$f":"SUM(bls:una!F233)","v":0},null,null,{"$f":"SUM(bls:una!I233)","v":0},{"$f":"SUM(bls:una!J233)","v":0},{"$f":"SUM(bls:una!K233)","v":0},{"$f":"SUM(bls:una!L233)","v":0},{"$f":"SUM(bls:una!M233)","v":0},{"$f":"SUM(bls:una!N233)","v":0},null,{"$f":"SUM(bls:una!P233)","v":0},{"$f":"SUM(bls:una!Q233)","v":0},{"$f":"SUM(bls:una!R233)","v":0},{"$f":"SUM(bls:una!S233)","v":0},{"$f":"SUM(bls:una!T233)","v":0},{"$f":"SUM(bls:una!U233)","v":0},{"$f":"SUM(bls:una!V233)","v":0},{"$f":"SUM(bls:una!W233)","v":0},null,{"$f":"SUM(bls:una!Y233)","v":0},{"$f":"SUM(bls:una!Z233)","v":0},{"$f":"SUM(bls:una!AA233)","v":0},{"$f":"SUM(bls:una!AB233)","v":0},null,0,true,true,true]
[{"$f":"+A233+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",{"$f":"SUM(bls:una!C234)","v":0},{"$f":"SUM(bls:una!D234)","v":0},{"$f":"SUM(bls:una!E234)","v":0},{"$f":"SUM(bls:una!F234)","v":0},null,null,{"$f":"SUM(bls:una!I234)","v":0},{"$f":"SUM(bls:una!J234)","v":0},{"$f":"SUM(bls:una!K234)","v":0},{"$f":"SUM(bls:una!L234)","v":0},{"$f":"SUM(bls:una!M234)","v":0},{"$f":"SUM(bls:una!N234)","v":0},null,{"$f":"SUM(bls:una!P234)","v":0},{"$f":"SUM(bls:una!Q234)","v":0},{"$f":"SUM(bls:una!R234)","v":0},{"$f":"SUM(bls:una!S234)","v":0},{"$f":"SUM(bls:una!T234)","v":0},{"$f":"SUM(bls:una!U234)","v":0},{"$f":"SUM(bls:una!V234)","v":0},{"$f":"SUM(bls:una!W234)","v":0},null,{"$f":"SUM(bls:una!Y234)","v":0},{"$f":"SUM(bls:una!Z234)","v":0},{"$f":"SUM(bls:una!AA234)","v":0},{"$f":"SUM(bls:una!AB234)","v":0},null,0,true,true,true]
[null,"(a) Art Education ",{"$f":"SUM(bls:una!C235)","v":0},{"$f":"SUM(bls:una!D235)","v":0},{"$f":"SUM(bls:una!E235)","v":0},{"$f":"SUM(bls:una!F235)","v":0},null,null,{"$f":"SUM(bls:una!I235)","v":0},{"$f":"SUM(bls:una!J235)","v":0},{"$f":"SUM(bls:una!K235)","v":0},{"$f":"SUM(bls:una!L235)","v":0},{"$f":"SUM(bls:una!M235)","v":0},{"$f":"SUM(bls:una!N235)","v":0},null,{"$f":"SUM(bls:una!P235)","v":0},{"$f":"SUM(bls:una!Q235)","v":0},{"$f":"SUM(bls:una!R235)","v":0},{"$f":"SUM(bls:una!S235)","v":0},{"$f":"SUM(bls:una!T235)","v":0},{"$f":"SUM(bls:una!U235)","v":0},{"$f":"SUM(bls:una!V235)","v":0},{"$f":"SUM(bls:una!W235)","v":0},null,{"$f":"SUM(bls:una!Y235)","v":0},{"$f":"SUM(bls:una!Z235)","v":0},{"$f":"SUM(bls:una!AA235)","v":0},{"$f":"SUM(bls:una!AB235)","v":0},null,0,true,true,true]
[null,"(b) Health and Physical Education ",{"$f":"SUM(bls:una!C236)","v":0},{"$f":"SUM(bls:una!D236)","v":0},{"$f":"SUM(bls:una!E236)","v":0},{"$f":"SUM(bls:una!F236)","v":0},null,null,{"$f":"SUM(bls:una!I236)","v":0},{"$f":"SUM(bls:una!J236)","v":0},{"$f":"SUM(bls:una!K236)","v":0},{"$f":"SUM(bls:una!L236)","v":0},{"$f":"SUM(bls:una!M236)","v":0},{"$f":"SUM(bls:una!N236)","v":0},null,{"$f":"SUM(bls:una!P236)","v":0},{"$f":"SUM(bls:una!Q236)","v":0},{"$f":"SUM(bls:una!R236)","v":0},{"$f":"SUM(bls:una!S236)","v":0},{"$f":"SUM(bls:una!T236)","v":0},{"$f":"SUM(bls:una!U236)","v":0},{"$f":"SUM(bls:una!V236)","v":0},{"$f":"SUM(bls:una!W236)","v":0},null,{"$f":"SUM(bls:una!Y236)","v":0},{"$f":"SUM(bls:una!Z236)","v":0},{"$f":"SUM(bls:una!AA236)","v":0},{"$f":"SUM(bls:una!AB236)","v":0},null,0,true,true,true]
[null,"(c)  Work Education ",{"$f":"SUM(bls:una!C237)","v":0},{"$f":"SUM(bls:una!D237)","v":0},{"$f":"SUM(bls:una!E237)","v":0},{"$f":"SUM(bls:una!F237)","v":0},null,null,{"$f":"SUM(bls:una!I237)","v":0},{"$f":"SUM(bls:una!J237)","v":0},{"$f":"SUM(bls:una!K237)","v":0},{"$f":"SUM(bls:una!L237)","v":0},{"$f":"SUM(bls:una!M237)","v":0},{"$f":"SUM(bls:una!N237)","v":0},null,{"$f":"SUM(bls:una!P237)","v":0},{"$f":"SUM(bls:una!Q237)","v":0},{"$f":"SUM(bls:una!R237)","v":0},{"$f":"SUM(bls:una!S237)","v":0},{"$f":"SUM(bls:una!T237)","v":0},{"$f":"SUM(bls:una!U237)","v":0},{"$f":"SUM(bls:una!V237)","v":0},{"$f":"SUM(bls:una!W237)","v":0},null,{"$f":"SUM(bls:una!Y237)","v":0},{"$f":"SUM(bls:una!Z237)","v":0},{"$f":"SUM(bls:una!AA237)","v":0},{"$f":"SUM(bls:una!AB237)","v":0},null,0,true,true,true]
[null,"Sub Total ",{"$f":"SUM(bls:una!C238)","v":0},{"$f":"SUM(bls:una!D238)","v":0},{"$f":"SUM(bls:una!E238)","v":0},{"$f":"SUM(bls:una!F238)","v":0},null,null,{"$f":"SUM(bls:una!I238)","v":0},{"$f":"SUM(bls:una!J238)","v":0},{"$f":"SUM(bls:una!K238)","v":0},{"$f":"SUM(bls:una!L238)","v":0},{"$f":"SUM(bls:una!M238)","v":0},{"$f":"SUM(bls:una!N238)","v":0},0,{"$f":"SUM(bls:una!P238)","v":0},{"$f":"SUM(bls:una!Q238)","v":0},{"$f":"SUM(bls:una!R238)","v":0},{"$f":"SUM(bls:una!S238)","v":0},{"$f":"SUM(bls:una!T238)","v":0},{"$f":"SUM(bls:una!U238)","v":0},{"$f":"SUM(bls:una!V238)","v":0},{"$f":"SUM(bls:una!W238)","v":0},0,{"$f":"SUM(bls:una!Y238)","v":0},{"$f":"SUM(bls:una!Z238)","v":0},{"$f":"SUM(bls:una!AA238)","v":0},{"$f":"SUM(bls:una!AB238)","v":0},null,0,true,true,true]
[null,"Total ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true,true,true]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",{"$f":"SUM(bls:una!C240)","v":0},{"$f":"SUM(bls:una!D240)","v":0},{"$f":"SUM(bls:una!E240)","v":0},{"$f":"SUM(bls:una!F240)","v":0},null,null,{"$f":"SUM(bls:una!I240)","v":0},{"$f":"SUM(bls:una!J240)","v":0},{"$f":"SUM(bls:una!K240)","v":0},{"$f":"SUM(bls:una!L240)","v":0},{"$f":"SUM(bls:una!M240)","v":0},{"$f":"SUM(bls:una!N240)","v":0},null,{"$f":"SUM(bls:una!P240)","v":0},{"$f":"SUM(bls:una!Q240)","v":0},{"$f":"SUM(bls:una!R240)","v":0},{"$f":"SUM(bls:una!S240)","v":0},{"$f":"SUM(bls:una!T240)","v":0},{"$f":"SUM(bls:una!U240)","v":0},{"$f":"SUM(bls:una!V240)","v":0},{"$f":"SUM(bls:una!W240)","v":0},null,{"$f":"SUM(bls:una!Y240)","v":0},{"$f":"SUM(bls:una!Z240)","v":0},{"$f":"SUM(bls:una!AA240)","v":0},{"$f":"SUM(bls:una!AB240)","v":0},null,0,true,true,true]
[null,"Primary Teachers",{"$f":"SUM(bls:una!C241)","v":0},{"$f":"SUM(bls:una!D241)","v":0},{"$f":"SUM(bls:una!E241)","v":0},{"$f":"SUM(bls:una!F241)","v":0},null,null,{"$f":"SUM(bls:una!I241)","v":0},{"$f":"SUM(bls:una!J241)","v":0},{"$f":"SUM(bls:una!K241)","v":0},{"$f":"SUM(bls:una!L241)","v":0},{"$f":"SUM(bls:una!M241)","v":0},{"$f":"SUM(bls:una!N241)","v":0},null,{"$f":"SUM(bls:una!P241)","v":0},null,{"$f":"SUM(bls:una!R241)","v":0},{"$f":"SUM(bls:una!S241)","v":0},{"$f":"SUM(bls:una!T241)","v":0},{"$f":"SUM(bls:una!U241)","v":0},{"$f":"SUM(bls:una!V241)","v":0},{"$f":"SUM(bls:una!W241)","v":0},null,{"$f":"SUM(bls:una!Y241)","v":0},null,{"$f":"SUM(bls:una!AA241)","v":0},{"$f":"SUM(bls:una!AB241)","v":0},null,0,true,true,true]
[{"$f":"+A234+0.01","v":10.08},"Primary Teachers - Existing, in position (Regular)",{"$f":"SUM(bls:una!C242)","v":240},{"$f":"SUM(bls:una!D242)","v":1059.8400000000001},{"$f":"SUM(bls:una!E242)","v":240},{"$f":"SUM(bls:una!F242)","v":1059.8400000000001},100,100,{"$f":"SUM(bls:una!I242)","v":0},{"$f":"SUM(bls:una!J242)","v":0},{"$f":"SUM(bls:una!K242)","v":0},{"$f":"SUM(bls:una!L242)","v":0},{"$f":"SUM(bls:una!M242)","v":0},{"$f":"SUM(bls:una!N242)","v":0},5.7384500000000003,{"$f":"SUM(bls:una!P242)","v":240},{"$f":"SUM(bls:una!Q242)","v":1377.2280000000001},{"$f":"SUM(bls:una!R242)","v":240},{"$f":"SUM(bls:una!S242)","v":1377.2280000000001},{"$f":"SUM(bls:una!T242)","v":0},{"$f":"SUM(bls:una!U242)","v":0},{"$f":"SUM(bls:una!V242)","v":0},{"$f":"SUM(bls:una!W242)","v":0},{"$f":"0.4048*12","v":4.8575999999999997},{"$f":"SUM(bls:una!Y242)","v":240},{"$f":"SUM(bls:una!Z242)","v":1165.8239999999998},{"$f":"SUM(bls:una!AA242)","v":240},{"$f":"SUM(bls:una!AB242)","v":1165.8239999999998},"Recommended as appraised",1165.8239999999998,true,true,true]
[10.09,"Primary Teachers - Existing, in position (Contractual)",{"$f":"SUM(bls:una!C243)","v":0},{"$f":"SUM(bls:una!D243)","v":0},{"$f":"SUM(bls:una!E243)","v":0},{"$f":"SUM(bls:una!F243)","v":0},null,null,{"$f":"SUM(bls:una!I243)","v":0},{"$f":"SUM(bls:una!J243)","v":0},{"$f":"SUM(bls:una!K243)","v":0},{"$f":"SUM(bls:una!L243)","v":0},{"$f":"SUM(bls:una!M243)","v":0},{"$f":"SUM(bls:una!N243)","v":0},null,{"$f":"SUM(bls:una!P243)","v":0},{"$f":"SUM(bls:una!Q243)","v":0},{"$f":"SUM(bls:una!R243)","v":0},{"$f":"SUM(bls:una!S243)","v":0},{"$f":"SUM(bls:una!T243)","v":0},{"$f":"SUM(bls:una!U243)","v":0},{"$f":"SUM(bls:una!V243)","v":0},{"$f":"SUM(bls:una!W243)","v":0},null,{"$f":"SUM(bls:una!Y243)","v":0},{"$f":"SUM(bls:una!Z243)","v":0},{"$f":"SUM(bls:una!AA243)","v":0},{"$f":"SUM(bls:una!AB243)","v":0},null,0,true,true,true]
[10.1,"Head Teachers for Primary- in position",{"$f":"SUM(bls:una!C244)","v":0},{"$f":"SUM(bls:una!D244)","v":0},{"$f":"SUM(bls:una!E244)","v":0},{"$f":"SUM(bls:una!F244)","v":0},null,null,{"$f":"SUM(bls:una!I244)","v":0},{"$f":"SUM(bls:una!J244)","v":0},{"$f":"SUM(bls:una!K244)","v":0},{"$f":"SUM(bls:una!L244)","v":0},{"$f":"SUM(bls:una!M244)","v":0},{"$f":"SUM(bls:una!N244)","v":0},null,{"$f":"SUM(bls:una!P244)","v":0},{"$f":"SUM(bls:una!Q244)","v":0},{"$f":"SUM(bls:una!R244)","v":0},{"$f":"SUM(bls:una!S244)","v":0},{"$f":"SUM(bls:una!T244)","v":0},{"$f":"SUM(bls:una!U244)","v":0},{"$f":"SUM(bls:una!V244)","v":0},{"$f":"SUM(bls:una!W244)","v":0},null,{"$f":"SUM(bls:una!Y244)","v":0},{"$f":"SUM(bls:una!Z244)","v":0},{"$f":"SUM(bls:una!AA244)","v":0},{"$f":"SUM(bls:una!AB244)","v":0},null,0,true,true,true]
[null,"Upper Primary Teachers ",{"$f":"SUM(bls:una!C245)","v":0},{"$f":"SUM(bls:una!D245)","v":0},{"$f":"SUM(bls:una!E245)","v":0},{"$f":"SUM(bls:una!F245)","v":0},null,null,{"$f":"SUM(bls:una!I245)","v":0},{"$f":"SUM(bls:una!J245)","v":0},{"$f":"SUM(bls:una!K245)","v":0},{"$f":"SUM(bls:una!L245)","v":0},{"$f":"SUM(bls:una!M245)","v":0},{"$f":"SUM(bls:una!N245)","v":0},null,{"$f":"SUM(bls:una!P245)","v":0},{"$f":"SUM(bls:una!Q245)","v":0},{"$f":"SUM(bls:una!R245)","v":0},{"$f":"SUM(bls:una!S245)","v":0},{"$f":"SUM(bls:una!T245)","v":0},{"$f":"SUM(bls:una!U245)","v":0},{"$f":"SUM(bls:una!V245)","v":0},{"$f":"SUM(bls:una!W245)","v":0},null,{"$f":"SUM(bls:una!Y245)","v":0},{"$f":"SUM(bls:una!Z245)","v":0},{"$f":"SUM(bls:una!AA245)","v":0},{"$f":"SUM(bls:una!AB245)","v":0},null,0,true,true,true]
[{"$f":"+A244+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",{"$f":"SUM(bls:una!C246)","v":0},{"$f":"SUM(bls:una!D246)","v":0},{"$f":"SUM(bls:una!E246)","v":0},{"$f":"SUM(bls:una!F246)","v":0},null,null,{"$f":"SUM(bls:una!I246)","v":0},{"$f":"SUM(bls:una!J246)","v":0},{"$f":"SUM(bls:una!K246)","v":0},{"$f":"SUM(bls:una!L246)","v":0},{"$f":"SUM(bls:una!M246)","v":0},{"$f":"SUM(bls:una!N246)","v":0},null,{"$f":"SUM(bls:una!P246)","v":0},{"$f":"SUM(bls:una!Q246)","v":0},{"$f":"SUM(bls:una!R246)","v":0},{"$f":"SUM(bls:una!S246)","v":0},{"$f":"SUM(bls:una!T246)","v":0},{"$f":"SUM(bls:una!U246)","v":0},{"$f":"SUM(bls:una!V246)","v":0},{"$f":"SUM(bls:una!W246)","v":0},null,{"$f":"SUM(bls:una!Y246)","v":0},null,{"$f":"SUM(bls:una!AA246)","v":0},{"$f":"SUM(bls:una!AB246)","v":0},null,null,true,true,true]
[null,"(a) Science and Mathematics",{"$f":"SUM(bls:una!C247)","v":2246},{"$f":"SUM(bls:una!D247)","v":10176.626000000006},{"$f":"SUM(bls:una!E247)","v":2246},{"$f":"SUM(bls:una!F247)","v":10176.626000000006},100,100,{"$f":"SUM(bls:una!I247)","v":0},{"$f":"SUM(bls:una!J247)","v":0},{"$f":"SUM(bls:una!K247)","v":0},{"$f":"SUM(bls:una!L247)","v":0},{"$f":"SUM(bls:una!M247)","v":0},{"$f":"SUM(bls:una!N247)","v":0},5.8879999999999999,{"$f":"SUM(bls:una!P247)","v":2246},{"$f":"SUM(bls:una!Q247)","v":13224.447999999999},{"$f":"SUM(bls:una!R247)","v":2246},{"$f":"SUM(bls:una!S247)","v":13224.447999999999},{"$f":"SUM(bls:una!T247)","v":0},{"$f":"SUM(bls:una!U247)","v":0},{"$f":"SUM(bls:una!V247)","v":0},{"$f":"SUM(bls:una!W247)","v":0},4.9847999999999999,{"$f":"SUM(bls:una!Y247)","v":2246},{"$f":"SUM(bls:una!Z247)","v":11195.8608},{"$f":"SUM(bls:una!AA247)","v":2246},{"$f":"SUM(bls:una!AB247)","v":11195.8608},"Recommended as appraised",11195.8608,true,true,true]
[null,"(b) Social Studies",{"$f":"SUM(bls:una!C248)","v":1759},{"$f":"SUM(bls:una!D248)","v":7970.0290000000014},{"$f":"SUM(bls:una!E248)","v":1759},{"$f":"SUM(bls:una!F248)","v":7970.0290000000014},100,100,{"$f":"SUM(bls:una!I248)","v":0},{"$f":"SUM(bls:una!J248)","v":0},{"$f":"SUM(bls:una!K248)","v":0},{"$f":"SUM(bls:una!L248)","v":0},{"$f":"SUM(bls:una!M248)","v":0},{"$f":"SUM(bls:una!N248)","v":0},5.8879999999999999,{"$f":"SUM(bls:una!P248)","v":1759},{"$f":"SUM(bls:una!Q248)","v":10356.991999999998},{"$f":"SUM(bls:una!R248)","v":1759},{"$f":"SUM(bls:una!S248)","v":10356.991999999998},{"$f":"SUM(bls:una!T248)","v":0},{"$f":"SUM(bls:una!U248)","v":0},{"$f":"SUM(bls:una!V248)","v":0},{"$f":"SUM(bls:una!W248)","v":0},4.9847999999999999,{"$f":"SUM(bls:una!Y248)","v":1759},{"$f":"SUM(bls:una!Z248)","v":8768.2631999999994},{"$f":"SUM(bls:una!AA248)","v":1759},{"$f":"SUM(bls:una!AB248)","v":8768.2631999999994},null,8768.2631999999994,true,true,true]
[null,"(c) Languages",{"$f":"SUM(bls:una!C249)","v":1284},{"$f":"SUM(bls:una!D249)","v":5817.804000000001},{"$f":"SUM(bls:una!E249)","v":1284},{"$f":"SUM(bls:una!F249)","v":5817.804000000001},100,100,{"$f":"SUM(bls:una!I249)","v":0},{"$f":"SUM(bls:una!J249)","v":0},{"$f":"SUM(bls:una!K249)","v":0},{"$f":"SUM(bls:una!L249)","v":0},{"$f":"SUM(bls:una!M249)","v":0},{"$f":"SUM(bls:una!N249)","v":0},5.8879999999999999,{"$f":"SUM(bls:una!P249)","v":1284},{"$f":"SUM(bls:una!Q249)","v":7560.1919999999991},{"$f":"SUM(bls:una!R249)","v":1284},{"$f":"SUM(bls:una!S249)","v":7560.1919999999991},{"$f":"SUM(bls:una!T249)","v":0},{"$f":"SUM(bls:una!U249)","v":0},{"$f":"SUM(bls:una!V249)","v":0},{"$f":"SUM(bls:una!W249)","v":0},4.9847999999999999,{"$f":"SUM(bls:una!Y249)","v":1284},{"$f":"SUM(bls:una!Z249)","v":6400.4831999999988},{"$f":"SUM(bls:una!AA249)","v":1284},{"$f":"SUM(bls:una!AB249)","v":6400.4831999999988},null,6400.4831999999988,true,true,true]
[{"$f":"+A246+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers - in position (Contractual)",{"$f":"SUM(bls:una!C250)","v":0},{"$f":"SUM(bls:una!D250)","v":0},{"$f":"SUM(bls:una!E250)","v":0},{"$f":"SUM(bls:una!F250)","v":0},null,null,{"$f":"SUM(bls:una!I250)","v":0},{"$f":"SUM(bls:una!J250)","v":0},{"$f":"SUM(bls:una!K250)","v":0},{"$f":"SUM(bls:una!L250)","v":0},{"$f":"SUM(bls:una!M250)","v":0},{"$f":"SUM(bls:una!N250)","v":0},null,{"$f":"SUM(bls:una!P250)","v":0},{"$f":"SUM(bls:una!Q250)","v":0},{"$f":"SUM(bls:una!R250)","v":0},{"$f":"SUM(bls:una!S250)","v":0},{"$f":"SUM(bls:una!T250)","v":0},{"$f":"SUM(bls:una!U250)","v":0},{"$f":"SUM(bls:una!V250)","v":0},{"$f":"SUM(bls:una!W250)","v":0},null,{"$f":"SUM(bls:una!Y250)","v":0},{"$f":"SUM(bls:una!Z250)","v":0},{"$f":"SUM(bls:una!AA250)","v":0},{"$f":"SUM(bls:una!AB250)","v":0},null,0,true,true,true]
[null,"(a) Science and Mathematics",{"$f":"SUM(bls:una!C251)","v":9},{"$f":"SUM(bls:una!D251)","v":21.009999999999998},{"$f":"SUM(bls:una!E251)","v":9},{"$f":"SUM(bls:una!F251)","v":21.009999999999998},100,100,{"$f":"SUM(bls:una!I251)","v":0},{"$f":"SUM(bls:una!J251)","v":0},{"$f":"SUM(bls:una!K251)","v":0},{"$f":"SUM(bls:una!L251)","v":0},{"$f":"SUM(bls:una!M251)","v":0},{"$f":"SUM(bls:una!N251)","v":0},2.84,{"$f":"SUM(bls:una!P251)","v":9},{"$f":"SUM(bls:una!Q251)","v":25.56},{"$f":"SUM(bls:una!R251)","v":9},{"$f":"SUM(bls:una!S251)","v":25.56},{"$f":"SUM(bls:una!T251)","v":0},{"$f":"SUM(bls:una!U251)","v":0},{"$f":"SUM(bls:una!V251)","v":0},{"$f":"SUM(bls:una!W251)","v":0},2.5677767999999999,{"$f":"SUM(bls:una!Y251)","v":9},{"$f":"SUM(bls:una!Z251)","v":23.1099912},{"$f":"SUM(bls:una!AA251)","v":9},{"$f":"SUM(bls:una!AB251)","v":23.1099912},"Recommended as appraised",23.1099912,true,true,true]
[null,"(b) Social Studies",{"$f":"SUM(bls:una!C252)","v":9},{"$f":"SUM(bls:una!D252)","v":21.009999999999998},{"$f":"SUM(bls:una!E252)","v":9},{"$f":"SUM(bls:una!F252)","v":21.009999999999998},100,100,{"$f":"SUM(bls:una!I252)","v":0},{"$f":"SUM(bls:una!J252)","v":0},{"$f":"SUM(bls:una!K252)","v":0},{"$f":"SUM(bls:una!L252)","v":0},{"$f":"SUM(bls:una!M252)","v":0},{"$f":"SUM(bls:una!N252)","v":0},2.84,{"$f":"SUM(bls:una!P252)","v":9},{"$f":"SUM(bls:una!Q252)","v":25.56},{"$f":"SUM(bls:una!R252)","v":9},{"$f":"SUM(bls:una!S252)","v":25.56},{"$f":"SUM(bls:una!T252)","v":0},{"$f":"SUM(bls:una!U252)","v":0},{"$f":"SUM(bls:una!V252)","v":0},{"$f":"SUM(bls:una!W252)","v":0},2.5677767999999999,{"$f":"SUM(bls:una!Y252)","v":9},{"$f":"SUM(bls:una!Z252)","v":23.1099912},{"$f":"SUM(bls:una!AA252)","v":9},{"$f":"SUM(bls:una!AB252)","v":23.1099912},null,23.1099912,true,true,true]
[null,"(c) Languages",{"$f":"SUM(bls:una!C253)","v":9},{"$f":"SUM(bls:una!D253)","v":21.009999999999998},{"$f":"SUM(bls:una!E253)","v":9},{"$f":"SUM(bls:una!F253)","v":21.009999999999998},100,100,{"$f":"SUM(bls:una!I253)","v":0},{"$f":"SUM(bls:una!J253)","v":0},{"$f":"SUM(bls:una!K253)","v":0},{"$f":"SUM(bls:una!L253)","v":0},{"$f":"SUM(bls:una!M253)","v":0},{"$f":"SUM(bls:una!N253)","v":0},2.84,{"$f":"SUM(bls:una!P253)","v":9},{"$f":"SUM(bls:una!Q253)","v":25.56},{"$f":"SUM(bls:una!R253)","v":9},{"$f":"SUM(bls:una!S253)","v":25.56},{"$f":"SUM(bls:una!T253)","v":0},{"$f":"SUM(bls:una!U253)","v":0},{"$f":"SUM(bls:una!V253)","v":0},{"$f":"SUM(bls:una!W253)","v":0},2.5677767999999999,{"$f":"SUM(bls:una!Y253)","v":9},{"$f":"SUM(bls:una!Z253)","v":23.1099912},{"$f":"SUM(bls:una!AA253)","v":9},{"$f":"SUM(bls:una!AB253)","v":23.1099912},null,23.1099912,true,true,true]
[{"$f":"+A250+0.01","v":10.129999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",{"$f":"SUM(bls:una!C254)","v":0},{"$f":"SUM(bls:una!D254)","v":0},{"$f":"SUM(bls:una!E254)","v":0},{"$f":"SUM(bls:una!F254)","v":0},null,null,{"$f":"SUM(bls:una!I254)","v":0},{"$f":"SUM(bls:una!J254)","v":0},{"$f":"SUM(bls:una!K254)","v":0},{"$f":"SUM(bls:una!L254)","v":0},{"$f":"SUM(bls:una!M254)","v":0},{"$f":"SUM(bls:una!N254)","v":0},null,null,{"$f":"SUM(bls:una!Q254)","v":0},{"$f":"SUM(bls:una!R254)","v":0},{"$f":"SUM(bls:una!S254)","v":0},{"$f":"SUM(bls:una!T254)","v":0},{"$f":"SUM(bls:una!U254)","v":0},{"$f":"SUM(bls:una!V254)","v":0},{"$f":"SUM(bls:una!W254)","v":0},null,{"$f":"SUM(bls:una!Y254)","v":0},{"$f":"SUM(bls:una!Z254)","v":0},{"$f":"SUM(bls:una!AA254)","v":0},{"$f":"SUM(bls:una!AB254)","v":0},null,0,true,true,true]
[{"$f":"+A254+0.01","v":10.139999999999999},"Part Time Instructors- in position",{"$f":"SUM(bls:una!C255)","v":0},{"$f":"SUM(bls:una!D255)","v":0},{"$f":"SUM(bls:una!E255)","v":0},{"$f":"SUM(bls:una!F255)","v":0},null,null,{"$f":"SUM(bls:una!I255)","v":0},{"$f":"SUM(bls:una!J255)","v":0},{"$f":"SUM(bls:una!K255)","v":0},{"$f":"SUM(bls:una!L255)","v":0},{"$f":"SUM(bls:una!M255)","v":0},{"$f":"SUM(bls:una!N255)","v":0},null,{"$f":"SUM(bls:una!P255)","v":0},{"$f":"SUM(bls:una!Q255)","v":0},{"$f":"SUM(bls:una!R255)","v":0},{"$f":"SUM(bls:una!S255)","v":0},{"$f":"SUM(bls:una!T255)","v":0},{"$f":"SUM(bls:una!U255)","v":0},{"$f":"SUM(bls:una!V255)","v":0},{"$f":"SUM(bls:una!W255)","v":0},null,{"$f":"SUM(bls:una!Y255)","v":0},{"$f":"SUM(bls:una!Z255)","v":0},{"$f":"SUM(bls:una!AA255)","v":0},{"$f":"SUM(bls:una!AB255)","v":0},null,0,true,true,true]
[null,"(a) Art Education ",{"$f":"SUM(bls:una!C256)","v":0},{"$f":"SUM(bls:una!D256)","v":0},{"$f":"SUM(bls:una!E256)","v":0},{"$f":"SUM(bls:una!F256)","v":0},null,null,{"$f":"SUM(bls:una!I256)","v":0},{"$f":"SUM(bls:una!J256)","v":0},{"$f":"SUM(bls:una!K256)","v":0},{"$f":"SUM(bls:una!L256)","v":0},{"$f":"SUM(bls:una!M256)","v":0},{"$f":"SUM(bls:una!N256)","v":0},null,{"$f":"SUM(bls:una!P256)","v":0},{"$f":"SUM(bls:una!Q256)","v":0},{"$f":"SUM(bls:una!R256)","v":0},{"$f":"SUM(bls:una!S256)","v":0},{"$f":"SUM(bls:una!T256)","v":0},{"$f":"SUM(bls:una!U256)","v":0},{"$f":"SUM(bls:una!V256)","v":0},{"$f":"SUM(bls:una!W256)","v":0},null,{"$f":"SUM(bls:una!Y256)","v":0},{"$f":"SUM(bls:una!Z256)","v":0},{"$f":"SUM(bls:una!AA256)","v":0},{"$f":"SUM(bls:una!AB256)","v":0},null,0,true,true,true]
[null,"(b) Health and Physical Education ",{"$f":"SUM(bls:una!C257)","v":0},{"$f":"SUM(bls:una!D257)","v":0},{"$f":"SUM(bls:una!E257)","v":0},{"$f":"SUM(bls:una!F257)","v":0},null,null,{"$f":"SUM(bls:una!I257)","v":0},{"$f":"SUM(bls:una!J257)","v":0},{"$f":"SUM(bls:una!K257)","v":0},{"$f":"SUM(bls:una!L257)","v":0},{"$f":"SUM(bls:una!M257)","v":0},{"$f":"SUM(bls:una!N257)","v":0},null,{"$f":"SUM(bls:una!P257)","v":0},{"$f":"SUM(bls:una!Q257)","v":0},{"$f":"SUM(bls:una!R257)","v":0},{"$f":"SUM(bls:una!S257)","v":0},{"$f":"SUM(bls:una!T257)","v":0},{"$f":"SUM(bls:una!U257)","v":0},{"$f":"SUM(bls:una!V257)","v":0},{"$f":"SUM(bls:una!W257)","v":0},null,{"$f":"SUM(bls:una!Y257)","v":0},{"$f":"SUM(bls:una!Z257)","v":0},{"$f":"SUM(bls:una!AA257)","v":0},{"$f":"SUM(bls:una!AB257)","v":0},null,0,true,true,true]
[null,"(c) Work Education ",{"$f":"SUM(bls:una!C258)","v":0},{"$f":"SUM(bls:una!D258)","v":0},{"$f":"SUM(bls:una!E258)","v":0},{"$f":"SUM(bls:una!F258)","v":0},null,null,{"$f":"SUM(bls:una!I258)","v":0},{"$f":"SUM(bls:una!J258)","v":0},{"$f":"SUM(bls:una!K258)","v":0},{"$f":"SUM(bls:una!L258)","v":0},{"$f":"SUM(bls:una!M258)","v":0},{"$f":"SUM(bls:una!N258)","v":0},null,{"$f":"SUM(bls:una!P258)","v":0},{"$f":"SUM(bls:una!Q258)","v":0},{"$f":"SUM(bls:una!R258)","v":0},{"$f":"SUM(bls:una!S258)","v":0},{"$f":"SUM(bls:una!T258)","v":0},{"$f":"SUM(bls:una!U258)","v":0},{"$f":"SUM(bls:una!V258)","v":0},{"$f":"SUM(bls:una!W258)","v":0},null,{"$f":"SUM(bls:una!Y258)","v":0},{"$f":"SUM(bls:una!Z258)","v":0},{"$f":"SUM(bls:una!AA258)","v":0},{"$f":"SUM(bls:una!AB258)","v":0},null,0,true,true,true]
[null,"Sub Total",{"$f":"SUM(C256:C258)","v":0},{"$f":"SUM(D256:D258)","v":0},{"$f":"SUM(E256:E258)","v":0},{"$f":"SUM(F256:F258)","v":0},null,null,{"$f":"SUM(bls:una!I259)","v":0},{"$f":"SUM(bls:una!J259)","v":0},{"$f":"SUM(bls:una!K259)","v":0},{"$f":"SUM(bls:una!L259)","v":0},{"$f":"SUM(bls:una!M259)","v":0},{"$f":"SUM(bls:una!N259)","v":0},null,{"$f":"SUM(bls:una!P259)","v":5556},{"$f":"SUM(bls:una!Q259)","v":32595.54},{"$f":"SUM(bls:una!R259)","v":5556},{"$f":"SUM(bls:una!S259)","v":32595.54},{"$f":"SUM(T256:T258)","v":0},0,0,0,null,{"$f":"SUM(Y256:Y258)","v":0},{"$f":"SUM(Z256:Z258)","v":0},{"$f":"SUM(AA256:AA258)","v":0},{"$f":"SUM(AB256:AB258)","v":0},null,0,true,null,true]
[null,"Total ",{"$f":"SUM(bls:una!C260)","v":5556},{"$f":"SUM(bls:una!D260)","v":25087.329000000009},{"$f":"SUM(bls:una!E260)","v":5556},{"$f":"SUM(bls:una!F260)","v":25087.329000000009},100,100,{"$f":"SUM(bls:una!I260)","v":0},{"$f":"SUM(bls:una!J260)","v":0},{"$f":"SUM(bls:una!K260)","v":0},{"$f":"SUM(bls:una!L260)","v":0},{"$f":"SUM(bls:una!M260)","v":0},{"$f":"SUM(bls:una!N260)","v":0},0,{"$f":"SUM(bls:una!P260)","v":5556},{"$f":"SUM(bls:una!Q260)","v":32595.54},{"$f":"SUM(bls:una!R260)","v":5556},{"$f":"SUM(bls:una!S260)","v":32595.54},{"$f":"SUM(bls:una!T260)","v":0},{"$f":"SUM(bls:una!U260)","v":0},{"$f":"SUM(bls:una!V260)","v":0},{"$f":"SUM(bls:una!W260)","v":0},0,{"$f":"SUM(bls:una!Y260)","v":5556},{"$f":"SUM(bls:una!Z260)","v":27599.761173599996},{"$f":"SUM(bls:una!AA260)","v":5556},{"$f":"SUM(bls:una!AB260)","v":27599.761173599996},null,null,null,null,true]
[null,"Total (New+Recurring)",{"$f":"SUM(bls:una!C261)","v":5556},{"$f":"SUM(bls:una!D261)","v":25087.329000000009},{"$f":"SUM(bls:una!E261)","v":5556},{"$f":"SUM(bls:una!F261)","v":25087.329000000009},100,100,{"$f":"SUM(bls:una!I261)","v":0},{"$f":"SUM(bls:una!J261)","v":0},{"$f":"SUM(bls:una!K261)","v":0},{"$f":"SUM(bls:una!L261)","v":0},{"$f":"SUM(bls:una!M261)","v":0},{"$f":"SUM(bls:una!N261)","v":0},null,{"$f":"SUM(bls:una!P261)","v":5556},{"$f":"SUM(bls:una!Q261)","v":32595.54},{"$f":"SUM(bls:una!R261)","v":5556},{"$f":"SUM(bls:una!S261)","v":32595.54},{"$f":"SUM(bls:una!T261)","v":0},{"$f":"SUM(bls:una!U261)","v":0},{"$f":"SUM(bls:una!V261)","v":0},{"$f":"SUM(bls:una!W261)","v":0},null,{"$f":"SUM(bls:una!Y261)","v":5556},{"$f":"SUM(bls:una!Z261)","v":27599.761173599996},{"$f":"SUM(bls:una!AA261)","v":5556},{"$f":"SUM(bls:una!AB261)","v":27599.761173599996},null,null,null,null,true]
[11,"Training",{"$f":"SUM(bls:una!C262)","v":0},{"$f":"SUM(bls:una!D262)","v":0},{"$f":"SUM(bls:una!E262)","v":0},{"$f":"SUM(bls:una!F262)","v":0},null,null,{"$f":"SUM(bls:una!I262)","v":0},{"$f":"SUM(bls:una!J262)","v":0},{"$f":"SUM(bls:una!K262)","v":0},{"$f":"SUM(bls:una!L262)","v":0},{"$f":"SUM(bls:una!M262)","v":0},{"$f":"SUM(bls:una!N262)","v":0},null,{"$f":"SUM(bls:una!P262)","v":0},{"$f":"SUM(bls:una!Q262)","v":0},{"$f":"SUM(bls:una!R262)","v":0},{"$f":"SUM(bls:una!S262)","v":0},{"$f":"SUM(bls:una!T262)","v":0},{"$f":"SUM(bls:una!U262)","v":0},{"$f":"SUM(bls:una!V262)","v":0},{"$f":"SUM(bls:una!W262)","v":0},null,{"$f":"SUM(bls:una!Y262)","v":0},{"$f":"SUM(bls:una!Z262)","v":0},{"$f":"SUM(bls:una!AA262)","v":0},{"$f":"SUM(bls:una!AB262)","v":0},null,0,true,true,true]
[null,"(A) Training of Teachers",{"$f":"SUM(bls:una!C263)","v":0},{"$f":"SUM(bls:una!D263)","v":0},{"$f":"SUM(bls:una!E263)","v":0},{"$f":"SUM(bls:una!F263)","v":0},null,null,{"$f":"SUM(bls:una!I263)","v":0},{"$f":"SUM(bls:una!J263)","v":0},{"$f":"SUM(bls:una!K263)","v":0},{"$f":"SUM(bls:una!L263)","v":0},{"$f":"SUM(bls:una!M263)","v":0},{"$f":"SUM(bls:una!N263)","v":0},null,{"$f":"SUM(bls:una!P263)","v":0},{"$f":"SUM(bls:una!Q263)","v":0},{"$f":"SUM(bls:una!R263)","v":0},{"$f":"SUM(bls:una!S263)","v":0},{"$f":"SUM(bls:una!T263)","v":0},{"$f":"SUM(bls:una!U263)","v":0},{"$f":"SUM(bls:una!V263)","v":0},{"$f":"SUM(bls:una!W263)","v":0},null,{"$f":"SUM(bls:una!Y263)","v":0},{"$f":"SUM(bls:una!Z263)","v":0},{"$f":"SUM(bls:una!AA263)","v":0},{"$f":"SUM(bls:una!AB263)","v":0},null,0,true,true,true]
[11.01,"Refresher In-service Teachers' Training at BRC  level for 5 days",{"$f":"SUM(bls:una!C264)","v":0},{"$f":"SUM(bls:una!D264)","v":0},{"$f":"SUM(bls:una!E264)","v":0},{"$f":"SUM(bls:una!F264)","v":0},null,null,{"$f":"SUM(bls:una!I264)","v":0},{"$f":"SUM(bls:una!J264)","v":0},{"$f":"SUM(bls:una!K264)","v":0},{"$f":"SUM(bls:una!L264)","v":0},{"$f":"SUM(bls:una!M264)","v":0},{"$f":"SUM(bls:una!N264)","v":0},null,{"$f":"SUM(bls:una!P264)","v":0},{"$f":"SUM(bls:una!Q264)","v":0},{"$f":"SUM(bls:una!R264)","v":0},{"$f":"SUM(bls:una!S264)","v":0},{"$f":"SUM(bls:una!T264)","v":0},{"$f":"SUM(bls:una!U264)","v":0},{"$f":"SUM(bls:una!V264)","v":0},{"$f":"SUM(bls:una!W264)","v":0},null,{"$f":"SUM(bls:una!Y264)","v":0},{"$f":"SUM(bls:una!Z264)","v":0},{"$f":"SUM(bls:una!AA264)","v":0},{"$f":"SUM(bls:una!AB264)","v":0},null,0,true,true,true]
[null,"(a) Class I & II",{"$f":"SUM(bls:una!C265)","v":9988},{"$f":"SUM(bls:una!D265)","v":49.940000000000012},{"$f":"SUM(bls:una!E265)","v":9988},{"$f":"SUM(bls:una!F265)","v":49.940000000000012},100,100,{"$f":"SUM(bls:una!I265)","v":0},{"$f":"SUM(bls:una!J265)","v":0},{"$f":"SUM(bls:una!K265)","v":0},{"$f":"SUM(bls:una!L265)","v":0},{"$f":"SUM(bls:una!M265)","v":0},{"$f":"SUM(bls:una!N265)","v":0},0.01,{"$f":"SUM(bls:una!P265)","v":9703},{"$f":"SUM(bls:una!Q265)","v":97.03},{"$f":"SUM(bls:una!R265)","v":9703},{"$f":"SUM(bls:una!S265)","v":97.03},{"$f":"SUM(bls:una!T265)","v":0},{"$f":"SUM(bls:una!U265)","v":0},{"$f":"SUM(bls:una!V265)","v":0},{"$f":"SUM(bls:una!W265)","v":0},5.0000000000000001E-3,{"$f":"SUM(bls:una!Y265)","v":9703},{"$f":"SUM(bls:una!Z265)","v":48.515000000000001},{"$f":"SUM(bls:una!AA265)","v":9703},{"$f":"SUM(bls:una!AB265)","v":48.515000000000001},null,{"$f":"+AB265","v":48.515000000000001},true,{"$f":"+X265*Y265=Z265","v":true},{"$f":"+U265+W265+Z265=AB265","v":true}]
[null,"(b) Class III to V",{"$f":"SUM(bls:una!C266)","v":14988},{"$f":"SUM(bls:una!D266)","v":74.94},{"$f":"SUM(bls:una!E266)","v":14988},{"$f":"SUM(bls:una!F266)","v":74.94},100,100,{"$f":"SUM(bls:una!I266)","v":0},{"$f":"SUM(bls:una!J266)","v":0},{"$f":"SUM(bls:una!K266)","v":0},{"$f":"SUM(bls:una!L266)","v":0},{"$f":"SUM(bls:una!M266)","v":0},{"$f":"SUM(bls:una!N266)","v":0},0.01,{"$f":"SUM(bls:una!P266)","v":15380},{"$f":"SUM(bls:una!Q266)","v":153.80000000000001},{"$f":"SUM(bls:una!R266)","v":15380},{"$f":"SUM(bls:una!S266)","v":153.80000000000001},{"$f":"SUM(bls:una!T266)","v":0},{"$f":"SUM(bls:una!U266)","v":0},{"$f":"SUM(bls:una!V266)","v":0},{"$f":"SUM(bls:una!W266)","v":0},5.0000000000000001E-3,{"$f":"SUM(bls:una!Y266)","v":15380},{"$f":"SUM(bls:una!Z266)","v":76.900000000000006},{"$f":"SUM(bls:una!AA266)","v":15380},{"$f":"SUM(bls:una!AB266)","v":76.900000000000006},null,76.900000000000006,true,true,true]
[null,"(c) Class VI to VIII",{"$f":"SUM(bls:una!C267)","v":5170},{"$f":"SUM(bls:una!D267)","v":25.849999999999998},{"$f":"SUM(bls:una!E267)","v":5170},{"$f":"SUM(bls:una!F267)","v":25.849999999999998},100,100,{"$f":"SUM(bls:una!I267)","v":0},{"$f":"SUM(bls:una!J267)","v":0},{"$f":"SUM(bls:una!K267)","v":0},{"$f":"SUM(bls:una!L267)","v":0},{"$f":"SUM(bls:una!M267)","v":0},{"$f":"SUM(bls:una!N267)","v":0},0.01,{"$f":"SUM(bls:una!P267)","v":8599},{"$f":"SUM(bls:una!Q267)","v":85.99},{"$f":"SUM(bls:una!R267)","v":8599},{"$f":"SUM(bls:una!S267)","v":85.99},{"$f":"SUM(bls:una!T267)","v":0},{"$f":"SUM(bls:una!U267)","v":0},{"$f":"SUM(bls:una!V267)","v":0},{"$f":"SUM(bls:una!W267)","v":0},4.0000000000000001E-3,{"$f":"SUM(bls:una!Y267)","v":8599},{"$f":"SUM(bls:una!Z267)","v":34.396000000000001},{"$f":"SUM(bls:una!AA267)","v":8599},{"$f":"SUM(bls:una!AB267)","v":34.396000000000001},null,34.396000000000001,true,true,true]
[11.02,"Follow up meetings at CRC level",{"$f":"SUM(bls:una!C268)","v":0},{"$f":"SUM(bls:una!D268)","v":0},{"$f":"SUM(bls:una!E268)","v":0},{"$f":"SUM(bls:una!F268)","v":0},null,null,{"$f":"SUM(bls:una!I268)","v":0},{"$f":"SUM(bls:una!J268)","v":0},{"$f":"SUM(bls:una!K268)","v":0},{"$f":"SUM(bls:una!L268)","v":0},{"$f":"SUM(bls:una!M268)","v":0},{"$f":"SUM(bls:una!N268)","v":0},null,{"$f":"SUM(bls:una!P268)","v":0},{"$f":"SUM(bls:una!Q268)","v":0},{"$f":"SUM(bls:una!R268)","v":0},{"$f":"SUM(bls:una!S268)","v":0},{"$f":"SUM(bls:una!T268)","v":0},{"$f":"SUM(bls:una!U268)","v":0},{"$f":"SUM(bls:una!V268)","v":0},{"$f":"SUM(bls:una!W268)","v":0},null,{"$f":"SUM(bls:una!Y268)","v":0},{"$f":"SUM(bls:una!Z268)","v":0},{"$f":"SUM(bls:una!AA268)","v":0},{"$f":"SUM(bls:una!AB268)","v":0},null,0,true,true,true]
[null,"(a) Class I & II",{"$f":"SUM(bls:una!C269)","v":9988},{"$f":"SUM(bls:una!D269)","v":49.940000000000012},{"$f":"SUM(bls:una!E269)","v":9988},{"$f":"SUM(bls:una!F269)","v":49.940000000000012},{"$f":"E269/C269*100","v":100},{"$f":"F269/D269*100","v":100},{"$f":"SUM(bls:una!I269)","v":0},{"$f":"SUM(bls:una!J269)","v":0},{"$f":"SUM(bls:una!K269)","v":0},{"$f":"SUM(bls:una!L269)","v":0},{"$f":"SUM(bls:una!M269)","v":0},{"$f":"SUM(bls:una!N269)","v":0},5.0000000000000001E-3,{"$f":"SUM(bls:una!P269)","v":9703},{"$f":"SUM(bls:una!Q269)","v":48.515000000000001},{"$f":"SUM(bls:una!R269)","v":9703},{"$f":"SUM(bls:una!S269)","v":48.515000000000001},{"$f":"SUM(bls:una!T269)","v":0},{"$f":"SUM(bls:una!U269)","v":0},{"$f":"SUM(bls:una!V269)","v":0},{"$f":"SUM(bls:una!W269)","v":0},5.0000000000000001E-3,{"$f":"SUM(bls:una!Y269)","v":9703},{"$f":"SUM(bls:una!Z269)","v":48.515000000000001},{"$f":"SUM(bls:una!AA269)","v":9703},{"$f":"SUM(bls:una!AB269)","v":48.515000000000001},null,48.515000000000001,true,true,true]
[null,"(b) Class III to V",{"$f":"SUM(bls:una!C270)","v":14988},{"$f":"SUM(bls:una!D270)","v":74.94},{"$f":"SUM(bls:una!E270)","v":14988},{"$f":"SUM(bls:una!F270)","v":74.94},100,100,{"$f":"SUM(bls:una!I270)","v":0},{"$f":"SUM(bls:una!J270)","v":0},{"$f":"SUM(bls:una!K270)","v":0},{"$f":"SUM(bls:una!L270)","v":0},{"$f":"SUM(bls:una!M270)","v":0},{"$f":"SUM(bls:una!N270)","v":0},5.0000000000000001E-3,{"$f":"SUM(bls:una!P270)","v":15380},{"$f":"SUM(bls:una!Q270)","v":76.900000000000006},{"$f":"SUM(bls:una!R270)","v":15380},{"$f":"SUM(bls:una!S270)","v":76.900000000000006},{"$f":"SUM(bls:una!T270)","v":0},{"$f":"SUM(bls:una!U270)","v":0},{"$f":"SUM(bls:una!V270)","v":0},{"$f":"SUM(bls:una!W270)","v":0},5.0000000000000001E-3,{"$f":"SUM(bls:una!Y270)","v":15380},{"$f":"SUM(bls:una!Z270)","v":76.900000000000006},{"$f":"SUM(bls:una!AA270)","v":15380},{"$f":"SUM(bls:una!AB270)","v":76.900000000000006},null,76.900000000000006,true,true,true]
[null,"(c) Class VI to VIII",{"$f":"SUM(bls:una!C271)","v":5170},{"$f":"SUM(bls:una!D271)","v":25.849999999999998},{"$f":"SUM(bls:una!E271)","v":5170},{"$f":"SUM(bls:una!F271)","v":25.849999999999998},100,100,{"$f":"SUM(bls:una!I271)","v":0},{"$f":"SUM(bls:una!J271)","v":0},{"$f":"SUM(bls:una!K271)","v":0},{"$f":"SUM(bls:una!L271)","v":0},{"$f":"SUM(bls:una!M271)","v":0},{"$f":"SUM(bls:una!N271)","v":0},5.0000000000000001E-3,{"$f":"SUM(bls:una!P271)","v":8599},{"$f":"SUM(bls:una!Q271)","v":42.994999999999997},{"$f":"SUM(bls:una!R271)","v":8599},{"$f":"SUM(bls:una!S271)","v":42.994999999999997},{"$f":"SUM(bls:una!T271)","v":0},{"$f":"SUM(bls:una!U271)","v":0},{"$f":"SUM(bls:una!V271)","v":0},{"$f":"SUM(bls:una!W271)","v":0},4.0000000000000001E-3,{"$f":"SUM(bls:una!Y271)","v":8599},{"$f":"SUM(bls:una!Z271)","v":34.396000000000001},{"$f":"SUM(bls:una!AA271)","v":8599},{"$f":"SUM(bls:una!AB271)","v":34.396000000000001},null,34.396000000000001,true,true,true]
[11.03,"Induction Training for Newly Recruited Teachers",{"$f":"SUM(bls:una!C272)","v":0},{"$f":"SUM(bls:una!D272)","v":0},{"$f":"SUM(bls:una!E272)","v":0},{"$f":"SUM(bls:una!F272)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(bls:una!I272)","v":0},{"$f":"SUM(bls:una!J272)","v":0},{"$f":"SUM(bls:una!K272)","v":0},{"$f":"SUM(bls:una!L272)","v":0},{"$f":"SUM(bls:una!M272)","v":0},{"$f":"SUM(bls:una!N272)","v":0},0.02,{"$f":"SUM(bls:una!P272)","v":1959},{"$f":"SUM(bls:una!Q272)","v":39.18},{"$f":"SUM(bls:una!R272)","v":1959},{"$f":"SUM(bls:una!S272)","v":39.18},{"$f":"SUM(bls:una!T272)","v":0},{"$f":"SUM(bls:una!U272)","v":0},{"$f":"SUM(bls:una!V272)","v":0},{"$f":"SUM(bls:una!W272)","v":0},null,null,{"$f":"SUM(bls:una!Z272)","v":0},{"$f":"SUM(bls:una!AA272)","v":0},{"$f":"SUM(bls:una!AB272)","v":0},"Not recommended",0,true,true,true]
[11.04,"Training of untrained Teachers ",null,{"$f":"SUM(bls:una!D273)","v":0},{"$f":"SUM(bls:una!E273)","v":0},{"$f":"SUM(bls:una!F273)","v":0},null,null,{"$f":"SUM(bls:una!I273)","v":0},{"$f":"SUM(bls:una!J273)","v":0},{"$f":"SUM(bls:una!K273)","v":0},{"$f":"SUM(bls:una!L273)","v":0},{"$f":"SUM(bls:una!M273)","v":0},{"$f":"SUM(bls:una!N273)","v":0},null,{"$f":"SUM(bls:una!P273)","v":0},{"$f":"SUM(bls:una!Q273)","v":0},{"$f":"SUM(bls:una!R273)","v":0},{"$f":"SUM(bls:una!S273)","v":0},{"$f":"SUM(bls:una!T273)","v":0},{"$f":"SUM(bls:una!U273)","v":0},{"$f":"SUM(bls:una!V273)","v":0},{"$f":"SUM(bls:una!W273)","v":0},null,{"$f":"SUM(bls:una!Y273)","v":0},{"$f":"SUM(bls:una!Z273)","v":0},{"$f":"SUM(bls:una!AA273)","v":0},{"$f":"SUM(bls:una!AB273)","v":0},null,0,true,true,true]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",{"$f":"SUM(bls:una!C274)","v":0},{"$f":"SUM(bls:una!D274)","v":0},{"$f":"SUM(bls:una!E274)","v":0},{"$f":"SUM(bls:una!F274)","v":0},null,null,{"$f":"SUM(bls:una!I274)","v":0},{"$f":"SUM(bls:una!J274)","v":0},{"$f":"SUM(bls:una!K274)","v":0},{"$f":"SUM(bls:una!L274)","v":0},{"$f":"SUM(bls:una!M274)","v":0},{"$f":"SUM(bls:una!N274)","v":0},0.06,{"$f":"SUM(bls:una!P274)","v":0},{"$f":"SUM(bls:una!Q274)","v":0},{"$f":"SUM(bls:una!R274)","v":0},{"$f":"SUM(bls:una!S274)","v":0},{"$f":"SUM(bls:una!T274)","v":0},{"$f":"SUM(bls:una!U274)","v":0},{"$f":"SUM(bls:una!V274)","v":0},{"$f":"SUM(bls:una!W274)","v":0},null,{"$f":"SUM(bls:una!Y274)","v":0},{"$f":"SUM(bls:una!Z274)","v":0},{"$f":"SUM(bls:una!AA274)","v":0},{"$f":"SUM(bls:una!AB274)","v":0},null,0,true,true,true]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",{"$f":"SUM(bls:una!C275)","v":0},{"$f":"SUM(bls:una!D275)","v":0},{"$f":"SUM(bls:una!E275)","v":0},{"$f":"SUM(bls:una!F275)","v":0},null,null,{"$f":"SUM(bls:una!I275)","v":0},{"$f":"SUM(bls:una!J275)","v":0},{"$f":"SUM(bls:una!K275)","v":0},{"$f":"SUM(bls:una!L275)","v":0},{"$f":"SUM(bls:una!M275)","v":0},{"$f":"SUM(bls:una!N275)","v":0},0.06,{"$f":"SUM(bls:una!P275)","v":0},{"$f":"SUM(bls:una!Q275)","v":0},{"$f":"SUM(bls:una!R275)","v":0},{"$f":"SUM(bls:una!S275)","v":0},{"$f":"SUM(bls:una!T275)","v":0},{"$f":"SUM(bls:una!U275)","v":0},{"$f":"SUM(bls:una!V275)","v":0},{"$f":"SUM(bls:una!W275)","v":0},null,{"$f":"SUM(bls:una!Y275)","v":0},{"$f":"SUM(bls:una!Z275)","v":0},{"$f":"SUM(bls:una!AA275)","v":0},{"$f":"SUM(bls:una!AB275)","v":0},null,0,true,true,true]
[null,"(B) Training of Resource Persons",{"$f":"SUM(bls:una!C276)","v":0},{"$f":"SUM(bls:una!D276)","v":0},{"$f":"SUM(bls:una!E276)","v":0},{"$f":"SUM(bls:una!F276)","v":0},null,null,{"$f":"SUM(bls:una!I276)","v":0},{"$f":"SUM(bls:una!J276)","v":0},{"$f":"SUM(bls:una!K276)","v":0},{"$f":"SUM(bls:una!L276)","v":0},{"$f":"SUM(bls:una!M276)","v":0},{"$f":"SUM(bls:una!N276)","v":0},null,{"$f":"SUM(bls:una!P276)","v":0},{"$f":"SUM(bls:una!Q276)","v":0},{"$f":"SUM(bls:una!R276)","v":0},{"$f":"SUM(bls:una!S276)","v":0},{"$f":"SUM(bls:una!T276)","v":0},{"$f":"SUM(bls:una!U276)","v":0},{"$f":"SUM(bls:una!V276)","v":0},{"$f":"SUM(bls:una!W276)","v":0},null,{"$f":"SUM(bls:una!Y276)","v":0},{"$f":"SUM(bls:una!Z276)","v":0},{"$f":"SUM(bls:una!AA276)","v":0},{"$f":"SUM(bls:una!AB276)","v":0},null,0,true,true,true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",{"$f":"SUM(bls:una!C277)","v":0},{"$f":"SUM(bls:una!D277)","v":0},{"$f":"SUM(bls:una!E277)","v":0},{"$f":"SUM(bls:una!F277)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(bls:una!I277)","v":0},{"$f":"SUM(bls:una!J277)","v":0},{"$f":"SUM(bls:una!K277)","v":0},{"$f":"SUM(bls:una!L277)","v":0},{"$f":"SUM(bls:una!M277)","v":0},{"$f":"SUM(bls:una!N277)","v":0},2.5000000000000001E-2,{"$f":"SUM(bls:una!P277)","v":0},{"$f":"SUM(bls:una!Q277)","v":0},{"$f":"SUM(bls:una!R277)","v":0},{"$f":"SUM(bls:una!S277)","v":0},{"$f":"SUM(bls:una!T277)","v":0},{"$f":"SUM(bls:una!U277)","v":0},{"$f":"SUM(bls:una!V277)","v":0},{"$f":"SUM(bls:una!W277)","v":0},null,{"$f":"SUM(bls:una!Y277)","v":0},{"$f":"SUM(bls:una!Z277)","v":0},{"$f":"SUM(bls:una!AA277)","v":0},{"$f":"SUM(bls:una!AB277)","v":0},null,0,true,true,true]
[null,"(a) Class I & II",{"$f":"SUM(bls:una!C278)","v":842},{"$f":"SUM(bls:una!D278)","v":6.7360000000000007},{"$f":"SUM(bls:una!E278)","v":842},{"$f":"SUM(bls:una!F278)","v":6.7360000000000007},null,null,{"$f":"SUM(bls:una!I278)","v":0},{"$f":"SUM(bls:una!J278)","v":0},{"$f":"SUM(bls:una!K278)","v":0},{"$f":"SUM(bls:una!L278)","v":0},{"$f":"SUM(bls:una!M278)","v":0},{"$f":"SUM(bls:una!N278)","v":0},4.0000000000000001E-3,{"$f":"SUM(bls:una!P278)","v":842},{"$f":"SUM(bls:una!Q278)","v":3.3680000000000003},{"$f":"SUM(bls:una!R278)","v":842},{"$f":"SUM(bls:una!S278)","v":3.3680000000000003},{"$f":"SUM(bls:una!T278)","v":0},{"$f":"SUM(bls:una!U278)","v":0},{"$f":"SUM(bls:una!V278)","v":0},{"$f":"SUM(bls:una!W278)","v":0},4.0000000000000001E-3,{"$f":"SUM(bls:una!Y278)","v":842},{"$f":"SUM(bls:una!Z278)","v":3.3680000000000003},{"$f":"SUM(bls:una!AA278)","v":842},{"$f":"SUM(bls:una!AB278)","v":3.3680000000000003},"Recommended as proposed",3.3680000000000003,true,true,true]
[null,"(b) Class III to V",{"$f":"SUM(bls:una!C279)","v":1260},{"$f":"SUM(bls:una!D279)","v":10.08},{"$f":"SUM(bls:una!E279)","v":1260},{"$f":"SUM(bls:una!F279)","v":10.08},null,null,{"$f":"SUM(bls:una!I279)","v":0},{"$f":"SUM(bls:una!J279)","v":0},{"$f":"SUM(bls:una!K279)","v":0},{"$f":"SUM(bls:una!L279)","v":0},{"$f":"SUM(bls:una!M279)","v":0},{"$f":"SUM(bls:una!N279)","v":0},4.0000000000000001E-3,{"$f":"SUM(bls:una!P279)","v":1260},{"$f":"SUM(bls:una!Q279)","v":5.04},{"$f":"SUM(bls:una!R279)","v":1260},{"$f":"SUM(bls:una!S279)","v":5.04},{"$f":"SUM(bls:una!T279)","v":0},{"$f":"SUM(bls:una!U279)","v":0},{"$f":"SUM(bls:una!V279)","v":0},{"$f":"SUM(bls:una!W279)","v":0},4.0000000000000001E-3,{"$f":"SUM(bls:una!Y279)","v":1260},{"$f":"SUM(bls:una!Z279)","v":5.04},{"$f":"SUM(bls:una!AA279)","v":1260},{"$f":"SUM(bls:una!AB279)","v":5.04},null,5.04,true,true,true]
[null,"(c) Class VI to VIII",{"$f":"SUM(bls:una!C280)","v":2487},{"$f":"SUM(bls:una!D280)","v":19.895999999999997},{"$f":"SUM(bls:una!E280)","v":2487},{"$f":"SUM(bls:una!F280)","v":19.895999999999997},null,null,{"$f":"SUM(bls:una!I280)","v":0},{"$f":"SUM(bls:una!J280)","v":0},{"$f":"SUM(bls:una!K280)","v":0},{"$f":"SUM(bls:una!L280)","v":0},{"$f":"SUM(bls:una!M280)","v":0},{"$f":"SUM(bls:una!N280)","v":0},4.0000000000000001E-3,{"$f":"SUM(bls:una!P280)","v":2487},{"$f":"SUM(bls:una!Q280)","v":9.9479999999999986},{"$f":"SUM(bls:una!R280)","v":2487},{"$f":"SUM(bls:una!S280)","v":9.9479999999999986},{"$f":"SUM(bls:una!T280)","v":0},{"$f":"SUM(bls:una!U280)","v":0},{"$f":"SUM(bls:una!V280)","v":0},{"$f":"SUM(bls:una!W280)","v":0},4.0000000000000001E-3,{"$f":"SUM(bls:una!Y280)","v":2487},{"$f":"SUM(bls:una!Z280)","v":9.9479999999999986},{"$f":"SUM(bls:una!AA280)","v":2487},{"$f":"SUM(bls:una!AB280)","v":9.9479999999999986},null,9.9479999999999986,true,true,true]
[null,"(C) NUEPA School Leadership Programme",{"$f":"SUM(bls:una!C281)","v":0},{"$f":"SUM(bls:una!D281)","v":0},{"$f":"SUM(bls:una!E281)","v":0},{"$f":"SUM(bls:una!F281)","v":0},null,null,{"$f":"SUM(bls:una!I281)","v":0},{"$f":"SUM(bls:una!J281)","v":0},{"$f":"SUM(bls:una!K281)","v":0},{"$f":"SUM(bls:una!L281)","v":0},{"$f":"SUM(bls:una!M281)","v":0},{"$f":"SUM(bls:una!N281)","v":0},null,{"$f":"SUM(bls:una!P281)","v":0},{"$f":"SUM(bls:una!Q281)","v":0},{"$f":"SUM(bls:una!R281)","v":0},{"$f":"SUM(bls:una!S281)","v":0},{"$f":"SUM(bls:una!T281)","v":0},{"$f":"SUM(bls:una!U281)","v":0},{"$f":"SUM(bls:una!V281)","v":0},{"$f":"SUM(bls:una!W281)","v":0},null,{"$f":"SUM(bls:una!Y281)","v":0},{"$f":"SUM(bls:una!Z281)","v":0},{"$f":"SUM(bls:una!AA281)","v":0},null,null,0,true,true,true]
[11.06,"RPs Training",{"$f":"SUM(bls:una!C282)","v":0},{"$f":"SUM(bls:una!D282)","v":0},{"$f":"SUM(bls:una!E282)","v":0},{"$f":"SUM(bls:una!F282)","v":0},null,null,{"$f":"SUM(bls:una!I282)","v":0},{"$f":"SUM(bls:una!J282)","v":0},{"$f":"SUM(bls:una!K282)","v":0},{"$f":"SUM(bls:una!L282)","v":0},{"$f":"SUM(bls:una!M282)","v":0},{"$f":"SUM(bls:una!N282)","v":0},1.6E-2,{"$f":"SUM(bls:una!P282)","v":0},{"$f":"SUM(bls:una!Q282)","v":0},{"$f":"SUM(bls:una!R282)","v":0},{"$f":"SUM(bls:una!S282)","v":0},{"$f":"SUM(bls:una!T282)","v":0},{"$f":"SUM(bls:una!U282)","v":0},{"$f":"SUM(bls:una!V282)","v":0},{"$f":"SUM(bls:una!W282)","v":0},null,{"$f":"SUM(bls:una!Y282)","v":0},{"$f":"SUM(bls:una!Z282)","v":0},{"$f":"SUM(bls:una!AA282)","v":0},{"$f":"SUM(bls:una!AB282)","v":0},null,0,true,true,true]
[11.07,"Head Teacher Training",{"$f":"SUM(bls:una!C283)","v":1000},{"$f":"SUM(bls:una!D283)","v":16.000000000000004},{"$f":"SUM(bls:una!E283)","v":1000},{"$f":"SUM(bls:una!F283)","v":16.000000000000004},100,100,{"$f":"SUM(bls:una!I283)","v":0},{"$f":"SUM(bls:una!J283)","v":0},{"$f":"SUM(bls:una!K283)","v":0},{"$f":"SUM(bls:una!L283)","v":0},{"$f":"SUM(bls:una!M283)","v":0},{"$f":"SUM(bls:una!N283)","v":0},3.2000000000000001E-2,{"$f":"SUM(bls:una!P283)","v":480},{"$f":"SUM(bls:una!Q283)","v":15.359999999999998},{"$f":"SUM(bls:una!R283)","v":480},{"$f":"SUM(bls:una!S283)","v":15.359999999999998},{"$f":"SUM(bls:una!T283)","v":0},{"$f":"SUM(bls:una!U283)","v":0},{"$f":"SUM(bls:una!V283)","v":0},{"$f":"SUM(bls:una!W283)","v":0},1.6E-2,{"$f":"SUM(bls:una!Y283)","v":480},{"$f":"SUM(bls:una!Z283)","v":7.6799999999999988},{"$f":"SUM(bls:una!AA283)","v":480},{"$f":"SUM(bls:una!AB283)","v":7.6799999999999988},null,7.6799999999999988,true,true,true]
[null,"Sub Total",{"$f":"SUM(bls:una!C284)","v":60988},{"$f":"SUM(bls:una!D284)","v":354.17200000000003},{"$f":"SUM(bls:una!E284)","v":33098},{"$f":"SUM(bls:una!F284)","v":354.17200000000003},54.269692398504624,100,{"$f":"SUM(bls:una!I284)","v":0},{"$f":"SUM(bls:una!J284)","v":0},{"$f":"SUM(bls:una!K284)","v":0},{"$f":"SUM(bls:una!L284)","v":0},{"$f":"SUM(bls:una!M284)","v":0},{"$f":"SUM(bls:una!N284)","v":0},null,{"$f":"SUM(bls:una!P284)","v":38365},{"$f":"SUM(bls:una!Q284)","v":578.12599999999998},{"$f":"SUM(bls:una!R284)","v":38365},{"$f":"SUM(bls:una!S284)","v":578.12599999999998},{"$f":"SUM(bls:una!T284)","v":0},{"$f":"SUM(bls:una!U284)","v":0},{"$f":"SUM(bls:una!V284)","v":0},{"$f":"SUM(bls:una!W284)","v":0},null,{"$f":"SUM(bls:una!Y284)","v":36612},{"$f":"SUM(bls:una!Z284)","v":345.65799999999996},{"$f":"SUM(bls:una!AA284)","v":36612},{"$f":"SUM(bls:una!AB284)","v":345.65799999999996},null,null,null,null,true]
[12,"Academic Support through Block Resource Centre/ URC",{"$f":"SUM(bls:una!C285)","v":0},{"$f":"SUM(bls:una!D285)","v":0},{"$f":"SUM(bls:una!E285)","v":0},{"$f":"SUM(bls:una!F285)","v":0},null,null,{"$f":"SUM(bls:una!I285)","v":0},{"$f":"SUM(bls:una!J285)","v":0},{"$f":"SUM(bls:una!K285)","v":0},{"$f":"SUM(bls:una!L285)","v":0},{"$f":"SUM(bls:una!M285)","v":0},{"$f":"SUM(bls:una!N285)","v":0},null,{"$f":"SUM(bls:una!P285)","v":0},{"$f":"SUM(bls:una!Q285)","v":0},{"$f":"SUM(bls:una!R285)","v":0},{"$f":"SUM(bls:una!S285)","v":0},{"$f":"SUM(bls:una!T285)","v":0},{"$f":"SUM(bls:una!U285)","v":0},{"$f":"SUM(bls:una!V285)","v":0},{"$f":"SUM(bls:una!W285)","v":0},null,{"$f":"SUM(bls:una!Y285)","v":0},{"$f":"SUM(bls:una!Z285)","v":0},{"$f":"SUM(bls:una!AA285)","v":0},{"$f":"SUM(bls:una!AB285)","v":0},null,0,true,true,true]
[12.01,"Salary of Faculty and Staff",{"$f":"SUM(bls:una!C286)","v":0},{"$f":"SUM(bls:una!D286)","v":0},{"$f":"SUM(bls:una!E286)","v":0},{"$f":"SUM(bls:una!F286)","v":0},null,null,{"$f":"SUM(bls:una!I286)","v":0},{"$f":"SUM(bls:una!J286)","v":0},{"$f":"SUM(bls:una!K286)","v":0},{"$f":"SUM(bls:una!L286)","v":0},{"$f":"SUM(bls:una!M286)","v":0},{"$f":"SUM(bls:una!N286)","v":0},null,{"$f":"SUM(bls:una!P286)","v":0},{"$f":"SUM(bls:una!Q286)","v":0},{"$f":"SUM(bls:una!R286)","v":0},{"$f":"SUM(bls:una!S286)","v":0},{"$f":"SUM(bls:una!T286)","v":0},{"$f":"SUM(bls:una!U286)","v":0},{"$f":"SUM(bls:una!V286)","v":0},{"$f":"SUM(bls:una!W286)","v":0},null,{"$f":"SUM(bls:una!Y286)","v":0},{"$f":"SUM(bls:una!Z286)","v":0},{"$f":"SUM(bls:una!AA286)","v":0},{"$f":"SUM(bls:una!AB286)","v":0},null,0,true,true,true]
[null,"(a) 6 RPs at BRC for subject specific training, in position",{"$f":"SUM(bls:una!C287)","v":429},{"$f":"SUM(bls:una!D287)","v":1943.7990000000004},{"$f":"SUM(bls:una!E287)","v":429},{"$f":"SUM(bls:una!F287)","v":1943.7990000000004},100,100,{"$f":"SUM(bls:una!I287)","v":0},{"$f":"SUM(bls:una!J287)","v":0},{"$f":"SUM(bls:una!K287)","v":0},{"$f":"SUM(bls:una!L287)","v":0},{"$f":"SUM(bls:una!M287)","v":0},{"$f":"SUM(bls:una!N287)","v":0},5.8879999999999999,{"$f":"SUM(bls:una!P287)","v":429},{"$f":"SUM(bls:una!Q287)","v":2525.9519999999998},{"$f":"SUM(bls:una!R287)","v":429},{"$f":"SUM(bls:una!S287)","v":2525.9519999999998},{"$f":"SUM(bls:una!T287)","v":0},{"$f":"SUM(bls:una!U287)","v":0},{"$f":"SUM(bls:una!V287)","v":0},{"$f":"SUM(bls:una!W287)","v":0},4.9843115999999998,{"$f":"SUM(bls:una!Y287)","v":429},{"$f":"SUM(bls:una!Z287)","v":2138.2696764000002},{"$f":"SUM(bls:una!AA287)","v":429},{"$f":"SUM(bls:una!AB287)","v":2138.2696764000002},"Recommended as appraised",2138.2696764000002,true,true,true]
[null,"(b) 2 RPs for CWSN in position",{"$f":"SUM(bls:una!C288)","v":126},{"$f":"SUM(bls:una!D288)","v":570.90096000000005},{"$f":"SUM(bls:una!E288)","v":126},{"$f":"SUM(bls:una!F288)","v":570.90096000000005},100,100,{"$f":"SUM(bls:una!I288)","v":0},{"$f":"SUM(bls:una!J288)","v":0},{"$f":"SUM(bls:una!K288)","v":0},{"$f":"SUM(bls:una!L288)","v":0},{"$f":"SUM(bls:una!M288)","v":0},{"$f":"SUM(bls:una!N288)","v":0},5.8879999999999999,{"$f":"SUM(bls:una!P288)","v":126},{"$f":"SUM(bls:una!Q288)","v":741.88800000000015},{"$f":"SUM(bls:una!R288)","v":126},{"$f":"SUM(bls:una!S288)","v":741.88800000000015},{"$f":"SUM(bls:una!T288)","v":0},{"$f":"SUM(bls:una!U288)","v":0},{"$f":"SUM(bls:una!V288)","v":0},{"$f":"SUM(bls:una!W288)","v":0},4.9829999999999997,{"$f":"SUM(bls:una!Y288)","v":126},{"$f":"SUM(bls:una!Z288)","v":627.85799999999995},{"$f":"SUM(bls:una!AA288)","v":126},{"$f":"SUM(bls:una!AB288)","v":627.85799999999995},null,627.85799999999995,true,true,true]
[null,"(c) 1 MIS Coordinator in position",{"$f":"SUM(bls:una!C289)","v":77},{"$f":"SUM(bls:una!D289)","v":273.62},{"$f":"SUM(bls:una!E289)","v":77},{"$f":"SUM(bls:una!F289)","v":273.62},100,100,{"$f":"SUM(bls:una!I289)","v":0},{"$f":"SUM(bls:una!J289)","v":0},{"$f":"SUM(bls:una!K289)","v":0},{"$f":"SUM(bls:una!L289)","v":0},{"$f":"SUM(bls:una!M289)","v":0},{"$f":"SUM(bls:una!N289)","v":0},4.0861799999999997,{"$f":"SUM(bls:una!P289)","v":77},{"$f":"SUM(bls:una!Q289)","v":314.63586000000004},{"$f":"SUM(bls:una!R289)","v":77},{"$f":"SUM(bls:una!S289)","v":314.63586000000004},{"$f":"SUM(bls:una!T289)","v":0},{"$f":"SUM(bls:una!U289)","v":0},{"$f":"SUM(bls:una!V289)","v":0},{"$f":"SUM(bls:una!W289)","v":0},3.9085700000000001,{"$f":"SUM(bls:una!Y289)","v":77},{"$f":"SUM(bls:una!Z289)","v":300.95988999999997},{"$f":"SUM(bls:una!AA289)","v":77},{"$f":"SUM(bls:una!AB289)","v":300.95988999999997},null,300.95988999999997,true,true,true]
[null,"(d) 1 Data Entry Operator in position",{"$f":"SUM(bls:una!C290)","v":77},{"$f":"SUM(bls:una!D290)","v":273.62},{"$f":"SUM(bls:una!E290)","v":77},{"$f":"SUM(bls:una!F290)","v":273.62},100,100,{"$f":"SUM(bls:una!I290)","v":0},{"$f":"SUM(bls:una!J290)","v":0},{"$f":"SUM(bls:una!K290)","v":0},{"$f":"SUM(bls:una!L290)","v":0},{"$f":"SUM(bls:una!M290)","v":0},{"$f":"SUM(bls:una!N290)","v":0},4.0861799999999997,{"$f":"SUM(bls:una!P290)","v":77},{"$f":"SUM(bls:una!Q290)","v":314.63586000000004},{"$f":"SUM(bls:una!R290)","v":77},{"$f":"SUM(bls:una!S290)","v":314.63586000000004},{"$f":"SUM(bls:una!T290)","v":0},{"$f":"SUM(bls:una!U290)","v":0},{"$f":"SUM(bls:una!V290)","v":0},{"$f":"SUM(bls:una!W290)","v":0},3.9085700000000001,{"$f":"SUM(bls:una!Y290)","v":77},{"$f":"SUM(bls:una!Z290)","v":300.95988999999997},{"$f":"SUM(bls:una!AA290)","v":77},{"$f":"SUM(bls:una!AB290)","v":300.95988999999997},null,300.95988999999997,true,true,true]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",{"$f":"SUM(bls:una!C291)","v":301},{"$f":"SUM(bls:una!D291)","v":443.08600000000001},{"$f":"SUM(bls:una!E291)","v":301},{"$f":"SUM(bls:una!F291)","v":443.08600000000001},100,100,{"$f":"SUM(bls:una!I291)","v":0},{"$f":"SUM(bls:una!J291)","v":0},{"$f":"SUM(bls:una!K291)","v":0},{"$f":"SUM(bls:una!L291)","v":0},{"$f":"SUM(bls:una!M291)","v":0},{"$f":"SUM(bls:una!N291)","v":0},1.69326,{"$f":"SUM(bls:una!P291)","v":301},{"$f":"SUM(bls:una!Q291)","v":509.67125999999996},{"$f":"SUM(bls:una!R291)","v":301},{"$f":"SUM(bls:una!S291)","v":509.67125999999996},{"$f":"SUM(bls:una!T291)","v":0},{"$f":"SUM(bls:una!U291)","v":0},{"$f":"SUM(bls:una!V291)","v":0},{"$f":"SUM(bls:una!W291)","v":0},1.6196299999999999,{"$f":"SUM(bls:una!Y291)","v":301},{"$f":"SUM(bls:una!Z291)","v":487.50862999999993},{"$f":"SUM(bls:una!AA291)","v":301},{"$f":"SUM(bls:una!AB291)","v":487.50862999999993},null,487.50862999999993,true,true,true]
[12.02,"Furniture Grant",{"$f":"SUM(bls:una!C292)","v":0},{"$f":"SUM(bls:una!D292)","v":0},{"$f":"SUM(bls:una!E292)","v":0},{"$f":"SUM(bls:una!F292)","v":0},null,null,{"$f":"SUM(bls:una!I292)","v":0},{"$f":"SUM(bls:una!J292)","v":0},{"$f":"SUM(bls:una!K292)","v":0},{"$f":"SUM(bls:una!L292)","v":0},{"$f":"SUM(bls:una!M292)","v":0},{"$f":"SUM(bls:una!N292)","v":0},1,null,{"$f":"SUM(bls:una!Q292)","v":0},{"$f":"SUM(bls:una!R292)","v":0},{"$f":"SUM(bls:una!S292)","v":0},{"$f":"SUM(bls:una!T292)","v":0},{"$f":"SUM(bls:una!U292)","v":0},{"$f":"SUM(bls:una!V292)","v":0},{"$f":"SUM(bls:una!W292)","v":0},null,{"$f":"SUM(bls:una!Y292)","v":0},{"$f":"SUM(bls:una!Z292)","v":0},{"$f":"SUM(bls:una!AA292)","v":0},{"$f":"SUM(bls:una!AB292)","v":0},null,0,true,true,true]
[{"$f":"+A292+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",{"$f":"SUM(bls:una!C293)","v":0},{"$f":"SUM(bls:una!D293)","v":0},{"$f":"SUM(bls:una!E293)","v":0},{"$f":"SUM(bls:una!F293)","v":0},null,null,{"$f":"SUM(bls:una!I293)","v":0},{"$f":"SUM(bls:una!J293)","v":0},{"$f":"SUM(bls:una!K293)","v":0},{"$f":"SUM(bls:una!L293)","v":0},{"$f":"SUM(bls:una!M293)","v":0},{"$f":"SUM(bls:una!N293)","v":0},1,null,{"$f":"SUM(bls:una!Q293)","v":0},{"$f":"SUM(bls:una!R293)","v":0},{"$f":"SUM(bls:una!S293)","v":0},{"$f":"SUM(bls:una!T293)","v":0},{"$f":"SUM(bls:una!U293)","v":0},{"$f":"SUM(bls:una!V293)","v":0},{"$f":"SUM(bls:una!W293)","v":0},null,{"$f":"SUM(bls:una!Y293)","v":0},{"$f":"SUM(bls:una!Z293)","v":0},{"$f":"SUM(bls:una!AA293)","v":0},{"$f":"SUM(bls:una!AB293)","v":0},null,0,true,true,true]
[{"$f":"+A293+0.01","v":12.04},"Contingency Grant",{"$f":"SUM(bls:una!C294)","v":78},{"$f":"SUM(bls:una!D294)","v":39},{"$f":"SUM(bls:una!E294)","v":78},{"$f":"SUM(bls:una!F294)","v":39},100,100,{"$f":"SUM(bls:una!I294)","v":0},{"$f":"SUM(bls:una!J294)","v":0},{"$f":"SUM(bls:una!K294)","v":0},{"$f":"SUM(bls:una!L294)","v":0},{"$f":"SUM(bls:una!M294)","v":0},{"$f":"SUM(bls:una!N294)","v":0},0.5,{"$f":"SUM(bls:una!P294)","v":78},{"$f":"SUM(bls:una!Q294)","v":39},{"$f":"SUM(bls:una!R294)","v":78},{"$f":"SUM(bls:una!S294)","v":39},{"$f":"SUM(bls:una!T294)","v":0},{"$f":"SUM(bls:una!U294)","v":0},{"$f":"SUM(bls:una!V294)","v":0},{"$f":"SUM(bls:una!W294)","v":0},0.5,{"$f":"SUM(bls:una!Y294)","v":78},{"$f":"SUM(bls:una!Z294)","v":39},{"$f":"SUM(bls:una!AA294)","v":78},{"$f":"SUM(bls:una!AB294)","v":39},"Recommended as proposed",39,{"$f":"+AB294=AD294","v":true},true,true]
[12.049999999999999,"Meeting TA (@ Rs. 2500 P.M.)",{"$f":"SUM(bls:una!C295)","v":78},{"$f":"SUM(bls:una!D295)","v":23.400000000000002},{"$f":"SUM(bls:una!E295)","v":78},{"$f":"SUM(bls:una!F295)","v":23.400000000000002},100,100,{"$f":"SUM(bls:una!I295)","v":0},{"$f":"SUM(bls:una!J295)","v":0},{"$f":"SUM(bls:una!K295)","v":0},{"$f":"SUM(bls:una!L295)","v":0},{"$f":"SUM(bls:una!M295)","v":0},{"$f":"SUM(bls:una!N295)","v":0},0.30000000000000004,{"$f":"SUM(bls:una!P295)","v":78},{"$f":"SUM(bls:una!Q295)","v":23.400000000000002},{"$f":"SUM(bls:una!R295)","v":78},{"$f":"SUM(bls:una!S295)","v":23.400000000000002},{"$f":"SUM(bls:una!T295)","v":0},{"$f":"SUM(bls:una!U295)","v":0},{"$f":"SUM(bls:una!V295)","v":0},{"$f":"SUM(bls:una!W295)","v":0},0.30000000000000004,{"$f":"SUM(bls:una!Y295)","v":78},{"$f":"SUM(bls:una!Z295)","v":23.400000000000002},{"$f":"SUM(bls:una!AA295)","v":78},{"$f":"SUM(bls:una!AB295)","v":23.400000000000002},null,23.400000000000002,true,true,true]
[12.059999999999999,"TLM Grant",{"$f":"SUM(bls:una!C296)","v":0},{"$f":"SUM(bls:una!D296)","v":0},{"$f":"SUM(bls:una!E296)","v":0},{"$f":"SUM(bls:una!F296)","v":0},null,null,{"$f":"SUM(bls:una!I296)","v":0},{"$f":"SUM(bls:una!J296)","v":0},{"$f":"SUM(bls:una!K296)","v":0},{"$f":"SUM(bls:una!L296)","v":0},{"$f":"SUM(bls:una!M296)","v":0},{"$f":"SUM(bls:una!N296)","v":0},0.1,{"$f":"SUM(bls:una!P296)","v":0},{"$f":"SUM(bls:una!Q296)","v":0},{"$f":"SUM(bls:una!R296)","v":0},{"$f":"SUM(bls:una!S296)","v":0},{"$f":"SUM(bls:una!T296)","v":0},{"$f":"SUM(bls:una!U296)","v":0},{"$f":"SUM(bls:una!V296)","v":0},{"$f":"SUM(bls:una!W296)","v":0},null,{"$f":"SUM(bls:una!Y296)","v":0},{"$f":"SUM(bls:una!Z296)","v":0},{"$f":"SUM(bls:una!AA296)","v":0},{"$f":"SUM(bls:una!AB296)","v":0},null,0,true,true,true]
[12.069999999999999,"Maintenace Grant",{"$f":"SUM(bls:una!C297)","v":0},{"$f":"SUM(bls:una!D297)","v":0},{"$f":"SUM(bls:una!E297)","v":0},{"$f":"SUM(bls:una!F297)","v":0},null,null,{"$f":"SUM(bls:una!I297)","v":0},{"$f":"SUM(bls:una!J297)","v":0},{"$f":"SUM(bls:una!K297)","v":0},{"$f":"SUM(bls:una!L297)","v":0},{"$f":"SUM(bls:una!M297)","v":0},{"$f":"SUM(bls:una!N297)","v":0},0.1,{"$f":"SUM(bls:una!P297)","v":0},{"$f":"SUM(bls:una!Q297)","v":0},{"$f":"SUM(bls:una!R297)","v":0},{"$f":"SUM(bls:una!S297)","v":0},{"$f":"SUM(bls:una!T297)","v":0},{"$f":"SUM(bls:una!U297)","v":0},{"$f":"SUM(bls:una!V297)","v":0},{"$f":"SUM(bls:una!W297)","v":0},null,{"$f":"SUM(bls:una!Y297)","v":0},{"$f":"SUM(bls:una!Z297)","v":0},{"$f":"SUM(bls:una!AA297)","v":0},{"$f":"SUM(bls:una!AB297)","v":0},null,0,true,true,true]
[null,"Sub Total",{"$f":"SUM(bls:una!C298)","v":78},{"$f":"SUM(bls:una!D298)","v":3567.4259600000005},{"$f":"SUM(bls:una!E298)","v":78},{"$f":"SUM(bls:una!F298)","v":3567.4259600000005},100,100,{"$f":"SUM(bls:una!I298)","v":0},{"$f":"SUM(bls:una!J298)","v":0},{"$f":"SUM(bls:una!K298)","v":0},{"$f":"SUM(bls:una!L298)","v":0},{"$f":"SUM(bls:una!M298)","v":0},{"$f":"SUM(bls:una!N298)","v":0},null,{"$f":"SUM(bls:una!P298)","v":1166},{"$f":"SUM(bls:una!Q298)","v":4469.1829799999996},{"$f":"SUM(bls:una!R298)","v":1166},{"$f":"SUM(bls:una!S298)","v":4469.1829799999996},{"$f":"SUM(bls:una!T298)","v":0},{"$f":"SUM(bls:una!U298)","v":0},{"$f":"SUM(bls:una!V298)","v":0},{"$f":"SUM(bls:una!W298)","v":0},null,{"$f":"SUM(bls:una!Y298)","v":1166},{"$f":"SUM(bls:una!Z298)","v":3917.9560864},{"$f":"SUM(bls:una!AA298)","v":1166},{"$f":"SUM(bls:una!AB298)","v":3917.9560864},null,null,null,null,true]
[13,"Academic Support through Cluster Resource Centres",{"$f":"SUM(bls:una!C299)","v":0},{"$f":"SUM(bls:una!D299)","v":0},{"$f":"SUM(bls:una!E299)","v":0},{"$f":"SUM(bls:una!F299)","v":0},null,null,{"$f":"SUM(bls:una!I299)","v":0},{"$f":"SUM(bls:una!J299)","v":0},{"$f":"SUM(bls:una!K299)","v":0},{"$f":"SUM(bls:una!L299)","v":0},{"$f":"SUM(bls:una!M299)","v":0},{"$f":"SUM(bls:una!N299)","v":0},null,{"$f":"SUM(bls:una!P299)","v":0},{"$f":"SUM(bls:una!Q299)","v":0},{"$f":"SUM(bls:una!R299)","v":0},{"$f":"SUM(bls:una!S299)","v":0},{"$f":"SUM(bls:una!T299)","v":0},{"$f":"SUM(bls:una!U299)","v":0},{"$f":"SUM(bls:una!V299)","v":0},{"$f":"SUM(bls:una!W299)","v":0},null,{"$f":"SUM(bls:una!Y299)","v":0},{"$f":"SUM(bls:una!Z299)","v":0},{"$f":"SUM(bls:una!AA299)","v":0},{"$f":"SUM(bls:una!AB299)","v":0},null,0,true,true,true]
[13.01,"Salary of Cluster Coordinator, full time and in position",{"$f":"SUM(bls:una!C300)","v":615},{"$f":"SUM(bls:una!D300)","v":2715.84},{"$f":"SUM(bls:una!E300)","v":615},{"$f":"SUM(bls:una!F300)","v":2715.84},100,100,{"$f":"SUM(bls:una!I300)","v":0},{"$f":"SUM(bls:una!J300)","v":0},{"$f":"SUM(bls:una!K300)","v":0},{"$f":"SUM(bls:una!L300)","v":0},{"$f":"SUM(bls:una!M300)","v":0},{"$f":"SUM(bls:una!N300)","v":0},5.7385000000000002,{"$f":"SUM(bls:una!P300)","v":615},{"$f":"SUM(bls:una!Q300)","v":3529.1775000000002},{"$f":"SUM(bls:una!R300)","v":615},{"$f":"SUM(bls:una!S300)","v":3529.1775000000002},{"$f":"SUM(bls:una!T300)","v":0},{"$f":"SUM(bls:una!U300)","v":0},{"$f":"SUM(bls:una!V300)","v":0},{"$f":"SUM(bls:una!W300)","v":0},4.8575929999999996,{"$f":"SUM(bls:una!Y300)","v":615},{"$f":"SUM(bls:una!Z300)","v":2987.4196949999991},{"$f":"SUM(bls:una!AA300)","v":615},{"$f":"SUM(bls:una!AB300)","v":2987.4196949999991},"Recommended as appraised",2987.4196949999991,true,true,true]
[{"$f":"+A300+0.01","v":13.02},"Furniture Grant",{"$f":"SUM(bls:una!C301)","v":0},{"$f":"SUM(bls:una!D301)","v":0},{"$f":"SUM(bls:una!E301)","v":0},{"$f":"SUM(bls:una!F301)","v":0},null,null,{"$f":"SUM(bls:una!I301)","v":0},{"$f":"SUM(bls:una!J301)","v":0},{"$f":"SUM(bls:una!K301)","v":0},{"$f":"SUM(bls:una!L301)","v":0},{"$f":"SUM(bls:una!M301)","v":0},{"$f":"SUM(bls:una!N301)","v":0},0.1,{"$f":"SUM(bls:una!P301)","v":0},{"$f":"SUM(bls:una!Q301)","v":0},{"$f":"SUM(bls:una!R301)","v":0},{"$f":"SUM(bls:una!S301)","v":0},{"$f":"SUM(bls:una!T301)","v":0},{"$f":"SUM(bls:una!U301)","v":0},{"$f":"SUM(bls:una!V301)","v":0},{"$f":"SUM(bls:una!W301)","v":0},null,{"$f":"SUM(bls:una!Y301)","v":0},{"$f":"SUM(bls:una!Z301)","v":0},{"$f":"SUM(bls:una!AA301)","v":0},{"$f":"SUM(bls:una!AB301)","v":0},null,0,true,true,true]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",{"$f":"SUM(bls:una!C302)","v":0},{"$f":"SUM(bls:una!D302)","v":0},{"$f":"SUM(bls:una!E302)","v":0},{"$f":"SUM(bls:una!F302)","v":0},null,null,{"$f":"SUM(bls:una!I302)","v":0},{"$f":"SUM(bls:una!J302)","v":0},{"$f":"SUM(bls:una!K302)","v":0},{"$f":"SUM(bls:una!L302)","v":0},{"$f":"SUM(bls:una!M302)","v":0},{"$f":"SUM(bls:una!N302)","v":0},0.1,null,{"$f":"SUM(bls:una!Q302)","v":0},{"$f":"SUM(bls:una!R302)","v":0},{"$f":"SUM(bls:una!S302)","v":0},{"$f":"SUM(bls:una!T302)","v":0},{"$f":"SUM(bls:una!U302)","v":0},{"$f":"SUM(bls:una!V302)","v":0},{"$f":"SUM(bls:una!W302)","v":0},null,{"$f":"SUM(bls:una!Y302)","v":0},{"$f":"SUM(bls:una!Z302)","v":0},{"$f":"SUM(bls:una!AA302)","v":0},{"$f":"SUM(bls:una!AB302)","v":0},null,0,true,true,true]
[13.04,"Contingency Grant",{"$f":"SUM(bls:una!C303)","v":2102},{"$f":"SUM(bls:una!D303)","v":210.2},{"$f":"SUM(bls:una!E303)","v":2102},{"$f":"SUM(bls:una!F303)","v":210.2},100,100,{"$f":"SUM(bls:una!I303)","v":0},{"$f":"SUM(bls:una!J303)","v":0},{"$f":"SUM(bls:una!K303)","v":0},{"$f":"SUM(bls:una!L303)","v":0},{"$f":"SUM(bls:una!M303)","v":0},{"$f":"SUM(bls:una!N303)","v":0},0.1,{"$f":"SUM(bls:una!P303)","v":2456},{"$f":"SUM(bls:una!Q303)","v":245.60000000000002},{"$f":"SUM(bls:una!R303)","v":2456},{"$f":"SUM(bls:una!S303)","v":245.60000000000002},{"$f":"SUM(bls:una!T303)","v":0},{"$f":"SUM(bls:una!U303)","v":0},{"$f":"SUM(bls:una!V303)","v":0},{"$f":"SUM(bls:una!W303)","v":0},0.1,{"$f":"SUM(bls:una!Y303)","v":2456},{"$f":"SUM(bls:una!Z303)","v":245.60000000000002},{"$f":"SUM(bls:una!AA303)","v":2456},{"$f":"SUM(bls:una!AB303)","v":245.60000000000002},"Recommended as appraised",245.60000000000002,true,true,true]
[13.049999999999999,"Meeting TA ",{"$f":"SUM(bls:una!C304)","v":2102},{"$f":"SUM(bls:una!D304)","v":252.24},{"$f":"SUM(bls:una!E304)","v":2102},{"$f":"SUM(bls:una!F304)","v":252.24},100,100,{"$f":"SUM(bls:una!I304)","v":0},{"$f":"SUM(bls:una!J304)","v":0},{"$f":"SUM(bls:una!K304)","v":0},{"$f":"SUM(bls:una!L304)","v":0},{"$f":"SUM(bls:una!M304)","v":0},{"$f":"SUM(bls:una!N304)","v":0},{"$f":"0.01*12","v":0.12},{"$f":"SUM(bls:una!P304)","v":2456},{"$f":"SUM(bls:una!Q304)","v":294.71999999999997},{"$f":"SUM(bls:una!R304)","v":2456},{"$f":"SUM(bls:una!S304)","v":294.71999999999997},{"$f":"SUM(bls:una!T304)","v":0},{"$f":"SUM(bls:una!U304)","v":0},{"$f":"SUM(bls:una!V304)","v":0},{"$f":"SUM(bls:una!W304)","v":0},{"$f":"0.01*12","v":0.12},{"$f":"SUM(bls:una!Y304)","v":2456},{"$f":"SUM(bls:una!Z304)","v":294.71999999999997},{"$f":"SUM(bls:una!AA304)","v":2456},{"$f":"SUM(bls:una!AB304)","v":294.71999999999997},null,294.71999999999997,true,true,true]
[13.059999999999999,"TLM Grant",{"$f":"SUM(bls:una!C305)","v":0},{"$f":"SUM(bls:una!D305)","v":0},{"$f":"SUM(bls:una!E305)","v":0},{"$f":"SUM(bls:una!F305)","v":0},null,null,{"$f":"SUM(bls:una!I305)","v":0},{"$f":"SUM(bls:una!J305)","v":0},{"$f":"SUM(bls:una!K305)","v":0},{"$f":"SUM(bls:una!L305)","v":0},{"$f":"SUM(bls:una!M305)","v":0},{"$f":"SUM(bls:una!N305)","v":0},0.03,{"$f":"SUM(bls:una!P305)","v":0},{"$f":"SUM(bls:una!Q305)","v":0},{"$f":"SUM(bls:una!R305)","v":0},{"$f":"SUM(bls:una!S305)","v":0},{"$f":"SUM(bls:una!T305)","v":0},{"$f":"SUM(bls:una!U305)","v":0},{"$f":"SUM(bls:una!V305)","v":0},{"$f":"SUM(bls:una!W305)","v":0},null,{"$f":"SUM(bls:una!Y305)","v":0},{"$f":"SUM(bls:una!Z305)","v":0},{"$f":"SUM(bls:una!AA305)","v":0},{"$f":"SUM(bls:una!AB305)","v":0},null,0,true,true,true]
[13.069999999999999,"Maintenace Grant",{"$f":"SUM(bls:una!C306)","v":0},{"$f":"SUM(bls:una!D306)","v":0},{"$f":"SUM(bls:una!E306)","v":0},{"$f":"SUM(bls:una!F306)","v":0},null,null,{"$f":"SUM(bls:una!I306)","v":0},{"$f":"SUM(bls:una!J306)","v":0},{"$f":"SUM(bls:una!K306)","v":0},{"$f":"SUM(bls:una!L306)","v":0},{"$f":"SUM(bls:una!M306)","v":0},{"$f":"SUM(bls:una!N306)","v":0},0.02,{"$f":"SUM(bls:una!P306)","v":0},{"$f":"SUM(bls:una!Q306)","v":0},{"$f":"SUM(bls:una!R306)","v":0},{"$f":"SUM(bls:una!S306)","v":0},{"$f":"SUM(bls:una!T306)","v":0},{"$f":"SUM(bls:una!U306)","v":0},{"$f":"SUM(bls:una!V306)","v":0},{"$f":"SUM(bls:una!W306)","v":0},null,{"$f":"SUM(bls:una!Y306)","v":0},{"$f":"SUM(bls:una!Z306)","v":0},{"$f":"SUM(bls:una!AA306)","v":0},{"$f":"SUM(bls:una!AB306)","v":0},null,0,true,true,true]
[null,"Sub Total",{"$f":"SUM(bls:una!C307)","v":2102},{"$f":"SUM(bls:una!D307)","v":3178.2799999999997},{"$f":"SUM(bls:una!E307)","v":2102},{"$f":"SUM(bls:una!F307)","v":3178.2799999999997},100,100,{"$f":"SUM(bls:una!I307)","v":0},{"$f":"SUM(bls:una!J307)","v":0},{"$f":"SUM(bls:una!K307)","v":0},{"$f":"SUM(bls:una!L307)","v":0},{"$f":"SUM(bls:una!M307)","v":0},{"$f":"SUM(bls:una!N307)","v":0},null,{"$f":"SUM(bls:una!P307)","v":5527},{"$f":"SUM(bls:una!Q307)","v":4069.4974999999999},{"$f":"SUM(bls:una!R307)","v":5527},{"$f":"SUM(bls:una!S307)","v":4069.4974999999999},{"$f":"SUM(bls:una!T307)","v":0},{"$f":"SUM(bls:una!U307)","v":0},{"$f":"SUM(bls:una!V307)","v":0},{"$f":"SUM(bls:una!W307)","v":0},null,{"$f":"SUM(bls:una!Y307)","v":5527},{"$f":"SUM(bls:una!Z307)","v":3527.7396949999998},{"$f":"SUM(bls:una!AA307)","v":5527},{"$f":"SUM(bls:una!AB307)","v":3527.7396949999998},null,null,null,null,true]
[14,"Computer Aided Education in UPS under Innovation",{"$f":"SUM(bls:una!C308)","v":0},{"$f":"SUM(bls:una!D308)","v":0},{"$f":"SUM(bls:una!E308)","v":0},{"$f":"SUM(bls:una!F308)","v":0},null,null,{"$f":"SUM(bls:una!I308)","v":0},{"$f":"SUM(bls:una!J308)","v":0},{"$f":"SUM(bls:una!K308)","v":0},{"$f":"SUM(bls:una!L308)","v":0},{"$f":"SUM(bls:una!M308)","v":0},{"$f":"SUM(bls:una!N308)","v":0},null,{"$f":"SUM(bls:una!P308)","v":0},{"$f":"SUM(bls:una!Q308)","v":0},{"$f":"SUM(bls:una!R308)","v":0},{"$f":"SUM(bls:una!S308)","v":0},{"$f":"SUM(bls:una!T308)","v":0},{"$f":"SUM(bls:una!U308)","v":0},{"$f":"SUM(bls:una!V308)","v":0},{"$f":"SUM(bls:una!W308)","v":0},null,{"$f":"SUM(bls:una!Y308)","v":0},{"$f":"SUM(bls:una!Z308)","v":0},{"$f":"SUM(bls:una!AA308)","v":0},{"$f":"SUM(bls:una!AB308)","v":0},null,0,true,true,true]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",{"$f":"SUM(bls:una!C309)","v":0},{"$f":"SUM(bls:una!D309)","v":0},{"$f":"SUM(bls:una!E309)","v":0},{"$f":"SUM(bls:una!F309)","v":0},null,null,{"$f":"SUM(bls:una!I309)","v":0},{"$f":"SUM(bls:una!J309)","v":0},{"$f":"SUM(bls:una!K309)","v":0},{"$f":"SUM(bls:una!L309)","v":0},{"$f":"SUM(bls:una!M309)","v":0},{"$f":"SUM(bls:una!N309)","v":0},null,{"$f":"SUM(bls:una!P309)","v":0},{"$f":"SUM(bls:una!Q309)","v":0},{"$f":"SUM(bls:una!R309)","v":0},{"$f":"SUM(bls:una!S309)","v":0},{"$f":"SUM(bls:una!T309)","v":0},{"$f":"SUM(bls:una!U309)","v":0},{"$f":"SUM(bls:una!V309)","v":0},{"$f":"SUM(bls:una!W309)","v":0},null,{"$f":"SUM(bls:una!Y309)","v":0},{"$f":"SUM(bls:una!Z309)","v":0},{"$f":"SUM(bls:una!AA309)","v":0},{"$f":"SUM(bls:una!AB309)","v":0},null,0,true,true,true]
[null,"(a)  Number of districts",{"$f":"SUM(bls:una!C310)","v":12},{"$f":"SUM(bls:una!D310)","v":600},{"$f":"SUM(bls:una!E310)","v":12},{"$f":"SUM(bls:una!F310)","v":600},null,null,{"$f":"SUM(bls:una!I310)","v":0},{"$f":"SUM(bls:una!J310)","v":0},{"$f":"SUM(bls:una!K310)","v":0},{"$f":"SUM(bls:una!L310)","v":0},{"$f":"SUM(bls:una!M310)","v":0},{"$f":"SUM(bls:una!N310)","v":0},25,{"$f":"SUM(bls:una!P310)","v":12},{"$f":"SUM(bls:una!Q310)","v":300},{"$f":"SUM(bls:una!R310)","v":12},{"$f":"SUM(bls:una!S310)","v":300},{"$f":"SUM(bls:una!T310)","v":0},{"$f":"SUM(bls:una!U310)","v":0},{"$f":"SUM(bls:una!V310)","v":0},{"$f":"SUM(bls:una!W310)","v":0},25,{"$f":"SUM(bls:una!Y310)","v":12},{"$f":"SUM(bls:una!Z310)","v":300},{"$f":"SUM(bls:una!AA310)","v":12},{"$f":"SUM(bls:una!AB310)","v":300},"CAL for 170 schools and RAA @ Rs. 25.00 lakh per district",300,true,true,true]
[null,"(b)  Number of schools",{"$f":"SUM(bls:una!C311)","v":0},{"$f":"SUM(bls:una!D311)","v":0},{"$f":"SUM(bls:una!E311)","v":0},{"$f":"SUM(bls:una!F311)","v":0},null,null,{"$f":"SUM(bls:una!I311)","v":0},{"$f":"SUM(bls:una!J311)","v":0},{"$f":"SUM(bls:una!K311)","v":0},{"$f":"SUM(bls:una!L311)","v":0},{"$f":"SUM(bls:una!M311)","v":0},{"$f":"SUM(bls:una!N311)","v":0},25,{"$f":"SUM(bls:una!P311)","v":12},{"$f":"SUM(bls:una!Q311)","v":300},{"$f":"SUM(bls:una!R311)","v":12},{"$f":"SUM(bls:una!S311)","v":300},{"$f":"SUM(bls:una!T311)","v":0},{"$f":"SUM(bls:una!U311)","v":0},{"$f":"SUM(bls:una!V311)","v":0},{"$f":"SUM(bls:una!W311)","v":0},25,{"$f":"SUM(bls:una!Y311)","v":12},{"$f":"SUM(bls:una!Z311)","v":300},{"$f":"SUM(bls:una!AA311)","v":12},{"$f":"SUM(bls:una!AB311)","v":300},null,300,true,true,true]
[null,"Sub Total ",{"$f":"SUM(bls:una!C312)","v":12},{"$f":"SUM(bls:una!D312)","v":600},{"$f":"SUM(bls:una!E312)","v":12},{"$f":"SUM(bls:una!F312)","v":600},null,null,{"$f":"SUM(bls:una!I312)","v":0},{"$f":"SUM(bls:una!J312)","v":0},{"$f":"SUM(bls:una!K312)","v":0},{"$f":"SUM(bls:una!L312)","v":0},{"$f":"SUM(bls:una!M312)","v":0},{"$f":"SUM(bls:una!N312)","v":0},null,{"$f":"SUM(bls:una!P312)","v":24},{"$f":"SUM(bls:una!Q312)","v":600},{"$f":"SUM(bls:una!R312)","v":24},{"$f":"SUM(bls:una!S312)","v":600},{"$f":"SUM(bls:una!T312)","v":0},{"$f":"SUM(bls:una!U312)","v":0},{"$f":"SUM(bls:una!V312)","v":0},{"$f":"SUM(bls:una!W312)","v":0},null,null,{"$f":"SUM(bls:una!Z312)","v":600},null,{"$f":"SUM(bls:una!AB312)","v":600},null,null,null,null,true]
[15,"Libraries",{"$f":"SUM(bls:una!C313)","v":0},{"$f":"SUM(bls:una!D313)","v":0},{"$f":"SUM(bls:una!E313)","v":0},{"$f":"SUM(bls:una!F313)","v":0},null,null,{"$f":"SUM(bls:una!I313)","v":0},{"$f":"SUM(bls:una!J313)","v":0},{"$f":"SUM(bls:una!K313)","v":0},{"$f":"SUM(bls:una!L313)","v":0},{"$f":"SUM(bls:una!M313)","v":0},{"$f":"SUM(bls:una!N313)","v":0},null,{"$f":"SUM(bls:una!P313)","v":0},{"$f":"SUM(bls:una!Q313)","v":0},{"$f":"SUM(bls:una!R313)","v":0},{"$f":"SUM(bls:una!S313)","v":0},{"$f":"SUM(bls:una!T313)","v":0},{"$f":"SUM(bls:una!U313)","v":0},{"$f":"SUM(bls:una!V313)","v":0},{"$f":"SUM(bls:una!W313)","v":0},null,{"$f":"SUM(bls:una!Y313)","v":0},{"$f":"SUM(bls:una!Z313)","v":0},{"$f":"SUM(bls:una!AA313)","v":0},{"$f":"SUM(bls:una!AB313)","v":0},null,0,true,true,true]
[15.01,"Primary",{"$f":"SUM(bls:una!C314)","v":0},{"$f":"SUM(bls:una!D314)","v":0},{"$f":"SUM(bls:una!E314)","v":0},{"$f":"SUM(bls:una!F314)","v":0},null,null,{"$f":"SUM(bls:una!I314)","v":0},{"$f":"SUM(bls:una!J314)","v":0},{"$f":"SUM(bls:una!K314)","v":0},{"$f":"SUM(bls:una!L314)","v":0},{"$f":"SUM(bls:una!M314)","v":0},{"$f":"SUM(bls:una!N314)","v":0},0.03,{"$f":"SUM(bls:una!P314)","v":55},{"$f":"SUM(bls:una!Q314)","v":1.65},{"$f":"SUM(bls:una!R314)","v":55},{"$f":"SUM(bls:una!S314)","v":1.65},{"$f":"SUM(bls:una!T314)","v":0},{"$f":"SUM(bls:una!U314)","v":0},{"$f":"SUM(bls:una!V314)","v":0},{"$f":"SUM(bls:una!W314)","v":0},0.03,{"$f":"SUM(bls:una!Y314)","v":43},{"$f":"SUM(bls:una!Z314)","v":1.29},{"$f":"SUM(bls:una!AA314)","v":43},{"$f":"SUM(bls:una!AB314)","v":1.29},"Recommended as appraised",1.29,true,true,true]
[15.02,"Upper Primary ",{"$f":"SUM(bls:una!C315)","v":0},{"$f":"SUM(bls:una!D315)","v":0},{"$f":"SUM(bls:una!E315)","v":0},{"$f":"SUM(bls:una!F315)","v":0},null,null,{"$f":"SUM(bls:una!I315)","v":0},{"$f":"SUM(bls:una!J315)","v":0},{"$f":"SUM(bls:una!K315)","v":0},{"$f":"SUM(bls:una!L315)","v":0},{"$f":"SUM(bls:una!M315)","v":0},{"$f":"SUM(bls:una!N315)","v":0},0.1,{"$f":"SUM(bls:una!P315)","v":76},{"$f":"SUM(bls:una!Q315)","v":7.6000000000000005},{"$f":"SUM(bls:una!R315)","v":76},{"$f":"SUM(bls:una!S315)","v":7.6000000000000005},{"$f":"SUM(bls:una!T315)","v":0},{"$f":"SUM(bls:una!U315)","v":0},{"$f":"SUM(bls:una!V315)","v":0},{"$f":"SUM(bls:una!W315)","v":0},0.1,{"$f":"SUM(bls:una!Y315)","v":58},{"$f":"SUM(bls:una!Z315)","v":5.8000000000000007},{"$f":"SUM(bls:una!AA315)","v":58},{"$f":"SUM(bls:una!AB315)","v":5.8000000000000007},null,5.8000000000000007,true,true,true]
[null,"Sub Total ",{"$f":"SUM(bls:una!C316)","v":0},{"$f":"SUM(bls:una!D316)","v":0},{"$f":"SUM(bls:una!E316)","v":0},{"$f":"SUM(bls:una!F316)","v":0},null,null,{"$f":"SUM(bls:una!I316)","v":0},{"$f":"SUM(bls:una!J316)","v":0},{"$f":"SUM(bls:una!K316)","v":0},{"$f":"SUM(bls:una!L316)","v":0},{"$f":"SUM(bls:una!M316)","v":0},{"$f":"SUM(bls:una!N316)","v":0},null,{"$f":"SUM(bls:una!P316)","v":131},{"$f":"SUM(bls:una!Q316)","v":9.25},{"$f":"SUM(bls:una!R316)","v":131},{"$f":"SUM(bls:una!S316)","v":9.25},{"$f":"SUM(bls:una!T316)","v":0},{"$f":"SUM(bls:una!U316)","v":0},{"$f":"SUM(bls:una!V316)","v":0},{"$f":"SUM(bls:una!W316)","v":0},null,{"$f":"SUM(bls:una!Y316)","v":101},{"$f":"SUM(bls:una!Z316)","v":7.09},{"$f":"SUM(bls:una!AA316)","v":101},{"$f":"SUM(bls:una!AB316)","v":7.09},null,null,false,null,true]
["IV","ANNUAL GRANTS",{"$f":"SUM(bls:una!C317)","v":0},{"$f":"SUM(bls:una!D317)","v":0},{"$f":"SUM(bls:una!E317)","v":0},{"$f":"SUM(bls:una!F317)","v":0},null,null,{"$f":"SUM(bls:una!I317)","v":0},{"$f":"SUM(bls:una!J317)","v":0},{"$f":"SUM(bls:una!K317)","v":0},{"$f":"SUM(bls:una!L317)","v":0},{"$f":"SUM(bls:una!M317)","v":0},{"$f":"SUM(bls:una!N317)","v":0},null,{"$f":"SUM(bls:una!P317)","v":0},{"$f":"SUM(bls:una!Q317)","v":0},{"$f":"SUM(bls:una!R317)","v":0},{"$f":"SUM(bls:una!S317)","v":0},{"$f":"SUM(bls:una!T317)","v":0},{"$f":"SUM(bls:una!U317)","v":0},{"$f":"SUM(bls:una!V317)","v":0},{"$f":"SUM(bls:una!W317)","v":0},null,{"$f":"SUM(bls:una!Y317)","v":0},{"$f":"SUM(bls:una!Z317)","v":0},{"$f":"SUM(bls:una!AA317)","v":0},{"$f":"SUM(bls:una!AB317)","v":0},null,0,true,true,true]
[16,"Teachers' Grant",{"$f":"SUM(bls:una!C318)","v":0},{"$f":"SUM(bls:una!D318)","v":0},{"$f":"SUM(bls:una!E318)","v":0},{"$f":"SUM(bls:una!F318)","v":0},null,null,{"$f":"SUM(bls:una!I318)","v":0},{"$f":"SUM(bls:una!J318)","v":0},{"$f":"SUM(bls:una!K318)","v":0},{"$f":"SUM(bls:una!L318)","v":0},{"$f":"SUM(bls:una!M318)","v":0},{"$f":"SUM(bls:una!N318)","v":0},null,{"$f":"SUM(bls:una!P318)","v":0},{"$f":"SUM(bls:una!Q318)","v":0},{"$f":"SUM(bls:una!R318)","v":0},{"$f":"SUM(bls:una!S318)","v":0},{"$f":"SUM(bls:una!T318)","v":0},{"$f":"SUM(bls:una!U318)","v":0},{"$f":"SUM(bls:una!V318)","v":0},{"$f":"SUM(bls:una!W318)","v":0},null,{"$f":"SUM(bls:una!Y318)","v":0},{"$f":"SUM(bls:una!Z318)","v":0},{"$f":"SUM(bls:una!AA318)","v":0},{"$f":"SUM(bls:una!AB318)","v":0},null,0,true,true,true]
[16.010000000000002,"Primary ",{"$f":"SUM(bls:una!C319)","v":0},{"$f":"SUM(bls:una!D319)","v":0},{"$f":"SUM(bls:una!E319)","v":0},{"$f":"SUM(bls:una!F319)","v":0},null,null,{"$f":"SUM(bls:una!I319)","v":0},{"$f":"SUM(bls:una!J319)","v":0},{"$f":"SUM(bls:una!K319)","v":0},{"$f":"SUM(bls:una!L319)","v":0},{"$f":"SUM(bls:una!M319)","v":0},{"$f":"SUM(bls:una!N319)","v":0},null,{"$f":"SUM(bls:una!P319)","v":0},{"$f":"SUM(bls:una!Q319)","v":0},{"$f":"SUM(bls:una!R319)","v":0},{"$f":"SUM(bls:una!S319)","v":0},{"$f":"SUM(bls:una!T319)","v":0},{"$f":"SUM(bls:una!U319)","v":0},{"$f":"SUM(bls:una!V319)","v":0},{"$f":"SUM(bls:una!W319)","v":0},null,{"$f":"SUM(bls:una!Y319)","v":0},{"$f":"SUM(bls:una!Z319)","v":0},{"$f":"SUM(bls:una!AA319)","v":0},{"$f":"SUM(bls:una!AB319)","v":0},null,0,true,true,true]
[null,"(a) Class I & II",{"$f":"SUM(bls:una!C320)","v":9988},{"$f":"SUM(bls:una!D320)","v":49.940000000000012},{"$f":"SUM(bls:una!E320)","v":9988},{"$f":"SUM(bls:una!F320)","v":49.940000000000012},null,null,{"$f":"SUM(bls:una!I320)","v":0},{"$f":"SUM(bls:una!J320)","v":0},{"$f":"SUM(bls:una!K320)","v":0},{"$f":"SUM(bls:una!L320)","v":0},{"$f":"SUM(bls:una!M320)","v":0},{"$f":"SUM(bls:una!N320)","v":0},5.0000000000000001E-3,{"$f":"SUM(bls:una!P320)","v":10688},{"$f":"SUM(bls:una!Q320)","v":53.440000000000005},{"$f":"SUM(bls:una!R320)","v":10688},{"$f":"SUM(bls:una!S320)","v":53.440000000000005},{"$f":"SUM(bls:una!T320)","v":0},{"$f":"SUM(bls:una!U320)","v":0},{"$f":"SUM(bls:una!V320)","v":0},{"$f":"SUM(bls:una!W320)","v":0},5.0000000000000001E-3,{"$f":"SUM(bls:una!Y320)","v":10688},{"$f":"SUM(bls:una!Z320)","v":53.440000000000005},{"$f":"SUM(bls:una!AA320)","v":10688},{"$f":"SUM(bls:una!AB320)","v":53.440000000000005},"Recommended as proposed",53.440000000000005,true,true,true]
[null,"(b) Class III to V",{"$f":"SUM(bls:una!C321)","v":14988},{"$f":"SUM(bls:una!D321)","v":74.94},{"$f":"SUM(bls:una!E321)","v":14988},{"$f":"SUM(bls:una!F321)","v":74.94},null,null,{"$f":"SUM(bls:una!I321)","v":0},{"$f":"SUM(bls:una!J321)","v":0},{"$f":"SUM(bls:una!K321)","v":0},{"$f":"SUM(bls:una!L321)","v":0},{"$f":"SUM(bls:una!M321)","v":0},{"$f":"SUM(bls:una!N321)","v":0},5.0000000000000001E-3,{"$f":"SUM(bls:una!P321)","v":14395},{"$f":"SUM(bls:una!Q321)","v":71.975000000000009},{"$f":"SUM(bls:una!R321)","v":14395},{"$f":"SUM(bls:una!S321)","v":71.975000000000009},{"$f":"SUM(bls:una!T321)","v":0},{"$f":"SUM(bls:una!U321)","v":0},{"$f":"SUM(bls:una!V321)","v":0},{"$f":"SUM(bls:una!W321)","v":0},5.0000000000000001E-3,{"$f":"SUM(bls:una!Y321)","v":14395},{"$f":"SUM(bls:una!Z321)","v":71.975000000000009},{"$f":"SUM(bls:una!AA321)","v":14395},{"$f":"SUM(bls:una!AB321)","v":71.975000000000009},null,71.975000000000009,true,true,true]
[16.02,"Upper Primary: Class VI to VIII",{"$f":"SUM(bls:una!C322)","v":17716},{"$f":"SUM(bls:una!D322)","v":88.580000000000013},{"$f":"SUM(bls:una!E322)","v":17716},{"$f":"SUM(bls:una!F322)","v":88.580000000000013},null,null,{"$f":"SUM(bls:una!I322)","v":0},{"$f":"SUM(bls:una!J322)","v":0},{"$f":"SUM(bls:una!K322)","v":0},{"$f":"SUM(bls:una!L322)","v":0},{"$f":"SUM(bls:una!M322)","v":0},{"$f":"SUM(bls:una!N322)","v":0},5.0000000000000001E-3,{"$f":"SUM(bls:una!P322)","v":17353},{"$f":"SUM(bls:una!Q322)","v":86.765000000000015},{"$f":"SUM(bls:una!R322)","v":17353},{"$f":"SUM(bls:una!S322)","v":86.765000000000015},{"$f":"SUM(bls:una!T322)","v":0},{"$f":"SUM(bls:una!U322)","v":0},{"$f":"SUM(bls:una!V322)","v":0},{"$f":"SUM(bls:una!W322)","v":0},5.0000000000000001E-3,{"$f":"SUM(bls:una!Y322)","v":17353},{"$f":"SUM(bls:una!Z322)","v":86.765000000000015},{"$f":"SUM(bls:una!AA322)","v":17353},{"$f":"SUM(bls:una!AB322)","v":86.765000000000015},null,86.765000000000015,true,true,true]
[null,"Sub Total",{"$f":"SUM(bls:una!C323)","v":42692},{"$f":"SUM(bls:una!D323)","v":213.45999999999998},{"$f":"SUM(bls:una!E323)","v":42692},{"$f":"SUM(bls:una!F323)","v":213.45999999999998},null,null,{"$f":"SUM(bls:una!I323)","v":0},{"$f":"SUM(bls:una!J323)","v":0},{"$f":"SUM(bls:una!K323)","v":0},{"$f":"SUM(bls:una!L323)","v":0},{"$f":"SUM(bls:una!M323)","v":0},{"$f":"SUM(bls:una!N323)","v":0},null,{"$f":"SUM(bls:una!P323)","v":42436},{"$f":"SUM(bls:una!Q323)","v":212.18000000000004},{"$f":"SUM(bls:una!R323)","v":42436},{"$f":"SUM(bls:una!S323)","v":212.18000000000004},{"$f":"SUM(bls:una!T323)","v":0},{"$f":"SUM(bls:una!U323)","v":0},{"$f":"SUM(bls:una!V323)","v":0},{"$f":"SUM(bls:una!W323)","v":0},null,{"$f":"SUM(bls:una!Y323)","v":42436},{"$f":"SUM(bls:una!Z323)","v":212.18000000000004},{"$f":"SUM(bls:una!AA323)","v":42436},{"$f":"SUM(bls:una!AB323)","v":212.18000000000004},null,null,null,null,true]
[17,"School Grant",{"$f":"SUM(bls:una!C324)","v":0},{"$f":"SUM(bls:una!D324)","v":0},{"$f":"SUM(bls:una!E324)","v":0},{"$f":"SUM(bls:una!F324)","v":0},null,null,{"$f":"SUM(bls:una!I324)","v":0},{"$f":"SUM(bls:una!J324)","v":0},{"$f":"SUM(bls:una!K324)","v":0},{"$f":"SUM(bls:una!L324)","v":0},{"$f":"SUM(bls:una!M324)","v":0},{"$f":"SUM(bls:una!N324)","v":0},null,{"$f":"SUM(bls:una!P324)","v":0},{"$f":"SUM(bls:una!Q324)","v":0},{"$f":"SUM(bls:una!R324)","v":0},{"$f":"SUM(bls:una!S324)","v":0},{"$f":"SUM(bls:una!T324)","v":0},{"$f":"SUM(bls:una!U324)","v":0},{"$f":"SUM(bls:una!V324)","v":0},{"$f":"SUM(bls:una!W324)","v":0},null,{"$f":"SUM(bls:una!Y324)","v":0},{"$f":"SUM(bls:una!Z324)","v":0},{"$f":"SUM(bls:una!AA324)","v":0},{"$f":"SUM(bls:una!AB324)","v":0},null,0,true,true,true]
[17.010000000000002,"Primary ",{"$f":"SUM(bls:una!C325)","v":10711},{"$f":"SUM(bls:una!D325)","v":535.55000000000007},{"$f":"SUM(bls:una!E325)","v":10711},{"$f":"SUM(bls:una!F325)","v":535.55000000000007},100,100,{"$f":"SUM(bls:una!I325)","v":0},{"$f":"SUM(bls:una!J325)","v":0},{"$f":"SUM(bls:una!K325)","v":0},{"$f":"SUM(bls:una!L325)","v":0},{"$f":"SUM(bls:una!M325)","v":0},{"$f":"SUM(bls:una!N325)","v":0},0.05,{"$f":"SUM(bls:una!P325)","v":10725},{"$f":"SUM(bls:una!Q325)","v":536.25},{"$f":"SUM(bls:una!R325)","v":10725},{"$f":"SUM(bls:una!S325)","v":536.25},{"$f":"SUM(bls:una!T325)","v":0},{"$f":"SUM(bls:una!U325)","v":0},{"$f":"SUM(bls:una!V325)","v":0},{"$f":"SUM(bls:una!W325)","v":0},0.05,{"$f":"SUM(bls:una!Y325)","v":10725},{"$f":"SUM(bls:una!Z325)","v":536.25},{"$f":"SUM(bls:una!AA325)","v":10725},{"$f":"SUM(bls:una!AB325)","v":536.25},"Recommended as proposed",536.25,true,true,true]
[17.02,"Upper Primary ",{"$f":"SUM(bls:una!C326)","v":4622},{"$f":"SUM(bls:una!D326)","v":323.53999999999996},{"$f":"SUM(bls:una!E326)","v":4622},{"$f":"SUM(bls:una!F326)","v":323.53999999999996},100,100,{"$f":"SUM(bls:una!I326)","v":0},{"$f":"SUM(bls:una!J326)","v":0},{"$f":"SUM(bls:una!K326)","v":0},{"$f":"SUM(bls:una!L326)","v":0},{"$f":"SUM(bls:una!M326)","v":0},{"$f":"SUM(bls:una!N326)","v":0},7.0000000000000007E-2,{"$f":"SUM(bls:una!P326)","v":4713},{"$f":"SUM(bls:una!Q326)","v":329.91},{"$f":"SUM(bls:una!R326)","v":4713},{"$f":"SUM(bls:una!S326)","v":329.91},{"$f":"SUM(bls:una!T326)","v":0},{"$f":"SUM(bls:una!U326)","v":0},{"$f":"SUM(bls:una!V326)","v":0},{"$f":"SUM(bls:una!W326)","v":0},7.0000000000000007E-2,{"$f":"SUM(bls:una!Y326)","v":4703},{"$f":"SUM(bls:una!Z326)","v":329.21000000000004},{"$f":"SUM(bls:una!AA326)","v":4703},{"$f":"SUM(bls:una!AB326)","v":329.21000000000004},"Recommended as appraised",329.21000000000004,true,true,true]
[null,"Sub Total",{"$f":"SUM(bls:una!C327)","v":15333},{"$f":"SUM(bls:una!D327)","v":859.09000000000015},{"$f":"SUM(bls:una!E327)","v":15333},{"$f":"SUM(bls:una!F327)","v":859.09000000000015},100,100,{"$f":"SUM(bls:una!I327)","v":0},{"$f":"SUM(bls:una!J327)","v":0},{"$f":"SUM(bls:una!K327)","v":0},{"$f":"SUM(bls:una!L327)","v":0},{"$f":"SUM(bls:una!M327)","v":0},{"$f":"SUM(bls:una!N327)","v":0},null,{"$f":"SUM(bls:una!P327)","v":15438},{"$f":"SUM(bls:una!Q327)","v":866.1600000000002},{"$f":"SUM(bls:una!R327)","v":15438},{"$f":"SUM(bls:una!S327)","v":866.1600000000002},{"$f":"SUM(bls:una!T327)","v":0},{"$f":"SUM(bls:una!U327)","v":0},{"$f":"SUM(bls:una!V327)","v":0},{"$f":"SUM(bls:una!W327)","v":0},null,{"$f":"SUM(bls:una!Y327)","v":15428},{"$f":"SUM(bls:una!Z327)","v":865.46},{"$f":"SUM(bls:una!AA327)","v":15428},{"$f":"SUM(bls:una!AB327)","v":865.46},null,null,null,null,true]
[18,"Research, Evaluation, Monitoring & Supervision",{"$f":"SUM(bls:una!C328)","v":0},{"$f":"SUM(bls:una!D328)","v":0},{"$f":"SUM(bls:una!E328)","v":0},{"$f":"SUM(bls:una!F328)","v":0},null,null,{"$f":"SUM(bls:una!I328)","v":0},{"$f":"SUM(bls:una!J328)","v":0},null,{"$f":"SUM(bls:una!L328)","v":0},{"$f":"SUM(bls:una!M328)","v":0},{"$f":"SUM(bls:una!N328)","v":0},null,{"$f":"SUM(bls:una!P328)","v":0},{"$f":"SUM(bls:una!Q328)","v":0},{"$f":"SUM(bls:una!R328)","v":0},{"$f":"SUM(bls:una!S328)","v":0},{"$f":"SUM(bls:una!T328)","v":0},{"$f":"SUM(bls:una!U328)","v":0},{"$f":"SUM(bls:una!V328)","v":0},{"$f":"SUM(bls:una!W328)","v":0},null,{"$f":"SUM(bls:una!Y328)","v":0},{"$f":"SUM(bls:una!Z328)","v":0},{"$f":"SUM(bls:una!AA328)","v":0},{"$f":"SUM(bls:una!AB328)","v":0},null,0,true,true,true]
[18.010000000000002,"REMS activities",{"$f":"SUM(bls:una!C329)","v":0},{"$f":"SUM(bls:una!D329)","v":0},{"$f":"SUM(bls:una!E329)","v":0},{"$f":"SUM(bls:una!F329)","v":0},null,null,{"$f":"SUM(bls:una!I329)","v":0},{"$f":"SUM(bls:una!J329)","v":0},{"$f":"SUM(bls:una!K329)","v":0},{"$f":"SUM(bls:una!L329)","v":0},{"$f":"SUM(bls:una!M329)","v":0},{"$f":"SUM(bls:una!N329)","v":0},8.8299999999999993E-3,{"$f":"SUM(bls:una!P329)","v":15438},{"$f":"SUM(bls:una!Q329)","v":136.31754000000001},{"$f":"SUM(bls:una!R329)","v":15438},{"$f":"SUM(bls:una!S329)","v":136.31754000000001},{"$f":"SUM(bls:una!T329)","v":0},{"$f":"SUM(bls:una!U329)","v":0},{"$f":"SUM(bls:una!V329)","v":0},{"$f":"SUM(bls:una!W329)","v":0},null,null,null,{"$f":"SUM(bls:una!AA329)","v":0},{"$f":"SUM(bls:una!AB329)","v":0},"Not recommended",{"$f":"+AB329","v":0},true,{"$f":"+X329*Y329=Z329","v":true},{"$f":"+U329+W329+Z329=AB329","v":true}]
[{"$f":"+A329+0.01","v":18.020000000000003},"Monitoring & Supervision",{"$f":"SUM(bls:una!C330)","v":0},{"$f":"SUM(bls:una!D330)","v":0},{"$f":"SUM(bls:una!E330)","v":0},{"$f":"SUM(bls:una!F330)","v":0},null,null,{"$f":"SUM(bls:una!I330)","v":0},{"$f":"SUM(bls:una!J330)","v":0},{"$f":"SUM(bls:una!K330)","v":0},{"$f":"SUM(bls:una!L330)","v":0},{"$f":"SUM(bls:una!M330)","v":0},{"$f":"SUM(bls:una!N330)","v":0},null,{"$f":"SUM(bls:una!P330)","v":0},{"$f":"SUM(bls:una!Q330)","v":0},{"$f":"SUM(bls:una!R330)","v":0},{"$f":"SUM(bls:una!S330)","v":0},{"$f":"SUM(bls:una!T330)","v":0},{"$f":"SUM(bls:una!U330)","v":0},{"$f":"SUM(bls:una!V330)","v":0},{"$f":"SUM(bls:una!W330)","v":0},null,{"$f":"SUM(bls:una!Y330)","v":0},{"$f":"SUM(bls:una!Z330)","v":0},{"$f":"SUM(bls:una!AA330)","v":0},{"$f":"SUM(bls:una!AB330)","v":0},null,0,true,true,true]
[null,"Sub Total",{"$f":"SUM(bls:una!C331)","v":0},{"$f":"SUM(bls:una!D331)","v":0},{"$f":"SUM(bls:una!E331)","v":0},{"$f":"SUM(bls:una!F331)","v":0},null,null,{"$f":"SUM(bls:una!I331)","v":0},{"$f":"SUM(bls:una!J331)","v":0},{"$f":"SUM(bls:una!K331)","v":0},{"$f":"SUM(bls:una!L331)","v":0},{"$f":"SUM(bls:una!M331)","v":0},{"$f":"SUM(bls:una!N331)","v":0},null,{"$f":"SUM(bls:una!P331)","v":14588},{"$f":"SUM(bls:una!Q331)","v":136.31754000000001},{"$f":"SUM(bls:una!R331)","v":14588},{"$f":"SUM(bls:una!S331)","v":136.31754000000001},{"$f":"SUM(bls:una!T331)","v":0},{"$f":"SUM(bls:una!U331)","v":0},{"$f":"SUM(bls:una!V331)","v":0},{"$f":"SUM(bls:una!W331)","v":0},null,null,null,null,{"$f":"SUM(bls:una!AB331)","v":0},null,null,null,null,true]
[19,"Maintenance Grant",{"$f":"SUM(bls:una!C332)","v":0},{"$f":"SUM(bls:una!D332)","v":0},{"$f":"SUM(bls:una!E332)","v":0},{"$f":"SUM(bls:una!F332)","v":0},null,null,{"$f":"SUM(bls:una!I332)","v":0},{"$f":"SUM(bls:una!J332)","v":0},{"$f":"SUM(bls:una!K332)","v":0},{"$f":"SUM(bls:una!L332)","v":0},{"$f":"SUM(bls:una!M332)","v":0},{"$f":"SUM(bls:una!N332)","v":0},null,{"$f":"SUM(bls:una!P332)","v":0},{"$f":"SUM(bls:una!Q332)","v":0},{"$f":"SUM(bls:una!R332)","v":0},{"$f":"SUM(bls:una!S332)","v":0},{"$f":"SUM(bls:una!T332)","v":0},{"$f":"SUM(bls:una!U332)","v":0},{"$f":"SUM(bls:una!V332)","v":0},{"$f":"SUM(bls:una!W332)","v":0},null,{"$f":"SUM(bls:una!Y332)","v":0},{"$f":"SUM(bls:una!Z332)","v":0},{"$f":"SUM(bls:una!AA332)","v":0},{"$f":"SUM(bls:una!AB332)","v":0},null,0,true,true,true]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",{"$f":"SUM(bls:una!C333)","v":15331},{"$f":"SUM(bls:una!D333)","v":997.39999999999986},{"$f":"SUM(bls:una!E333)","v":15331},{"$f":"SUM(bls:una!F333)","v":997.39999999999986},{"$f":"E333/C333*100","v":100},{"$f":"F333/D333*100","v":100},{"$f":"SUM(bls:una!I333)","v":0},{"$f":"SUM(bls:una!J333)","v":0},{"$f":"SUM(bls:una!K333)","v":0},{"$f":"SUM(bls:una!L333)","v":0},{"$f":"SUM(bls:una!M333)","v":0},{"$f":"SUM(bls:una!N333)","v":0},7.4999999999999997E-2,{"$f":"SUM(bls:una!P333)","v":14725},{"$f":"SUM(bls:una!Q333)","v":973.59999999999991},{"$f":"SUM(bls:una!R333)","v":14725},{"$f":"SUM(bls:una!S333)","v":973.59999999999991},{"$f":"SUM(bls:una!T333)","v":0},{"$f":"SUM(bls:una!U333)","v":0},{"$f":"SUM(bls:una!V333)","v":0},{"$f":"SUM(bls:una!W333)","v":0},7.4999999999999997E-2,{"$f":"SUM(bls:una!Y333)","v":14725},{"$f":"SUM(bls:una!Z333)","v":973.59999999999991},{"$f":"SUM(bls:una!AA333)","v":14725},{"$f":"SUM(bls:una!AB333)","v":973.59999999999991},null,973.59999999999991,true,false,true]
[null,"Sub Total",{"$f":"SUM(bls:una!C334)","v":15331},{"$f":"SUM(bls:una!D334)","v":997.39999999999986},{"$f":"SUM(bls:una!E334)","v":15331},{"$f":"SUM(bls:una!F334)","v":997.39999999999986},100,100,{"$f":"SUM(bls:una!I334)","v":0},{"$f":"SUM(bls:una!J334)","v":0},{"$f":"SUM(bls:una!K334)","v":0},{"$f":"SUM(bls:una!L334)","v":0},{"$f":"SUM(bls:una!M334)","v":0},{"$f":"SUM(bls:una!N334)","v":0},null,{"$f":"SUM(bls:una!P334)","v":14725},{"$f":"SUM(bls:una!Q334)","v":973.59999999999991},{"$f":"SUM(bls:una!R334)","v":14725},{"$f":"SUM(bls:una!S334)","v":973.59999999999991},{"$f":"SUM(bls:una!T334)","v":0},{"$f":"SUM(bls:una!U334)","v":0},{"$f":"SUM(bls:una!V334)","v":0},{"$f":"SUM(bls:una!W334)","v":0},null,{"$f":"SUM(bls:una!Y334)","v":14725},{"$f":"SUM(bls:una!Z334)","v":973.59999999999991},{"$f":"SUM(bls:una!AA334)","v":14725},{"$f":"SUM(bls:una!AB334)","v":973.59999999999991},null,null,null,null,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",{"$f":"SUM(bls:una!C335)","v":0},{"$f":"SUM(bls:una!D335)","v":0},{"$f":"SUM(bls:una!E335)","v":0},{"$f":"SUM(bls:una!F335)","v":0},null,null,{"$f":"SUM(bls:una!I335)","v":0},{"$f":"SUM(bls:una!J335)","v":0},{"$f":"SUM(bls:una!K335)","v":0},{"$f":"SUM(bls:una!L335)","v":0},{"$f":"SUM(bls:una!M335)","v":0},{"$f":"SUM(bls:una!N335)","v":0},null,{"$f":"SUM(bls:una!P335)","v":0},{"$f":"SUM(bls:una!Q335)","v":0},{"$f":"SUM(bls:una!R335)","v":0},{"$f":"SUM(bls:una!S335)","v":0},{"$f":"SUM(bls:una!T335)","v":0},{"$f":"SUM(bls:una!U335)","v":0},{"$f":"SUM(bls:una!V335)","v":0},{"$f":"SUM(bls:una!W335)","v":0},null,{"$f":"SUM(bls:una!Y335)","v":0},{"$f":"SUM(bls:una!Z335)","v":0},{"$f":"SUM(bls:una!AA335)","v":0},{"$f":"SUM(bls:una!AB335)","v":0},null,0,true,true,true]
[20,"Interventions for CWSN ",{"$f":"SUM(bls:una!C336)","v":0},{"$f":"SUM(bls:una!D336)","v":0},{"$f":"SUM(bls:una!E336)","v":0},{"$f":"SUM(bls:una!F336)","v":0},null,null,{"$f":"SUM(bls:una!I336)","v":0},{"$f":"SUM(bls:una!J336)","v":0},{"$f":"SUM(bls:una!K336)","v":0},{"$f":"SUM(bls:una!L336)","v":0},{"$f":"SUM(bls:una!M336)","v":0},{"$f":"SUM(bls:una!N336)","v":0},null,null,{"$f":"SUM(bls:una!Q336)","v":0},{"$f":"SUM(bls:una!R336)","v":0},{"$f":"SUM(bls:una!S336)","v":0},{"$f":"SUM(bls:una!T336)","v":0},{"$f":"SUM(bls:una!U336)","v":0},{"$f":"SUM(bls:una!V336)","v":0},{"$f":"SUM(bls:una!W336)","v":0},null,{"$f":"SUM(bls:una!Y336)","v":0},{"$f":"SUM(bls:una!Z336)","v":0},{"$f":"SUM(bls:una!AA336)","v":0},{"$f":"SUM(bls:una!AB336)","v":0},null,0,true,true,true]
[20.010000000000002,"Provision for Inclusive Education",{"$f":"SUM(bls:una!C337)","v":9893},{"$f":"SUM(bls:una!D337)","v":296.78999999999996},{"$f":"SUM(bls:una!E337)","v":9893},{"$f":"SUM(bls:una!F337)","v":296.78999999999996},100,100,{"$f":"SUM(bls:una!I337)","v":0},{"$f":"SUM(bls:una!J337)","v":0},{"$f":"SUM(bls:una!K337)","v":0},{"$f":"SUM(bls:una!L337)","v":0},{"$f":"SUM(bls:una!M337)","v":0},{"$f":"SUM(bls:una!N337)","v":0},0.03,{"$f":"SUM(bls:una!P337)","v":9337},{"$f":"SUM(bls:una!Q337)","v":280.10999999999996},{"$f":"SUM(bls:una!R337)","v":9337},{"$f":"SUM(bls:una!S337)","v":280.10999999999996},{"$f":"SUM(bls:una!T337)","v":0},{"$f":"SUM(bls:una!U337)","v":0},{"$f":"SUM(bls:una!V337)","v":0},{"$f":"SUM(bls:una!W337)","v":0},0.03,{"$f":"SUM(bls:una!Y337)","v":9337},{"$f":"SUM(bls:una!Z337)","v":280.10999999999996},{"$f":"SUM(bls:una!AA337)","v":9337},{"$f":"SUM(bls:una!AB337)","v":280.10999999999996},null,280.10999999999996,true,true,true]
[null,"Sub Total",{"$f":"SUM(bls:una!C338)","v":9893},{"$f":"SUM(bls:una!D338)","v":296.78999999999996},{"$f":"SUM(bls:una!E338)","v":9893},{"$f":"SUM(bls:una!F338)","v":296.78999999999996},100,100,{"$f":"SUM(bls:una!I338)","v":0},{"$f":"SUM(bls:una!J338)","v":0},{"$f":"SUM(bls:una!K338)","v":0},{"$f":"SUM(bls:una!L338)","v":0},{"$f":"SUM(bls:una!M338)","v":0},{"$f":"SUM(bls:una!N338)","v":0},0.03,{"$f":"SUM(bls:una!P338)","v":9337},{"$f":"SUM(bls:una!Q338)","v":280.10999999999996},{"$f":"SUM(bls:una!R338)","v":9337},{"$f":"SUM(bls:una!S338)","v":280.10999999999996},{"$f":"SUM(bls:una!T338)","v":0},{"$f":"SUM(bls:una!U338)","v":0},{"$f":"SUM(bls:una!V338)","v":0},{"$f":"SUM(bls:una!W338)","v":0},null,{"$f":"SUM(bls:una!Y338)","v":9337},{"$f":"SUM(bls:una!Z338)","v":280.10999999999996},{"$f":"SUM(bls:una!AA338)","v":9337},{"$f":"SUM(bls:una!AB338)","v":280.10999999999996},null,null,null,false,true]
[21,"Innovation Head up to Rs. 50 lakh per district",{"$f":"SUM(bls:una!C339)","v":0},{"$f":"SUM(bls:una!D339)","v":0},{"$f":"SUM(bls:una!E339)","v":0},{"$f":"SUM(bls:una!F339)","v":0},null,null,{"$f":"SUM(bls:una!I339)","v":0},{"$f":"SUM(bls:una!J339)","v":0},{"$f":"SUM(bls:una!K339)","v":0},{"$f":"SUM(bls:una!L339)","v":0},{"$f":"SUM(bls:una!M339)","v":0},{"$f":"SUM(bls:una!N339)","v":0},null,{"$f":"SUM(bls:una!P339)","v":0},{"$f":"SUM(bls:una!Q339)","v":0},{"$f":"SUM(bls:una!R339)","v":0},{"$f":"SUM(bls:una!S339)","v":0},{"$f":"SUM(bls:una!T339)","v":0},{"$f":"SUM(bls:una!U339)","v":0},{"$f":"SUM(bls:una!V339)","v":0},{"$f":"SUM(bls:una!W339)","v":0},null,{"$f":"SUM(bls:una!Y339)","v":0},{"$f":"SUM(bls:una!Z339)","v":0},{"$f":"SUM(bls:una!AA339)","v":0},{"$f":"SUM(bls:una!AB339)","v":0},null,0,true,true,true]
[21.01,"Girls Education",{"$f":"SUM(bls:una!C340)","v":12},{"$f":"SUM(bls:una!D340)","v":150},{"$f":"SUM(bls:una!E340)","v":12},{"$f":"SUM(bls:una!F340)","v":150},null,100,{"$f":"SUM(bls:una!I340)","v":0},{"$f":"SUM(bls:una!J340)","v":0},{"$f":"SUM(bls:una!K340)","v":0},{"$f":"SUM(bls:una!L340)","v":0},{"$f":"SUM(bls:una!M340)","v":0},{"$f":"SUM(bls:una!N340)","v":0},null,{"$f":"SUM(bls:una!P340)","v":12},{"$f":"SUM(bls:una!Q340)","v":152.25},null,{"$f":"SUM(bls:una!S340)","v":152.25},{"$f":"SUM(bls:una!T340)","v":0},{"$f":"SUM(bls:una!U340)","v":0},{"$f":"SUM(bls:una!V340)","v":0},{"$f":"SUM(bls:una!W340)","v":0},null,{"$f":"SUM(bls:una!Y340)","v":12},{"$f":"SUM(bls:una!Z340)","v":150},{"$f":"SUM(bls:una!AA340)","v":12},{"$f":"SUM(bls:una!AB340)","v":150},"Includes a sum of Rs. 95.07 lakh on account of Shala Siddhi. ",150,true,false,true]
[21.02,"Intervention for SC / ST children",{"$f":"SUM(bls:una!C341)","v":12},{"$f":"SUM(bls:una!D341)","v":150},{"$f":"SUM(bls:una!E341)","v":12},{"$f":"SUM(bls:una!F341)","v":150},null,null,{"$f":"SUM(bls:una!I341)","v":0},{"$f":"SUM(bls:una!J341)","v":0},{"$f":"SUM(bls:una!K341)","v":0},{"$f":"SUM(bls:una!L341)","v":0},{"$f":"SUM(bls:una!M341)","v":0},{"$f":"SUM(bls:una!N341)","v":0},null,{"$f":"SUM(bls:una!P341)","v":12},{"$f":"SUM(bls:una!Q341)","v":149.25},null,{"$f":"SUM(bls:una!S341)","v":149.25},{"$f":"SUM(bls:una!T341)","v":0},{"$f":"SUM(bls:una!U341)","v":0},{"$f":"SUM(bls:una!V341)","v":0},{"$f":"SUM(bls:una!W341)","v":0},null,{"$f":"SUM(bls:una!Y341)","v":12},{"$f":"SUM(bls:una!Z341)","v":150},{"$f":"SUM(bls:una!AA341)","v":12},{"$f":"SUM(bls:una!AB341)","v":150},null,150,true,false,true]
[{"$f":"+A341+0.01","v":21.03},"Intervention for Minority Community children",{"$f":"SUM(bls:una!C342)","v":12},{"$f":"SUM(bls:una!D342)","v":150},{"$f":"SUM(bls:una!E342)","v":12},{"$f":"SUM(bls:una!F342)","v":150},null,null,{"$f":"SUM(bls:una!I342)","v":0},{"$f":"SUM(bls:una!J342)","v":0},{"$f":"SUM(bls:una!K342)","v":0},{"$f":"SUM(bls:una!L342)","v":0},{"$f":"SUM(bls:una!M342)","v":0},{"$f":"SUM(bls:una!N342)","v":0},null,{"$f":"SUM(bls:una!P342)","v":12},{"$f":"SUM(bls:una!Q342)","v":149.25},null,{"$f":"SUM(bls:una!S342)","v":149.25},{"$f":"SUM(bls:una!T342)","v":0},{"$f":"SUM(bls:una!U342)","v":0},{"$f":"SUM(bls:una!V342)","v":0},{"$f":"SUM(bls:una!W342)","v":0},null,{"$f":"SUM(bls:una!Y342)","v":12},{"$f":"SUM(bls:una!Z342)","v":150},{"$f":"SUM(bls:una!AA342)","v":12},{"$f":"SUM(bls:una!AB342)","v":150},null,150,true,false,true]
[21.040000000000003,"Intervention for Urban Deprived children",{"$f":"SUM(bls:una!C343)","v":12},{"$f":"SUM(bls:una!D343)","v":150},{"$f":"SUM(bls:una!E343)","v":12},{"$f":"SUM(bls:una!F343)","v":150},null,null,{"$f":"SUM(bls:una!I343)","v":0},{"$f":"SUM(bls:una!J343)","v":0},{"$f":"SUM(bls:una!K343)","v":0},{"$f":"SUM(bls:una!L343)","v":0},{"$f":"SUM(bls:una!M343)","v":0},{"$f":"SUM(bls:una!N343)","v":0},null,{"$f":"SUM(bls:una!P343)","v":12},{"$f":"SUM(bls:una!Q343)","v":149.25},{"$f":"SUM(bls:una!R343)","v":12},{"$f":"SUM(bls:una!S343)","v":149.25},{"$f":"SUM(bls:una!T343)","v":0},{"$f":"SUM(bls:una!U343)","v":0},{"$f":"SUM(bls:una!V343)","v":0},{"$f":"SUM(bls:una!W343)","v":0},null,{"$f":"SUM(bls:una!Y343)","v":12},{"$f":"SUM(bls:una!Z343)","v":150},{"$f":"SUM(bls:una!AA343)","v":12},{"$f":"SUM(bls:una!AB343)","v":150},null,150,true,false,true]
[null,"Sub Total",{"$f":"SUM(bls:una!C344)","v":12},{"$f":"SUM(bls:una!D344)","v":600},{"$f":"SUM(bls:una!E344)","v":12},{"$f":"SUM(bls:una!F344)","v":600},null,100,{"$f":"SUM(bls:una!I344)","v":0},{"$f":"SUM(bls:una!J344)","v":0},{"$f":"SUM(bls:una!K344)","v":0},{"$f":"SUM(bls:una!L344)","v":0},{"$f":"SUM(bls:una!M344)","v":0},{"$f":"SUM(bls:una!N344)","v":0},0,{"$f":"SUM(bls:una!P344)","v":12},{"$f":"SUM(bls:una!Q344)","v":600},null,{"$f":"SUM(bls:una!S344)","v":600},{"$f":"SUM(bls:una!T344)","v":0},{"$f":"SUM(bls:una!U344)","v":0},{"$f":"SUM(bls:una!V344)","v":0},{"$f":"SUM(bls:una!W344)","v":0},0,{"$f":"SUM(bls:una!Y344)","v":12},{"$f":"SUM(bls:una!Z344)","v":600},{"$f":"SUM(bls:una!AA344)","v":12},{"$f":"SUM(bls:una!AB344)","v":600},null,null,null,null,true]
[22,"SMC/PRI Training",{"$f":"SUM(bls:una!C345)","v":0},{"$f":"SUM(bls:una!D345)","v":0},{"$f":"SUM(bls:una!E345)","v":0},{"$f":"SUM(bls:una!F345)","v":0},null,null,{"$f":"SUM(bls:una!I345)","v":0},{"$f":"SUM(bls:una!J345)","v":0},{"$f":"SUM(bls:una!K345)","v":0},{"$f":"SUM(bls:una!L345)","v":0},{"$f":"SUM(bls:una!M345)","v":0},{"$f":"SUM(bls:una!N345)","v":0},null,{"$f":"SUM(bls:una!P345)","v":0},{"$f":"SUM(bls:una!Q345)","v":0},{"$f":"SUM(bls:una!R345)","v":0},{"$f":"SUM(bls:una!S345)","v":0},{"$f":"SUM(bls:una!T345)","v":0},{"$f":"SUM(bls:una!U345)","v":0},{"$f":"SUM(bls:una!V345)","v":0},{"$f":"SUM(bls:una!W345)","v":0},null,{"$f":"SUM(bls:una!Y345)","v":0},{"$f":"SUM(bls:una!Z345)","v":0},{"$f":"SUM(bls:una!AA345)","v":0},{"$f":"SUM(bls:una!AB345)","v":0},null,0,true,true,true]
[22.01,"Residential (3 days)",{"$f":"SUM(bls:una!C346)","v":0},{"$f":"SUM(bls:una!D346)","v":0},{"$f":"SUM(bls:una!E346)","v":0},{"$f":"SUM(bls:una!F346)","v":0},null,null,{"$f":"SUM(bls:una!I346)","v":0},{"$f":"SUM(bls:una!J346)","v":0},{"$f":"SUM(bls:una!K346)","v":0},{"$f":"SUM(bls:una!L346)","v":0},{"$f":"SUM(bls:una!M346)","v":0},{"$f":"SUM(bls:una!N346)","v":0},6.0000000000000001E-3,null,{"$f":"SUM(bls:una!Q346)","v":0},{"$f":"SUM(bls:una!R346)","v":0},{"$f":"SUM(bls:una!S346)","v":0},{"$f":"SUM(bls:una!T346)","v":0},{"$f":"SUM(bls:una!U346)","v":0},{"$f":"SUM(bls:una!V346)","v":0},{"$f":"SUM(bls:una!W346)","v":0},null,{"$f":"SUM(bls:una!Y346)","v":0},{"$f":"SUM(bls:una!Z346)","v":0},{"$f":"SUM(bls:una!AA346)","v":0},{"$f":"SUM(bls:una!AB346)","v":0},null,0,true,true,true]
[22.02,"Non-residential (3 days)",{"$f":"SUM(bls:una!C347)","v":92010},{"$f":"SUM(bls:una!D347)","v":276.02999999999997},{"$f":"SUM(bls:una!E347)","v":92010},{"$f":"SUM(bls:una!F347)","v":276.02999999999997},100,100,{"$f":"SUM(bls:una!I347)","v":0},{"$f":"SUM(bls:una!J347)","v":0},{"$f":"SUM(bls:una!K347)","v":0},{"$f":"SUM(bls:una!L347)","v":0},{"$f":"SUM(bls:una!M347)","v":0},{"$f":"SUM(bls:una!N347)","v":0},3.0000000000000001E-3,{"$f":"SUM(bls:una!P347)","v":92628},{"$f":"SUM(bls:una!Q347)","v":277.88400000000001},{"$f":"SUM(bls:una!R347)","v":92628},{"$f":"SUM(bls:una!S347)","v":277.88400000000001},{"$f":"SUM(bls:una!T347)","v":0},{"$f":"SUM(bls:una!U347)","v":0},{"$f":"SUM(bls:una!V347)","v":0},{"$f":"SUM(bls:una!W347)","v":0},3.0000000000000001E-3,{"$f":"SUM(bls:una!Y347)","v":92628},{"$f":"SUM(bls:una!Z347)","v":277.88400000000001},{"$f":"SUM(bls:una!AA347)","v":92628},{"$f":"SUM(bls:una!AB347)","v":277.88400000000001},"Recommended as proposed",277.88400000000001,true,true,true]
[null,"Sub Total ",{"$f":"SUM(bls:una!C348)","v":92010},{"$f":"SUM(bls:una!D348)","v":276.02999999999997},{"$f":"SUM(bls:una!E348)","v":92010},{"$f":"SUM(bls:una!F348)","v":276.02999999999997},100,100,{"$f":"SUM(bls:una!I348)","v":0},{"$f":"SUM(bls:una!J348)","v":0},{"$f":"SUM(bls:una!K348)","v":0},{"$f":"SUM(bls:una!L348)","v":0},{"$f":"SUM(bls:una!M348)","v":0},{"$f":"SUM(bls:una!N348)","v":0},null,{"$f":"SUM(bls:una!P348)","v":92628},{"$f":"SUM(bls:una!Q348)","v":277.88400000000001},{"$f":"SUM(bls:una!R348)","v":92628},{"$f":"SUM(bls:una!S348)","v":277.88400000000001},{"$f":"SUM(bls:una!T348)","v":0},{"$f":"SUM(bls:una!U348)","v":0},{"$f":"SUM(bls:una!V348)","v":0},{"$f":"SUM(bls:una!W348)","v":0},null,{"$f":"SUM(bls:una!Y348)","v":92628},{"$f":"SUM(bls:una!Z348)","v":277.88400000000001},{"$f":"SUM(bls:una!AA348)","v":92628},{"$f":"SUM(bls:una!AB348)","v":277.88400000000001},null,null,null,null,true]
["VI","SCHOOL INFRASTRUCTURE ",{"$f":"SUM(bls:una!C349)","v":0},null,{"$f":"SUM(bls:una!E349)","v":0},{"$f":"SUM(bls:una!F349)","v":0},null,null,{"$f":"SUM(bls:una!I349)","v":0},{"$f":"SUM(bls:una!J349)","v":0},{"$f":"SUM(bls:una!K349)","v":0},{"$f":"SUM(bls:una!L349)","v":0},{"$f":"SUM(bls:una!M349)","v":0},{"$f":"SUM(bls:una!N349)","v":0},null,{"$f":"SUM(bls:una!P349)","v":0},{"$f":"SUM(bls:una!Q349)","v":0},{"$f":"SUM(bls:una!R349)","v":0},{"$f":"SUM(bls:una!S349)","v":0},{"$f":"SUM(bls:una!T349)","v":0},{"$f":"SUM(bls:una!U349)","v":0},{"$f":"SUM(bls:una!V349)","v":0},{"$f":"SUM(bls:una!W349)","v":0},null,{"$f":"SUM(bls:una!Y349)","v":0},{"$f":"SUM(bls:una!Z349)","v":0},{"$f":"SUM(bls:una!AA349)","v":0},{"$f":"SUM(bls:una!AB349)","v":0},null,0,true,true,true]
[23,"Civil Works Construction ",{"$f":"SUM(bls:una!C350)","v":0},{"$f":"SUM(bls:una!D350)","v":0},{"$f":"SUM(bls:una!E350)","v":0},{"$f":"SUM(bls:una!F350)","v":0},null,null,{"$f":"SUM(bls:una!I350)","v":0},{"$f":"SUM(bls:una!J350)","v":0},{"$f":"SUM(bls:una!K350)","v":0},{"$f":"SUM(bls:una!L350)","v":0},{"$f":"SUM(bls:una!M350)","v":0},{"$f":"SUM(bls:una!N350)","v":0},null,{"$f":"SUM(bls:una!P350)","v":0},{"$f":"SUM(bls:una!Q350)","v":0},{"$f":"SUM(bls:una!R350)","v":0},{"$f":"SUM(bls:una!S350)","v":0},{"$f":"SUM(bls:una!T350)","v":0},{"$f":"SUM(bls:una!U350)","v":0},{"$f":"SUM(bls:una!V350)","v":0},{"$f":"SUM(bls:una!W350)","v":0},null,{"$f":"SUM(bls:una!Y350)","v":0},{"$f":"SUM(bls:una!Z350)","v":0},{"$f":"SUM(bls:una!AA350)","v":0},{"$f":"SUM(bls:una!AB350)","v":0},null,0,true,true,true]
[23.01,"New Primary School (Rural)",{"$f":"SUM(bls:una!C351)","v":0},{"$f":"SUM(bls:una!D351)","v":43.05},{"$f":"SUM(bls:una!E351)","v":0},{"$f":"SUM(bls:una!F351)","v":43.05},{"$error":"#DIV/0!"},100,{"$f":"SUM(bls:una!I351)","v":0},{"$f":"SUM(bls:una!J351)","v":0},{"$f":"SUM(bls:una!K351)","v":0},{"$f":"SUM(bls:una!L351)","v":0},{"$f":"SUM(bls:una!M351)","v":0},{"$f":"SUM(bls:una!N351)","v":0},25,{"$f":"SUM(bls:una!P351)","v":35},{"$f":"SUM(bls:una!Q351)","v":875},{"$f":"SUM(bls:una!R351)","v":35},{"$f":"SUM(bls:una!S351)","v":875},{"$f":"SUM(bls:una!T351)","v":0},{"$f":"SUM(bls:una!U351)","v":0},null,null,null,null,null,{"$f":"SUM(bls:una!AA351)","v":0},{"$f":"SUM(bls:una!AB351)","v":0},null,0,true,true,true]
[{"$f":"+A351+0.01","v":23.020000000000003},"New Primary School (Urban)",{"$f":"SUM(bls:una!C352)","v":0},{"$f":"SUM(bls:una!D352)","v":88},{"$f":"SUM(bls:una!E352)","v":0},{"$f":"SUM(bls:una!F352)","v":88},null,null,{"$f":"SUM(bls:una!I352)","v":0},{"$f":"SUM(bls:una!J352)","v":0},{"$f":"SUM(bls:una!K352)","v":2},{"$f":"SUM(bls:una!L352)","v":44},null,null,30,{"$f":"SUM(bls:una!P352)","v":0},{"$f":"SUM(bls:una!Q352)","v":0},{"$f":"SUM(bls:una!R352)","v":2},{"$f":"SUM(bls:una!S352)","v":44},null,null,null,null,null,{"$f":"SUM(bls:una!Y352)","v":0},{"$f":"SUM(bls:una!Z352)","v":0},{"$f":"SUM(bls:una!AA352)","v":0},{"$f":"SUM(bls:una!AB352)","v":0},null,0,true,true,true]
[{"$f":"+A352+0.01","v":23.030000000000005},"New Upper Primary (Rural)",{"$f":"SUM(bls:una!C353)","v":6},{"$f":"SUM(bls:una!D353)","v":176},{"$f":"SUM(bls:una!E353)","v":1},{"$f":"SUM(bls:una!F353)","v":66},16.666666666666664,37.5,{"$f":"SUM(bls:una!I353)","v":0},{"$f":"SUM(bls:una!J353)","v":0},{"$f":"SUM(bls:una!K353)","v":9},{"$f":"SUM(bls:una!L353)","v":183},null,null,30,{"$f":"SUM(bls:una!P353)","v":106},{"$f":"SUM(bls:una!Q353)","v":3180},{"$f":"SUM(bls:una!R353)","v":115},{"$f":"SUM(bls:una!S353)","v":3363},{"$f":"SUM(bls:una!T353)","v":12},{"$f":"SUM(bls:una!U353)","v":227},null,null,null,null,null,{"$f":"SUM(bls:una!AA353)","v":12},{"$f":"SUM(bls:una!AB353)","v":227},"Spillover recommended as proposed. Fresh not recommended",227,true,true,true]
[23.040000000000006,"New Upper Primary (Urban)",{"$f":"SUM(bls:una!C354)","v":0},{"$f":"SUM(bls:una!D354)","v":0},{"$f":"SUM(bls:una!E354)","v":0},{"$f":"SUM(bls:una!F354)","v":0},null,null,{"$f":"SUM(bls:una!I354)","v":0},{"$f":"SUM(bls:una!J354)","v":0},{"$f":"SUM(bls:una!K354)","v":0},{"$f":"SUM(bls:una!L354)","v":0},null,null,30,{"$f":"SUM(bls:una!P354)","v":0},{"$f":"SUM(bls:una!Q354)","v":0},{"$f":"SUM(bls:una!R354)","v":0},{"$f":"SUM(bls:una!S354)","v":0},{"$f":"SUM(bls:una!T354)","v":0},{"$f":"SUM(bls:una!U354)","v":0},null,null,null,{"$f":"SUM(bls:una!Y354)","v":0},{"$f":"SUM(bls:una!Z354)","v":0},{"$f":"SUM(bls:una!AA354)","v":0},{"$f":"SUM(bls:una!AB354)","v":0},null,0,true,true,true]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",{"$f":"SUM(bls:una!C355)","v":5},{"$f":"SUM(bls:una!D355)","v":40.6},{"$f":"SUM(bls:una!E355)","v":2},{"$f":"SUM(bls:una!F355)","v":25.1},40,61.822660098522164,{"$f":"SUM(bls:una!I355)","v":0},null,{"$f":"SUM(bls:una!K355)","v":3},{"$f":"SUM(bls:una!L355)","v":15.5},null,null,6.5,{"$f":"SUM(bls:una!P355)","v":75},{"$f":"SUM(bls:una!Q355)","v":487.5},{"$f":"SUM(bls:una!R355)","v":78},{"$f":"SUM(bls:una!S355)","v":503},{"$f":"SUM(bls:una!T355)","v":0},{"$f":"SUM(bls:una!U355)","v":0},null,null,null,null,null,{"$f":"SUM(bls:una!AA355)","v":0},{"$f":"SUM(bls:una!AB355)","v":0},null,0,true,true,true]
[23.060000000000009,"Additional Class Room (Rural)",{"$f":"SUM(bls:una!C356)","v":26},{"$f":"SUM(bls:una!D356)","v":300.71999999999997},{"$f":"SUM(bls:una!E356)","v":24},{"$f":"SUM(bls:una!F356)","v":283.20999999999998},92.307692307692307,94.17730779462623,{"$f":"SUM(bls:una!I356)","v":0},{"$f":"SUM(bls:una!J356)","v":0},{"$f":"SUM(bls:una!K356)","v":2},{"$f":"SUM(bls:una!L356)","v":74.81},null,null,6.5,{"$f":"SUM(bls:una!P356)","v":283},{"$f":"SUM(bls:una!Q356)","v":1839.5},{"$f":"SUM(bls:una!R356)","v":285},{"$f":"SUM(bls:una!S356)","v":1914.31},{"$f":"SUM(bls:una!T356)","v":63},{"$f":"SUM(bls:una!U356)","v":90.32},null,null,6.5,{"$f":"SUM(bls:una!Y356)","v":34},{"$f":"SUM(bls:una!Z356)","v":221},{"$f":"SUM(bls:una!AA356)","v":97},{"$f":"SUM(bls:una!AB356)","v":311.32000000000005},null,311.32000000000005,true,true,true]
[23.070000000000011,"Additional Class Room (Urban)",{"$f":"SUM(bls:una!C357)","v":0},{"$f":"SUM(bls:una!D357)","v":0},{"$f":"SUM(bls:una!E357)","v":0},{"$f":"SUM(bls:una!F357)","v":0},null,null,{"$f":"SUM(bls:una!I357)","v":0},{"$f":"SUM(bls:una!J357)","v":0},{"$f":"SUM(bls:una!K357)","v":0},{"$f":"SUM(bls:una!L357)","v":0},null,null,6.5,{"$f":"SUM(bls:una!P357)","v":0},{"$f":"SUM(bls:una!Q357)","v":0},{"$f":"SUM(bls:una!R357)","v":0},{"$f":"SUM(bls:una!S357)","v":0},{"$f":"SUM(bls:una!T357)","v":0},{"$f":"SUM(bls:una!U357)","v":0},null,null,null,{"$f":"SUM(bls:una!Y357)","v":0},{"$f":"SUM(bls:una!Z357)","v":0},{"$f":"SUM(bls:una!AA357)","v":0},{"$f":"SUM(bls:una!AB357)","v":0},null,0,true,true,true]
[23.080000000000013,"Additional Class Room (Hill Area)",{"$f":"SUM(bls:una!C358)","v":0},{"$f":"SUM(bls:una!D358)","v":0},{"$f":"SUM(bls:una!E358)","v":0},{"$f":"SUM(bls:una!F358)","v":0},null,null,{"$f":"SUM(bls:una!I358)","v":0},{"$f":"SUM(bls:una!J358)","v":0},{"$f":"SUM(bls:una!K358)","v":0},{"$f":"SUM(bls:una!L358)","v":0},null,null,6.5,{"$f":"SUM(bls:una!P358)","v":0},{"$f":"SUM(bls:una!Q358)","v":0},{"$f":"SUM(bls:una!R358)","v":0},{"$f":"SUM(bls:una!S358)","v":0},{"$f":"SUM(bls:una!T358)","v":0},{"$f":"SUM(bls:una!U358)","v":0},null,null,null,{"$f":"SUM(bls:una!Y358)","v":0},{"$f":"SUM(bls:una!Z358)","v":0},{"$f":"SUM(bls:una!AA358)","v":0},{"$f":"SUM(bls:una!AB358)","v":0},null,0,{"$f":"+AB358=AD358","v":true},true,true]
[23.09,"Additional Class Room (Plain Area)",null,{"$f":"SUM(bls:una!D359)","v":0},{"$f":"SUM(bls:una!E359)","v":0},{"$f":"SUM(bls:una!F359)","v":0},null,null,{"$f":"SUM(bls:una!I359)","v":0},{"$f":"SUM(bls:una!J359)","v":0},{"$f":"SUM(bls:una!K359)","v":0},{"$f":"SUM(bls:una!L359)","v":0},null,null,6.5,{"$f":"SUM(bls:una!P359)","v":0},{"$f":"SUM(bls:una!Q359)","v":0},{"$f":"SUM(bls:una!R359)","v":0},{"$f":"SUM(bls:una!S359)","v":0},{"$f":"SUM(bls:una!T359)","v":0},{"$f":"SUM(bls:una!U359)","v":0},null,null,null,{"$f":"SUM(bls:una!Y359)","v":0},{"$f":"SUM(bls:una!Z359)","v":0},{"$f":"SUM(bls:una!AA359)","v":0},{"$f":"SUM(bls:una!AB359)","v":0},null,0,true,true,true]
[{"$f":"+A359+0.01","v":23.1},"Boys Toilet",{"$f":"SUM(bls:una!C360)","v":23},{"$f":"SUM(bls:una!D360)","v":12.1},{"$f":"SUM(bls:una!E360)","v":10},{"$f":"SUM(bls:una!F360)","v":6.9499999999999993},null,null,{"$f":"SUM(bls:una!I360)","v":0},{"$f":"SUM(bls:una!J360)","v":0},{"$f":"SUM(bls:una!K360)","v":13},{"$f":"SUM(bls:una!L360)","v":5.15},null,null,1.5,{"$f":"SUM(bls:una!P360)","v":21},{"$f":"SUM(bls:una!Q360)","v":31.5},{"$f":"SUM(bls:una!R360)","v":34},{"$f":"SUM(bls:una!S360)","v":36.65},{"$f":"SUM(bls:una!T360)","v":35},{"$f":"SUM(bls:una!U360)","v":5.15},null,null,null,null,null,{"$f":"SUM(bls:una!AA360)","v":35},{"$f":"SUM(bls:una!AB360)","v":5.15},"Spillover recommended as proposed. ",5.15,true,true,true]
[23.110000000000003,"Separate Girls Toilet",{"$f":"SUM(bls:una!C361)","v":27},{"$f":"SUM(bls:una!D361)","v":54.51},{"$f":"SUM(bls:una!E361)","v":15},{"$f":"SUM(bls:una!F361)","v":49.76},null,91.286002568336087,{"$f":"SUM(bls:una!I361)","v":126},{"$f":"SUM(bls:una!J361)","v":70.650000000000006},{"$f":"SUM(bls:una!K361)","v":83},{"$f":"SUM(bls:una!L361)","v":33.25},null,null,1.5,{"$f":"SUM(bls:una!P361)","v":21},{"$f":"SUM(bls:una!Q361)","v":31.5},{"$f":"SUM(bls:una!R361)","v":104},{"$f":"SUM(bls:una!S361)","v":64.75},{"$f":"SUM(bls:una!T361)","v":69},{"$f":"SUM(bls:una!U361)","v":33.25},null,null,null,null,null,{"$f":"SUM(bls:una!AA361)","v":69},{"$f":"SUM(bls:una!AB361)","v":33.25},"Spillover recommended as proposed. ",33.25,true,true,true]
[23.120000000000005,"CWSN Friendly Toilets",{"$f":"SUM(bls:una!C362)","v":0},{"$f":"SUM(bls:una!D362)","v":17.2},{"$f":"SUM(bls:una!E362)","v":0},{"$f":"SUM(bls:una!F362)","v":17.2},null,null,{"$f":"SUM(bls:una!I362)","v":0},{"$f":"SUM(bls:una!J362)","v":0},{"$f":"SUM(bls:una!K362)","v":0},{"$f":"SUM(bls:una!L362)","v":0},null,null,0.5,{"$f":"SUM(bls:una!P362)","v":251},{"$f":"SUM(bls:una!Q362)","v":125.5},{"$f":"SUM(bls:una!R362)","v":251},{"$f":"SUM(bls:una!S362)","v":125.5},{"$f":"SUM(bls:una!T362)","v":0},{"$f":"SUM(bls:una!U362)","v":0},null,null,null,null,null,{"$f":"SUM(bls:una!AA362)","v":0},{"$f":"SUM(bls:una!AB362)","v":0},"Not recommended",0,true,true,true]
[23.130000000000006,"Drinking Water Facility ",{"$f":"SUM(bls:una!C363)","v":0},{"$f":"SUM(bls:una!D363)","v":3},{"$f":"SUM(bls:una!E363)","v":0},{"$f":"SUM(bls:una!F363)","v":3},null,null,{"$f":"SUM(bls:una!I363)","v":0},{"$f":"SUM(bls:una!J363)","v":0},{"$f":"SUM(bls:una!K363)","v":0},{"$f":"SUM(bls:una!L363)","v":0},null,null,0.5,{"$f":"SUM(bls:una!P363)","v":0},{"$f":"SUM(bls:una!Q363)","v":0},{"$f":"SUM(bls:una!R363)","v":0},{"$f":"SUM(bls:una!S363)","v":0},{"$f":"SUM(bls:una!T363)","v":0},{"$f":"SUM(bls:una!U363)","v":0},null,null,null,{"$f":"SUM(bls:una!Y363)","v":0},{"$f":"SUM(bls:una!Z363)","v":0},{"$f":"SUM(bls:una!AA363)","v":0},{"$f":"SUM(bls:una!AB363)","v":0},null,0,true,true,true]
[23.140000000000008,"Boundary Wall",{"$f":"SUM(bls:una!C364)","v":0},{"$f":"SUM(bls:una!D364)","v":0},{"$f":"SUM(bls:una!E364)","v":0},{"$f":"SUM(bls:una!F364)","v":0},null,null,{"$f":"SUM(bls:una!I364)","v":0},{"$f":"SUM(bls:una!J364)","v":0},{"$f":"SUM(bls:una!K364)","v":118774},{"$f":"SUM(bls:una!L364)","v":1327.6},null,null,2.1000000000000001E-2,{"$f":"SUM(bls:una!P364)","v":105097},{"$f":"SUM(bls:una!Q364)","v":2207.0370000000003},{"$f":"SUM(bls:una!R364)","v":223871},{"$f":"SUM(bls:una!S364)","v":3534.6370000000006},{"$f":"SUM(bls:una!T364)","v":119261},{"$f":"SUM(bls:una!U364)","v":1327.67},null,null,null,null,null,{"$f":"SUM(bls:una!AA364)","v":119261},{"$f":"SUM(bls:una!AB364)","v":1327.67},"Spillover recommended as proposed. Fresh not recommended",1327.67,true,true,true]
[23.150000000000009,"Electrification",{"$f":"SUM(bls:una!C365)","v":0},{"$f":"SUM(bls:una!D365)","v":5.9399999999999995},{"$f":"SUM(bls:una!E365)","v":0},{"$f":"SUM(bls:una!F365)","v":5.9399999999999995},null,100,{"$f":"SUM(bls:una!I365)","v":0},{"$f":"SUM(bls:una!J365)","v":0},{"$f":"SUM(bls:una!K365)","v":52},{"$f":"SUM(bls:una!L365)","v":8.61},null,null,0.15,{"$f":"SUM(bls:una!P365)","v":115},{"$f":"SUM(bls:una!Q365)","v":17.25},{"$f":"SUM(bls:una!R365)","v":167},{"$f":"SUM(bls:una!S365)","v":25.86},null,null,null,null,null,null,null,{"$f":"SUM(bls:una!AA365)","v":0},{"$f":"SUM(bls:una!AB365)","v":0},null,0,true,true,true]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",{"$f":"SUM(bls:una!C366)","v":0},{"$f":"SUM(bls:una!D366)","v":0},{"$f":"SUM(bls:una!E366)","v":0},{"$f":"SUM(bls:una!F366)","v":0},null,null,{"$f":"SUM(bls:una!I366)","v":0},{"$f":"SUM(bls:una!J366)","v":0},{"$f":"SUM(bls:una!K366)","v":0},{"$f":"SUM(bls:una!L366)","v":0},null,null,6.5,{"$f":"SUM(bls:una!P366)","v":0},{"$f":"SUM(bls:una!Q366)","v":0},{"$f":"SUM(bls:una!R366)","v":0},{"$f":"SUM(bls:una!S366)","v":0},{"$f":"SUM(bls:una!T366)","v":0},{"$f":"SUM(bls:una!U366)","v":0},null,null,null,{"$f":"SUM(bls:una!Y366)","v":0},{"$f":"SUM(bls:una!Z366)","v":0},{"$f":"SUM(bls:una!AA366)","v":0},{"$f":"SUM(bls:una!AB366)","v":0},null,0,true,true,true]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",{"$f":"SUM(bls:una!C367)","v":0},{"$f":"SUM(bls:una!D367)","v":0},{"$f":"SUM(bls:una!E367)","v":0},{"$f":"SUM(bls:una!F367)","v":0},null,null,{"$f":"SUM(bls:una!I367)","v":0},{"$f":"SUM(bls:una!J367)","v":0},{"$f":"SUM(bls:una!K367)","v":70},{"$f":"SUM(bls:una!L367)","v":167.03},null,null,6.5,{"$f":"SUM(bls:una!P367)","v":0},{"$f":"SUM(bls:una!Q367)","v":0},{"$f":"SUM(bls:una!R367)","v":70},{"$f":"SUM(bls:una!S367)","v":167.03},null,null,null,null,null,{"$f":"SUM(bls:una!Y367)","v":0},{"$f":"SUM(bls:una!Z367)","v":0},{"$f":"SUM(bls:una!AA367)","v":0},{"$f":"SUM(bls:una!AB367)","v":0},null,0,true,true,true]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",null,{"$f":"SUM(bls:una!D368)","v":0},{"$f":"SUM(bls:una!E368)","v":0},{"$f":"SUM(bls:una!F368)","v":0},null,null,{"$f":"SUM(bls:una!I368)","v":0},{"$f":"SUM(bls:una!J368)","v":0},{"$f":"SUM(bls:una!K368)","v":16},{"$f":"SUM(bls:una!L368)","v":65.460000000000008},null,null,6.5,{"$f":"SUM(bls:una!P368)","v":0},{"$f":"SUM(bls:una!Q368)","v":0},{"$f":"SUM(bls:una!R368)","v":16},{"$f":"SUM(bls:una!S368)","v":65.460000000000008},null,null,null,null,null,{"$f":"SUM(bls:una!Y368)","v":0},{"$f":"SUM(bls:una!Z368)","v":0},{"$f":"SUM(bls:una!AA368)","v":0},{"$f":"SUM(bls:una!AB368)","v":0},null,0,true,true,true]
[23.190000000000015,"Ramps with Handrails ",{"$f":"SUM(bls:una!C369)","v":0},{"$f":"SUM(bls:una!D369)","v":13.98},{"$f":"SUM(bls:una!E369)","v":0},{"$f":"SUM(bls:una!F369)","v":13.98},null,null,{"$f":"SUM(bls:una!I369)","v":0},{"$f":"SUM(bls:una!J369)","v":0},{"$f":"SUM(bls:una!K369)","v":0},{"$f":"SUM(bls:una!L369)","v":0},null,null,0.15,{"$f":"SUM(bls:una!P369)","v":500},{"$f":"SUM(bls:una!Q369)","v":75},{"$f":"SUM(bls:una!R369)","v":500},{"$f":"SUM(bls:una!S369)","v":75},{"$f":"SUM(bls:una!T369)","v":0},{"$f":"SUM(bls:una!U369)","v":0},null,null,null,null,null,{"$f":"SUM(bls:una!AA369)","v":0},{"$f":"SUM(bls:una!AB369)","v":0},null,0,true,true,true]
[23.200000000000017,"Handrails in existing ramps",{"$f":"SUM(bls:una!C370)","v":0},{"$f":"SUM(bls:una!D370)","v":0},{"$f":"SUM(bls:una!E370)","v":0},{"$f":"SUM(bls:una!F370)","v":0},null,null,{"$f":"SUM(bls:una!I370)","v":0},{"$f":"SUM(bls:una!J370)","v":0},{"$f":"SUM(bls:una!K370)","v":0},{"$f":"SUM(bls:una!L370)","v":0},null,null,null,{"$f":"SUM(bls:una!P370)","v":0},{"$f":"SUM(bls:una!Q370)","v":0},{"$f":"SUM(bls:una!R370)","v":0},{"$f":"SUM(bls:una!S370)","v":0},{"$f":"SUM(bls:una!T370)","v":0},{"$f":"SUM(bls:una!U370)","v":0},null,null,null,{"$f":"SUM(bls:una!Y370)","v":0},{"$f":"SUM(bls:una!Z370)","v":0},{"$f":"SUM(bls:una!AA370)","v":0},{"$f":"SUM(bls:una!AB370)","v":0},null,0,true,true,true]
[23.210000000000019,"Furniture for Govt. UPS (per child)",{"$f":"SUM(bls:una!C371)","v":0},{"$f":"SUM(bls:una!D371)","v":0},{"$f":"SUM(bls:una!E371)","v":0},{"$f":"SUM(bls:una!F371)","v":0},null,null,{"$f":"SUM(bls:una!I371)","v":0},{"$f":"SUM(bls:una!J371)","v":0},{"$f":"SUM(bls:una!K371)","v":0},{"$f":"SUM(bls:una!L371)","v":0},null,null,0.01,{"$f":"SUM(bls:una!P371)","v":0},{"$f":"SUM(bls:una!Q371)","v":0},{"$f":"SUM(bls:una!R371)","v":0},{"$f":"SUM(bls:una!S371)","v":0},{"$f":"SUM(bls:una!T371)","v":0},{"$f":"SUM(bls:una!U371)","v":0},null,null,null,{"$f":"SUM(bls:una!Y371)","v":0},{"$f":"SUM(bls:una!Z371)","v":0},{"$f":"SUM(bls:una!AA371)","v":0},{"$f":"SUM(bls:una!AB371)","v":0},null,0,true,true,true]
[23.22000000000002,"Major Repairs for Primary School",{"$f":"SUM(bls:una!C372)","v":177},{"$f":"SUM(bls:una!D372)","v":237.43000000000004},{"$f":"SUM(bls:una!E372)","v":177},{"$f":"SUM(bls:una!F372)","v":237.43000000000004},100,100,{"$f":"SUM(bls:una!I372)","v":0},{"$f":"SUM(bls:una!J372)","v":0},{"$f":"SUM(bls:una!K372)","v":196},{"$f":"SUM(bls:una!L372)","v":134.63000000000002},null,null,null,{"$f":"SUM(bls:una!P372)","v":346},{"$f":"SUM(bls:una!Q372)","v":698.56188000000009},{"$f":"SUM(bls:una!R372)","v":542},{"$f":"SUM(bls:una!S372)","v":833.19188000000008},null,null,null,null,null,{"$f":"SUM(bls:una!Y372)","v":118},{"$f":"SUM(bls:una!Z372)","v":230},{"$f":"SUM(bls:una!AA372)","v":118},{"$f":"SUM(bls:una!AB372)","v":230},null,230,true,false,true]
[23.230000000000022,"Major Repairs for Upper Primary School",{"$f":"SUM(bls:una!C373)","v":0},{"$f":"SUM(bls:una!D373)","v":0},{"$f":"SUM(bls:una!E373)","v":0},{"$f":"SUM(bls:una!F373)","v":0},null,null,{"$f":"SUM(bls:una!I373)","v":0},{"$f":"SUM(bls:una!J373)","v":0},{"$f":"SUM(bls:una!K373)","v":95},{"$f":"SUM(bls:una!L373)","v":47.96},null,null,null,{"$f":"SUM(bls:una!P373)","v":78},{"$f":"SUM(bls:una!Q373)","v":146.47899999999998},{"$f":"SUM(bls:una!R373)","v":173},{"$f":"SUM(bls:una!S373)","v":194.43900000000002},null,null,null,null,null,null,null,null,null,null,0,true,true,true]
[23.24,"Residential Schools/hostels for specific category of children",{"$f":"SUM(bls:una!C374)","v":0},{"$f":"SUM(bls:una!D374)","v":0},{"$f":"SUM(bls:una!E374)","v":0},{"$f":"SUM(bls:una!F374)","v":0},null,null,{"$f":"SUM(bls:una!I374)","v":0},{"$f":"SUM(bls:una!J374)","v":0},{"$f":"SUM(bls:una!K374)","v":0},{"$f":"SUM(bls:una!L374)","v":0},null,null,null,{"$f":"SUM(bls:una!P374)","v":0},{"$f":"SUM(bls:una!Q374)","v":0},{"$f":"SUM(bls:una!R374)","v":0},{"$f":"SUM(bls:una!S374)","v":0},{"$f":"SUM(bls:una!T374)","v":0},{"$f":"SUM(bls:una!U374)","v":0},null,null,null,{"$f":"SUM(bls:una!Y374)","v":0},{"$f":"SUM(bls:una!Z374)","v":0},{"$f":"SUM(bls:una!AA374)","v":0},{"$f":"SUM(bls:una!AB374)","v":0},null,0,true,true,true]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",{"$f":"SUM(bls:una!C375)","v":0},{"$f":"SUM(bls:una!D375)","v":0},{"$f":"SUM(bls:una!E375)","v":0},{"$f":"SUM(bls:una!F375)","v":0},null,null,{"$f":"SUM(bls:una!I375)","v":0},{"$f":"SUM(bls:una!J375)","v":0},{"$f":"SUM(bls:una!K375)","v":0},{"$f":"SUM(bls:una!L375)","v":0},null,null,null,{"$f":"SUM(bls:una!P375)","v":0},{"$f":"SUM(bls:una!Q375)","v":0},{"$f":"SUM(bls:una!R375)","v":0},{"$f":"SUM(bls:una!S375)","v":0},{"$f":"SUM(bls:una!T375)","v":0},{"$f":"SUM(bls:una!U375)","v":0},null,null,null,{"$f":"SUM(bls:una!Y375)","v":0},{"$f":"SUM(bls:una!Z375)","v":0},{"$f":"SUM(bls:una!AA375)","v":0},{"$f":"SUM(bls:una!AB375)","v":0},null,0,true,true,true]
[null,"(b) Construction of residential hostel",{"$f":"SUM(bls:una!C376)","v":0},{"$f":"SUM(bls:una!D376)","v":0},{"$f":"SUM(bls:una!E376)","v":0},{"$f":"SUM(bls:una!F376)","v":0},null,null,{"$f":"SUM(bls:una!I376)","v":0},{"$f":"SUM(bls:una!J376)","v":0},{"$f":"SUM(bls:una!K376)","v":0},{"$f":"SUM(bls:una!L376)","v":0},null,null,null,{"$f":"SUM(bls:una!P376)","v":0},{"$f":"SUM(bls:una!Q376)","v":0},{"$f":"SUM(bls:una!R376)","v":0},{"$f":"SUM(bls:una!S376)","v":0},{"$f":"SUM(bls:una!T376)","v":0},{"$f":"SUM(bls:una!U376)","v":0},null,null,null,{"$f":"SUM(bls:una!Y376)","v":0},{"$f":"SUM(bls:una!Z376)","v":0},{"$f":"SUM(bls:una!AA376)","v":0},{"$f":"SUM(bls:una!AB376)","v":0},null,0,true,true,true]
[null,"(c) Refurbishing unused old buildings",{"$f":"SUM(bls:una!C377)","v":0},{"$f":"SUM(bls:una!D377)","v":0},{"$f":"SUM(bls:una!E377)","v":0},{"$f":"SUM(bls:una!F377)","v":0},null,null,{"$f":"SUM(bls:una!I377)","v":0},{"$f":"SUM(bls:una!J377)","v":0},{"$f":"SUM(bls:una!K377)","v":0},{"$f":"SUM(bls:una!L377)","v":0},null,null,null,{"$f":"SUM(bls:una!P377)","v":0},{"$f":"SUM(bls:una!Q377)","v":0},{"$f":"SUM(bls:una!R377)","v":0},{"$f":"SUM(bls:una!S377)","v":0},{"$f":"SUM(bls:una!T377)","v":0},{"$f":"SUM(bls:una!U377)","v":0},null,null,null,{"$f":"SUM(bls:una!Y377)","v":0},{"$f":"SUM(bls:una!Z377)","v":0},{"$f":"SUM(bls:una!AA377)","v":0},{"$f":"SUM(bls:una!AB377)","v":0},null,0,true,true,true]
[null,"(d) Construction of Hostel in existing Govt UPS",{"$f":"SUM(bls:una!C378)","v":0},{"$f":"SUM(bls:una!D378)","v":0},{"$f":"SUM(bls:una!E378)","v":0},{"$f":"SUM(bls:una!F378)","v":0},null,null,{"$f":"SUM(bls:una!I378)","v":0},{"$f":"SUM(bls:una!J378)","v":0},{"$f":"SUM(bls:una!K378)","v":0},{"$f":"SUM(bls:una!L378)","v":0},null,null,null,{"$f":"SUM(bls:una!P378)","v":0},{"$f":"SUM(bls:una!Q378)","v":0},{"$f":"SUM(bls:una!R378)","v":0},{"$f":"SUM(bls:una!S378)","v":0},{"$f":"SUM(bls:una!T378)","v":0},{"$f":"SUM(bls:una!U378)","v":0},null,null,null,{"$f":"SUM(bls:una!Y378)","v":0},{"$f":"SUM(bls:una!Z378)","v":0},{"$f":"SUM(bls:una!AA378)","v":0},{"$f":"SUM(bls:una!AB378)","v":0},null,0,true,true,true]
[{"$f":"+A374+0.01","v":23.25},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",{"$f":"SUM(bls:una!C379)","v":0},{"$f":"SUM(bls:una!D379)","v":0},{"$f":"SUM(bls:una!E379)","v":0},{"$f":"SUM(bls:una!F379)","v":0},{"$f":"SUM(bls:una!G379)","v":0},{"$f":"SUM(bls:una!H379)","v":0},{"$f":"SUM(bls:una!I379)","v":0},{"$f":"SUM(bls:una!J379)","v":0},{"$f":"SUM(bls:una!K379)","v":0},{"$f":"SUM(bls:una!L379)","v":0},null,null,null,{"$f":"SUM(bls:una!P379)","v":0},{"$f":"SUM(bls:una!Q379)","v":0},{"$f":"SUM(bls:una!R379)","v":0},{"$f":"SUM(bls:una!S379)","v":0},{"$f":"SUM(bls:una!T379)","v":0},{"$f":"SUM(bls:una!U379)","v":0},null,null,null,{"$f":"SUM(bls:una!Y379)","v":0},{"$f":"SUM(bls:una!Z379)","v":0},{"$f":"SUM(bls:una!AA379)","v":0},{"$f":"SUM(bls:una!AB379)","v":0},null,0,true,true,true]
[null,"Building Less (Pry) ",{"$f":"SUM(bls:una!C380)","v":0},{"$f":"SUM(bls:una!D380)","v":9},{"$f":"SUM(bls:una!E380)","v":0},{"$f":"SUM(bls:una!F380)","v":9},{"$f":"SUM(bls:una!G380)","v":0},{"$f":"SUM(bls:una!H380)","v":0},{"$f":"SUM(bls:una!I380)","v":0},{"$f":"SUM(bls:una!J380)","v":0},{"$f":"SUM(bls:una!K380)","v":0},{"$f":"SUM(bls:una!L380)","v":0},null,null,25,{"$f":"SUM(bls:una!P380)","v":94},{"$f":"SUM(bls:una!Q380)","v":2350},{"$f":"SUM(bls:una!R380)","v":94},{"$f":"SUM(bls:una!S380)","v":2350},{"$f":"SUM(bls:una!T380)","v":0},{"$f":"SUM(bls:una!U380)","v":0},null,null,null,null,null,{"$f":"SUM(bls:una!AA380)","v":0},{"$f":"SUM(bls:una!AB380)","v":0},null,0,true,true,true]
[null,"Building Less (UP)",{"$f":"SUM(bls:una!C381)","v":0},{"$f":"SUM(bls:una!D381)","v":44},{"$f":"SUM(bls:una!E381)","v":0},{"$f":"SUM(bls:una!F381)","v":44},{"$f":"SUM(bls:una!G381)","v":0},{"$f":"SUM(bls:una!H381)","v":0},{"$f":"SUM(bls:una!I381)","v":0},{"$f":"SUM(bls:una!J381)","v":0},{"$f":"SUM(bls:una!K381)","v":0},{"$f":"SUM(bls:una!L381)","v":0},null,null,30,{"$f":"SUM(bls:una!P381)","v":137},{"$f":"SUM(bls:una!Q381)","v":4110},{"$f":"SUM(bls:una!R381)","v":137},{"$f":"SUM(bls:una!S381)","v":4110},{"$f":"SUM(bls:una!T381)","v":0},{"$f":"SUM(bls:una!U381)","v":0},null,null,null,null,null,{"$f":"SUM(bls:una!AA381)","v":0},{"$f":"SUM(bls:una!AB381)","v":0},null,0,true,true,true]
[null,"Dilapidated Building (Pry) ",{"$f":"SUM(bls:una!C382)","v":0},{"$f":"SUM(bls:una!D382)","v":0},{"$f":"SUM(bls:una!E382)","v":0},{"$f":"SUM(bls:una!F382)","v":0},{"$f":"SUM(bls:una!G382)","v":0},{"$f":"SUM(bls:una!H382)","v":0},{"$f":"SUM(bls:una!I382)","v":0},{"$f":"SUM(bls:una!J382)","v":0},{"$f":"SUM(bls:una!K382)","v":0},{"$f":"SUM(bls:una!L382)","v":0},null,null,25,{"$f":"SUM(bls:una!P382)","v":3},{"$f":"SUM(bls:una!Q382)","v":75},{"$f":"SUM(bls:una!R382)","v":3},{"$f":"SUM(bls:una!S382)","v":75},{"$f":"SUM(bls:una!T382)","v":0},{"$f":"SUM(bls:una!U382)","v":0},null,null,25,{"$f":"SUM(bls:una!Y382)","v":3},{"$f":"SUM(bls:una!Z382)","v":75},{"$f":"SUM(bls:una!AA382)","v":3},{"$f":"SUM(bls:una!AB382)","v":75},null,75,true,true,true]
[null,"Dilapidated Building (UP) ",{"$f":"SUM(bls:una!C383)","v":0},{"$f":"SUM(bls:una!D383)","v":0},{"$f":"SUM(bls:una!E383)","v":0},{"$f":"SUM(bls:una!F383)","v":0},{"$f":"SUM(bls:una!G383)","v":0},{"$f":"SUM(bls:una!H383)","v":0},{"$f":"SUM(bls:una!I383)","v":0},{"$f":"SUM(bls:una!J383)","v":0},{"$f":"SUM(bls:una!K383)","v":0},{"$f":"SUM(bls:una!L383)","v":0},null,null,30,{"$f":"SUM(bls:una!P383)","v":0},{"$f":"SUM(bls:una!Q383)","v":0},{"$f":"SUM(bls:una!R383)","v":0},{"$f":"SUM(bls:una!S383)","v":0},{"$f":"SUM(bls:una!T383)","v":0},{"$f":"SUM(bls:una!U383)","v":0},null,null,null,{"$f":"SUM(bls:una!Y383)","v":0},{"$f":"SUM(bls:una!Z383)","v":0},{"$f":"SUM(bls:una!AA383)","v":0},{"$f":"SUM(bls:una!AB383)","v":0},null,0,true,true,true]
[null,"1) BRC Building",{"$f":"SUM(bls:una!C384)","v":0},{"$f":"SUM(bls:una!D384)","v":0},{"$f":"SUM(bls:una!E384)","v":0},{"$f":"SUM(bls:una!F384)","v":0},{"$f":"SUM(bls:una!G384)","v":0},{"$f":"SUM(bls:una!H384)","v":0},{"$f":"SUM(bls:una!I384)","v":0},{"$f":"SUM(bls:una!J384)","v":0},{"$f":"SUM(bls:una!K384)","v":0},{"$f":"SUM(bls:una!L384)","v":0},null,null,23.5,{"$f":"SUM(bls:una!P384)","v":0},{"$f":"SUM(bls:una!Q384)","v":0},{"$f":"SUM(bls:una!R384)","v":0},{"$f":"SUM(bls:una!S384)","v":0},{"$f":"SUM(bls:una!T384)","v":0},{"$f":"SUM(bls:una!U384)","v":0},null,null,null,{"$f":"SUM(bls:una!Y384)","v":0},{"$f":"SUM(bls:una!Z384)","v":0},{"$f":"SUM(bls:una!AA384)","v":0},{"$f":"SUM(bls:una!AB384)","v":0},null,0,true,true,true]
[null,"2) Retaining wall",{"$f":"SUM(bls:una!C385)","v":0},{"$f":"SUM(bls:una!D385)","v":0},{"$f":"SUM(bls:una!E385)","v":0},{"$f":"SUM(bls:una!F385)","v":0},{"$f":"SUM(bls:una!G385)","v":0},{"$f":"SUM(bls:una!H385)","v":0},{"$f":"SUM(bls:una!I385)","v":0},{"$f":"SUM(bls:una!J385)","v":0},{"$f":"SUM(bls:una!K385)","v":0},{"$f":"SUM(bls:una!L385)","v":0},null,null,null,{"$f":"SUM(bls:una!P385)","v":0},{"$f":"SUM(bls:una!Q385)","v":0},{"$f":"SUM(bls:una!R385)","v":0},{"$f":"SUM(bls:una!S385)","v":0},{"$f":"SUM(bls:una!T385)","v":0},{"$f":"SUM(bls:una!U385)","v":0},null,null,null,{"$f":"SUM(bls:una!Y385)","v":0},{"$f":"SUM(bls:una!Z385)","v":0},{"$f":"SUM(bls:una!AA385)","v":0},{"$f":"SUM(bls:una!AB385)","v":0},null,0,true,true,true]
[null,"3) CRC",{"$f":"SUM(bls:una!C386)","v":0},{"$f":"SUM(bls:una!D386)","v":0},{"$f":"SUM(bls:una!E386)","v":0},{"$f":"SUM(bls:una!F386)","v":0},{"$f":"SUM(bls:una!G386)","v":0},{"$f":"SUM(bls:una!H386)","v":0},{"$f":"SUM(bls:una!I386)","v":0},{"$f":"SUM(bls:una!J386)","v":0},{"$f":"SUM(bls:una!K386)","v":1},{"$f":"SUM(bls:una!L386)","v":2},null,null,null,{"$f":"SUM(bls:una!P386)","v":0},{"$f":"SUM(bls:una!Q386)","v":0},{"$f":"SUM(bls:una!R386)","v":1},{"$f":"SUM(bls:una!S386)","v":2},null,null,null,null,null,{"$f":"SUM(bls:una!Y386)","v":0},{"$f":"SUM(bls:una!Z386)","v":0},{"$f":"SUM(bls:una!AA386)","v":0},{"$f":"SUM(bls:una!AB386)","v":0},null,0,true,true,true]
[23.26,"Others (Rain Harvesting Tank)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(bls:una!P387)","v":0},{"$f":"SUM(bls:una!Q387)","v":0},null,{"$f":"SUM(bls:una!S387)","v":0},{"$f":"SUM(bls:una!T387)","v":0},{"$f":"SUM(bls:una!U387)","v":0},null,null,null,null,null,null,null,null,0,true,true,true]
[null,"Sub Total ",{"$f":"SUM(bls:una!C388)","v":216},{"$f":"SUM(bls:una!D388)","v":1045.53},{"$f":"SUM(bls:una!E388)","v":229},{"$f":"SUM(bls:una!F388)","v":892.61999999999989},{"$f":"E388/C388*100","v":106.0185185185185},{"$f":"F388/D388*100","v":85.374881638977357},{"$f":"SUM(bls:una!I388)","v":126},{"$f":"SUM(bls:una!J388)","v":70.650000000000006},{"$f":"SUM(bls:una!K388)","v":119316},{"$f":"SUM(bls:una!L388)","v":2109},{"$f":"SUM(bls:una!M388)","v":0},{"$f":"SUM(bls:una!N388)","v":0},null,{"$f":"SUM(bls:una!P388)","v":95578},{"$f":"SUM(bls:una!Q388)","v":16249.827880000001},{"$f":"SUM(bls:una!R388)","v":214894},{"$f":"SUM(bls:una!S388)","v":18358.827879999997},{"$f":"SUM(bls:una!T388)","v":119440},{"$f":"SUM(bls:una!U388)","v":1683.39},{"$f":"SUM(bls:una!V388)","v":0},{"$f":"SUM(bls:una!W388)","v":0},null,{"$f":"SUM(bls:una!Y388)","v":150},{"$f":"SUM(bls:una!Z388)","v":525.99999999999989},{"$f":"T388+V388+Y388","v":119590},{"$f":"SUM(bls:una!AB388)","v":2209.39},null,null,null,null,true]
["VII","PROJECT MANAGEMENT COST",{"$f":"SUM(bls:una!C389)","v":0},null,{"$f":"SUM(bls:una!E389)","v":0},null,null,null,{"$f":"SUM(bls:una!I389)","v":0},{"$f":"SUM(bls:una!J389)","v":0},{"$f":"SUM(bls:una!K389)","v":0},{"$f":"SUM(bls:una!L389)","v":0},{"$f":"SUM(bls:una!M389)","v":0},{"$f":"SUM(bls:una!N389)","v":0},null,{"$f":"SUM(bls:una!P389)","v":0},{"$f":"SUM(bls:una!Q389)","v":0},{"$f":"SUM(bls:una!R389)","v":0},null,{"$f":"SUM(bls:una!T389)","v":0},{"$f":"SUM(bls:una!U389)","v":0},{"$f":"SUM(bls:una!V389)","v":0},{"$f":"SUM(bls:una!W389)","v":0},null,{"$f":"SUM(bls:una!Y389)","v":0},{"$f":"SUM(bls:una!Z389)","v":0},{"$f":"SUM(bls:una!AA389)","v":0},{"$f":"SUM(bls:una!AB389)","v":0},null,0,true,true,true]
[24,"Management",{"$f":"SUM(bls:una!C390)","v":0},{"$f":"SUM(bls:una!D390)","v":0},{"$f":"SUM(bls:una!E390)","v":0},{"$f":"SUM(bls:una!F390)","v":0},null,null,{"$f":"SUM(bls:una!I390)","v":0},{"$f":"SUM(bls:una!J390)","v":0},{"$f":"SUM(bls:una!K390)","v":0},{"$f":"SUM(bls:una!L390)","v":0},{"$f":"SUM(bls:una!M390)","v":0},{"$f":"SUM(bls:una!N390)","v":0},null,{"$f":"SUM(bls:una!P390)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,0,true,true,true]
[24.01,"Management up to 3.5%",{"$f":"SUM(bls:una!C391)","v":0},{"$f":"SUM(bls:una!D391)","v":0},{"$f":"SUM(bls:una!E391)","v":0},{"$f":"SUM(bls:una!F391)","v":0},null,null,{"$f":"SUM(bls:una!I391)","v":0},{"$f":"SUM(bls:una!J391)","v":0},{"$f":"SUM(bls:una!K391)","v":0},{"$f":"SUM(bls:una!L391)","v":0},{"$f":"SUM(bls:una!M391)","v":0},{"$f":"SUM(bls:una!N391)","v":0},null,{"$f":"SUM(bls:una!P391)","v":0},null,{"$f":"SUM(bls:una!R391)","v":0},{"$f":"SUM(bls:una!S391)","v":0},{"$f":"SUM(bls:una!T391)","v":0},{"$f":"SUM(bls:una!U391)","v":0},{"$f":"SUM(bls:una!V391)","v":0},{"$f":"SUM(bls:una!W391)","v":0},null,{"$f":"SUM(bls:una!Y391)","v":0},{"$f":"SUM(bls:una!Z391)","v":0},{"$f":"SUM(bls:una!AA391)","v":0},{"$f":"SUM(bls:una!AB391)","v":0},null,0,true,true,true]
[null,"(a) Project Management and MIS ",{"$f":"SUM(bls:una!C392)","v":0},{"$f":"SUM(bls:una!D392)","v":1289.28},{"$f":"SUM(bls:una!E392)","v":0},{"$f":"SUM(bls:una!F392)","v":1289.28},null,100,{"$f":"SUM(bls:una!I392)","v":0},{"$f":"SUM(bls:una!J392)","v":0},{"$f":"SUM(bls:una!K392)","v":0},{"$f":"SUM(bls:una!L392)","v":0},{"$f":"SUM(bls:una!M392)","v":0},{"$f":"SUM(bls:una!N392)","v":0},null,{"$f":"SUM(bls:una!P392)","v":0},{"$f":"SUM(bls:una!Q392)","v":2120.1999999999998},{"$f":"SUM(bls:una!R392)","v":0},{"$f":"SUM(bls:una!S392)","v":2120.1999999999998},{"$f":"SUM(bls:una!T392)","v":0},{"$f":"SUM(bls:una!U392)","v":0},{"$f":"SUM(bls:una!V392)","v":0},{"$f":"SUM(bls:una!W392)","v":0},null,{"$f":"SUM(bls:una!Y392)","v":0},{"$f":"SUM(bls:una!Z392)","v":1275.82},{"$f":"SUM(bls:una!AA392)","v":0},{"$f":"SUM(bls:una!AB392)","v":1275.82},"Recommended as appraised",1275.82,true,false,true]
[null,"(b) Training of Educational Administrators",{"$f":"SUM(bls:una!C393)","v":0},{"$f":"SUM(bls:una!D393)","v":0},{"$f":"SUM(bls:una!E393)","v":0},{"$f":"SUM(bls:una!F393)","v":0},null,null,{"$f":"SUM(bls:una!I393)","v":0},{"$f":"SUM(bls:una!J393)","v":0},{"$f":"SUM(bls:una!K393)","v":0},{"$f":"SUM(bls:una!L393)","v":0},{"$f":"SUM(bls:una!M393)","v":0},{"$f":"SUM(bls:una!N393)","v":0},2.5000000000000001E-2,{"$f":"SUM(bls:una!P393)","v":0},{"$f":"SUM(bls:una!Q393)","v":0},{"$f":"SUM(bls:una!R393)","v":0},{"$f":"SUM(bls:una!S393)","v":0},{"$f":"SUM(bls:una!T393)","v":0},{"$f":"SUM(bls:una!U393)","v":0},{"$f":"SUM(bls:una!V393)","v":0},{"$f":"SUM(bls:una!W393)","v":0},null,{"$f":"SUM(bls:una!Y393)","v":0},{"$f":"SUM(bls:una!Z393)","v":0},{"$f":"SUM(bls:una!AA393)","v":0},{"$f":"SUM(bls:una!AB393)","v":0},null,{"$f":"+AB393","v":0},true,{"$f":"+X393*Y393=Z393","v":true},{"$f":"+U393+W393+Z393=AB393","v":true}]
[null,"(c) School Mapping and Social Mapping",{"$f":"SUM(bls:una!C394)","v":0},{"$f":"SUM(bls:una!D394)","v":0},{"$f":"SUM(bls:una!E394)","v":0},{"$f":"SUM(bls:una!F394)","v":0},null,null,{"$f":"SUM(bls:una!I394)","v":0},{"$f":"SUM(bls:una!J394)","v":0},{"$f":"SUM(bls:una!K394)","v":0},{"$f":"SUM(bls:una!L394)","v":0},{"$f":"SUM(bls:una!M394)","v":0},{"$f":"SUM(bls:una!N394)","v":0},null,{"$f":"SUM(bls:una!P394)","v":0},{"$f":"SUM(bls:una!Q394)","v":0},{"$f":"SUM(bls:una!R394)","v":0},{"$f":"SUM(bls:una!S394)","v":0},{"$f":"SUM(bls:una!T394)","v":0},{"$f":"SUM(bls:una!U394)","v":0},{"$f":"SUM(bls:una!V394)","v":0},{"$f":"SUM(bls:una!W394)","v":0},null,{"$f":"SUM(bls:una!Y394)","v":0},{"$f":"SUM(bls:una!Z394)","v":0},{"$f":"SUM(bls:una!AA394)","v":0},{"$f":"SUM(bls:una!AB394)","v":0},null,0,true,true,true]
[null,"Sub Total",{"$f":"SUM(bls:una!C395)","v":0},{"$f":"SUM(bls:una!D395)","v":1289.28},{"$f":"SUM(bls:una!E395)","v":0},{"$f":"SUM(bls:una!F395)","v":1289.28},null,{"$f":"F395/D395*100","v":100},{"$f":"SUM(bls:una!I395)","v":0},{"$f":"SUM(bls:una!J395)","v":0},{"$f":"SUM(bls:una!K395)","v":0},{"$f":"SUM(bls:una!L395)","v":0},{"$f":"SUM(bls:una!M395)","v":0},{"$f":"SUM(bls:una!N395)","v":0},null,{"$f":"SUM(bls:una!P395)","v":0},{"$f":"SUM(bls:una!Q395)","v":2120.1999999999998},{"$f":"SUM(bls:una!R395)","v":0},{"$f":"SUM(bls:una!S395)","v":2120.1999999999998},{"$f":"SUM(bls:una!T395)","v":0},{"$f":"SUM(bls:una!U395)","v":0},{"$f":"SUM(bls:una!V395)","v":0},{"$f":"SUM(bls:una!W395)","v":0},null,{"$f":"SUM(bls:una!Y395)","v":0},{"$f":"SUM(bls:una!Z395)","v":1275.82},{"$f":"SUM(bls:una!AA395)","v":0},{"$f":"SUM(bls:una!AB395)","v":1275.82},null,null,null,null,true]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",{"$f":"SUM(bls:una!C396)","v":0},{"$f":"SUM(bls:una!D396)","v":0},{"$f":"SUM(bls:una!E396)","v":0},{"$f":"SUM(bls:una!F396)","v":0},null,null,{"$f":"SUM(bls:una!I396)","v":0},{"$f":"SUM(bls:una!J396)","v":0},{"$f":"SUM(bls:una!K396)","v":0},{"$f":"SUM(bls:una!L396)","v":0},{"$f":"SUM(bls:una!M396)","v":0},{"$f":"SUM(bls:una!N396)","v":0},null,{"$f":"SUM(bls:una!P396)","v":0},null,{"$f":"SUM(bls:una!R396)","v":0},{"$f":"SUM(bls:una!S396)","v":0},{"$f":"SUM(bls:una!T396)","v":0},{"$f":"SUM(bls:una!U396)","v":0},{"$f":"SUM(bls:una!V396)","v":0},{"$f":"SUM(bls:una!W396)","v":0},null,{"$f":"SUM(bls:una!Y396)","v":0},{"$f":"SUM(bls:una!Z396)","v":0},{"$f":"SUM(bls:una!AA396)","v":0},{"$f":"SUM(bls:una!AB396)","v":0},null,0,true,true,true]
[null,"(a) Class I & II",{"$f":"SUM(bls:una!C397)","v":0},{"$f":"SUM(bls:una!D397)","v":75.388800000000003},{"$f":"SUM(bls:una!E397)","v":0},{"$f":"SUM(bls:una!F397)","v":75.388800000000003},null,null,{"$f":"SUM(bls:una!I397)","v":0},{"$f":"SUM(bls:una!J397)","v":0},{"$f":"SUM(bls:una!K397)","v":0},{"$f":"SUM(bls:una!L397)","v":0},{"$f":"SUM(bls:una!M397)","v":0},{"$f":"SUM(bls:una!N397)","v":0},6.0000000000000001E-3,{"$f":"SUM(bls:una!P397)","v":122077},{"$f":"SUM(bls:una!Q397)","v":440.68160000000006},{"$f":"SUM(bls:una!R397)","v":122077},{"$f":"SUM(bls:una!S397)","v":440.68160000000006},{"$f":"SUM(bls:una!T397)","v":0},{"$f":"SUM(bls:una!U397)","v":0},{"$f":"SUM(bls:una!V397)","v":0},{"$f":"SUM(bls:una!W397)","v":0},6.0000000000000001E-3,{"$f":"SUM(bls:una!Y397)","v":122077},{"$f":"SUM(bls:una!Z397)","v":325.36},{"$f":"SUM(bls:una!AA397)","v":122077},{"$f":"SUM(bls:una!AB397)","v":325.36},"Recommended as appraised",{"$f":"+AB397*100000","v":32536000},false,false,true]
[null,"(b) Class III to V",{"$f":"SUM(bls:una!C398)","v":0},{"$f":"SUM(bls:una!D398)","v":119.00399999999999},{"$f":"SUM(bls:una!E398)","v":0},{"$f":"SUM(bls:una!F398)","v":119.00399999999999},null,null,{"$f":"SUM(bls:una!I398)","v":0},{"$f":"SUM(bls:una!J398)","v":0},{"$f":"SUM(bls:una!K398)","v":0},{"$f":"SUM(bls:una!L398)","v":0},{"$f":"SUM(bls:una!M398)","v":0},{"$f":"SUM(bls:una!N398)","v":0},8.9999999999999993E-3,{"$f":"SUM(bls:una!P398)","v":47190},{"$f":"SUM(bls:una!Q398)","v":276.03999999999996},{"$f":"SUM(bls:una!R398)","v":47190},{"$f":"SUM(bls:una!S398)","v":276.03999999999996},{"$f":"SUM(bls:una!T398)","v":0},{"$f":"SUM(bls:una!U398)","v":0},{"$f":"SUM(bls:una!V398)","v":0},{"$f":"SUM(bls:una!W398)","v":0},8.9999999999999993E-3,{"$f":"SUM(bls:una!Y398)","v":188952},{"$f":"SUM(bls:una!Z398)","v":276.03999999999996},{"$f":"SUM(bls:una!AA398)","v":188952},{"$f":"SUM(bls:una!AB398)","v":276.03999999999996},"Recommended as proposed",{"$f":"+AB398*100000","v":27603999.999999996},false,false,true]
[null,"(c) Class VI to VIII",{"$f":"SUM(bls:una!C399)","v":0},{"$f":"SUM(bls:una!D399)","v":346.78665000000012},{"$f":"SUM(bls:una!E399)","v":0},{"$f":"SUM(bls:una!F399)","v":346.78665000000012},null,null,{"$f":"SUM(bls:una!I399)","v":0},{"$f":"SUM(bls:una!J399)","v":0},{"$f":"SUM(bls:una!K399)","v":0},{"$f":"SUM(bls:una!L399)","v":0},{"$f":"SUM(bls:una!M399)","v":0},{"$f":"SUM(bls:una!N399)","v":0},null,{"$f":"SUM(bls:una!P399)","v":71452},{"$f":"SUM(bls:una!Q399)","v":324.5},{"$f":"SUM(bls:una!R399)","v":71452},{"$f":"SUM(bls:una!S399)","v":324.5},{"$f":"SUM(bls:una!T399)","v":0},{"$f":"SUM(bls:una!U399)","v":0},{"$f":"SUM(bls:una!V399)","v":0},{"$f":"SUM(bls:una!W399)","v":0},null,{"$f":"SUM(bls:una!Y399)","v":71452},{"$f":"SUM(bls:una!Z399)","v":324.5},{"$f":"SUM(bls:una!AA399)","v":71452},{"$f":"SUM(bls:una!AB399)","v":324.5},"Recommended as proposed",{"$f":"+AB399*100000","v":32450000},565.14300000000003,false,true]
[24.03,"Community Mobilization activities (up to 0.5%)",{"$f":"SUM(bls:una!C400)","v":0},{"$f":"SUM(bls:una!D400)","v":84.5},{"$f":"SUM(bls:una!E400)","v":0},{"$f":"SUM(bls:una!F400)","v":84.5},null,100,{"$f":"SUM(bls:una!I400)","v":0},{"$f":"SUM(bls:una!J400)","v":0},{"$f":"SUM(bls:una!K400)","v":0},{"$f":"SUM(bls:una!L400)","v":0},{"$f":"SUM(bls:una!M400)","v":0},{"$f":"SUM(bls:una!N400)","v":0},null,{"$f":"SUM(bls:una!P400)","v":0},{"$f":"SUM(bls:una!Q400)","v":201.12350000000001},{"$f":"SUM(bls:una!R400)","v":0},{"$f":"SUM(bls:una!S400)","v":201.12350000000001},{"$f":"SUM(bls:una!T400)","v":0},{"$f":"SUM(bls:una!U400)","v":0},{"$f":"SUM(bls:una!V400)","v":0},{"$f":"SUM(bls:una!W400)","v":0},null,{"$f":"SUM(bls:una!Y400)","v":0},{"$f":"SUM(bls:una!Z400)","v":59.5},{"$f":"SUM(bls:una!AA400)","v":0},{"$f":"SUM(bls:una!AB400)","v":59.5},"Recommended as appraised",{"$f":"+AD399/AB520*100","v":68497.068026714594},{"$f":"+AE399/AB520*100","v":1.1929318494860268},false,true]
[null,"Sub Total",{"$f":"SUM(bls:una!C401)","v":0},{"$f":"SUM(bls:una!D401)","v":625.67944999999997},{"$f":"SUM(bls:una!E401)","v":0},{"$f":"SUM(bls:una!F401)","v":625.67944999999997},null,100,{"$f":"SUM(bls:una!I401)","v":0},{"$f":"SUM(bls:una!J401)","v":0},{"$f":"SUM(bls:una!K401)","v":0},{"$f":"SUM(bls:una!L401)","v":0},{"$f":"SUM(bls:una!M401)","v":0},{"$f":"SUM(bls:una!N401)","v":0},0,{"$f":"SUM(bls:una!P401)","v":213091},{"$f":"SUM(bls:una!Q401)","v":1242.3451},{"$f":"SUM(bls:una!R401)","v":213091},{"$f":"SUM(bls:una!S401)","v":1242.3451},{"$f":"SUM(bls:una!T401)","v":0},{"$f":"SUM(bls:una!U401)","v":0},{"$f":"SUM(bls:una!V401)","v":0},{"$f":"SUM(bls:una!W401)","v":0},0,{"$f":"SUM(bls:una!Y401)","v":339107},{"$f":"SUM(bls:una!Z401)","v":985.4000000000002},{"$f":"SUM(bls:una!AA401)","v":339107},{"$f":"SUM(bls:una!AB401)","v":985.4000000000002},null,null,null,null,true]
[null,"Total of SSA (District)",{"$f":"SUM(bls:una!C402)","v":1083588},{"$f":"SUM(bls:una!D402)","v":41926.013910000001},{"$f":"SUM(bls:una!E402)","v":1050811},{"$f":"SUM(bls:una!F402)","v":41769.603910000005},null,99.626938062044829,{"$f":"SUM(bls:una!I402)","v":126},{"$f":"SUM(bls:una!J402)","v":70.650000000000006},{"$f":"SUM(bls:una!K402)","v":119323},{"$f":"SUM(bls:una!L402)","v":2112.5},{"$f":"SUM(bls:una!M402)","v":0},{"$f":"SUM(bls:una!N402)","v":0},null,{"$f":"SUM(bls:una!P402)","v":1349630},{"$f":"SUM(bls:una!Q402)","v":68161.952999999994},{"$f":"SUM(bls:una!R402)","v":1468953},{"$f":"SUM(bls:una!S402)","v":70274.452999999994},{"$f":"SUM(bls:una!T402)","v":119440},{"$f":"SUM(bls:una!U402)","v":1683.39},{"$f":"SUM(bls:una!V402)","v":0},{"$f":"SUM(bls:una!W402)","v":0},null,{"$f":"SUM(bls:una!Y402)","v":1363778},{"$f":"SUM(bls:una!Z402)","v":44855.890954999988},{"$f":"SUM(bls:una!AA402)","v":1483218},{"$f":"SUM(bls:una!AB402)","v":46539.280954999995},null,{"$f":"SUM(AD8:AD401)","v":92704385.595981717},false,null,true]
[25,"STATE COMPONENT",{"$f":"SUM(bls:una!C403)","v":0},{"$f":"SUM(bls:una!D403)","v":0},{"$f":"SUM(bls:una!E403)","v":0},{"$f":"SUM(bls:una!F403)","v":0},null,null,{"$f":"SUM(bls:una!I403)","v":0},{"$f":"SUM(bls:una!J403)","v":0},{"$f":"SUM(bls:una!K403)","v":0},{"$f":"SUM(bls:una!L403)","v":0},{"$f":"SUM(bls:una!M403)","v":0},{"$f":"SUM(bls:una!N403)","v":0},null,null,null,{"$f":"SUM(bls:una!R403)","v":0},null,{"$f":"SUM(bls:una!T403)","v":0},{"$f":"SUM(bls:una!U403)","v":0},{"$f":"SUM(bls:una!V403)","v":0},{"$f":"SUM(bls:una!W403)","v":0},null,{"$f":"SUM(bls:una!Y403)","v":0},null,{"$f":"SUM(bls:una!AA403)","v":0},null,null,0,null,true,true]
[25.01,"Management & MIS ",0,312.7,null,312.7,null,{"$f":"F404/D404*100","v":100},{"$f":"C404-E404","v":0},{"$f":"D404-F404-L404","v":0},null,null,null,null,null,null,413.4,{"$f":"K404+P404","v":0},{"$f":"L404+Q404","v":413.4},null,null,null,null,null,null,375,{"$f":"T404+Y404","v":0},{"$f":"U404+Z404","v":375},"Recommended as appraised",375,null,false,true]
[25.02,"REMS",15304,227.66,null,{"$f":"D405","v":227.66},null,100,null,{"$f":"D405-F405-L405","v":0},null,null,null,null,1.43289E-2,15438,{"$f":"+O405*P405","v":221.2095582},{"$f":"K405+P405","v":15438},{"$f":"L405+Q405","v":221.2095582},null,null,null,null,1.43289E-2,15438,{"$f":"+X405*Y405","v":221.2095582},{"$f":"T405+Y405","v":15438},{"$f":"U405+Z405","v":221.2095582},"Recommended @ Rs. 1432.89 per school for 15438 schools. Includes Rs. 12.00 lakh for internet connection",221.2095582,null,true,true]
[null,"Sub Total",{"$f":"C404+C405","v":15304},{"$f":"D404+D405","v":540.36},{"$f":"E404+E405","v":0},{"$f":"F404+F405","v":540.36},null,100,{"$f":"I404+I405","v":0},{"$f":"J404+J405","v":0},0,0,0,0,0,{"$f":"P404+P405","v":15438},634.60955820000004,15438,{"$f":"S404+S405","v":634.60955820000004},0,0,0,0,0,{"$f":"Y404+Y405","v":15438},596.20955819999995,15438,{"$f":"AB404+AB405","v":596.20955819999995},null,null,null,null,true]
[null,"STATE SSA TOTAL",{"$f":"C402+C406","v":1098892},{"$f":"D402+D406","v":42466.373910000002},{"$f":"E402+E406","v":1050811},{"$f":"F402+F406","v":42309.963910000006},null,99.631685059026992,{"$f":"I402+I406","v":126},{"$f":"J402+J406","v":70.650000000000006},119323,2112.5,0,0,null,{"$f":"P402+P406","v":1365068},{"$f":"Q402+Q406","v":68796.562558199992},{"$f":"R402+R406","v":1484391},{"$f":"S402+S406","v":70909.062558199992},{"$f":"T402+T406","v":119440},{"$f":"U402+U406","v":1683.39},{"$f":"V402+V406","v":0},{"$f":"W402+W406","v":0},null,{"$f":"Y402+Y406","v":1379216},{"$f":"Z402+Z406","v":45452.100513199985},{"$f":"AA402+AA406","v":1498656},{"$f":"AB402+AB406","v":47135.490513199991},null,{"$f":"+AD402+AD404+AD405","v":92704981.805539921},null,null,true]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",{"$f":"SUM(bls:una!C408)","v":0},{"$f":"SUM(bls:una!D408)","v":0},{"$f":"SUM(bls:una!E408)","v":0},{"$f":"SUM(bls:una!F408)","v":0},null,null,{"$f":"SUM(bls:una!I408)","v":0},{"$f":"SUM(bls:una!J408)","v":0},{"$f":"SUM(bls:una!K408)","v":0},{"$f":"SUM(bls:una!L408)","v":0},{"$f":"SUM(bls:una!M408)","v":0},{"$f":"SUM(bls:una!N408)","v":0},null,null,null,{"$f":"SUM(bls:una!R408)","v":0},null,{"$f":"SUM(bls:una!T408)","v":0},{"$f":"SUM(bls:una!U408)","v":0},{"$f":"SUM(bls:una!V408)","v":0},{"$f":"SUM(bls:una!W408)","v":0},null,{"$f":"SUM(bls:una!Y408)","v":0},{"$f":"SUM(bls:una!Z408)","v":0},{"$f":"SUM(bls:una!AA408)","v":0},{"$f":"SUM(bls:una!AB408)","v":0},null,0,null,null,true]
[null,"Model-I (100 - 150 girls) ",{"$f":"SUM(bls:una!C409)","v":0},{"$f":"SUM(bls:una!D409)","v":0},{"$f":"SUM(bls:una!E409)","v":0},{"$f":"SUM(bls:una!F409)","v":0},null,null,{"$f":"SUM(bls:una!I409)","v":0},{"$f":"SUM(bls:una!J409)","v":0},{"$f":"SUM(bls:una!K409)","v":0},{"$f":"SUM(bls:una!L409)","v":0},{"$f":"SUM(bls:una!M409)","v":0},{"$f":"SUM(bls:una!N409)","v":0},null,{"$f":"SUM(bls:una!P409)","v":0},{"$f":"SUM(bls:una!Q409)","v":0},{"$f":"SUM(bls:una!R409)","v":0},null,{"$f":"SUM(bls:una!T409)","v":0},{"$f":"SUM(bls:una!U409)","v":0},{"$f":"SUM(bls:una!V409)","v":0},{"$f":"SUM(bls:una!W409)","v":0},null,{"$f":"SUM(bls:una!Y409)","v":0},{"$f":"SUM(bls:una!Z409)","v":0},{"$f":"SUM(bls:una!AA409)","v":0},{"$f":"SUM(bls:una!AB409)","v":0},null,0,null,true,true]
[null,"Non recurring one time grant - Model I ",{"$f":"SUM(bls:una!C410)","v":0},{"$f":"SUM(bls:una!D410)","v":0},{"$f":"SUM(bls:una!E410)","v":0},{"$f":"SUM(bls:una!F410)","v":0},null,null,{"$f":"SUM(bls:una!I410)","v":0},{"$f":"SUM(bls:una!J410)","v":0},{"$f":"SUM(bls:una!K410)","v":0},{"$f":"SUM(bls:una!L410)","v":0},{"$f":"SUM(bls:una!M410)","v":0},{"$f":"SUM(bls:una!N410)","v":0},null,{"$f":"SUM(bls:una!P410)","v":0},{"$f":"SUM(bls:una!Q410)","v":0},{"$f":"SUM(bls:una!R410)","v":0},{"$f":"SUM(bls:una!S410)","v":0},{"$f":"SUM(bls:una!T410)","v":0},{"$f":"SUM(bls:una!U410)","v":0},{"$f":"SUM(bls:una!V410)","v":0},{"$f":"SUM(bls:una!W410)","v":0},null,{"$f":"SUM(bls:una!Y410)","v":0},{"$f":"SUM(bls:una!Z410)","v":0},{"$f":"SUM(bls:una!AA410)","v":0},{"$f":"SUM(bls:una!AB410)","v":0},null,0,null,true,true]
[26.01,"Construction of building (new)",{"$f":"SUM(bls:una!C411)","v":0},{"$f":"SUM(bls:una!D411)","v":0},{"$f":"SUM(bls:una!E411)","v":0},{"$f":"SUM(bls:una!F411)","v":0},null,null,{"$f":"SUM(bls:una!I411)","v":0},{"$f":"SUM(bls:una!J411)","v":0},{"$f":"SUM(bls:una!K411)","v":0},{"$f":"SUM(bls:una!L411)","v":0},{"$f":"SUM(bls:una!M411)","v":0},{"$f":"SUM(bls:una!N411)","v":0},null,{"$f":"SUM(bls:una!P411)","v":0},{"$f":"SUM(bls:una!Q411)","v":0},{"$f":"SUM(bls:una!R411)","v":0},{"$f":"SUM(bls:una!S411)","v":0},{"$f":"SUM(bls:una!T411)","v":0},{"$f":"SUM(bls:una!U411)","v":0},{"$f":"SUM(bls:una!V411)","v":0},{"$f":"SUM(bls:una!W411)","v":0},null,{"$f":"SUM(bls:una!Y411)","v":0},{"$f":"SUM(bls:una!Z411)","v":0},{"$f":"SUM(bls:una!AA411)","v":0},{"$f":"SUM(bls:una!AB411)","v":0},null,0,null,true,true]
[{"$f":"+A411+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",{"$f":"SUM(bls:una!C412)","v":0},{"$f":"SUM(bls:una!D412)","v":0},{"$f":"SUM(bls:una!E412)","v":0},{"$f":"SUM(bls:una!F412)","v":0},null,null,{"$f":"SUM(bls:una!I412)","v":0},{"$f":"SUM(bls:una!J412)","v":0},{"$f":"SUM(bls:una!K412)","v":0},{"$f":"SUM(bls:una!L412)","v":0},{"$f":"SUM(bls:una!M412)","v":0},{"$f":"SUM(bls:una!N412)","v":0},null,{"$f":"SUM(bls:una!P412)","v":0},{"$f":"SUM(bls:una!Q412)","v":0},{"$f":"SUM(bls:una!R412)","v":0},{"$f":"SUM(bls:una!S412)","v":0},{"$f":"SUM(bls:una!T412)","v":0},{"$f":"SUM(bls:una!U412)","v":0},{"$f":"SUM(bls:una!V412)","v":0},{"$f":"SUM(bls:una!W412)","v":0},null,{"$f":"SUM(bls:una!Y412)","v":0},{"$f":"SUM(bls:una!Z412)","v":0},{"$f":"SUM(bls:una!AA412)","v":0},{"$f":"SUM(bls:una!AB412)","v":0},null,0,null,true,true]
[{"$f":"+A412+0.01","v":26.030000000000005},"Boundary Wall ",{"$f":"SUM(bls:una!C413)","v":0},{"$f":"SUM(bls:una!D413)","v":0},{"$f":"SUM(bls:una!E413)","v":0},{"$f":"SUM(bls:una!F413)","v":0},null,null,{"$f":"SUM(bls:una!I413)","v":0},{"$f":"SUM(bls:una!J413)","v":0},{"$f":"SUM(bls:una!K413)","v":0},{"$f":"SUM(bls:una!L413)","v":0},{"$f":"SUM(bls:una!M413)","v":0},{"$f":"SUM(bls:una!N413)","v":0},null,{"$f":"SUM(bls:una!P413)","v":0},{"$f":"SUM(bls:una!Q413)","v":0},{"$f":"SUM(bls:una!R413)","v":0},{"$f":"SUM(bls:una!S413)","v":0},{"$f":"SUM(bls:una!T413)","v":0},{"$f":"SUM(bls:una!U413)","v":0},{"$f":"SUM(bls:una!V413)","v":0},{"$f":"SUM(bls:una!W413)","v":0},null,{"$f":"SUM(bls:una!Y413)","v":0},{"$f":"SUM(bls:una!Z413)","v":0},{"$f":"SUM(bls:una!AA413)","v":0},{"$f":"SUM(bls:una!AB413)","v":0},null,0,null,true,true]
[26.040000000000006,"Boring/ Handpump ",{"$f":"SUM(bls:una!C414)","v":0},{"$f":"SUM(bls:una!D414)","v":0},{"$f":"SUM(bls:una!E414)","v":0},{"$f":"SUM(bls:una!F414)","v":0},null,null,{"$f":"SUM(bls:una!I414)","v":0},{"$f":"SUM(bls:una!J414)","v":0},{"$f":"SUM(bls:una!K414)","v":0},{"$f":"SUM(bls:una!L414)","v":0},{"$f":"SUM(bls:una!M414)","v":0},{"$f":"SUM(bls:una!N414)","v":0},null,{"$f":"SUM(bls:una!P414)","v":0},{"$f":"SUM(bls:una!Q414)","v":0},{"$f":"SUM(bls:una!R414)","v":0},{"$f":"SUM(bls:una!S414)","v":0},{"$f":"SUM(bls:una!T414)","v":0},{"$f":"SUM(bls:una!U414)","v":0},{"$f":"SUM(bls:una!V414)","v":0},{"$f":"SUM(bls:una!W414)","v":0},null,{"$f":"SUM(bls:una!Y414)","v":0},{"$f":"SUM(bls:una!Z414)","v":0},{"$f":"SUM(bls:una!AA414)","v":0},{"$f":"SUM(bls:una!AB414)","v":0},null,0,null,true,true]
[26.050000000000008,"Electricity / water charges ",{"$f":"SUM(bls:una!C415)","v":0},{"$f":"SUM(bls:una!D415)","v":0},{"$f":"SUM(bls:una!E415)","v":0},{"$f":"SUM(bls:una!F415)","v":0},null,null,{"$f":"SUM(bls:una!I415)","v":0},{"$f":"SUM(bls:una!J415)","v":0},{"$f":"SUM(bls:una!K415)","v":0},{"$f":"SUM(bls:una!L415)","v":0},{"$f":"SUM(bls:una!M415)","v":0},{"$f":"SUM(bls:una!N415)","v":0},null,{"$f":"SUM(bls:una!P415)","v":0},{"$f":"SUM(bls:una!Q415)","v":0},{"$f":"SUM(bls:una!R415)","v":0},{"$f":"SUM(bls:una!S415)","v":0},{"$f":"SUM(bls:una!T415)","v":0},{"$f":"SUM(bls:una!U415)","v":0},{"$f":"SUM(bls:una!V415)","v":0},{"$f":"SUM(bls:una!W415)","v":0},null,{"$f":"SUM(bls:una!Y415)","v":0},{"$f":"SUM(bls:una!Z415)","v":0},{"$f":"SUM(bls:una!AA415)","v":0},{"$f":"SUM(bls:una!AB415)","v":0},null,0,null,true,true]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",{"$f":"SUM(bls:una!C416)","v":0},{"$f":"SUM(bls:una!D416)","v":0},{"$f":"SUM(bls:una!E416)","v":0},{"$f":"SUM(bls:una!F416)","v":0},null,null,{"$f":"SUM(bls:una!I416)","v":0},{"$f":"SUM(bls:una!J416)","v":0},{"$f":"SUM(bls:una!K416)","v":0},{"$f":"SUM(bls:una!L416)","v":0},{"$f":"SUM(bls:una!M416)","v":0},{"$f":"SUM(bls:una!N416)","v":0},3,{"$f":"SUM(bls:una!P416)","v":0},{"$f":"SUM(bls:una!Q416)","v":0},{"$f":"SUM(bls:una!R416)","v":0},{"$f":"SUM(bls:una!S416)","v":0},{"$f":"SUM(bls:una!T416)","v":0},{"$f":"SUM(bls:una!U416)","v":0},{"$f":"SUM(bls:una!V416)","v":0},{"$f":"SUM(bls:una!W416)","v":0},null,{"$f":"SUM(bls:una!Y416)","v":0},{"$f":"SUM(bls:una!Z416)","v":0},{"$f":"SUM(bls:una!AA416)","v":0},{"$f":"SUM(bls:una!AB416)","v":0},null,0,null,true,true]
[26.070000000000011,"TLM and equipment including library books ",{"$f":"SUM(bls:una!C417)","v":0},{"$f":"SUM(bls:una!D417)","v":0},{"$f":"SUM(bls:una!E417)","v":0},{"$f":"SUM(bls:una!F417)","v":0},null,null,{"$f":"SUM(bls:una!I417)","v":0},{"$f":"SUM(bls:una!J417)","v":0},{"$f":"SUM(bls:una!K417)","v":0},{"$f":"SUM(bls:una!L417)","v":0},{"$f":"SUM(bls:una!M417)","v":0},{"$f":"SUM(bls:una!N417)","v":0},3.5,{"$f":"SUM(bls:una!P417)","v":0},{"$f":"SUM(bls:una!Q417)","v":0},{"$f":"SUM(bls:una!R417)","v":0},{"$f":"SUM(bls:una!S417)","v":0},{"$f":"SUM(bls:una!T417)","v":0},{"$f":"SUM(bls:una!U417)","v":0},{"$f":"SUM(bls:una!V417)","v":0},{"$f":"SUM(bls:una!W417)","v":0},null,{"$f":"SUM(bls:una!Y417)","v":0},{"$f":"SUM(bls:una!Z417)","v":0},{"$f":"SUM(bls:una!AA417)","v":0},{"$f":"SUM(bls:una!AB417)","v":0},null,0,null,true,true]
[26.080000000000013,"Bedding ",{"$f":"SUM(bls:una!C418)","v":0},{"$f":"SUM(bls:una!D418)","v":0},{"$f":"SUM(bls:una!E418)","v":0},{"$f":"SUM(bls:una!F418)","v":0},null,null,{"$f":"SUM(bls:una!I418)","v":0},{"$f":"SUM(bls:una!J418)","v":0},{"$f":"SUM(bls:una!K418)","v":0},{"$f":"SUM(bls:una!L418)","v":0},{"$f":"SUM(bls:una!M418)","v":0},{"$f":"SUM(bls:una!N418)","v":0},0.75,{"$f":"SUM(bls:una!P418)","v":0},{"$f":"SUM(bls:una!Q418)","v":0},{"$f":"SUM(bls:una!R418)","v":0},{"$f":"SUM(bls:una!S418)","v":0},{"$f":"SUM(bls:una!T418)","v":0},{"$f":"SUM(bls:una!U418)","v":0},{"$f":"SUM(bls:una!V418)","v":0},{"$f":"SUM(bls:una!W418)","v":0},null,{"$f":"SUM(bls:una!Y418)","v":0},{"$f":"SUM(bls:una!Z418)","v":0},{"$f":"SUM(bls:una!AA418)","v":0},{"$f":"SUM(bls:una!AB418)","v":0},null,0,null,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",{"$f":"SUM(bls:una!C419)","v":0},{"$f":"SUM(bls:una!D419)","v":0},{"$f":"SUM(bls:una!E419)","v":0},{"$f":"SUM(bls:una!F419)","v":0},null,null,{"$f":"SUM(bls:una!I419)","v":0},{"$f":"SUM(bls:una!J419)","v":0},{"$f":"SUM(bls:una!K419)","v":0},{"$f":"SUM(bls:una!L419)","v":0},{"$f":"SUM(bls:una!M419)","v":0},{"$f":"SUM(bls:una!N419)","v":0},null,{"$f":"SUM(bls:una!P419)","v":0},{"$f":"SUM(bls:una!Q419)","v":0},{"$f":"SUM(bls:una!R419)","v":0},{"$f":"SUM(bls:una!S419)","v":0},{"$f":"SUM(bls:una!T419)","v":0},{"$f":"SUM(bls:una!U419)","v":0},{"$f":"SUM(bls:una!V419)","v":0},{"$f":"SUM(bls:una!W419)","v":0},null,{"$f":"SUM(bls:una!Y419)","v":0},{"$f":"SUM(bls:una!Z419)","v":0},{"$f":"SUM(bls:una!AA419)","v":0},{"$f":"SUM(bls:una!AB419)","v":0},null,0,null,true,true]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(bls:una!C420)","v":0},{"$f":"SUM(bls:una!D420)","v":0},{"$f":"SUM(bls:una!E420)","v":0},{"$f":"SUM(bls:una!F420)","v":0},null,null,{"$f":"SUM(bls:una!I420)","v":0},{"$f":"SUM(bls:una!J420)","v":0},{"$f":"SUM(bls:una!K420)","v":0},{"$f":"SUM(bls:una!L420)","v":0},{"$f":"SUM(bls:una!M420)","v":0},{"$f":"SUM(bls:una!N420)","v":0},0,{"$f":"SUM(bls:una!P420)","v":0},{"$f":"SUM(bls:una!Q420)","v":0},{"$f":"SUM(bls:una!R420)","v":0},{"$f":"SUM(bls:una!S420)","v":0},{"$f":"SUM(bls:una!T420)","v":0},{"$f":"SUM(bls:una!U420)","v":0},{"$f":"SUM(bls:una!V420)","v":0},{"$f":"SUM(bls:una!W420)","v":0},0,{"$f":"SUM(bls:una!Y420)","v":0},{"$f":"SUM(bls:una!Z420)","v":0},{"$f":"SUM(bls:una!AA420)","v":0},{"$f":"SUM(bls:una!AB420)","v":0},null,0,null,true,true]
[null,"Recurring (Model I)",{"$f":"SUM(bls:una!C421)","v":0},{"$f":"SUM(bls:una!D421)","v":0},{"$f":"SUM(bls:una!E421)","v":0},{"$f":"SUM(bls:una!F421)","v":0},null,null,{"$f":"SUM(bls:una!I421)","v":0},{"$f":"SUM(bls:una!J421)","v":0},{"$f":"SUM(bls:una!K421)","v":0},{"$f":"SUM(bls:una!L421)","v":0},{"$f":"SUM(bls:una!M421)","v":0},{"$f":"SUM(bls:una!N421)","v":0},null,{"$f":"SUM(bls:una!P421)","v":0},{"$f":"SUM(bls:una!Q421)","v":0},{"$f":"SUM(bls:una!R421)","v":0},{"$f":"SUM(bls:una!S421)","v":0},{"$f":"SUM(bls:una!T421)","v":0},{"$f":"SUM(bls:una!U421)","v":0},{"$f":"SUM(bls:una!V421)","v":0},{"$f":"SUM(bls:una!W421)","v":0},null,{"$f":"SUM(bls:una!Y421)","v":0},{"$f":"SUM(bls:una!Z421)","v":0},{"$f":"SUM(bls:una!AA421)","v":0},{"$f":"SUM(bls:una!AB421)","v":0},null,0,null,true,true]
[26.1,"Maintenance @ Rs.1,500/- per girl Per month",{"$f":"SUM(bls:una!C422)","v":0},{"$f":"SUM(bls:una!D422)","v":0},{"$f":"SUM(bls:una!E422)","v":0},{"$f":"SUM(bls:una!F422)","v":0},null,null,{"$f":"SUM(bls:una!I422)","v":0},{"$f":"SUM(bls:una!J422)","v":0},{"$f":"SUM(bls:una!K422)","v":0},{"$f":"SUM(bls:una!L422)","v":0},{"$f":"SUM(bls:una!M422)","v":0},{"$f":"SUM(bls:una!N422)","v":0},18,{"$f":"SUM(bls:una!P422)","v":0},{"$f":"SUM(bls:una!Q422)","v":0},{"$f":"SUM(bls:una!R422)","v":0},{"$f":"SUM(bls:una!S422)","v":0},{"$f":"SUM(bls:una!T422)","v":0},{"$f":"SUM(bls:una!U422)","v":0},{"$f":"SUM(bls:una!V422)","v":0},{"$f":"SUM(bls:una!W422)","v":0},18,{"$f":"SUM(bls:una!Y422)","v":0},{"$f":"SUM(bls:una!Z422)","v":0},{"$f":"SUM(bls:una!AA422)","v":0},{"$f":"SUM(bls:una!AB422)","v":0},null,0,null,true,true]
[{"$f":"+A422+0.01","v":26.110000000000003},"Stipend @ Rs.100/- per girl per month ",{"$f":"SUM(bls:una!C423)","v":0},{"$f":"SUM(bls:una!D423)","v":0},{"$f":"SUM(bls:una!E423)","v":0},{"$f":"SUM(bls:una!F423)","v":0},null,null,{"$f":"SUM(bls:una!I423)","v":0},{"$f":"SUM(bls:una!J423)","v":0},{"$f":"SUM(bls:una!K423)","v":0},{"$f":"SUM(bls:una!L423)","v":0},{"$f":"SUM(bls:una!M423)","v":0},{"$f":"SUM(bls:una!N423)","v":0},1.2,{"$f":"SUM(bls:una!P423)","v":0},{"$f":"SUM(bls:una!Q423)","v":0},{"$f":"SUM(bls:una!R423)","v":0},{"$f":"SUM(bls:una!S423)","v":0},{"$f":"SUM(bls:una!T423)","v":0},{"$f":"SUM(bls:una!U423)","v":0},{"$f":"SUM(bls:una!V423)","v":0},{"$f":"SUM(bls:una!W423)","v":0},1.2,{"$f":"SUM(bls:una!Y423)","v":0},{"$f":"SUM(bls:una!Z423)","v":0},{"$f":"SUM(bls:una!AA423)","v":0},{"$f":"SUM(bls:una!AB423)","v":0},null,0,null,true,true]
[{"$f":"+A423+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per Girl per annum",{"$f":"SUM(bls:una!C424)","v":0},{"$f":"SUM(bls:una!D424)","v":0},{"$f":"SUM(bls:una!E424)","v":0},{"$f":"SUM(bls:una!F424)","v":0},null,null,{"$f":"SUM(bls:una!I424)","v":0},{"$f":"SUM(bls:una!J424)","v":0},{"$f":"SUM(bls:una!K424)","v":0},{"$f":"SUM(bls:una!L424)","v":0},{"$f":"SUM(bls:una!M424)","v":0},{"$f":"SUM(bls:una!N424)","v":0},1,{"$f":"SUM(bls:una!P424)","v":0},{"$f":"SUM(bls:una!Q424)","v":0},{"$f":"SUM(bls:una!R424)","v":0},{"$f":"SUM(bls:una!S424)","v":0},{"$f":"SUM(bls:una!T424)","v":0},{"$f":"SUM(bls:una!U424)","v":0},{"$f":"SUM(bls:una!V424)","v":0},{"$f":"SUM(bls:una!W424)","v":0},1,{"$f":"SUM(bls:una!Y424)","v":0},{"$f":"SUM(bls:una!Z424)","v":0},{"$f":"SUM(bls:una!AA424)","v":0},{"$f":"SUM(bls:una!AB424)","v":0},null,0,null,true,true]
[26.130000000000006,"Salaries",{"$f":"SUM(bls:una!C425)","v":0},{"$f":"SUM(bls:una!D425)","v":0},{"$f":"SUM(bls:una!E425)","v":0},{"$f":"SUM(bls:una!F425)","v":0},null,null,{"$f":"SUM(bls:una!I425)","v":0},{"$f":"SUM(bls:una!J425)","v":0},{"$f":"SUM(bls:una!K425)","v":0},{"$f":"SUM(bls:una!L425)","v":0},{"$f":"SUM(bls:una!M425)","v":0},{"$f":"SUM(bls:una!N425)","v":0},null,{"$f":"SUM(bls:una!P425)","v":0},{"$f":"SUM(bls:una!Q425)","v":0},{"$f":"SUM(bls:una!R425)","v":0},{"$f":"SUM(bls:una!S425)","v":0},{"$f":"SUM(bls:una!T425)","v":0},{"$f":"SUM(bls:una!U425)","v":0},{"$f":"SUM(bls:una!V425)","v":0},{"$f":"SUM(bls:una!W425)","v":0},null,{"$f":"SUM(bls:una!Y425)","v":0},{"$f":"SUM(bls:una!Z425)","v":0},{"$f":"SUM(bls:una!AA425)","v":0},{"$f":"SUM(bls:una!AB425)","v":0},null,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",{"$f":"SUM(bls:una!C426)","v":0},{"$f":"SUM(bls:una!D426)","v":0},{"$f":"SUM(bls:una!E426)","v":0},{"$f":"SUM(bls:una!F426)","v":0},null,null,{"$f":"SUM(bls:una!I426)","v":0},{"$f":"SUM(bls:una!J426)","v":0},{"$f":"SUM(bls:una!K426)","v":0},{"$f":"SUM(bls:una!L426)","v":0},{"$f":"SUM(bls:una!M426)","v":0},{"$f":"SUM(bls:una!N426)","v":0},3,{"$f":"SUM(bls:una!P426)","v":0},{"$f":"SUM(bls:una!Q426)","v":0},{"$f":"SUM(bls:una!R426)","v":0},{"$f":"SUM(bls:una!S426)","v":0},{"$f":"SUM(bls:una!T426)","v":0},{"$f":"SUM(bls:una!U426)","v":0},{"$f":"SUM(bls:una!V426)","v":0},{"$f":"SUM(bls:una!W426)","v":0},3,{"$f":"SUM(bls:una!Y426)","v":0},{"$f":"SUM(bls:una!Z426)","v":0},{"$f":"SUM(bls:una!AA426)","v":0},{"$f":"SUM(bls:una!AB426)","v":0},null,0,null,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",{"$f":"SUM(bls:una!C427)","v":0},{"$f":"SUM(bls:una!D427)","v":0},{"$f":"SUM(bls:una!E427)","v":0},{"$f":"SUM(bls:una!F427)","v":0},null,null,{"$f":"SUM(bls:una!I427)","v":0},{"$f":"SUM(bls:una!J427)","v":0},{"$f":"SUM(bls:una!K427)","v":0},{"$f":"SUM(bls:una!L427)","v":0},{"$f":"SUM(bls:una!M427)","v":0},{"$f":"SUM(bls:una!N427)","v":0},3,{"$f":"SUM(bls:una!P427)","v":0},{"$f":"SUM(bls:una!Q427)","v":0},{"$f":"SUM(bls:una!R427)","v":0},{"$f":"SUM(bls:una!S427)","v":0},{"$f":"SUM(bls:una!T427)","v":0},{"$f":"SUM(bls:una!U427)","v":0},{"$f":"SUM(bls:una!V427)","v":0},{"$f":"SUM(bls:una!W427)","v":0},3,{"$f":"SUM(bls:una!Y427)","v":0},{"$f":"SUM(bls:una!Z427)","v":0},{"$f":"SUM(bls:una!AA427)","v":0},{"$f":"SUM(bls:una!AB427)","v":0},null,0,null,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",{"$f":"SUM(bls:una!C428)","v":0},{"$f":"SUM(bls:una!D428)","v":0},{"$f":"SUM(bls:una!E428)","v":0},{"$f":"SUM(bls:una!F428)","v":0},null,null,{"$f":"SUM(bls:una!I428)","v":0},{"$f":"SUM(bls:una!J428)","v":0},{"$f":"SUM(bls:una!K428)","v":0},{"$f":"SUM(bls:una!L428)","v":0},{"$f":"SUM(bls:una!M428)","v":0},{"$f":"SUM(bls:una!N428)","v":0},9.6000000000000014,{"$f":"SUM(bls:una!P428)","v":0},{"$f":"SUM(bls:una!Q428)","v":0},{"$f":"SUM(bls:una!R428)","v":0},{"$f":"SUM(bls:una!S428)","v":0},{"$f":"SUM(bls:una!T428)","v":0},{"$f":"SUM(bls:una!U428)","v":0},{"$f":"SUM(bls:una!V428)","v":0},{"$f":"SUM(bls:una!W428)","v":0},9.6000000000000014,{"$f":"SUM(bls:una!Y428)","v":0},{"$f":"SUM(bls:una!Z428)","v":0},{"$f":"SUM(bls:una!AA428)","v":0},{"$f":"SUM(bls:una!AB428)","v":0},null,0,null,true,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",{"$f":"SUM(bls:una!C429)","v":0},{"$f":"SUM(bls:una!D429)","v":0},{"$f":"SUM(bls:una!E429)","v":0},{"$f":"SUM(bls:una!F429)","v":0},null,null,{"$f":"SUM(bls:una!I429)","v":0},{"$f":"SUM(bls:una!J429)","v":0},{"$f":"SUM(bls:una!K429)","v":0},{"$f":"SUM(bls:una!L429)","v":0},{"$f":"SUM(bls:una!M429)","v":0},{"$f":"SUM(bls:una!N429)","v":0},2.88,{"$f":"SUM(bls:una!P429)","v":0},{"$f":"SUM(bls:una!Q429)","v":0},{"$f":"SUM(bls:una!R429)","v":0},{"$f":"SUM(bls:una!S429)","v":0},{"$f":"SUM(bls:una!T429)","v":0},{"$f":"SUM(bls:una!U429)","v":0},{"$f":"SUM(bls:una!V429)","v":0},{"$f":"SUM(bls:una!W429)","v":0},2.88,{"$f":"SUM(bls:una!Y429)","v":0},{"$f":"SUM(bls:una!Z429)","v":0},{"$f":"SUM(bls:una!AA429)","v":0},{"$f":"SUM(bls:una!AB429)","v":0},null,0,null,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",{"$f":"SUM(bls:una!C430)","v":0},{"$f":"SUM(bls:una!D430)","v":0},{"$f":"SUM(bls:una!E430)","v":0},{"$f":"SUM(bls:una!F430)","v":0},null,null,{"$f":"SUM(bls:una!I430)","v":0},{"$f":"SUM(bls:una!J430)","v":0},{"$f":"SUM(bls:una!K430)","v":0},{"$f":"SUM(bls:una!L430)","v":0},{"$f":"SUM(bls:una!M430)","v":0},{"$f":"SUM(bls:una!N430)","v":0},1.5,{"$f":"SUM(bls:una!P430)","v":0},{"$f":"SUM(bls:una!Q430)","v":0},{"$f":"SUM(bls:una!R430)","v":0},{"$f":"SUM(bls:una!S430)","v":0},{"$f":"SUM(bls:una!T430)","v":0},{"$f":"SUM(bls:una!U430)","v":0},{"$f":"SUM(bls:una!V430)","v":0},{"$f":"SUM(bls:una!W430)","v":0},1.5,{"$f":"SUM(bls:una!Y430)","v":0},{"$f":"SUM(bls:una!Z430)","v":0},{"$f":"SUM(bls:una!AA430)","v":0},{"$f":"SUM(bls:una!AB430)","v":0},null,0,null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"SUM(bls:una!C431)","v":0},{"$f":"SUM(bls:una!D431)","v":0},{"$f":"SUM(bls:una!E431)","v":0},{"$f":"SUM(bls:una!F431)","v":0},null,null,{"$f":"SUM(bls:una!I431)","v":0},{"$f":"SUM(bls:una!J431)","v":0},{"$f":"SUM(bls:una!K431)","v":0},{"$f":"SUM(bls:una!L431)","v":0},{"$f":"SUM(bls:una!M431)","v":0},{"$f":"SUM(bls:una!N431)","v":0},1.2000000000000002,{"$f":"SUM(bls:una!P431)","v":0},{"$f":"SUM(bls:una!Q431)","v":0},{"$f":"SUM(bls:una!R431)","v":0},{"$f":"SUM(bls:una!S431)","v":0},{"$f":"SUM(bls:una!T431)","v":0},{"$f":"SUM(bls:una!U431)","v":0},{"$f":"SUM(bls:una!V431)","v":0},{"$f":"SUM(bls:una!W431)","v":0},1.2000000000000002,{"$f":"SUM(bls:una!Y431)","v":0},{"$f":"SUM(bls:una!Z431)","v":0},{"$f":"SUM(bls:una!AA431)","v":0},{"$f":"SUM(bls:una!AB431)","v":0},null,0,null,true,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",{"$f":"SUM(bls:una!C432)","v":0},{"$f":"SUM(bls:una!D432)","v":0},{"$f":"SUM(bls:una!E432)","v":0},{"$f":"SUM(bls:una!F432)","v":0},null,null,{"$f":"SUM(bls:una!I432)","v":0},{"$f":"SUM(bls:una!J432)","v":0},{"$f":"SUM(bls:una!K432)","v":0},{"$f":"SUM(bls:una!L432)","v":0},{"$f":"SUM(bls:una!M432)","v":0},{"$f":"SUM(bls:una!N432)","v":0},1.2000000000000002,{"$f":"SUM(bls:una!P432)","v":0},{"$f":"SUM(bls:una!Q432)","v":0},{"$f":"SUM(bls:una!R432)","v":0},{"$f":"SUM(bls:una!S432)","v":0},{"$f":"SUM(bls:una!T432)","v":0},{"$f":"SUM(bls:una!U432)","v":0},{"$f":"SUM(bls:una!V432)","v":0},{"$f":"SUM(bls:una!W432)","v":0},1.2000000000000002,{"$f":"SUM(bls:una!Y432)","v":0},{"$f":"SUM(bls:una!Z432)","v":0},{"$f":"SUM(bls:una!AA432)","v":0},{"$f":"SUM(bls:una!AB432)","v":0},null,0,null,true,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",{"$f":"SUM(bls:una!C433)","v":0},{"$f":"SUM(bls:una!D433)","v":0},{"$f":"SUM(bls:una!E433)","v":0},{"$f":"SUM(bls:una!F433)","v":0},null,null,{"$f":"SUM(bls:una!I433)","v":0},{"$f":"SUM(bls:una!J433)","v":0},{"$f":"SUM(bls:una!K433)","v":0},{"$f":"SUM(bls:una!L433)","v":0},{"$f":"SUM(bls:una!M433)","v":0},{"$f":"SUM(bls:una!N433)","v":0},1.7999999999999998,{"$f":"SUM(bls:una!P433)","v":0},{"$f":"SUM(bls:una!Q433)","v":0},{"$f":"SUM(bls:una!R433)","v":0},{"$f":"SUM(bls:una!S433)","v":0},{"$f":"SUM(bls:una!T433)","v":0},{"$f":"SUM(bls:una!U433)","v":0},{"$f":"SUM(bls:una!V433)","v":0},{"$f":"SUM(bls:una!W433)","v":0},1.7999999999999998,{"$f":"SUM(bls:una!Y433)","v":0},{"$f":"SUM(bls:una!Z433)","v":0},{"$f":"SUM(bls:una!AA433)","v":0},{"$f":"SUM(bls:una!AB433)","v":0},null,0,null,true,true]
[26.14,"Specific skill training @ Rs.1,000/- per girl per annum",{"$f":"SUM(bls:una!C434)","v":0},{"$f":"SUM(bls:una!D434)","v":0},{"$f":"SUM(bls:una!E434)","v":0},{"$f":"SUM(bls:una!F434)","v":0},null,null,{"$f":"SUM(bls:una!I434)","v":0},{"$f":"SUM(bls:una!J434)","v":0},{"$f":"SUM(bls:una!K434)","v":0},{"$f":"SUM(bls:una!L434)","v":0},{"$f":"SUM(bls:una!M434)","v":0},{"$f":"SUM(bls:una!N434)","v":0},1,{"$f":"SUM(bls:una!P434)","v":0},{"$f":"SUM(bls:una!Q434)","v":0},{"$f":"SUM(bls:una!R434)","v":0},{"$f":"SUM(bls:una!S434)","v":0},{"$f":"SUM(bls:una!T434)","v":0},{"$f":"SUM(bls:una!U434)","v":0},{"$f":"SUM(bls:una!V434)","v":0},{"$f":"SUM(bls:una!W434)","v":0},1,{"$f":"SUM(bls:una!Y434)","v":0},{"$f":"SUM(bls:una!Z434)","v":0},{"$f":"SUM(bls:una!AA434)","v":0},{"$f":"SUM(bls:una!AB434)","v":0},null,0,null,true,true]
[{"$f":"+A434+0.01","v":26.150000000000002},"Electricity / water charges @Rs.1,000/- per girl per annum",{"$f":"SUM(bls:una!C435)","v":0},{"$f":"SUM(bls:una!D435)","v":0},{"$f":"SUM(bls:una!E435)","v":0},{"$f":"SUM(bls:una!F435)","v":0},null,null,{"$f":"SUM(bls:una!I435)","v":0},{"$f":"SUM(bls:una!J435)","v":0},{"$f":"SUM(bls:una!K435)","v":0},{"$f":"SUM(bls:una!L435)","v":0},{"$f":"SUM(bls:una!M435)","v":0},{"$f":"SUM(bls:una!N435)","v":0},1,{"$f":"SUM(bls:una!P435)","v":0},{"$f":"SUM(bls:una!Q435)","v":0},{"$f":"SUM(bls:una!R435)","v":0},{"$f":"SUM(bls:una!S435)","v":0},{"$f":"SUM(bls:una!T435)","v":0},{"$f":"SUM(bls:una!U435)","v":0},{"$f":"SUM(bls:una!V435)","v":0},{"$f":"SUM(bls:una!W435)","v":0},1,{"$f":"SUM(bls:una!Y435)","v":0},{"$f":"SUM(bls:una!Z435)","v":0},{"$f":"SUM(bls:una!AA435)","v":0},{"$f":"SUM(bls:una!AB435)","v":0},null,0,null,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1,250/- per girl per annum",{"$f":"SUM(bls:una!C436)","v":0},{"$f":"SUM(bls:una!D436)","v":0},{"$f":"SUM(bls:una!E436)","v":0},{"$f":"SUM(bls:una!F436)","v":0},null,null,{"$f":"SUM(bls:una!I436)","v":0},{"$f":"SUM(bls:una!J436)","v":0},{"$f":"SUM(bls:una!K436)","v":0},{"$f":"SUM(bls:una!L436)","v":0},{"$f":"SUM(bls:una!M436)","v":0},{"$f":"SUM(bls:una!N436)","v":0},1.25,{"$f":"SUM(bls:una!P436)","v":0},{"$f":"SUM(bls:una!Q436)","v":0},{"$f":"SUM(bls:una!R436)","v":0},{"$f":"SUM(bls:una!S436)","v":0},{"$f":"SUM(bls:una!T436)","v":0},{"$f":"SUM(bls:una!U436)","v":0},{"$f":"SUM(bls:una!V436)","v":0},{"$f":"SUM(bls:una!W436)","v":0},1.25,{"$f":"SUM(bls:una!Y436)","v":0},{"$f":"SUM(bls:una!Z436)","v":0},{"$f":"SUM(bls:una!AA436)","v":0},{"$f":"SUM(bls:una!AB436)","v":0},null,0,null,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",{"$f":"SUM(bls:una!C437)","v":0},{"$f":"SUM(bls:una!D437)","v":0},{"$f":"SUM(bls:una!E437)","v":0},{"$f":"SUM(bls:una!F437)","v":0},null,null,{"$f":"SUM(bls:una!I437)","v":0},{"$f":"SUM(bls:una!J437)","v":0},{"$f":"SUM(bls:una!K437)","v":0},{"$f":"SUM(bls:una!L437)","v":0},{"$f":"SUM(bls:una!M437)","v":0},{"$f":"SUM(bls:una!N437)","v":0},0.75,{"$f":"SUM(bls:una!P437)","v":0},{"$f":"SUM(bls:una!Q437)","v":0},{"$f":"SUM(bls:una!R437)","v":0},{"$f":"SUM(bls:una!S437)","v":0},{"$f":"SUM(bls:una!T437)","v":0},{"$f":"SUM(bls:una!U437)","v":0},{"$f":"SUM(bls:una!V437)","v":0},{"$f":"SUM(bls:una!W437)","v":0},0.75,{"$f":"SUM(bls:una!Y437)","v":0},{"$f":"SUM(bls:una!Z437)","v":0},{"$f":"SUM(bls:una!AA437)","v":0},{"$f":"SUM(bls:una!AB437)","v":0},null,0,null,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",{"$f":"SUM(bls:una!C438)","v":0},{"$f":"SUM(bls:una!D438)","v":0},{"$f":"SUM(bls:una!E438)","v":0},{"$f":"SUM(bls:una!F438)","v":0},null,null,{"$f":"SUM(bls:una!I438)","v":0},{"$f":"SUM(bls:una!J438)","v":0},{"$f":"SUM(bls:una!K438)","v":0},{"$f":"SUM(bls:una!L438)","v":0},{"$f":"SUM(bls:una!M438)","v":0},{"$f":"SUM(bls:una!N438)","v":0},0.75,{"$f":"SUM(bls:una!P438)","v":0},{"$f":"SUM(bls:una!Q438)","v":0},{"$f":"SUM(bls:una!R438)","v":0},{"$f":"SUM(bls:una!S438)","v":0},{"$f":"SUM(bls:una!T438)","v":0},{"$f":"SUM(bls:una!U438)","v":0},{"$f":"SUM(bls:una!V438)","v":0},{"$f":"SUM(bls:una!W438)","v":0},0.75,{"$f":"SUM(bls:una!Y438)","v":0},{"$f":"SUM(bls:una!Z438)","v":0},{"$f":"SUM(bls:una!AA438)","v":0},{"$f":"SUM(bls:una!AB438)","v":0},null,0,null,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",{"$f":"SUM(bls:una!C439)","v":0},{"$f":"SUM(bls:una!D439)","v":0},{"$f":"SUM(bls:una!E439)","v":0},{"$f":"SUM(bls:una!F439)","v":0},null,null,{"$f":"SUM(bls:una!I439)","v":0},{"$f":"SUM(bls:una!J439)","v":0},{"$f":"SUM(bls:una!K439)","v":0},{"$f":"SUM(bls:una!L439)","v":0},{"$f":"SUM(bls:una!M439)","v":0},{"$f":"SUM(bls:una!N439)","v":0},0.2,{"$f":"SUM(bls:una!P439)","v":0},{"$f":"SUM(bls:una!Q439)","v":0},{"$f":"SUM(bls:una!R439)","v":0},{"$f":"SUM(bls:una!S439)","v":0},{"$f":"SUM(bls:una!T439)","v":0},{"$f":"SUM(bls:una!U439)","v":0},{"$f":"SUM(bls:una!V439)","v":0},{"$f":"SUM(bls:una!W439)","v":0},0.2,{"$f":"SUM(bls:una!Y439)","v":0},{"$f":"SUM(bls:una!Z439)","v":0},{"$f":"SUM(bls:una!AA439)","v":0},{"$f":"SUM(bls:una!AB439)","v":0},null,0,null,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",{"$f":"SUM(bls:una!C440)","v":0},{"$f":"SUM(bls:una!D440)","v":0},{"$f":"SUM(bls:una!E440)","v":0},{"$f":"SUM(bls:una!F440)","v":0},null,null,{"$f":"SUM(bls:una!I440)","v":0},{"$f":"SUM(bls:una!J440)","v":0},{"$f":"SUM(bls:una!K440)","v":0},{"$f":"SUM(bls:una!L440)","v":0},{"$f":"SUM(bls:una!M440)","v":0},{"$f":"SUM(bls:una!N440)","v":0},0.2,{"$f":"SUM(bls:una!P440)","v":0},{"$f":"SUM(bls:una!Q440)","v":0},{"$f":"SUM(bls:una!R440)","v":0},{"$f":"SUM(bls:una!S440)","v":0},{"$f":"SUM(bls:una!T440)","v":0},{"$f":"SUM(bls:una!U440)","v":0},{"$f":"SUM(bls:una!V440)","v":0},{"$f":"SUM(bls:una!W440)","v":0},0.2,{"$f":"SUM(bls:una!Y440)","v":0},{"$f":"SUM(bls:una!Z440)","v":0},{"$f":"SUM(bls:una!AA440)","v":0},{"$f":"SUM(bls:una!AB440)","v":0},null,0,null,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6,000/- per girl per annum",{"$f":"SUM(bls:una!C441)","v":0},{"$f":"SUM(bls:una!D441)","v":0},{"$f":"SUM(bls:una!E441)","v":0},{"$f":"SUM(bls:una!F441)","v":0},null,null,{"$f":"SUM(bls:una!I441)","v":0},{"$f":"SUM(bls:una!J441)","v":0},{"$f":"SUM(bls:una!K441)","v":0},{"$f":"SUM(bls:una!L441)","v":0},{"$f":"SUM(bls:una!M441)","v":0},{"$f":"SUM(bls:una!N441)","v":0},null,{"$f":"SUM(bls:una!P441)","v":0},{"$f":"SUM(bls:una!Q441)","v":0},{"$f":"SUM(bls:una!R441)","v":0},{"$f":"SUM(bls:una!S441)","v":0},{"$f":"SUM(bls:una!T441)","v":0},{"$f":"SUM(bls:una!U441)","v":0},{"$f":"SUM(bls:una!V441)","v":0},{"$f":"SUM(bls:una!W441)","v":0},null,{"$f":"SUM(bls:una!Y441)","v":0},{"$f":"SUM(bls:una!Z441)","v":0},{"$f":"SUM(bls:una!AA441)","v":0},{"$f":"SUM(bls:una!AB441)","v":0},null,0,null,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",{"$f":"SUM(bls:una!C442)","v":0},{"$f":"SUM(bls:una!D442)","v":0},{"$f":"SUM(bls:una!E442)","v":0},{"$f":"SUM(bls:una!F442)","v":0},null,null,{"$f":"SUM(bls:una!I442)","v":0},{"$f":"SUM(bls:una!J442)","v":0},{"$f":"SUM(bls:una!K442)","v":0},{"$f":"SUM(bls:una!L442)","v":0},{"$f":"SUM(bls:una!M442)","v":0},{"$f":"SUM(bls:una!N442)","v":0},0.5,{"$f":"SUM(bls:una!P442)","v":0},{"$f":"SUM(bls:una!Q442)","v":0},{"$f":"SUM(bls:una!R442)","v":0},{"$f":"SUM(bls:una!S442)","v":0},{"$f":"SUM(bls:una!T442)","v":0},{"$f":"SUM(bls:una!U442)","v":0},{"$f":"SUM(bls:una!V442)","v":0},{"$f":"SUM(bls:una!W442)","v":0},0.5,{"$f":"SUM(bls:una!Y442)","v":0},{"$f":"SUM(bls:una!Z442)","v":0},{"$f":"SUM(bls:una!AA442)","v":0},{"$f":"SUM(bls:una!AB442)","v":0},null,0,null,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per girl per annum.",{"$f":"SUM(bls:una!C443)","v":0},{"$f":"SUM(bls:una!D443)","v":0},{"$f":"SUM(bls:una!E443)","v":0},{"$f":"SUM(bls:una!F443)","v":0},null,null,{"$f":"SUM(bls:una!I443)","v":0},{"$f":"SUM(bls:una!J443)","v":0},{"$f":"SUM(bls:una!K443)","v":0},{"$f":"SUM(bls:una!L443)","v":0},{"$f":"SUM(bls:una!M443)","v":0},{"$f":"SUM(bls:una!N443)","v":0},0.2,{"$f":"SUM(bls:una!P443)","v":0},{"$f":"SUM(bls:una!Q443)","v":0},{"$f":"SUM(bls:una!R443)","v":0},{"$f":"SUM(bls:una!S443)","v":0},{"$f":"SUM(bls:una!T443)","v":0},{"$f":"SUM(bls:una!U443)","v":0},{"$f":"SUM(bls:una!V443)","v":0},{"$f":"SUM(bls:una!W443)","v":0},0.2,{"$f":"SUM(bls:una!Y443)","v":0},{"$f":"SUM(bls:una!Z443)","v":0},{"$f":"SUM(bls:una!AA443)","v":0},{"$f":"SUM(bls:una!AB443)","v":0},null,0,null,true,true]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(bls:una!C444)","v":0},{"$f":"SUM(bls:una!D444)","v":0},{"$f":"SUM(bls:una!E444)","v":0},{"$f":"SUM(bls:una!F444)","v":0},null,null,{"$f":"SUM(bls:una!I444)","v":0},{"$f":"SUM(bls:una!J444)","v":0},{"$f":"SUM(bls:una!K444)","v":0},{"$f":"SUM(bls:una!L444)","v":0},{"$f":"SUM(bls:una!M444)","v":0},{"$f":"SUM(bls:una!N444)","v":0},0,{"$f":"SUM(bls:una!P444)","v":0},{"$f":"SUM(bls:una!Q444)","v":0},{"$f":"SUM(bls:una!R444)","v":0},{"$f":"SUM(bls:una!S444)","v":0},{"$f":"SUM(bls:una!T444)","v":0},{"$f":"SUM(bls:una!U444)","v":0},{"$f":"SUM(bls:una!V444)","v":0},{"$f":"SUM(bls:una!W444)","v":0},0,{"$f":"SUM(bls:una!Y444)","v":0},{"$f":"SUM(bls:una!Z444)","v":0},{"$f":"SUM(bls:una!AA444)","v":0},{"$f":"SUM(bls:una!AB444)","v":0},null,0,null,true,true]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"SUM(bls:una!C445)","v":0},{"$f":"SUM(bls:una!D445)","v":0},{"$f":"SUM(bls:una!E445)","v":0},{"$f":"SUM(bls:una!F445)","v":0},null,null,{"$f":"SUM(bls:una!I445)","v":0},{"$f":"SUM(bls:una!J445)","v":0},{"$f":"SUM(bls:una!K445)","v":0},{"$f":"SUM(bls:una!L445)","v":0},{"$f":"SUM(bls:una!M445)","v":0},{"$f":"SUM(bls:una!N445)","v":0},0,{"$f":"SUM(bls:una!P445)","v":0},{"$f":"SUM(bls:una!Q445)","v":0},{"$f":"SUM(bls:una!R445)","v":0},{"$f":"SUM(bls:una!S445)","v":0},{"$f":"SUM(bls:una!T445)","v":0},{"$f":"SUM(bls:una!U445)","v":0},{"$f":"SUM(bls:una!V445)","v":0},{"$f":"SUM(bls:una!W445)","v":0},0,{"$f":"SUM(bls:una!Y445)","v":0},{"$f":"SUM(bls:una!Z445)","v":0},{"$f":"SUM(bls:una!AA445)","v":0},{"$f":"SUM(bls:una!AB445)","v":0},null,0,null,true,true]
[null,"Model-II (50 Girls)",{"$f":"SUM(bls:una!C446)","v":0},{"$f":"SUM(bls:una!D446)","v":0},{"$f":"SUM(bls:una!E446)","v":0},{"$f":"SUM(bls:una!F446)","v":0},null,null,{"$f":"SUM(bls:una!I446)","v":0},{"$f":"SUM(bls:una!J446)","v":0},{"$f":"SUM(bls:una!K446)","v":0},{"$f":"SUM(bls:una!L446)","v":0},{"$f":"SUM(bls:una!M446)","v":0},{"$f":"SUM(bls:una!N446)","v":0},null,{"$f":"SUM(bls:una!P446)","v":0},{"$f":"SUM(bls:una!Q446)","v":0},{"$f":"SUM(bls:una!R446)","v":0},{"$f":"SUM(bls:una!S446)","v":0},{"$f":"SUM(bls:una!T446)","v":0},{"$f":"SUM(bls:una!U446)","v":0},{"$f":"SUM(bls:una!V446)","v":0},{"$f":"SUM(bls:una!W446)","v":0},null,{"$f":"SUM(bls:una!Y446)","v":0},{"$f":"SUM(bls:una!Z446)","v":0},{"$f":"SUM(bls:una!AA446)","v":0},{"$f":"SUM(bls:una!AB446)","v":0},null,0,null,true,true]
[null,"Non-recurring (Model-II)",{"$f":"SUM(bls:una!C447)","v":0},{"$f":"SUM(bls:una!D447)","v":0},{"$f":"SUM(bls:una!E447)","v":0},{"$f":"SUM(bls:una!F447)","v":0},null,null,{"$f":"SUM(bls:una!I447)","v":0},{"$f":"SUM(bls:una!J447)","v":0},{"$f":"SUM(bls:una!K447)","v":0},{"$f":"SUM(bls:una!L447)","v":0},{"$f":"SUM(bls:una!M447)","v":0},{"$f":"SUM(bls:una!N447)","v":0},null,{"$f":"SUM(bls:una!P447)","v":0},{"$f":"SUM(bls:una!Q447)","v":0},{"$f":"SUM(bls:una!R447)","v":0},{"$f":"SUM(bls:una!S447)","v":0},{"$f":"SUM(bls:una!T447)","v":0},{"$f":"SUM(bls:una!U447)","v":0},{"$f":"SUM(bls:una!V447)","v":0},{"$f":"SUM(bls:una!W447)","v":0},null,{"$f":"SUM(bls:una!Y447)","v":0},{"$f":"SUM(bls:una!Z447)","v":0},{"$f":"SUM(bls:una!AA447)","v":0},{"$f":"SUM(bls:una!AB447)","v":0},null,0,null,true,true]
[26.24,"Construction of Building (New)",{"$f":"SUM(bls:una!C448)","v":0},{"$f":"SUM(bls:una!D448)","v":0},{"$f":"SUM(bls:una!E448)","v":0},{"$f":"SUM(bls:una!F448)","v":0},null,null,{"$f":"SUM(bls:una!I448)","v":0},{"$f":"SUM(bls:una!J448)","v":0},{"$f":"SUM(bls:una!K448)","v":0},{"$f":"SUM(bls:una!L448)","v":0},{"$f":"SUM(bls:una!M448)","v":0},{"$f":"SUM(bls:una!N448)","v":0},null,{"$f":"SUM(bls:una!P448)","v":0},{"$f":"SUM(bls:una!Q448)","v":0},{"$f":"SUM(bls:una!R448)","v":0},{"$f":"SUM(bls:una!S448)","v":0},{"$f":"SUM(bls:una!T448)","v":0},{"$f":"SUM(bls:una!U448)","v":0},{"$f":"SUM(bls:una!V448)","v":0},{"$f":"SUM(bls:una!W448)","v":0},null,{"$f":"SUM(bls:una!Y448)","v":0},{"$f":"SUM(bls:una!Z448)","v":0},{"$f":"SUM(bls:una!AA448)","v":0},{"$f":"SUM(bls:una!AB448)","v":0},null,0,null,true,true]
[{"$f":"+A448+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",{"$f":"SUM(bls:una!C449)","v":0},{"$f":"SUM(bls:una!D449)","v":0},{"$f":"SUM(bls:una!E449)","v":0},{"$f":"SUM(bls:una!F449)","v":0},null,null,{"$f":"SUM(bls:una!I449)","v":0},{"$f":"SUM(bls:una!J449)","v":0},{"$f":"SUM(bls:una!K449)","v":0},{"$f":"SUM(bls:una!L449)","v":0},{"$f":"SUM(bls:una!M449)","v":0},{"$f":"SUM(bls:una!N449)","v":0},null,{"$f":"SUM(bls:una!P449)","v":0},{"$f":"SUM(bls:una!Q449)","v":0},{"$f":"SUM(bls:una!R449)","v":0},{"$f":"SUM(bls:una!S449)","v":0},{"$f":"SUM(bls:una!T449)","v":0},{"$f":"SUM(bls:una!U449)","v":0},{"$f":"SUM(bls:una!V449)","v":0},{"$f":"SUM(bls:una!W449)","v":0},null,{"$f":"SUM(bls:una!Y449)","v":0},{"$f":"SUM(bls:una!Z449)","v":0},{"$f":"SUM(bls:una!AA449)","v":0},{"$f":"SUM(bls:una!AB449)","v":0},null,0,null,true,true]
[26.26,"Boundary Wall ",{"$f":"SUM(bls:una!C450)","v":0},{"$f":"SUM(bls:una!D450)","v":0},{"$f":"SUM(bls:una!E450)","v":0},{"$f":"SUM(bls:una!F450)","v":0},null,null,{"$f":"SUM(bls:una!I450)","v":0},{"$f":"SUM(bls:una!J450)","v":0},{"$f":"SUM(bls:una!K450)","v":0},{"$f":"SUM(bls:una!L450)","v":0},{"$f":"SUM(bls:una!M450)","v":0},{"$f":"SUM(bls:una!N450)","v":0},null,{"$f":"SUM(bls:una!P450)","v":0},{"$f":"SUM(bls:una!Q450)","v":0},{"$f":"SUM(bls:una!R450)","v":0},{"$f":"SUM(bls:una!S450)","v":0},{"$f":"SUM(bls:una!T450)","v":0},{"$f":"SUM(bls:una!U450)","v":0},{"$f":"SUM(bls:una!V450)","v":0},{"$f":"SUM(bls:una!W450)","v":0},null,{"$f":"SUM(bls:una!Y450)","v":0},{"$f":"SUM(bls:una!Z450)","v":0},{"$f":"SUM(bls:una!AA450)","v":0},{"$f":"SUM(bls:una!AB450)","v":0},null,0,null,true,true]
[26.270000000000003,"Boring/Hanpump  ",{"$f":"SUM(bls:una!C451)","v":0},{"$f":"SUM(bls:una!D451)","v":0},{"$f":"SUM(bls:una!E451)","v":0},{"$f":"SUM(bls:una!F451)","v":0},null,null,{"$f":"SUM(bls:una!I451)","v":0},{"$f":"SUM(bls:una!J451)","v":0},{"$f":"SUM(bls:una!K451)","v":0},{"$f":"SUM(bls:una!L451)","v":0},{"$f":"SUM(bls:una!M451)","v":0},{"$f":"SUM(bls:una!N451)","v":0},null,{"$f":"SUM(bls:una!P451)","v":0},{"$f":"SUM(bls:una!Q451)","v":0},{"$f":"SUM(bls:una!R451)","v":0},{"$f":"SUM(bls:una!S451)","v":0},{"$f":"SUM(bls:una!T451)","v":0},{"$f":"SUM(bls:una!U451)","v":0},{"$f":"SUM(bls:una!V451)","v":0},{"$f":"SUM(bls:una!W451)","v":0},null,{"$f":"SUM(bls:una!Y451)","v":0},{"$f":"SUM(bls:una!Z451)","v":0},{"$f":"SUM(bls:una!AA451)","v":0},{"$f":"SUM(bls:una!AB451)","v":0},null,0,null,true,true]
[26.280000000000005,"Electricity/water charges  ",{"$f":"SUM(bls:una!C452)","v":0},{"$f":"SUM(bls:una!D452)","v":0},{"$f":"SUM(bls:una!E452)","v":0},{"$f":"SUM(bls:una!F452)","v":0},null,null,{"$f":"SUM(bls:una!I452)","v":0},{"$f":"SUM(bls:una!J452)","v":0},{"$f":"SUM(bls:una!K452)","v":0},{"$f":"SUM(bls:una!L452)","v":0},{"$f":"SUM(bls:una!M452)","v":0},{"$f":"SUM(bls:una!N452)","v":0},null,{"$f":"SUM(bls:una!P452)","v":0},{"$f":"SUM(bls:una!Q452)","v":0},{"$f":"SUM(bls:una!R452)","v":0},{"$f":"SUM(bls:una!S452)","v":0},{"$f":"SUM(bls:una!T452)","v":0},{"$f":"SUM(bls:una!U452)","v":0},{"$f":"SUM(bls:una!V452)","v":0},{"$f":"SUM(bls:una!W452)","v":0},null,{"$f":"SUM(bls:una!Y452)","v":0},{"$f":"SUM(bls:una!Z452)","v":0},{"$f":"SUM(bls:una!AA452)","v":0},{"$f":"SUM(bls:una!AB452)","v":0},null,0,null,true,true]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",{"$f":"SUM(bls:una!C453)","v":0},{"$f":"SUM(bls:una!D453)","v":0},{"$f":"SUM(bls:una!E453)","v":0},{"$f":"SUM(bls:una!F453)","v":0},null,null,{"$f":"SUM(bls:una!I453)","v":0},{"$f":"SUM(bls:una!J453)","v":0},{"$f":"SUM(bls:una!K453)","v":0},{"$f":"SUM(bls:una!L453)","v":0},{"$f":"SUM(bls:una!M453)","v":0},{"$f":"SUM(bls:una!N453)","v":0},2,{"$f":"SUM(bls:una!P453)","v":0},{"$f":"SUM(bls:una!Q453)","v":0},{"$f":"SUM(bls:una!R453)","v":0},{"$f":"SUM(bls:una!S453)","v":0},{"$f":"SUM(bls:una!T453)","v":0},{"$f":"SUM(bls:una!U453)","v":0},{"$f":"SUM(bls:una!V453)","v":0},{"$f":"SUM(bls:una!W453)","v":0},2,{"$f":"SUM(bls:una!Y453)","v":0},{"$f":"SUM(bls:una!Z453)","v":0},{"$f":"SUM(bls:una!AA453)","v":0},{"$f":"SUM(bls:una!AB453)","v":0},null,0,null,true,true]
[26.300000000000008,"TLM and equipment including library books (New)",{"$f":"SUM(bls:una!C454)","v":0},{"$f":"SUM(bls:una!D454)","v":0},{"$f":"SUM(bls:una!E454)","v":0},{"$f":"SUM(bls:una!F454)","v":0},null,null,{"$f":"SUM(bls:una!I454)","v":0},{"$f":"SUM(bls:una!J454)","v":0},{"$f":"SUM(bls:una!K454)","v":0},{"$f":"SUM(bls:una!L454)","v":0},{"$f":"SUM(bls:una!M454)","v":0},{"$f":"SUM(bls:una!N454)","v":0},3,{"$f":"SUM(bls:una!P454)","v":0},{"$f":"SUM(bls:una!Q454)","v":0},{"$f":"SUM(bls:una!R454)","v":0},{"$f":"SUM(bls:una!S454)","v":0},{"$f":"SUM(bls:una!T454)","v":0},{"$f":"SUM(bls:una!U454)","v":0},{"$f":"SUM(bls:una!V454)","v":0},{"$f":"SUM(bls:una!W454)","v":0},3,{"$f":"SUM(bls:una!Y454)","v":0},{"$f":"SUM(bls:una!Z454)","v":0},{"$f":"SUM(bls:una!AA454)","v":0},{"$f":"SUM(bls:una!AB454)","v":0},null,0,null,true,true]
[26.310000000000009,"Bedding ",{"$f":"SUM(bls:una!C455)","v":0},{"$f":"SUM(bls:una!D455)","v":0},{"$f":"SUM(bls:una!E455)","v":0},{"$f":"SUM(bls:una!F455)","v":0},null,null,{"$f":"SUM(bls:una!I455)","v":0},{"$f":"SUM(bls:una!J455)","v":0},{"$f":"SUM(bls:una!K455)","v":0},{"$f":"SUM(bls:una!L455)","v":0},{"$f":"SUM(bls:una!M455)","v":0},{"$f":"SUM(bls:una!N455)","v":0},0.375,{"$f":"SUM(bls:una!P455)","v":0},{"$f":"SUM(bls:una!Q455)","v":0},{"$f":"SUM(bls:una!R455)","v":0},{"$f":"SUM(bls:una!S455)","v":0},{"$f":"SUM(bls:una!T455)","v":0},{"$f":"SUM(bls:una!U455)","v":0},{"$f":"SUM(bls:una!V455)","v":0},{"$f":"SUM(bls:una!W455)","v":0},0.375,{"$f":"SUM(bls:una!Y455)","v":0},{"$f":"SUM(bls:una!Z455)","v":0},{"$f":"SUM(bls:una!AA455)","v":0},{"$f":"SUM(bls:una!AB455)","v":0},null,0,null,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",{"$f":"SUM(bls:una!C456)","v":0},{"$f":"SUM(bls:una!D456)","v":0},{"$f":"SUM(bls:una!E456)","v":0},{"$f":"SUM(bls:una!F456)","v":0},null,null,{"$f":"SUM(bls:una!I456)","v":0},{"$f":"SUM(bls:una!J456)","v":0},{"$f":"SUM(bls:una!K456)","v":0},{"$f":"SUM(bls:una!L456)","v":0},{"$f":"SUM(bls:una!M456)","v":0},{"$f":"SUM(bls:una!N456)","v":0},null,{"$f":"SUM(bls:una!P456)","v":0},{"$f":"SUM(bls:una!Q456)","v":0},{"$f":"SUM(bls:una!R456)","v":0},{"$f":"SUM(bls:una!S456)","v":0},{"$f":"SUM(bls:una!T456)","v":0},{"$f":"SUM(bls:una!U456)","v":0},{"$f":"SUM(bls:una!V456)","v":0},{"$f":"SUM(bls:una!W456)","v":0},null,{"$f":"SUM(bls:una!Y456)","v":0},{"$f":"SUM(bls:una!Z456)","v":0},{"$f":"SUM(bls:una!AA456)","v":0},{"$f":"SUM(bls:una!AB456)","v":0},null,0,null,true,true]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(bls:una!C457)","v":0},{"$f":"SUM(bls:una!D457)","v":0},{"$f":"SUM(bls:una!E457)","v":0},{"$f":"SUM(bls:una!F457)","v":0},null,null,{"$f":"SUM(bls:una!I457)","v":0},{"$f":"SUM(bls:una!J457)","v":0},{"$f":"SUM(bls:una!K457)","v":0},{"$f":"SUM(bls:una!L457)","v":0},{"$f":"SUM(bls:una!M457)","v":0},{"$f":"SUM(bls:una!N457)","v":0},0,{"$f":"SUM(bls:una!P457)","v":0},{"$f":"SUM(bls:una!Q457)","v":0},{"$f":"SUM(bls:una!R457)","v":0},{"$f":"SUM(bls:una!S457)","v":0},{"$f":"SUM(bls:una!T457)","v":0},{"$f":"SUM(bls:una!U457)","v":0},{"$f":"SUM(bls:una!V457)","v":0},{"$f":"SUM(bls:una!W457)","v":0},0,{"$f":"SUM(bls:una!Y457)","v":0},{"$f":"SUM(bls:una!Z457)","v":0},{"$f":"SUM(bls:una!AA457)","v":0},{"$f":"SUM(bls:una!AB457)","v":0},null,{"$f":"+AB457","v":0},null,{"$f":"+X457*Y457=Z457","v":true},{"$f":"+U457+W457+Z457=AB457","v":true}]
[null,"Recurring Model-II",{"$f":"SUM(bls:una!C458)","v":0},{"$f":"SUM(bls:una!D458)","v":0},{"$f":"SUM(bls:una!E458)","v":0},{"$f":"SUM(bls:una!F458)","v":0},null,null,{"$f":"SUM(bls:una!I458)","v":0},{"$f":"SUM(bls:una!J458)","v":0},{"$f":"SUM(bls:una!K458)","v":0},{"$f":"SUM(bls:una!L458)","v":0},{"$f":"SUM(bls:una!M458)","v":0},{"$f":"SUM(bls:una!N458)","v":0},null,{"$f":"SUM(bls:una!P458)","v":0},{"$f":"SUM(bls:una!Q458)","v":0},{"$f":"SUM(bls:una!R458)","v":0},{"$f":"SUM(bls:una!S458)","v":0},{"$f":"SUM(bls:una!T458)","v":0},{"$f":"SUM(bls:una!U458)","v":0},{"$f":"SUM(bls:una!V458)","v":0},{"$f":"SUM(bls:una!W458)","v":0},null,{"$f":"SUM(bls:una!Y458)","v":0},{"$f":"SUM(bls:una!Z458)","v":0},{"$f":"SUM(bls:una!AA458)","v":0},{"$f":"SUM(bls:una!AB458)","v":0},null,0,null,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",{"$f":"SUM(bls:una!C459)","v":0},{"$f":"SUM(bls:una!D459)","v":0},{"$f":"SUM(bls:una!E459)","v":0},{"$f":"SUM(bls:una!F459)","v":0},null,null,{"$f":"SUM(bls:una!I459)","v":0},{"$f":"SUM(bls:una!J459)","v":0},{"$f":"SUM(bls:una!K459)","v":0},{"$f":"SUM(bls:una!L459)","v":0},{"$f":"SUM(bls:una!M459)","v":0},{"$f":"SUM(bls:una!N459)","v":0},9,{"$f":"SUM(bls:una!P459)","v":0},{"$f":"SUM(bls:una!Q459)","v":0},{"$f":"SUM(bls:una!R459)","v":0},{"$f":"SUM(bls:una!S459)","v":0},{"$f":"SUM(bls:una!T459)","v":0},{"$f":"SUM(bls:una!U459)","v":0},{"$f":"SUM(bls:una!V459)","v":0},{"$f":"SUM(bls:una!W459)","v":0},9,{"$f":"SUM(bls:una!Y459)","v":0},{"$f":"SUM(bls:una!Z459)","v":0},{"$f":"SUM(bls:una!AA459)","v":0},{"$f":"SUM(bls:una!AB459)","v":0},null,0,null,true,true]
[{"$f":"+A459+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",{"$f":"SUM(bls:una!C460)","v":0},{"$f":"SUM(bls:una!D460)","v":0},{"$f":"SUM(bls:una!E460)","v":0},{"$f":"SUM(bls:una!F460)","v":0},null,null,{"$f":"SUM(bls:una!I460)","v":0},{"$f":"SUM(bls:una!J460)","v":0},{"$f":"SUM(bls:una!K460)","v":0},{"$f":"SUM(bls:una!L460)","v":0},{"$f":"SUM(bls:una!M460)","v":0},{"$f":"SUM(bls:una!N460)","v":0},0.6,{"$f":"SUM(bls:una!P460)","v":0},{"$f":"SUM(bls:una!Q460)","v":0},{"$f":"SUM(bls:una!R460)","v":0},{"$f":"SUM(bls:una!S460)","v":0},{"$f":"SUM(bls:una!T460)","v":0},{"$f":"SUM(bls:una!U460)","v":0},{"$f":"SUM(bls:una!V460)","v":0},{"$f":"SUM(bls:una!W460)","v":0},0.6,{"$f":"SUM(bls:una!Y460)","v":0},{"$f":"SUM(bls:una!Z460)","v":0},{"$f":"SUM(bls:una!AA460)","v":0},{"$f":"SUM(bls:una!AB460)","v":0},null,0,null,true,true]
[26.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",{"$f":"SUM(bls:una!C461)","v":0},{"$f":"SUM(bls:una!D461)","v":0},{"$f":"SUM(bls:una!E461)","v":0},{"$f":"SUM(bls:una!F461)","v":0},null,null,{"$f":"SUM(bls:una!I461)","v":0},{"$f":"SUM(bls:una!J461)","v":0},{"$f":"SUM(bls:una!K461)","v":0},{"$f":"SUM(bls:una!L461)","v":0},{"$f":"SUM(bls:una!M461)","v":0},{"$f":"SUM(bls:una!N461)","v":0},0.5,{"$f":"SUM(bls:una!P461)","v":0},{"$f":"SUM(bls:una!Q461)","v":0},{"$f":"SUM(bls:una!R461)","v":0},{"$f":"SUM(bls:una!S461)","v":0},{"$f":"SUM(bls:una!T461)","v":0},{"$f":"SUM(bls:una!U461)","v":0},{"$f":"SUM(bls:una!V461)","v":0},{"$f":"SUM(bls:una!W461)","v":0},0.5,{"$f":"SUM(bls:una!Y461)","v":0},{"$f":"SUM(bls:una!Z461)","v":0},{"$f":"SUM(bls:una!AA461)","v":0},{"$f":"SUM(bls:una!AB461)","v":0},null,0,null,true,true]
[26.360000000000003,"Salaries ",{"$f":"SUM(bls:una!C462)","v":0},{"$f":"SUM(bls:una!D462)","v":0},{"$f":"SUM(bls:una!E462)","v":0},{"$f":"SUM(bls:una!F462)","v":0},null,null,{"$f":"SUM(bls:una!I462)","v":0},{"$f":"SUM(bls:una!J462)","v":0},{"$f":"SUM(bls:una!K462)","v":0},{"$f":"SUM(bls:una!L462)","v":0},{"$f":"SUM(bls:una!M462)","v":0},{"$f":"SUM(bls:una!N462)","v":0},null,{"$f":"SUM(bls:una!P462)","v":0},{"$f":"SUM(bls:una!Q462)","v":0},{"$f":"SUM(bls:una!R462)","v":0},{"$f":"SUM(bls:una!S462)","v":0},{"$f":"SUM(bls:una!T462)","v":0},{"$f":"SUM(bls:una!U462)","v":0},{"$f":"SUM(bls:una!V462)","v":0},{"$f":"SUM(bls:una!W462)","v":0},null,{"$f":"SUM(bls:una!Y462)","v":0},{"$f":"SUM(bls:una!Z462)","v":0},{"$f":"SUM(bls:una!AA462)","v":0},{"$f":"SUM(bls:una!AB462)","v":0},null,0,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",{"$f":"SUM(bls:una!C463)","v":0},{"$f":"SUM(bls:una!D463)","v":0},{"$f":"SUM(bls:una!E463)","v":0},{"$f":"SUM(bls:una!F463)","v":0},null,null,{"$f":"SUM(bls:una!I463)","v":0},{"$f":"SUM(bls:una!J463)","v":0},{"$f":"SUM(bls:una!K463)","v":0},{"$f":"SUM(bls:una!L463)","v":0},{"$f":"SUM(bls:una!M463)","v":0},{"$f":"SUM(bls:una!N463)","v":0},3,{"$f":"SUM(bls:una!P463)","v":0},{"$f":"SUM(bls:una!Q463)","v":0},{"$f":"SUM(bls:una!R463)","v":0},{"$f":"SUM(bls:una!S463)","v":0},{"$f":"SUM(bls:una!T463)","v":0},{"$f":"SUM(bls:una!U463)","v":0},{"$f":"SUM(bls:una!V463)","v":0},{"$f":"SUM(bls:una!W463)","v":0},3,{"$f":"SUM(bls:una!Y463)","v":0},{"$f":"SUM(bls:una!Z463)","v":0},{"$f":"SUM(bls:una!AA463)","v":0},{"$f":"SUM(bls:una!AB463)","v":0},null,0,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",{"$f":"SUM(bls:una!C464)","v":0},{"$f":"SUM(bls:una!D464)","v":0},{"$f":"SUM(bls:una!E464)","v":0},{"$f":"SUM(bls:una!F464)","v":0},null,null,{"$f":"SUM(bls:una!I464)","v":0},{"$f":"SUM(bls:una!J464)","v":0},{"$f":"SUM(bls:una!K464)","v":0},{"$f":"SUM(bls:una!L464)","v":0},{"$f":"SUM(bls:una!M464)","v":0},{"$f":"SUM(bls:una!N464)","v":0},9.6,{"$f":"SUM(bls:una!P464)","v":0},{"$f":"SUM(bls:una!Q464)","v":0},{"$f":"SUM(bls:una!R464)","v":0},{"$f":"SUM(bls:una!S464)","v":0},{"$f":"SUM(bls:una!T464)","v":0},{"$f":"SUM(bls:una!U464)","v":0},{"$f":"SUM(bls:una!V464)","v":0},{"$f":"SUM(bls:una!W464)","v":0},9.6,{"$f":"SUM(bls:una!Y464)","v":0},{"$f":"SUM(bls:una!Z464)","v":0},{"$f":"SUM(bls:una!AA464)","v":0},{"$f":"SUM(bls:una!AB464)","v":0},null,0,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",{"$f":"SUM(bls:una!C465)","v":0},{"$f":"SUM(bls:una!D465)","v":0},{"$f":"SUM(bls:una!E465)","v":0},{"$f":"SUM(bls:una!F465)","v":0},null,null,{"$f":"SUM(bls:una!I465)","v":0},{"$f":"SUM(bls:una!J465)","v":0},{"$f":"SUM(bls:una!K465)","v":0},{"$f":"SUM(bls:una!L465)","v":0},{"$f":"SUM(bls:una!M465)","v":0},{"$f":"SUM(bls:una!N465)","v":0},2.88,{"$f":"SUM(bls:una!P465)","v":0},{"$f":"SUM(bls:una!Q465)","v":0},{"$f":"SUM(bls:una!R465)","v":0},{"$f":"SUM(bls:una!S465)","v":0},{"$f":"SUM(bls:una!T465)","v":0},{"$f":"SUM(bls:una!U465)","v":0},{"$f":"SUM(bls:una!V465)","v":0},{"$f":"SUM(bls:una!W465)","v":0},2.88,{"$f":"SUM(bls:una!Y465)","v":0},{"$f":"SUM(bls:una!Z465)","v":0},{"$f":"SUM(bls:una!AA465)","v":0},{"$f":"SUM(bls:una!AB465)","v":0},null,0,null,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",{"$f":"SUM(bls:una!C466)","v":0},{"$f":"SUM(bls:una!D466)","v":0},{"$f":"SUM(bls:una!E466)","v":0},{"$f":"SUM(bls:una!F466)","v":0},null,null,{"$f":"SUM(bls:una!I466)","v":0},{"$f":"SUM(bls:una!J466)","v":0},{"$f":"SUM(bls:una!K466)","v":0},{"$f":"SUM(bls:una!L466)","v":0},{"$f":"SUM(bls:una!M466)","v":0},{"$f":"SUM(bls:una!N466)","v":0},1.5,{"$f":"SUM(bls:una!P466)","v":0},{"$f":"SUM(bls:una!Q466)","v":0},{"$f":"SUM(bls:una!R466)","v":0},{"$f":"SUM(bls:una!S466)","v":0},{"$f":"SUM(bls:una!T466)","v":0},{"$f":"SUM(bls:una!U466)","v":0},{"$f":"SUM(bls:una!V466)","v":0},{"$f":"SUM(bls:una!W466)","v":0},1.5,{"$f":"SUM(bls:una!Y466)","v":0},{"$f":"SUM(bls:una!Z466)","v":0},{"$f":"SUM(bls:una!AA466)","v":0},{"$f":"SUM(bls:una!AB466)","v":0},null,0,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"SUM(bls:una!C467)","v":0},{"$f":"SUM(bls:una!D467)","v":0},{"$f":"SUM(bls:una!E467)","v":0},{"$f":"SUM(bls:una!F467)","v":0},null,null,{"$f":"SUM(bls:una!I467)","v":0},{"$f":"SUM(bls:una!J467)","v":0},{"$f":"SUM(bls:una!K467)","v":0},{"$f":"SUM(bls:una!L467)","v":0},{"$f":"SUM(bls:una!M467)","v":0},{"$f":"SUM(bls:una!N467)","v":0},1.2,{"$f":"SUM(bls:una!P467)","v":0},{"$f":"SUM(bls:una!Q467)","v":0},{"$f":"SUM(bls:una!R467)","v":0},{"$f":"SUM(bls:una!S467)","v":0},{"$f":"SUM(bls:una!T467)","v":0},{"$f":"SUM(bls:una!U467)","v":0},{"$f":"SUM(bls:una!V467)","v":0},{"$f":"SUM(bls:una!W467)","v":0},1.2,{"$f":"SUM(bls:una!Y467)","v":0},{"$f":"SUM(bls:una!Z467)","v":0},{"$f":"SUM(bls:una!AA467)","v":0},{"$f":"SUM(bls:una!AB467)","v":0},null,0,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",{"$f":"SUM(bls:una!C468)","v":0},{"$f":"SUM(bls:una!D468)","v":0},{"$f":"SUM(bls:una!E468)","v":0},{"$f":"SUM(bls:una!F468)","v":0},null,null,{"$f":"SUM(bls:una!I468)","v":0},{"$f":"SUM(bls:una!J468)","v":0},{"$f":"SUM(bls:una!K468)","v":0},{"$f":"SUM(bls:una!L468)","v":0},{"$f":"SUM(bls:una!M468)","v":0},{"$f":"SUM(bls:una!N468)","v":0},1.2,{"$f":"SUM(bls:una!P468)","v":0},{"$f":"SUM(bls:una!Q468)","v":0},{"$f":"SUM(bls:una!R468)","v":0},{"$f":"SUM(bls:una!S468)","v":0},{"$f":"SUM(bls:una!T468)","v":0},{"$f":"SUM(bls:una!U468)","v":0},{"$f":"SUM(bls:una!V468)","v":0},{"$f":"SUM(bls:una!W468)","v":0},1.2,{"$f":"SUM(bls:una!Y468)","v":0},{"$f":"SUM(bls:una!Z468)","v":0},{"$f":"SUM(bls:una!AA468)","v":0},{"$f":"SUM(bls:una!AB468)","v":0},null,0,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",{"$f":"SUM(bls:una!C469)","v":0},{"$f":"SUM(bls:una!D469)","v":0},{"$f":"SUM(bls:una!E469)","v":0},{"$f":"SUM(bls:una!F469)","v":0},null,null,{"$f":"SUM(bls:una!I469)","v":0},{"$f":"SUM(bls:una!J469)","v":0},{"$f":"SUM(bls:una!K469)","v":0},{"$f":"SUM(bls:una!L469)","v":0},{"$f":"SUM(bls:una!M469)","v":0},{"$f":"SUM(bls:una!N469)","v":0},1.8,{"$f":"SUM(bls:una!P469)","v":0},{"$f":"SUM(bls:una!Q469)","v":0},{"$f":"SUM(bls:una!R469)","v":0},{"$f":"SUM(bls:una!S469)","v":0},{"$f":"SUM(bls:una!T469)","v":0},{"$f":"SUM(bls:una!U469)","v":0},{"$f":"SUM(bls:una!V469)","v":0},{"$f":"SUM(bls:una!W469)","v":0},1.8,{"$f":"SUM(bls:una!Y469)","v":0},{"$f":"SUM(bls:una!Z469)","v":0},{"$f":"SUM(bls:una!AA469)","v":0},{"$f":"SUM(bls:una!AB469)","v":0},null,0,null,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",{"$f":"SUM(bls:una!C470)","v":0},{"$f":"SUM(bls:una!D470)","v":0},{"$f":"SUM(bls:una!E470)","v":0},{"$f":"SUM(bls:una!F470)","v":0},null,null,{"$f":"SUM(bls:una!I470)","v":0},{"$f":"SUM(bls:una!J470)","v":0},{"$f":"SUM(bls:una!K470)","v":0},{"$f":"SUM(bls:una!L470)","v":0},{"$f":"SUM(bls:una!M470)","v":0},{"$f":"SUM(bls:una!N470)","v":0},0.5,{"$f":"SUM(bls:una!P470)","v":0},{"$f":"SUM(bls:una!Q470)","v":0},{"$f":"SUM(bls:una!R470)","v":0},{"$f":"SUM(bls:una!S470)","v":0},{"$f":"SUM(bls:una!T470)","v":0},{"$f":"SUM(bls:una!U470)","v":0},{"$f":"SUM(bls:una!V470)","v":0},{"$f":"SUM(bls:una!W470)","v":0},0.5,{"$f":"SUM(bls:una!Y470)","v":0},{"$f":"SUM(bls:una!Z470)","v":0},{"$f":"SUM(bls:una!AA470)","v":0},{"$f":"SUM(bls:una!AB470)","v":0},null,0,null,true,true]
[{"$f":"+A470+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",{"$f":"SUM(bls:una!C471)","v":0},{"$f":"SUM(bls:una!D471)","v":0},{"$f":"SUM(bls:una!E471)","v":0},{"$f":"SUM(bls:una!F471)","v":0},null,null,{"$f":"SUM(bls:una!I471)","v":0},{"$f":"SUM(bls:una!J471)","v":0},{"$f":"SUM(bls:una!K471)","v":0},{"$f":"SUM(bls:una!L471)","v":0},{"$f":"SUM(bls:una!M471)","v":0},{"$f":"SUM(bls:una!N471)","v":0},0.5,{"$f":"SUM(bls:una!P471)","v":0},{"$f":"SUM(bls:una!Q471)","v":0},{"$f":"SUM(bls:una!R471)","v":0},{"$f":"SUM(bls:una!S471)","v":0},{"$f":"SUM(bls:una!T471)","v":0},{"$f":"SUM(bls:una!U471)","v":0},{"$f":"SUM(bls:una!V471)","v":0},{"$f":"SUM(bls:una!W471)","v":0},0.5,{"$f":"SUM(bls:una!Y471)","v":0},{"$f":"SUM(bls:una!Z471)","v":0},{"$f":"SUM(bls:una!AA471)","v":0},{"$f":"SUM(bls:una!AB471)","v":0},null,0,null,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",{"$f":"SUM(bls:una!C472)","v":0},{"$f":"SUM(bls:una!D472)","v":0},{"$f":"SUM(bls:una!E472)","v":0},{"$f":"SUM(bls:una!F472)","v":0},null,null,{"$f":"SUM(bls:una!I472)","v":0},{"$f":"SUM(bls:una!J472)","v":0},{"$f":"SUM(bls:una!K472)","v":0},{"$f":"SUM(bls:una!L472)","v":0},{"$f":"SUM(bls:una!M472)","v":0},{"$f":"SUM(bls:una!N472)","v":0},0.625,{"$f":"SUM(bls:una!P472)","v":0},{"$f":"SUM(bls:una!Q472)","v":0},{"$f":"SUM(bls:una!R472)","v":0},{"$f":"SUM(bls:una!S472)","v":0},{"$f":"SUM(bls:una!T472)","v":0},{"$f":"SUM(bls:una!U472)","v":0},{"$f":"SUM(bls:una!V472)","v":0},{"$f":"SUM(bls:una!W472)","v":0},0.625,{"$f":"SUM(bls:una!Y472)","v":0},{"$f":"SUM(bls:una!Z472)","v":0},{"$f":"SUM(bls:una!AA472)","v":0},{"$f":"SUM(bls:una!AB472)","v":0},null,0,null,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",{"$f":"SUM(bls:una!C473)","v":0},{"$f":"SUM(bls:una!D473)","v":0},{"$f":"SUM(bls:una!E473)","v":0},{"$f":"SUM(bls:una!F473)","v":0},null,null,{"$f":"SUM(bls:una!I473)","v":0},{"$f":"SUM(bls:una!J473)","v":0},{"$f":"SUM(bls:una!K473)","v":0},{"$f":"SUM(bls:una!L473)","v":0},{"$f":"SUM(bls:una!M473)","v":0},{"$f":"SUM(bls:una!N473)","v":0},0.375,{"$f":"SUM(bls:una!P473)","v":0},{"$f":"SUM(bls:una!Q473)","v":0},{"$f":"SUM(bls:una!R473)","v":0},{"$f":"SUM(bls:una!S473)","v":0},{"$f":"SUM(bls:una!T473)","v":0},{"$f":"SUM(bls:una!U473)","v":0},{"$f":"SUM(bls:una!V473)","v":0},{"$f":"SUM(bls:una!W473)","v":0},0.375,{"$f":"SUM(bls:una!Y473)","v":0},{"$f":"SUM(bls:una!Z473)","v":0},{"$f":"SUM(bls:una!AA473)","v":0},{"$f":"SUM(bls:una!AB473)","v":0},null,0,null,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",{"$f":"SUM(bls:una!C474)","v":0},{"$f":"SUM(bls:una!D474)","v":0},{"$f":"SUM(bls:una!E474)","v":0},{"$f":"SUM(bls:una!F474)","v":0},null,null,{"$f":"SUM(bls:una!I474)","v":0},{"$f":"SUM(bls:una!J474)","v":0},{"$f":"SUM(bls:una!K474)","v":0},{"$f":"SUM(bls:una!L474)","v":0},{"$f":"SUM(bls:una!M474)","v":0},{"$f":"SUM(bls:una!N474)","v":0},0.375,{"$f":"SUM(bls:una!P474)","v":0},{"$f":"SUM(bls:una!Q474)","v":0},{"$f":"SUM(bls:una!R474)","v":0},{"$f":"SUM(bls:una!S474)","v":0},{"$f":"SUM(bls:una!T474)","v":0},{"$f":"SUM(bls:una!U474)","v":0},{"$f":"SUM(bls:una!V474)","v":0},{"$f":"SUM(bls:una!W474)","v":0},0.375,{"$f":"SUM(bls:una!Y474)","v":0},{"$f":"SUM(bls:una!Z474)","v":0},{"$f":"SUM(bls:una!AA474)","v":0},{"$f":"SUM(bls:una!AB474)","v":0},null,0,null,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",{"$f":"SUM(bls:una!C475)","v":0},{"$f":"SUM(bls:una!D475)","v":0},{"$f":"SUM(bls:una!E475)","v":0},{"$f":"SUM(bls:una!F475)","v":0},null,null,{"$f":"SUM(bls:una!I475)","v":0},{"$f":"SUM(bls:una!J475)","v":0},{"$f":"SUM(bls:una!K475)","v":0},{"$f":"SUM(bls:una!L475)","v":0},{"$f":"SUM(bls:una!M475)","v":0},{"$f":"SUM(bls:una!N475)","v":0},0.15,{"$f":"SUM(bls:una!P475)","v":0},{"$f":"SUM(bls:una!Q475)","v":0},{"$f":"SUM(bls:una!R475)","v":0},{"$f":"SUM(bls:una!S475)","v":0},{"$f":"SUM(bls:una!T475)","v":0},{"$f":"SUM(bls:una!U475)","v":0},{"$f":"SUM(bls:una!V475)","v":0},{"$f":"SUM(bls:una!W475)","v":0},0.15,{"$f":"SUM(bls:una!Y475)","v":0},{"$f":"SUM(bls:una!Z475)","v":0},{"$f":"SUM(bls:una!AA475)","v":0},{"$f":"SUM(bls:una!AB475)","v":0},null,0,null,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",{"$f":"SUM(bls:una!C476)","v":0},{"$f":"SUM(bls:una!D476)","v":0},{"$f":"SUM(bls:una!E476)","v":0},{"$f":"SUM(bls:una!F476)","v":0},null,null,{"$f":"SUM(bls:una!I476)","v":0},{"$f":"SUM(bls:una!J476)","v":0},{"$f":"SUM(bls:una!K476)","v":0},{"$f":"SUM(bls:una!L476)","v":0},{"$f":"SUM(bls:una!M476)","v":0},{"$f":"SUM(bls:una!N476)","v":0},0.15,{"$f":"SUM(bls:una!P476)","v":0},{"$f":"SUM(bls:una!Q476)","v":0},{"$f":"SUM(bls:una!R476)","v":0},{"$f":"SUM(bls:una!S476)","v":0},{"$f":"SUM(bls:una!T476)","v":0},{"$f":"SUM(bls:una!U476)","v":0},{"$f":"SUM(bls:una!V476)","v":0},{"$f":"SUM(bls:una!W476)","v":0},0.15,{"$f":"SUM(bls:una!Y476)","v":0},{"$f":"SUM(bls:una!Z476)","v":0},{"$f":"SUM(bls:una!AA476)","v":0},{"$f":"SUM(bls:una!AB476)","v":0},null,0,null,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",{"$f":"SUM(bls:una!C477)","v":0},{"$f":"SUM(bls:una!D477)","v":0},{"$f":"SUM(bls:una!E477)","v":0},{"$f":"SUM(bls:una!F477)","v":0},null,null,{"$f":"SUM(bls:una!I477)","v":0},{"$f":"SUM(bls:una!J477)","v":0},{"$f":"SUM(bls:una!K477)","v":0},{"$f":"SUM(bls:una!L477)","v":0},{"$f":"SUM(bls:una!M477)","v":0},{"$f":"SUM(bls:una!N477)","v":0},null,{"$f":"SUM(bls:una!P477)","v":0},{"$f":"SUM(bls:una!Q477)","v":0},{"$f":"SUM(bls:una!R477)","v":0},{"$f":"SUM(bls:una!S477)","v":0},{"$f":"SUM(bls:una!T477)","v":0},{"$f":"SUM(bls:una!U477)","v":0},{"$f":"SUM(bls:una!V477)","v":0},{"$f":"SUM(bls:una!W477)","v":0},null,{"$f":"SUM(bls:una!Y477)","v":0},{"$f":"SUM(bls:una!Z477)","v":0},{"$f":"SUM(bls:una!AA477)","v":0},{"$f":"SUM(bls:una!AB477)","v":0},null,0,null,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",{"$f":"SUM(bls:una!C478)","v":0},{"$f":"SUM(bls:una!D478)","v":0},{"$f":"SUM(bls:una!E478)","v":0},{"$f":"SUM(bls:una!F478)","v":0},null,null,{"$f":"SUM(bls:una!I478)","v":0},{"$f":"SUM(bls:una!J478)","v":0},{"$f":"SUM(bls:una!K478)","v":0},{"$f":"SUM(bls:una!L478)","v":0},{"$f":"SUM(bls:una!M478)","v":0},{"$f":"SUM(bls:una!N478)","v":0},0.25,{"$f":"SUM(bls:una!P478)","v":0},{"$f":"SUM(bls:una!Q478)","v":0},{"$f":"SUM(bls:una!R478)","v":0},{"$f":"SUM(bls:una!S478)","v":0},{"$f":"SUM(bls:una!T478)","v":0},{"$f":"SUM(bls:una!U478)","v":0},{"$f":"SUM(bls:una!V478)","v":0},{"$f":"SUM(bls:una!W478)","v":0},0.25,{"$f":"SUM(bls:una!Y478)","v":0},{"$f":"SUM(bls:una!Z478)","v":0},{"$f":"SUM(bls:una!AA478)","v":0},{"$f":"SUM(bls:una!AB478)","v":0},null,0,null,true,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",{"$f":"SUM(bls:una!C479)","v":0},{"$f":"SUM(bls:una!D479)","v":0},{"$f":"SUM(bls:una!E479)","v":0},{"$f":"SUM(bls:una!F479)","v":0},null,null,{"$f":"SUM(bls:una!I479)","v":0},{"$f":"SUM(bls:una!J479)","v":0},{"$f":"SUM(bls:una!K479)","v":0},{"$f":"SUM(bls:una!L479)","v":0},{"$f":"SUM(bls:una!M479)","v":0},{"$f":"SUM(bls:una!N479)","v":0},0.1,{"$f":"SUM(bls:una!P479)","v":0},{"$f":"SUM(bls:una!Q479)","v":0},{"$f":"SUM(bls:una!R479)","v":0},{"$f":"SUM(bls:una!S479)","v":0},{"$f":"SUM(bls:una!T479)","v":0},{"$f":"SUM(bls:una!U479)","v":0},{"$f":"SUM(bls:una!V479)","v":0},{"$f":"SUM(bls:una!W479)","v":0},0.1,{"$f":"SUM(bls:una!Y479)","v":0},{"$f":"SUM(bls:una!Z479)","v":0},{"$f":"SUM(bls:una!AA479)","v":0},{"$f":"SUM(bls:una!AB479)","v":0},null,0,null,true,true]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(bls:una!C480)","v":0},{"$f":"SUM(bls:una!D480)","v":0},{"$f":"SUM(bls:una!E480)","v":0},{"$f":"SUM(bls:una!F480)","v":0},null,null,{"$f":"SUM(bls:una!I480)","v":0},{"$f":"SUM(bls:una!J480)","v":0},{"$f":"SUM(bls:una!K480)","v":0},{"$f":"SUM(bls:una!L480)","v":0},{"$f":"SUM(bls:una!M480)","v":0},{"$f":"SUM(bls:una!N480)","v":0},0,{"$f":"SUM(bls:una!P480)","v":0},{"$f":"SUM(bls:una!Q480)","v":0},{"$f":"SUM(bls:una!R480)","v":0},{"$f":"SUM(bls:una!S480)","v":0},{"$f":"SUM(bls:una!T480)","v":0},{"$f":"SUM(bls:una!U480)","v":0},{"$f":"SUM(bls:una!V480)","v":0},{"$f":"SUM(bls:una!W480)","v":0},0,{"$f":"SUM(bls:una!Y480)","v":0},{"$f":"SUM(bls:una!Z480)","v":0},{"$f":"SUM(bls:una!AA480)","v":0},{"$f":"SUM(bls:una!AB480)","v":0},null,0,null,true,true]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"SUM(bls:una!C481)","v":0},{"$f":"SUM(bls:una!D481)","v":0},{"$f":"SUM(bls:una!E481)","v":0},{"$f":"SUM(bls:una!F481)","v":0},null,null,{"$f":"SUM(bls:una!I481)","v":0},{"$f":"SUM(bls:una!J481)","v":0},{"$f":"SUM(bls:una!K481)","v":0},{"$f":"SUM(bls:una!L481)","v":0},{"$f":"SUM(bls:una!M481)","v":0},{"$f":"SUM(bls:una!N481)","v":0},0,{"$f":"SUM(bls:una!P481)","v":0},{"$f":"SUM(bls:una!Q481)","v":0},{"$f":"SUM(bls:una!R481)","v":0},{"$f":"SUM(bls:una!S481)","v":0},{"$f":"SUM(bls:una!T481)","v":0},{"$f":"SUM(bls:una!U481)","v":0},{"$f":"SUM(bls:una!V481)","v":0},{"$f":"SUM(bls:una!W481)","v":0},0,{"$f":"SUM(bls:una!Y481)","v":0},{"$f":"SUM(bls:una!Z481)","v":0},{"$f":"SUM(bls:una!AA481)","v":0},{"$f":"SUM(bls:una!AB481)","v":0},null,0,null,true,true]
[null,"Model-III (50-150 girls)",{"$f":"SUM(bls:una!C482)","v":0},{"$f":"SUM(bls:una!D482)","v":0},{"$f":"SUM(bls:una!E482)","v":0},{"$f":"SUM(bls:una!F482)","v":0},null,null,{"$f":"SUM(bls:una!I482)","v":0},{"$f":"SUM(bls:una!J482)","v":0},{"$f":"SUM(bls:una!K482)","v":0},{"$f":"SUM(bls:una!L482)","v":0},{"$f":"SUM(bls:una!M482)","v":0},{"$f":"SUM(bls:una!N482)","v":0},null,{"$f":"SUM(bls:una!P482)","v":0},{"$f":"SUM(bls:una!Q482)","v":0},{"$f":"SUM(bls:una!R482)","v":0},{"$f":"SUM(bls:una!S482)","v":0},{"$f":"SUM(bls:una!T482)","v":0},{"$f":"SUM(bls:una!U482)","v":0},{"$f":"SUM(bls:una!V482)","v":0},{"$f":"SUM(bls:una!W482)","v":0},null,{"$f":"SUM(bls:una!Y482)","v":0},{"$f":"SUM(bls:una!Z482)","v":0},{"$f":"SUM(bls:una!AA482)","v":0},{"$f":"SUM(bls:una!AB482)","v":0},null,0,null,true,true]
[null,"Non-recurring  - Model-III ",{"$f":"SUM(bls:una!C483)","v":0},{"$f":"SUM(bls:una!D483)","v":0},{"$f":"SUM(bls:una!E483)","v":0},{"$f":"SUM(bls:una!F483)","v":0},null,null,{"$f":"SUM(bls:una!I483)","v":0},{"$f":"SUM(bls:una!J483)","v":0},{"$f":"SUM(bls:una!K483)","v":0},{"$f":"SUM(bls:una!L483)","v":0},{"$f":"SUM(bls:una!M483)","v":0},{"$f":"SUM(bls:una!N483)","v":0},null,{"$f":"SUM(bls:una!P483)","v":0},{"$f":"SUM(bls:una!Q483)","v":0},{"$f":"SUM(bls:una!R483)","v":0},{"$f":"SUM(bls:una!S483)","v":0},{"$f":"SUM(bls:una!T483)","v":0},{"$f":"SUM(bls:una!U483)","v":0},{"$f":"SUM(bls:una!V483)","v":0},{"$f":"SUM(bls:una!W483)","v":0},null,{"$f":"SUM(bls:una!Y483)","v":0},{"$f":"SUM(bls:una!Z483)","v":0},{"$f":"SUM(bls:una!AA483)","v":0},{"$f":"SUM(bls:una!AB483)","v":0},null,0,null,true,true]
[26.47,"Construction of Building (New)",{"$f":"SUM(bls:una!C484)","v":0},{"$f":"SUM(bls:una!D484)","v":0},{"$f":"SUM(bls:una!E484)","v":0},{"$f":"SUM(bls:una!F484)","v":0},null,null,{"$f":"SUM(bls:una!I484)","v":0},{"$f":"SUM(bls:una!J484)","v":0},{"$f":"SUM(bls:una!K484)","v":0},{"$f":"SUM(bls:una!L484)","v":0},{"$f":"SUM(bls:una!M484)","v":0},{"$f":"SUM(bls:una!N484)","v":0},null,{"$f":"SUM(bls:una!P484)","v":1},{"$f":"SUM(bls:una!Q484)","v":35},{"$f":"SUM(bls:una!R484)","v":1},{"$f":"SUM(bls:una!S484)","v":35},{"$f":"SUM(bls:una!T484)","v":0},{"$f":"SUM(bls:una!U484)","v":0},{"$f":"SUM(bls:una!V484)","v":0},{"$f":"SUM(bls:una!W484)","v":0},null,null,null,null,null,"Not recommended",0,null,true,true]
[{"$f":"+A484+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",{"$f":"SUM(bls:una!C485)","v":0},{"$f":"SUM(bls:una!D485)","v":0},{"$f":"SUM(bls:una!E485)","v":0},{"$f":"SUM(bls:una!F485)","v":0},null,null,{"$f":"SUM(bls:una!I485)","v":0},{"$f":"SUM(bls:una!J485)","v":0},{"$f":"SUM(bls:una!K485)","v":0},{"$f":"SUM(bls:una!L485)","v":0},{"$f":"SUM(bls:una!M485)","v":0},{"$f":"SUM(bls:una!N485)","v":0},null,{"$f":"SUM(bls:una!P485)","v":0},{"$f":"SUM(bls:una!Q485)","v":0},{"$f":"SUM(bls:una!R485)","v":0},{"$f":"SUM(bls:una!S485)","v":0},{"$f":"SUM(bls:una!T485)","v":0},{"$f":"SUM(bls:una!U485)","v":0},{"$f":"SUM(bls:una!V485)","v":0},{"$f":"SUM(bls:una!W485)","v":0},null,null,null,null,null,null,0,null,true,true]
[26.490000000000002,"Boundary Wall",{"$f":"SUM(bls:una!C486)","v":0},{"$f":"SUM(bls:una!D486)","v":0},{"$f":"SUM(bls:una!E486)","v":0},{"$f":"SUM(bls:una!F486)","v":0},null,null,{"$f":"SUM(bls:una!I486)","v":0},{"$f":"SUM(bls:una!J486)","v":0},{"$f":"SUM(bls:una!K486)","v":0},{"$f":"SUM(bls:una!L486)","v":0},{"$f":"SUM(bls:una!M486)","v":0},{"$f":"SUM(bls:una!N486)","v":0},null,{"$f":"SUM(bls:una!P486)","v":150},{"$f":"SUM(bls:una!Q486)","v":3.1500000000000004},{"$f":"SUM(bls:una!R486)","v":150},{"$f":"SUM(bls:una!S486)","v":3.1500000000000004},{"$f":"SUM(bls:una!T486)","v":0},{"$f":"SUM(bls:una!U486)","v":0},{"$f":"SUM(bls:una!V486)","v":0},{"$f":"SUM(bls:una!W486)","v":0},null,null,null,null,null,"Not recommended",0,null,true,true]
[26.500000000000004,"Boring/Handpump ",{"$f":"SUM(bls:una!C487)","v":0},{"$f":"SUM(bls:una!D487)","v":0},{"$f":"SUM(bls:una!E487)","v":0},{"$f":"SUM(bls:una!F487)","v":0},null,null,{"$f":"SUM(bls:una!I487)","v":0},{"$f":"SUM(bls:una!J487)","v":0},{"$f":"SUM(bls:una!K487)","v":0},{"$f":"SUM(bls:una!L487)","v":0},{"$f":"SUM(bls:una!M487)","v":0},{"$f":"SUM(bls:una!N487)","v":0},null,{"$f":"SUM(bls:una!P487)","v":0},{"$f":"SUM(bls:una!Q487)","v":0},{"$f":"SUM(bls:una!R487)","v":0},{"$f":"SUM(bls:una!S487)","v":0},{"$f":"SUM(bls:una!T487)","v":0},{"$f":"SUM(bls:una!U487)","v":0},{"$f":"SUM(bls:una!V487)","v":0},{"$f":"SUM(bls:una!W487)","v":0},null,{"$f":"SUM(bls:una!Y487)","v":0},{"$f":"SUM(bls:una!Z487)","v":0},{"$f":"SUM(bls:una!AA487)","v":0},{"$f":"SUM(bls:una!AB487)","v":0},null,0,null,true,true]
[26.510000000000005,"Electricity/water charges  ",{"$f":"SUM(bls:una!C488)","v":0},{"$f":"SUM(bls:una!D488)","v":0},{"$f":"SUM(bls:una!E488)","v":0},{"$f":"SUM(bls:una!F488)","v":0},null,null,{"$f":"SUM(bls:una!I488)","v":0},{"$f":"SUM(bls:una!J488)","v":0},{"$f":"SUM(bls:una!K488)","v":0},{"$f":"SUM(bls:una!L488)","v":0},{"$f":"SUM(bls:una!M488)","v":0},{"$f":"SUM(bls:una!N488)","v":0},null,{"$f":"SUM(bls:una!P488)","v":0},{"$f":"SUM(bls:una!Q488)","v":0},{"$f":"SUM(bls:una!R488)","v":0},{"$f":"SUM(bls:una!S488)","v":0},{"$f":"SUM(bls:una!T488)","v":0},{"$f":"SUM(bls:una!U488)","v":0},{"$f":"SUM(bls:una!V488)","v":0},{"$f":"SUM(bls:una!W488)","v":0},null,{"$f":"SUM(bls:una!Y488)","v":0},{"$f":"SUM(bls:una!Z488)","v":0},{"$f":"SUM(bls:una!AA488)","v":0},{"$f":"SUM(bls:una!AB488)","v":0},null,0,null,true,true]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",{"$f":"SUM(bls:una!C489)","v":0},{"$f":"SUM(bls:una!D489)","v":0},{"$f":"SUM(bls:una!E489)","v":0},{"$f":"SUM(bls:una!F489)","v":0},null,null,{"$f":"SUM(bls:una!I489)","v":0},{"$f":"SUM(bls:una!J489)","v":0},{"$f":"SUM(bls:una!K489)","v":0},{"$f":"SUM(bls:una!L489)","v":0},{"$f":"SUM(bls:una!M489)","v":0},{"$f":"SUM(bls:una!N489)","v":0},0.1,{"$f":"SUM(bls:una!P489)","v":1},{"$f":"SUM(bls:una!Q489)","v":1},{"$f":"SUM(bls:una!R489)","v":0},{"$f":"SUM(bls:una!S489)","v":1},{"$f":"SUM(bls:una!T489)","v":0},{"$f":"SUM(bls:una!U489)","v":0},{"$f":"SUM(bls:una!V489)","v":0},{"$f":"SUM(bls:una!W489)","v":0},1,{"$f":"SUM(bls:una!Y489)","v":1},{"$f":"SUM(bls:una!Z489)","v":1},{"$f":"SUM(bls:una!AA489)","v":1},{"$f":"SUM(bls:una!AB489)","v":1},null,1,null,true,true]
[26.530000000000008,"TLM and equipment including library books ",{"$f":"SUM(bls:una!C490)","v":0},{"$f":"SUM(bls:una!D490)","v":0},{"$f":"SUM(bls:una!E490)","v":0},{"$f":"SUM(bls:una!F490)","v":0},null,null,{"$f":"SUM(bls:una!I490)","v":0},{"$f":"SUM(bls:una!J490)","v":0},{"$f":"SUM(bls:una!K490)","v":0},{"$f":"SUM(bls:una!L490)","v":0},{"$f":"SUM(bls:una!M490)","v":0},{"$f":"SUM(bls:una!N490)","v":0},0.15,{"$f":"SUM(bls:una!P490)","v":1},{"$f":"SUM(bls:una!Q490)","v":1.5},{"$f":"SUM(bls:una!R490)","v":0},{"$f":"SUM(bls:una!S490)","v":1.5},{"$f":"SUM(bls:una!T490)","v":0},{"$f":"SUM(bls:una!U490)","v":0},{"$f":"SUM(bls:una!V490)","v":0},{"$f":"SUM(bls:una!W490)","v":0},1.5,{"$f":"SUM(bls:una!Y490)","v":1},{"$f":"SUM(bls:una!Z490)","v":1.5},{"$f":"SUM(bls:una!AA490)","v":1},{"$f":"SUM(bls:una!AB490)","v":1.5},null,1.5,null,true,true]
[26.54000000000001,"Bedding ",{"$f":"SUM(bls:una!C491)","v":0},{"$f":"SUM(bls:una!D491)","v":0},{"$f":"SUM(bls:una!E491)","v":0},{"$f":"SUM(bls:una!F491)","v":0},null,null,{"$f":"SUM(bls:una!I491)","v":0},{"$f":"SUM(bls:una!J491)","v":0},{"$f":"SUM(bls:una!K491)","v":0},{"$f":"SUM(bls:una!L491)","v":0},{"$f":"SUM(bls:una!M491)","v":0},{"$f":"SUM(bls:una!N491)","v":0},0.375,{"$f":"SUM(bls:una!P491)","v":1},{"$f":"SUM(bls:una!Q491)","v":0.375},{"$f":"SUM(bls:una!R491)","v":0},{"$f":"SUM(bls:una!S491)","v":0.375},{"$f":"SUM(bls:una!T491)","v":0},{"$f":"SUM(bls:una!U491)","v":0},{"$f":"SUM(bls:una!V491)","v":0},{"$f":"SUM(bls:una!W491)","v":0},0.375,{"$f":"SUM(bls:una!Y491)","v":1},{"$f":"SUM(bls:una!Z491)","v":0.375},{"$f":"SUM(bls:una!AA491)","v":1},{"$f":"SUM(bls:una!AB491)","v":0.375},null,0.375,null,true,true]
[26.550000000000011,"Replacement of bedding (once in 3 years)",{"$f":"SUM(bls:una!C492)","v":0},{"$f":"SUM(bls:una!D492)","v":0},{"$f":"SUM(bls:una!E492)","v":0},{"$f":"SUM(bls:una!F492)","v":0},null,null,{"$f":"SUM(bls:una!I492)","v":0},{"$f":"SUM(bls:una!J492)","v":0},{"$f":"SUM(bls:una!K492)","v":0},{"$f":"SUM(bls:una!L492)","v":0},{"$f":"SUM(bls:una!M492)","v":0},{"$f":"SUM(bls:una!N492)","v":0},0.375,{"$f":"SUM(bls:una!P492)","v":10},{"$f":"SUM(bls:una!Q492)","v":3.75},{"$f":"SUM(bls:una!R492)","v":10},{"$f":"SUM(bls:una!S492)","v":3.75},{"$f":"SUM(bls:una!T492)","v":0},{"$f":"SUM(bls:una!U492)","v":0},{"$f":"SUM(bls:una!V492)","v":0},{"$f":"SUM(bls:una!W492)","v":0},0.375,{"$f":"SUM(bls:una!Y492)","v":10},{"$f":"SUM(bls:una!Z492)","v":3.75},{"$f":"SUM(bls:una!AA492)","v":10},{"$f":"SUM(bls:una!AB492)","v":3.75},null,3.75,null,true,true]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(bls:una!C493)","v":0},{"$f":"SUM(bls:una!D493)","v":0},{"$f":"SUM(bls:una!E493)","v":0},{"$f":"SUM(bls:una!F493)","v":0},null,null,{"$f":"SUM(bls:una!I493)","v":0},{"$f":"SUM(bls:una!J493)","v":0},{"$f":"SUM(bls:una!K493)","v":0},{"$f":"SUM(bls:una!L493)","v":0},{"$f":"SUM(bls:una!M493)","v":0},{"$f":"SUM(bls:una!N493)","v":0},null,{"$f":"SUM(bls:una!P493)","v":164},{"$f":"SUM(bls:una!Q493)","v":44.774999999999999},{"$f":"SUM(bls:una!R493)","v":161},{"$f":"SUM(bls:una!S493)","v":44.774999999999999},{"$f":"SUM(bls:una!T493)","v":0},{"$f":"SUM(bls:una!U493)","v":0},{"$f":"SUM(bls:una!V493)","v":0},{"$f":"SUM(bls:una!W493)","v":0},null,11,{"$f":"SUM(bls:una!Z493)","v":6.625},11,{"$f":"SUM(bls:una!AB493)","v":6.625},null,{"$f":"SUM(AD484:AD492)","v":6.625},null,null,true]
[null,"Recurring  (Model III)",{"$f":"SUM(bls:una!C494)","v":0},{"$f":"SUM(bls:una!D494)","v":0},{"$f":"SUM(bls:una!E494)","v":0},{"$f":"SUM(bls:una!F494)","v":0},null,null,{"$f":"SUM(bls:una!I494)","v":0},{"$f":"SUM(bls:una!J494)","v":0},{"$f":"SUM(bls:una!K494)","v":0},{"$f":"SUM(bls:una!L494)","v":0},{"$f":"SUM(bls:una!M494)","v":0},{"$f":"SUM(bls:una!N494)","v":0},null,{"$f":"SUM(bls:una!P494)","v":0},{"$f":"SUM(bls:una!Q494)","v":0},{"$f":"SUM(bls:una!R494)","v":0},{"$f":"SUM(bls:una!S494)","v":0},{"$f":"SUM(bls:una!T494)","v":0},{"$f":"SUM(bls:una!U494)","v":0},{"$f":"SUM(bls:una!V494)","v":0},{"$f":"SUM(bls:una!W494)","v":0},null,{"$f":"SUM(bls:una!Y494)","v":0},{"$f":"SUM(bls:una!Z494)","v":0},{"$f":"SUM(bls:una!AA494)","v":0},{"$f":"SUM(bls:una!AB494)","v":0},null,0,null,null,true]
[{"$f":"+A492+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",{"$f":"SUM(bls:una!C495)","v":10},{"$f":"SUM(bls:una!D495)","v":90},{"$f":"SUM(bls:una!E495)","v":10},{"$f":"SUM(bls:una!F495)","v":90},{"$f":"E495/C495*100","v":100},{"$f":"F495/D495*100","v":100},{"$f":"SUM(bls:una!I495)","v":0},{"$f":"SUM(bls:una!J495)","v":0},{"$f":"SUM(bls:una!K495)","v":0},{"$f":"SUM(bls:una!L495)","v":0},{"$f":"SUM(bls:una!M495)","v":0},{"$f":"SUM(bls:una!N495)","v":0},9,{"$f":"SUM(bls:una!P495)","v":11},{"$f":"SUM(bls:una!Q495)","v":99},{"$f":"SUM(bls:una!R495)","v":11},{"$f":"SUM(bls:una!S495)","v":99},{"$f":"SUM(bls:una!T495)","v":0},{"$f":"SUM(bls:una!U495)","v":0},{"$f":"SUM(bls:una!V495)","v":0},{"$f":"SUM(bls:una!W495)","v":0},9,{"$f":"SUM(bls:una!Y495)","v":11},{"$f":"SUM(bls:una!Z495)","v":99},{"$f":"SUM(bls:una!AA495)","v":11},{"$f":"SUM(bls:una!AB495)","v":99},null,99,null,true,true]
[{"$f":"+A495+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",{"$f":"SUM(bls:una!C496)","v":10},{"$f":"SUM(bls:una!D496)","v":5.9999999999999991},{"$f":"SUM(bls:una!E496)","v":10},{"$f":"SUM(bls:una!F496)","v":5.9999999999999991},100,100,{"$f":"SUM(bls:una!I496)","v":0},{"$f":"SUM(bls:una!J496)","v":0},{"$f":"SUM(bls:una!K496)","v":0},{"$f":"SUM(bls:una!L496)","v":0},{"$f":"SUM(bls:una!M496)","v":0},{"$f":"SUM(bls:una!N496)","v":0},0.60000000000000009,{"$f":"SUM(bls:una!P496)","v":11},{"$f":"SUM(bls:una!Q496)","v":6.6},{"$f":"SUM(bls:una!R496)","v":11},{"$f":"SUM(bls:una!S496)","v":6.6},{"$f":"SUM(bls:una!T496)","v":0},{"$f":"SUM(bls:una!U496)","v":0},{"$f":"SUM(bls:una!V496)","v":0},{"$f":"SUM(bls:una!W496)","v":0},0.60000000000000009,{"$f":"SUM(bls:una!Y496)","v":11},{"$f":"SUM(bls:una!Z496)","v":6.6},{"$f":"SUM(bls:una!AA496)","v":11},{"$f":"SUM(bls:una!AB496)","v":6.6},null,6.6,null,true,true]
[26.580000000000016,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",{"$f":"SUM(bls:una!C497)","v":10},{"$f":"SUM(bls:una!D497)","v":5},{"$f":"SUM(bls:una!E497)","v":10},{"$f":"SUM(bls:una!F497)","v":5},100,100,{"$f":"SUM(bls:una!I497)","v":0},{"$f":"SUM(bls:una!J497)","v":0},{"$f":"SUM(bls:una!K497)","v":0},{"$f":"SUM(bls:una!L497)","v":0},{"$f":"SUM(bls:una!M497)","v":0},{"$f":"SUM(bls:una!N497)","v":0},0.5,{"$f":"SUM(bls:una!P497)","v":11},{"$f":"SUM(bls:una!Q497)","v":5.5},{"$f":"SUM(bls:una!R497)","v":11},{"$f":"SUM(bls:una!S497)","v":5.5},{"$f":"SUM(bls:una!T497)","v":0},{"$f":"SUM(bls:una!U497)","v":0},{"$f":"SUM(bls:una!V497)","v":0},{"$f":"SUM(bls:una!W497)","v":0},0.5,{"$f":"SUM(bls:una!Y497)","v":11},{"$f":"SUM(bls:una!Z497)","v":5.5},{"$f":"SUM(bls:una!AA497)","v":11},{"$f":"SUM(bls:una!AB497)","v":5.5},null,5.5,null,true,true]
[26.590000000000018,"Salaries",{"$f":"SUM(bls:una!C498)","v":0},{"$f":"SUM(bls:una!D498)","v":0},{"$f":"SUM(bls:una!E498)","v":0},{"$f":"SUM(bls:una!F498)","v":0},null,null,{"$f":"SUM(bls:una!I498)","v":0},{"$f":"SUM(bls:una!J498)","v":0},{"$f":"SUM(bls:una!K498)","v":0},{"$f":"SUM(bls:una!L498)","v":0},{"$f":"SUM(bls:una!M498)","v":0},{"$f":"SUM(bls:una!N498)","v":0},null,{"$f":"SUM(bls:una!P498)","v":0},{"$f":"SUM(bls:una!Q498)","v":0},{"$f":"SUM(bls:una!R498)","v":0},{"$f":"SUM(bls:una!S498)","v":0},{"$f":"SUM(bls:una!T498)","v":0},{"$f":"SUM(bls:una!U498)","v":0},{"$f":"SUM(bls:una!V498)","v":0},{"$f":"SUM(bls:una!W498)","v":0},null,{"$f":"SUM(bls:una!Y498)","v":0},{"$f":"SUM(bls:una!Z498)","v":0},{"$f":"SUM(bls:una!AA498)","v":0},{"$f":"SUM(bls:una!AB498)","v":0},null,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",{"$f":"SUM(bls:una!C499)","v":10},{"$f":"SUM(bls:una!D499)","v":30},{"$f":"SUM(bls:una!E499)","v":10},{"$f":"SUM(bls:una!F499)","v":30},100,100,{"$f":"SUM(bls:una!I499)","v":0},{"$f":"SUM(bls:una!J499)","v":0},{"$f":"SUM(bls:una!K499)","v":0},{"$f":"SUM(bls:una!L499)","v":0},{"$f":"SUM(bls:una!M499)","v":0},{"$f":"SUM(bls:una!N499)","v":0},3,{"$f":"SUM(bls:una!P499)","v":10},{"$f":"SUM(bls:una!Q499)","v":30},{"$f":"SUM(bls:una!R499)","v":10},{"$f":"SUM(bls:una!S499)","v":30},{"$f":"SUM(bls:una!T499)","v":0},{"$f":"SUM(bls:una!U499)","v":0},{"$f":"SUM(bls:una!V499)","v":0},{"$f":"SUM(bls:una!W499)","v":0},3,{"$f":"SUM(bls:una!Y499)","v":10},{"$f":"SUM(bls:una!Z499)","v":30},{"$f":"SUM(bls:una!AA499)","v":10},{"$f":"SUM(bls:una!AB499)","v":30},null,30,null,true,true]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,null,null,{"$f":"SUM(bls:una!I500)","v":0},{"$f":"SUM(bls:una!J500)","v":0},{"$f":"SUM(bls:una!K500)","v":0},{"$f":"SUM(bls:una!L500)","v":0},{"$f":"SUM(bls:una!M500)","v":0},{"$f":"SUM(bls:una!N500)","v":0},2.88,{"$f":"SUM(bls:una!P500)","v":0},{"$f":"SUM(bls:una!Q500)","v":0},{"$f":"SUM(bls:una!R500)","v":0},{"$f":"SUM(bls:una!S500)","v":0},{"$f":"SUM(bls:una!T500)","v":0},{"$f":"SUM(bls:una!U500)","v":0},{"$f":"SUM(bls:una!V500)","v":0},{"$f":"SUM(bls:una!W500)","v":0},2.88,{"$f":"SUM(bls:una!Y500)","v":0},{"$f":"SUM(bls:una!Z500)","v":0},{"$f":"SUM(bls:una!AA500)","v":0},{"$f":"SUM(bls:una!AB500)","v":0},null,0,null,true,true]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",{"$f":"SUM(bls:una!C501)","v":10},{"$f":"SUM(bls:una!D501)","v":18},{"$f":"SUM(bls:una!E501)","v":10},{"$f":"SUM(bls:una!F501)","v":18},100,100,{"$f":"SUM(bls:una!I501)","v":0},{"$f":"SUM(bls:una!J501)","v":0},{"$f":"SUM(bls:una!K501)","v":0},{"$f":"SUM(bls:una!L501)","v":0},{"$f":"SUM(bls:una!M501)","v":0},{"$f":"SUM(bls:una!N501)","v":0},1.5,{"$f":"SUM(bls:una!P501)","v":10},{"$f":"SUM(bls:una!Q501)","v":18},{"$f":"SUM(bls:una!R501)","v":10},{"$f":"SUM(bls:una!S501)","v":18},{"$f":"SUM(bls:una!T501)","v":0},{"$f":"SUM(bls:una!U501)","v":0},{"$f":"SUM(bls:una!V501)","v":0},{"$f":"SUM(bls:una!W501)","v":0},1.8,{"$f":"SUM(bls:una!Y501)","v":10},{"$f":"SUM(bls:una!Z501)","v":18},{"$f":"SUM(bls:una!AA501)","v":10},{"$f":"SUM(bls:una!AB501)","v":18},null,18,null,true,true]
["(d)","1 Full time Accountant @ Rs 10000/- per month",{"$f":"SUM(bls:una!C502)","v":10},{"$f":"SUM(bls:una!D502)","v":11.999999999999998},{"$f":"SUM(bls:una!E502)","v":10},{"$f":"SUM(bls:una!F502)","v":11.999999999999998},100,100,{"$f":"SUM(bls:una!I502)","v":0},{"$f":"SUM(bls:una!J502)","v":0},{"$f":"SUM(bls:una!K502)","v":0},{"$f":"SUM(bls:una!L502)","v":0},{"$f":"SUM(bls:una!M502)","v":0},{"$f":"SUM(bls:una!N502)","v":0},1.2,{"$f":"SUM(bls:una!P502)","v":10},{"$f":"SUM(bls:una!Q502)","v":11.999999999999998},{"$f":"SUM(bls:una!R502)","v":10},{"$f":"SUM(bls:una!S502)","v":11.999999999999998},{"$f":"SUM(bls:una!T502)","v":0},{"$f":"SUM(bls:una!U502)","v":0},{"$f":"SUM(bls:una!V502)","v":0},{"$f":"SUM(bls:una!W502)","v":0},1.2,{"$f":"SUM(bls:una!Y502)","v":10},{"$f":"SUM(bls:una!Z502)","v":11.999999999999998},{"$f":"SUM(bls:una!AA502)","v":10},{"$f":"SUM(bls:una!AB502)","v":11.999999999999998},null,11.999999999999998,null,true,true]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",{"$f":"SUM(bls:una!C503)","v":10},{"$f":"SUM(bls:una!D503)","v":11.999999999999998},{"$f":"SUM(bls:una!E503)","v":10},{"$f":"SUM(bls:una!F503)","v":11.999999999999998},100,100,{"$f":"SUM(bls:una!I503)","v":0},{"$f":"SUM(bls:una!J503)","v":0},{"$f":"SUM(bls:una!K503)","v":0},{"$f":"SUM(bls:una!L503)","v":0},{"$f":"SUM(bls:una!M503)","v":0},{"$f":"SUM(bls:una!N503)","v":0},1.2,{"$f":"SUM(bls:una!P503)","v":10},{"$f":"SUM(bls:una!Q503)","v":11.999999999999998},{"$f":"SUM(bls:una!R503)","v":10},{"$f":"SUM(bls:una!S503)","v":11.999999999999998},{"$f":"SUM(bls:una!T503)","v":0},{"$f":"SUM(bls:una!U503)","v":0},{"$f":"SUM(bls:una!V503)","v":0},{"$f":"SUM(bls:una!W503)","v":0},1.2,{"$f":"SUM(bls:una!Y503)","v":10},{"$f":"SUM(bls:una!Z503)","v":11.999999999999998},{"$f":"SUM(bls:una!AA503)","v":10},{"$f":"SUM(bls:una!AB503)","v":11.999999999999998},null,11.999999999999998,null,true,true]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",{"$f":"SUM(bls:una!C504)","v":10},{"$f":"SUM(bls:una!D504)","v":12.6},{"$f":"SUM(bls:una!E504)","v":10},{"$f":"SUM(bls:una!F504)","v":12.6},100,100,{"$f":"SUM(bls:una!I504)","v":0},{"$f":"SUM(bls:una!J504)","v":0},{"$f":"SUM(bls:una!K504)","v":0},{"$f":"SUM(bls:una!L504)","v":0},{"$f":"SUM(bls:una!M504)","v":0},{"$f":"SUM(bls:una!N504)","v":0},1.26,{"$f":"SUM(bls:una!P504)","v":10},{"$f":"SUM(bls:una!Q504)","v":12.6},{"$f":"SUM(bls:una!R504)","v":10},{"$f":"SUM(bls:una!S504)","v":12.6},{"$f":"SUM(bls:una!T504)","v":0},{"$f":"SUM(bls:una!U504)","v":0},{"$f":"SUM(bls:una!V504)","v":0},{"$f":"SUM(bls:una!W504)","v":0},1.26,{"$f":"SUM(bls:una!Y504)","v":10},{"$f":"SUM(bls:una!Z504)","v":12.6},{"$f":"SUM(bls:una!AA504)","v":10},{"$f":"SUM(bls:una!AB504)","v":12.6},null,12.6,null,true,true]
[{"$f":"+A498+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",{"$f":"SUM(bls:una!C505)","v":10},{"$f":"SUM(bls:una!D505)","v":5},{"$f":"SUM(bls:una!E505)","v":10},{"$f":"SUM(bls:una!F505)","v":5},100,100,{"$f":"SUM(bls:una!I505)","v":0},{"$f":"SUM(bls:una!J505)","v":0},{"$f":"SUM(bls:una!K505)","v":0},{"$f":"SUM(bls:una!L505)","v":0},{"$f":"SUM(bls:una!M505)","v":0},{"$f":"SUM(bls:una!N505)","v":0},0.5,{"$f":"SUM(bls:una!P505)","v":11},{"$f":"SUM(bls:una!Q505)","v":5.5},{"$f":"SUM(bls:una!R505)","v":11},{"$f":"SUM(bls:una!S505)","v":5.5},{"$f":"SUM(bls:una!T505)","v":0},{"$f":"SUM(bls:una!U505)","v":0},{"$f":"SUM(bls:una!V505)","v":0},{"$f":"SUM(bls:una!W505)","v":0},0.5,{"$f":"SUM(bls:una!Y505)","v":11},{"$f":"SUM(bls:una!Z505)","v":5.5},{"$f":"SUM(bls:una!AA505)","v":11},{"$f":"SUM(bls:una!AB505)","v":5.5},null,5.5,null,true,true]
[{"$f":"+A505+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",{"$f":"SUM(bls:una!C506)","v":10},{"$f":"SUM(bls:una!D506)","v":5},{"$f":"SUM(bls:una!E506)","v":10},{"$f":"SUM(bls:una!F506)","v":5},100,100,{"$f":"SUM(bls:una!I506)","v":0},{"$f":"SUM(bls:una!J506)","v":0},{"$f":"SUM(bls:una!K506)","v":0},{"$f":"SUM(bls:una!L506)","v":0},{"$f":"SUM(bls:una!M506)","v":0},{"$f":"SUM(bls:una!N506)","v":0},0.5,{"$f":"SUM(bls:una!P506)","v":11},{"$f":"SUM(bls:una!Q506)","v":5.5},{"$f":"SUM(bls:una!R506)","v":11},{"$f":"SUM(bls:una!S506)","v":5.5},{"$f":"SUM(bls:una!T506)","v":0},{"$f":"SUM(bls:una!U506)","v":0},{"$f":"SUM(bls:una!V506)","v":0},{"$f":"SUM(bls:una!W506)","v":0},0.5,{"$f":"SUM(bls:una!Y506)","v":11},{"$f":"SUM(bls:una!Z506)","v":5.5},{"$f":"SUM(bls:una!AA506)","v":11},{"$f":"SUM(bls:una!AB506)","v":5.5},null,5.5,null,true,true]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",{"$f":"SUM(bls:una!C507)","v":10},{"$f":"SUM(bls:una!D507)","v":6.25},{"$f":"SUM(bls:una!E507)","v":10},{"$f":"SUM(bls:una!F507)","v":6.25},100,100,{"$f":"SUM(bls:una!I507)","v":0},{"$f":"SUM(bls:una!J507)","v":0},{"$f":"SUM(bls:una!K507)","v":0},{"$f":"SUM(bls:una!L507)","v":0},{"$f":"SUM(bls:una!M507)","v":0},{"$f":"SUM(bls:una!N507)","v":0},0.625,{"$f":"SUM(bls:una!P507)","v":11},{"$f":"SUM(bls:una!Q507)","v":6.875},{"$f":"SUM(bls:una!R507)","v":11},{"$f":"SUM(bls:una!S507)","v":6.875},{"$f":"SUM(bls:una!T507)","v":0},{"$f":"SUM(bls:una!U507)","v":0},{"$f":"SUM(bls:una!V507)","v":0},{"$f":"SUM(bls:una!W507)","v":0},0.625,{"$f":"SUM(bls:una!Y507)","v":11},{"$f":"SUM(bls:una!Z507)","v":6.875},{"$f":"SUM(bls:una!AA507)","v":11},{"$f":"SUM(bls:una!AB507)","v":6.875},null,6.875,null,true,true]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",{"$f":"SUM(bls:una!C508)","v":10},{"$f":"SUM(bls:una!D508)","v":3.75},{"$f":"SUM(bls:una!E508)","v":10},{"$f":"SUM(bls:una!F508)","v":3.75},100,100,{"$f":"SUM(bls:una!I508)","v":0},{"$f":"SUM(bls:una!J508)","v":0},{"$f":"SUM(bls:una!K508)","v":0},{"$f":"SUM(bls:una!L508)","v":0},{"$f":"SUM(bls:una!M508)","v":0},{"$f":"SUM(bls:una!N508)","v":0},0.375,{"$f":"SUM(bls:una!P508)","v":11},{"$f":"SUM(bls:una!Q508)","v":4.125},{"$f":"SUM(bls:una!R508)","v":11},{"$f":"SUM(bls:una!S508)","v":4.125},{"$f":"SUM(bls:una!T508)","v":0},{"$f":"SUM(bls:una!U508)","v":0},{"$f":"SUM(bls:una!V508)","v":0},{"$f":"SUM(bls:una!W508)","v":0},0.375,{"$f":"SUM(bls:una!Y508)","v":11},{"$f":"SUM(bls:una!Z508)","v":4.125},{"$f":"SUM(bls:una!AA508)","v":11},{"$f":"SUM(bls:una!AB508)","v":4.125},null,4.125,null,true,true]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",{"$f":"SUM(bls:una!C509)","v":10},{"$f":"SUM(bls:una!D509)","v":3.75},{"$f":"SUM(bls:una!E509)","v":10},{"$f":"SUM(bls:una!F509)","v":3.75},100,100,{"$f":"SUM(bls:una!I509)","v":0},{"$f":"SUM(bls:una!J509)","v":0},{"$f":"SUM(bls:una!K509)","v":0},{"$f":"SUM(bls:una!L509)","v":0},{"$f":"SUM(bls:una!M509)","v":0},{"$f":"SUM(bls:una!N509)","v":0},0.375,{"$f":"SUM(bls:una!P509)","v":11},{"$f":"SUM(bls:una!Q509)","v":4.125},{"$f":"SUM(bls:una!R509)","v":11},{"$f":"SUM(bls:una!S509)","v":4.125},{"$f":"SUM(bls:una!T509)","v":0},{"$f":"SUM(bls:una!U509)","v":0},{"$f":"SUM(bls:una!V509)","v":0},{"$f":"SUM(bls:una!W509)","v":0},0.375,{"$f":"SUM(bls:una!Y509)","v":11},{"$f":"SUM(bls:una!Z509)","v":4.125},{"$f":"SUM(bls:una!AA509)","v":11},{"$f":"SUM(bls:una!AB509)","v":4.125},null,4.125,null,true,true]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",{"$f":"SUM(bls:una!C510)","v":10},{"$f":"SUM(bls:una!D510)","v":1.4999999999999998},{"$f":"SUM(bls:una!E510)","v":10},{"$f":"SUM(bls:una!F510)","v":1.4999999999999998},100,100,{"$f":"SUM(bls:una!I510)","v":0},{"$f":"SUM(bls:una!J510)","v":0},{"$f":"SUM(bls:una!K510)","v":0},{"$f":"SUM(bls:una!L510)","v":0},{"$f":"SUM(bls:una!M510)","v":0},{"$f":"SUM(bls:una!N510)","v":0},0.15,{"$f":"SUM(bls:una!P510)","v":11},{"$f":"SUM(bls:una!Q510)","v":1.65},{"$f":"SUM(bls:una!R510)","v":11},{"$f":"SUM(bls:una!S510)","v":1.65},{"$f":"SUM(bls:una!T510)","v":0},{"$f":"SUM(bls:una!U510)","v":0},{"$f":"SUM(bls:una!V510)","v":0},{"$f":"SUM(bls:una!W510)","v":0},0.15,{"$f":"SUM(bls:una!Y510)","v":11},{"$f":"SUM(bls:una!Z510)","v":1.65},{"$f":"SUM(bls:una!AA510)","v":11},{"$f":"SUM(bls:una!AB510)","v":1.65},null,1.65,null,true,true]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",{"$f":"SUM(bls:una!C511)","v":10},{"$f":"SUM(bls:una!D511)","v":1.4999999999999998},{"$f":"SUM(bls:una!E511)","v":10},{"$f":"SUM(bls:una!F511)","v":1.4999999999999998},100,100,{"$f":"SUM(bls:una!I511)","v":0},{"$f":"SUM(bls:una!J511)","v":0},{"$f":"SUM(bls:una!K511)","v":0},{"$f":"SUM(bls:una!L511)","v":0},{"$f":"SUM(bls:una!M511)","v":0},{"$f":"SUM(bls:una!N511)","v":0},0.15,{"$f":"SUM(bls:una!P511)","v":11},{"$f":"SUM(bls:una!Q511)","v":1.65},{"$f":"SUM(bls:una!R511)","v":11},{"$f":"SUM(bls:una!S511)","v":1.65},{"$f":"SUM(bls:una!T511)","v":0},{"$f":"SUM(bls:una!U511)","v":0},{"$f":"SUM(bls:una!V511)","v":0},{"$f":"SUM(bls:una!W511)","v":0},0.15,{"$f":"SUM(bls:una!Y511)","v":11},{"$f":"SUM(bls:una!Z511)","v":1.65},{"$f":"SUM(bls:una!AA511)","v":11},{"$f":"SUM(bls:una!AB511)","v":1.65},null,1.65,null,true,true]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",{"$f":"SUM(bls:una!C512)","v":0},{"$f":"SUM(bls:una!D512)","v":0},{"$f":"SUM(bls:una!E512)","v":0},{"$f":"SUM(bls:una!F512)","v":0},null,null,{"$f":"SUM(bls:una!I512)","v":0},{"$f":"SUM(bls:una!J512)","v":0},{"$f":"SUM(bls:una!K512)","v":0},{"$f":"SUM(bls:una!L512)","v":0},{"$f":"SUM(bls:una!M512)","v":0},{"$f":"SUM(bls:una!N512)","v":0},3.2,{"$f":"SUM(bls:una!P512)","v":1},{"$f":"SUM(bls:una!Q512)","v":3.2},{"$f":"SUM(bls:una!R512)","v":1},{"$f":"SUM(bls:una!S512)","v":3.2},{"$f":"SUM(bls:una!T512)","v":0},{"$f":"SUM(bls:una!U512)","v":0},{"$f":"SUM(bls:una!V512)","v":0},{"$f":"SUM(bls:una!W512)","v":0},3.2,{"$f":"SUM(bls:una!Y512)","v":1},{"$f":"SUM(bls:una!Z512)","v":3.2},{"$f":"SUM(bls:una!AA512)","v":1},{"$f":"SUM(bls:una!AB512)","v":3.2},"Recommended @ Rs. 0.064 lakh per child for 8 months",3.2,null,true,true]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",{"$f":"SUM(bls:una!C513)","v":10},{"$f":"SUM(bls:una!D513)","v":2.5},{"$f":"SUM(bls:una!E513)","v":10},{"$f":"SUM(bls:una!F513)","v":2.5},100,100,{"$f":"SUM(bls:una!I513)","v":0},{"$f":"SUM(bls:una!J513)","v":0},{"$f":"SUM(bls:una!K513)","v":0},{"$f":"SUM(bls:una!L513)","v":0},{"$f":"SUM(bls:una!M513)","v":0},{"$f":"SUM(bls:una!N513)","v":0},0.25,{"$f":"SUM(bls:una!P513)","v":11},{"$f":"SUM(bls:una!Q513)","v":2.75},{"$f":"SUM(bls:una!R513)","v":11},{"$f":"SUM(bls:una!S513)","v":2.75},{"$f":"SUM(bls:una!T513)","v":0},{"$f":"SUM(bls:una!U513)","v":0},{"$f":"SUM(bls:una!V513)","v":0},{"$f":"SUM(bls:una!W513)","v":0},0.25,{"$f":"SUM(bls:una!Y513)","v":11},{"$f":"SUM(bls:una!Z513)","v":2.75},{"$f":"SUM(bls:una!AA513)","v":11},{"$f":"SUM(bls:una!AB513)","v":2.75},null,2.75,null,true,true]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",{"$f":"SUM(bls:una!C514)","v":10},{"$f":"SUM(bls:una!D514)","v":1},{"$f":"SUM(bls:una!E514)","v":10},{"$f":"SUM(bls:una!F514)","v":1},100,100,{"$f":"SUM(bls:una!I514)","v":0},{"$f":"SUM(bls:una!J514)","v":0},{"$f":"SUM(bls:una!K514)","v":0},{"$f":"SUM(bls:una!L514)","v":0},{"$f":"SUM(bls:una!M514)","v":0},{"$f":"SUM(bls:una!N514)","v":0},0.1,{"$f":"SUM(bls:una!P514)","v":11},{"$f":"SUM(bls:una!Q514)","v":1.1000000000000001},{"$f":"SUM(bls:una!R514)","v":11},{"$f":"SUM(bls:una!S514)","v":1.1000000000000001},{"$f":"SUM(bls:una!T514)","v":0},{"$f":"SUM(bls:una!U514)","v":0},{"$f":"SUM(bls:una!V514)","v":0},{"$f":"SUM(bls:una!W514)","v":0},0.1,{"$f":"SUM(bls:una!Y514)","v":11},{"$f":"SUM(bls:una!Z514)","v":1.1000000000000001},{"$f":"SUM(bls:una!AA514)","v":11},{"$f":"SUM(bls:una!AB514)","v":1.1000000000000001},null,1.1000000000000001,null,true,true]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(bls:una!C515)","v":10},{"$f":"SUM(bls:una!D515)","v":215.85000000000002},{"$f":"SUM(bls:una!E515)","v":10},{"$f":"SUM(bls:una!F515)","v":215.85000000000002},100,100,{"$f":"SUM(bls:una!I515)","v":0},{"$f":"SUM(bls:una!J515)","v":0},{"$f":"SUM(bls:una!K515)","v":0},{"$f":"SUM(bls:una!L515)","v":0},{"$f":"SUM(bls:una!M515)","v":0},{"$f":"SUM(bls:una!N515)","v":0},null,{"$f":"SUM(bls:una!P515)","v":1},{"$f":"SUM(bls:una!Q515)","v":232.17500000000001},{"$f":"SUM(bls:una!R515)","v":1},{"$f":"SUM(bls:una!S515)","v":232.17500000000001},{"$f":"SUM(bls:una!T515)","v":0},{"$f":"SUM(bls:una!U515)","v":0},{"$f":"SUM(bls:una!V515)","v":0},{"$f":"SUM(bls:una!W515)","v":0},null,11,{"$f":"SUM(bls:una!Z515)","v":232.17500000000001},11,{"$f":"SUM(bls:una!AB515)","v":232.17500000000001},null,{"$f":"SUM(AD495:AD514)","v":232.17499999999998},null,null,true]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"SUM(bls:una!C516)","v":10},{"$f":"SUM(bls:una!D516)","v":215.85000000000002},{"$f":"SUM(bls:una!E516)","v":10},{"$f":"SUM(bls:una!F516)","v":215.85000000000002},100,100,{"$f":"SUM(bls:una!I516)","v":0},{"$f":"SUM(bls:una!J516)","v":0},{"$f":"SUM(bls:una!K516)","v":0},{"$f":"SUM(bls:una!L516)","v":0},{"$f":"SUM(bls:una!M516)","v":0},{"$f":"SUM(bls:una!N516)","v":0},null,{"$f":"SUM(bls:una!P516)","v":1},{"$f":"SUM(bls:una!Q516)","v":276.95000000000005},{"$f":"SUM(bls:una!R516)","v":1},{"$f":"SUM(bls:una!S516)","v":276.95000000000005},{"$f":"SUM(bls:una!T516)","v":0},{"$f":"SUM(bls:una!U516)","v":0},{"$f":"SUM(bls:una!V516)","v":0},{"$f":"SUM(bls:una!W516)","v":0},null,11,{"$f":"SUM(bls:una!Z516)","v":238.8},11,{"$f":"SUM(bls:una!AB516)","v":238.8},null,null,null,null,true]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"SUM(bls:una!C517)","v":0},{"$f":"SUM(bls:una!D517)","v":0},{"$f":"SUM(bls:una!E517)","v":0},{"$f":"SUM(bls:una!F517)","v":0},null,null,null,{"$f":"SUM(bls:una!J517)","v":0},{"$f":"SUM(bls:una!K517)","v":0},{"$f":"SUM(bls:una!L517)","v":0},{"$f":"SUM(bls:una!M517)","v":0},{"$f":"SUM(bls:una!N517)","v":0},null,{"$f":"SUM(bls:una!P517)","v":0},{"$f":"SUM(bls:una!Q517)","v":44.774999999999999},{"$f":"SUM(bls:una!R517)","v":0},{"$f":"SUM(bls:una!S517)","v":44.774999999999999},{"$f":"SUM(bls:una!T517)","v":0},{"$f":"SUM(bls:una!U517)","v":0},{"$f":"SUM(bls:una!V517)","v":0},{"$f":"SUM(bls:una!W517)","v":0},null,{"$f":"SUM(bls:una!Y517)","v":0},{"$f":"SUM(bls:una!Z517)","v":6.625},{"$f":"SUM(bls:una!AA517)","v":0},{"$f":"SUM(bls:una!AB517)","v":6.625},null,null,null,null,true]
[null,"Total Model-I + II + III (Recurring)",{"$f":"SUM(bls:una!C518)","v":10},{"$f":"SUM(bls:una!D518)","v":215.85000000000002},{"$f":"SUM(bls:una!E518)","v":10},{"$f":"SUM(bls:una!F518)","v":215.85000000000002},100,100,{"$f":"SUM(bls:una!I518)","v":0},{"$f":"SUM(bls:una!J518)","v":0},{"$f":"SUM(bls:una!K518)","v":0},{"$f":"SUM(bls:una!L518)","v":0},{"$f":"SUM(bls:una!M518)","v":0},{"$f":"SUM(bls:una!N518)","v":0},null,{"$f":"SUM(bls:una!P518)","v":1},{"$f":"SUM(bls:una!Q518)","v":232.17500000000001},{"$f":"SUM(bls:una!R518)","v":1},{"$f":"SUM(bls:una!S518)","v":232.17500000000001},{"$f":"SUM(bls:una!T518)","v":0},{"$f":"SUM(bls:una!U518)","v":0},{"$f":"SUM(bls:una!V518)","v":0},{"$f":"SUM(bls:una!W518)","v":0},null,11,{"$f":"SUM(bls:una!Z518)","v":232.17500000000001},11,{"$f":"SUM(bls:una!AB518)","v":232.17500000000001},null,null,null,null,true]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"SUM(bls:una!C519)","v":10},{"$f":"SUM(bls:una!D519)","v":215.85000000000002},{"$f":"SUM(bls:una!E519)","v":10},{"$f":"SUM(bls:una!F519)","v":215.85000000000002},100,100,{"$f":"SUM(bls:una!I519)","v":0},{"$f":"SUM(bls:una!J519)","v":0},{"$f":"SUM(bls:una!K519)","v":0},{"$f":"SUM(bls:una!L519)","v":0},{"$f":"SUM(bls:una!M519)","v":0},{"$f":"SUM(bls:una!N519)","v":0},null,{"$f":"SUM(bls:una!P519)","v":1},{"$f":"SUM(bls:una!Q519)","v":276.95000000000005},{"$f":"SUM(bls:una!R519)","v":1},{"$f":"SUM(bls:una!S519)","v":276.95000000000005},{"$f":"SUM(bls:una!T519)","v":0},{"$f":"SUM(bls:una!U519)","v":0},{"$f":"SUM(bls:una!V519)","v":0},{"$f":"SUM(bls:una!W519)","v":0},null,11,{"$f":"SUM(bls:una!Z519)","v":238.8},11,{"$f":"SUM(bls:una!AB519)","v":238.8},null,null,null,null,true]
[null,"Grand Total (SSA and KGBV)",{"$f":"C519+C407","v":1098902},{"$f":"D519+D407","v":42682.223910000001},{"$f":"E519+E407","v":1050821},{"$f":"F519+F407","v":42525.813910000004},95.624632587801273,99.633547679404415,{"$f":"I519+I407","v":126},{"$f":"J519+J407","v":70.650000000000006},119323,{"$f":"L519+L407","v":2112.5},0,{"$f":"N519+N407","v":0},null,null,{"$f":"Q519+Q407","v":69073.512558199989},null,{"$f":"S519+S407","v":71186.012558199989},{"$f":"T519+T407","v":119440},{"$f":"U519+U407","v":1683.39},{"$f":"V519+V407","v":0},0,null,null,{"$f":"Z519+Z407","v":45690.900513199987},null,47374.290513199994,null,{"$f":"+AD407+AB516","v":92705220.605539918},null,null,true]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(bls:una!AB520)","v":46778.080954999998}]
["Management Cost (3.5%)",null,null,null,{"$f":"(AB395+AB404)/AB520*100","v":3.4846326607044986},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"500/AB520*100","v":1.0554247769909799},null,{"$f":"+AB406","v":596.20955819999995}]
["Learning Enhancement Prog  (2%)",null,null,null,{"$f":"(AB397+AB398+AB399)/AB520*100","v":1.9544356020318967},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AD521+AD522","v":47374.290513199994}]
["Community Mobilisation (0.5%)",null,null,null,{"$f":"AB400/AB520*100","v":0.12559554846192661}]
["Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(E522:E524)","v":5.5646638111983213}]
["Civil Work  (33%)",null,null,null,{"$f":"AB388/AB520*100","v":4.663689896072202}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"274956+206895","v":481851}]

{"sheet":"bls","index":10,"n_rows":526,"n_cols":34,"rows_kept":526,"cut":false,"hidden":false,"merged":[[1,10,1,18],[1,2,1,9],[1,0,3,0],[1,1,3,1],[2,2,2,3],[2,4,2,7],[2,8,2,9],[2,10,2,11],[2,12,2,13],[2,14,2,16],[2,17,2,18],[2,23,2,25],[1,19,1,27],[2,26,2,27],[2,19,2,20],[2,21,2,22],[521,0,521,3],[522,0,522,3],[523,0,523,3],[524,0,524,3],[525,0,525,3]]}
[null,"District : Bilaspur"]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for the year 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18"]
[null,null,"Outlay approved by PAB (including spillover) for 2016-17",null,"Achievement during the year up to 31/3/2017",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility ",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",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P5","v":0},null,null,null,null,null,null,null,null,{"$f":"P5","v":0}]
[null,"SSA",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P6","v":0},null,null,null,null,null,null,null,null,{"$f":"Y6","v":0}]
[1,"Opening of New Schools ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,{"$f":"Q7+L7","v":0},null,null,null,null,null,null,null,0,{"$f":"Q7+L7","v":0}]
[1.01,"New Primary School",0,0,null,null,null,null,0,0,null,null,null,null,null,1,{"$f":"O8*P8","v":0},1,{"$f":"Q8+N8+L8","v":0},null,null,null,null,null,1,{"$f":"X8*Y8","v":0},1,{"$f":"Z8+W8+U8","v":0},{"$f":"+Z8=Q8","v":true},{"$f":"+AB8","v":0},null,{"$f":"+X8*Y8=Z8","v":true},{"$f":"+U8+W8+Z8=AB8","v":true}]
[1.02,"Upgradation of PS to UPS",0,0,null,null,null,null,0,0,null,null,null,null,null,5,{"$f":"O9*P9","v":0},5,{"$f":"Q9+N9+L9","v":0},null,null,null,null,null,5,{"$f":"X9*Y9","v":0},5,{"$f":"Z9+W9+U9","v":0},{"$f":"+Z9=Q9","v":true},{"$f":"+AB9","v":0},null,{"$f":"+X9*Y9=Z9","v":true},{"$f":"+U9+W9+Z9=AB9","v":true}]
[1.03,"Composite Schools",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,0,null,true,true]
[1.04,"Residential schools for specific category of children",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,0,null,true,true]
[1.05,"Residential Hostel",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,0,null,true,true]
[1.06,"Integration of Class V with primary schools ",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,0,null,true,true]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P14","v":0},0,null,null,null,null,null,null,0,{"$f":"Y14","v":0},0,true,0,null,true,true]
[2,"Residential Schools for specific category of children",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P15+K15","v":0},0,null,null,null,null,null,null,0,{"$f":"Y15+T15","v":0},0,true,0,null,true,true]
[null,"50 children",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Non-recurring (one time grant)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P17+K17","v":0},0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P18","v":0},0,null,null,null,null,null,null,0,{"$f":"Y18","v":0},0,true,0,null,true,true]
[2.02,"TLM and equipment including library books ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.0299999999999998,"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total (Non Recurring)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"Y22+T22","v":0},0,true,0,null,true,true]
[null,"Recurring (50 children)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X23*Y23","v":0},0,0,true,0,null,true,true]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P24","v":0},0,null,null,null,null,null,null,0,{"$f":"Y24","v":0},0,true,0,null,true,true]
[2.06,"Stipend per child per month @ Rs.100/-",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,0,null,true,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child 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,0,null,true,true]
[2.08,"Salaries",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,0,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",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,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ 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,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",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,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",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,0,null,true,true]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",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,0,null,true,true]
[{"$f":"+A36+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",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,0,null,true,true]
[{"$f":"+A37+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total (Recurring)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"Y45+T45","v":0},0,true,0,null,true,true]
[null,"Total (Non Recurring + Recurring)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"100 children",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O47*P47","v":0},0,0,null,null,null,null,null,null,{"$f":"X47*Y47","v":0},0,0,true,0,null,true,true]
[null,"Non-recurring (one time grant)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P49","v":0},0,null,null,null,null,null,null,0,{"$f":"Y49","v":0},0,true,0,null,true,true]
[{"$f":"+A49+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.2099999999999995,"Bedding (New)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.2199999999999993,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total Non-recurring ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"Y53+T53","v":0},0,true,0,null,true,true]
[null,"Recurring ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P55","v":0},0,null,null,null,null,null,null,0,{"$f":"Y55","v":0},0,true,0,null,true,true]
[{"$f":"+A55+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",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,0,null,true,true]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- 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,0,null,true,true]
[2.2599999999999993,"Salaries ",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,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",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,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,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",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,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",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,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.27,"Specific skill training per child @ Rs.1000/- 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,0,null,true,true]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- 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,0,null,true,true]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child 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,0,null,true,true]
[2.2999999999999994,"Maintenance @ Rs.750/- per child 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,0,null,true,true]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child 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,0,null,true,true]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child 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,0,null,true,true]
[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,0,0,{"$f":"Q73+N73+L73","v":0},null,null,null,null,null,null,0,0,{"$f":"Z73+W73+U73","v":0},{"$f":"+Z73=Q73","v":true},{"$f":"+AB73","v":0},null,{"$f":"+X73*Y73=Z73","v":true},{"$f":"+U73+W73+Z73=AB73","v":true}]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total (Recurring)",0,0,0,0,null,null,0,0,0,0,0,0,0,null,0,0,0,null,null,0,0,0,null,0,{"$f":"Y77+T77","v":0},0,true,0,null,true,true]
[null,"Total (Recurring + Non Recurring)",0,0,0,0,null,null,0,0,0,0,0,0,0,null,0,0,0,null,null,0,0,0,null,0,0,0,true,0,null,true,true]
[null,"Total (50 + 100  children)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3,"Residential Hostel for specific category of children",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(A)","50 children",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P81+K81","v":0},0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Non-recurring (one time grant)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P83","v":0},0,null,null,null,null,null,null,0,{"$f":"Y83","v":0},0,true,0,null,true,true]
[{"$f":"+A83+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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.0299999999999994,"Bedding (new)",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,0,null,true,true]
[3.0399999999999991,"Replacement of bedding (once in 3 years)",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,0,null,true,true]
[null,"Sub Total (Non Recurring)",0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,{"$f":"Y87+T87","v":0},0,true,0,null,true,true]
[null,"Recurring (50 children)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P89","v":0},0,null,null,null,null,null,null,0,{"$f":"Y89","v":0},0,true,0,null,true,true]
[{"$f":"+A89+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",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,0,null,true,true]
[3.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child 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,0,null,true,true]
[null,"Salaries",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(b)","4 Fulltime 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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(d)","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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(f)","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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(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,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[{"$f":"+A100+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total (Recurring)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"Y110+T110","v":0},0,true,0,null,true,true]
[null,"Total (Non Recurring + Recurring)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O111*P111","v":0},0,0,null,null,null,null,null,null,{"$f":"X111*Y111","v":0},0,0,true,0,null,true,true]
["(B)","100 Children",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Non-recurring (one time grant)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P114","v":0},0,null,null,null,null,null,null,0,{"$f":"Y114","v":0},0,true,0,null,true,true]
[{"$f":"+A114+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.1999999999999997,"Bedding (New)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.2099999999999995,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total Non-recurring ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"Y118+T118","v":0},0,true,0,null,true,true]
[null,"Recurring ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X119*Y119","v":0},0,0,true,0,null,true,true]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P120","v":0},0,null,null,null,null,null,null,0,{"$f":"Y120","v":0},0,true,0,null,true,true]
[{"$f":"+A120+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.2399999999999998,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Salaries ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,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",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.25,"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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[{"$f":"+A130+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"Q137+N137+L137","v":0},null,null,null,null,null,null,0,0,{"$f":"Z137+W137+U137","v":0},{"$f":"+Z137=Q137","v":true},{"$f":"+AB137","v":0},null,{"$f":"+X137*Y137=Z137","v":true},{"$f":"+U137+W137+Z137=AB137","v":true}]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"Y140+T140","v":0},0,true,0,null,true,true]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total (Recurring)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Total (Recurring + Non Recurring)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,true,0,null,true,true]
[null,"Total (A + B)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,true,0,null,true,true]
[4,"Transport/Escort Facility",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X145*Y145","v":0},{"$f":"Y145+T145","v":0},0,true,0,null,true,true]
[4.01,"Children in remote habitation",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P146","v":0},0,null,null,null,null,null,null,0,{"$f":"Y146","v":0},0,true,0,null,true,true]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P148+K148","v":0},0,null,null,null,null,null,null,null,{"$f":"Y148+T148","v":0},0,true,0,null,true,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",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P149","v":0},0,null,null,null,null,null,null,{"$f":"X149*Y149","v":0},{"$f":"Y149","v":0},0,true,0,null,true,true]
[null,"Sub Total",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"Y150+T150","v":0},0,true,0,null,true,true]
[{"$f":"+A149+1","v":6},"Special Training for mainstreaming of out of school children",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,null,true,true]
[6.01,"Residential (Fresh)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O152*P152","v":0},0,0,null,null,null,null,null,null,{"$f":"X152*Y152","v":0},0,0,true,0,null,true,true]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C153-E153","v":0},{"$f":"D153-F153","v":0},null,null,null,null,0.2,null,0,{"$f":"P153","v":0},0,null,null,null,null,0.2,null,0,{"$f":"Y153","v":0},0,true,0,null,true,true]
[null,"(b) 9 months",0,0,null,null,null,null,{"$f":"C154-E154","v":0},{"$f":"D154-F154","v":0},null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,true,0,null,true,true]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,0,null,true,true]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0,true,0,null,true,true]
[null,"Sub Total ",0,0,{"$f":"SUM(E153:E156)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0,null,null,{"$f":"SUM(V153:V156)","v":0},0,null,{"$f":"SUM(Y153:Y156)","v":0},0,{"$f":"Y157+T157","v":0},0,true,0,null,true,true]
[{"$f":"+A152+0.01","v":6.02},"Residential (Continuing from previous year)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C159-E159","v":0},{"$f":"D159-F159","v":0},null,null,null,null,0.2,null,{"$f":"O159*P159","v":0},0,0,null,null,null,null,0.2,null,{"$f":"X159*Y159","v":0},{"$f":"Y159+V159+T159","v":0},0,true,0,null,true,true]
[null,"(b) 9 months",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,{"$f":"P160+M160+K160","v":0},{"$f":"Q160+N160+L160","v":0},null,null,null,null,0.15,null,0,0,0,true,0,null,true,true]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,0,null,true,true]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0,true,0,null,true,true]
[null,"Sub Total ",0,0,0,0,null,null,0,0,0,0,0,0,null,0,0,0,0,null,null,0,0,null,0,0,0,0,true,0,null,true,true]
[6.03,"Non-Residential (Fresh)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,null,true,true]
[null,"(a) 12 months",103,6.18,103,6.18,{"$f":"E165/C165*100","v":100},{"$f":"F165/D165*100","v":100},{"$f":"C165-E165","v":0},{"$f":"D165-F165","v":0},null,null,null,null,0.06,120,{"$f":"O165*P165","v":7.1999999999999993},120,7.1999999999999993,null,null,null,null,0.06,120,{"$f":"X165*Y165","v":7.1999999999999993},120,7.1999999999999993,true,7.1999999999999993,{"$f":"+AB165=AD165","v":true},true,true]
[null,"(b) 9 months",0,0,{"$f":"C166","v":0},{"$f":"D166","v":0},null,null,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P166+M166+K166","v":0},{"$f":"Q166+N166+L166","v":0},null,null,null,null,4.4999999999999998E-2,null,0,0,0,true,0,{"$f":"+AB166=AD166","v":true},true,true]
[null,"(c) 6 months",0,0,0,0,null,null,0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0,true,0,true,true,true]
[null,"(d) 3 months",30,0.44999999999999996,30,0.44999999999999996,null,null,0,0,null,null,null,null,1.4999999999999999E-2,25,0.375,25,0.375,null,null,null,null,1.4999999999999999E-2,25,0.375,25,0.375,true,0.375,true,true,true]
[null,"Sub Total ",133,6.63,{"$f":"SUM(E165:E168)","v":133},{"$f":"SUM(F165:F168)","v":6.63},null,null,{"$f":"SUM(I165:I168)","v":0},0,0,0,0,0,null,{"$f":"SUM(P165:P168)","v":145},{"$f":"SUM(Q165:Q168)","v":7.5749999999999993},145,7.5749999999999993,null,null,{"$f":"SUM(V165:V168)","v":0},0,null,{"$f":"SUM(Y165:Y168)","v":145},{"$f":"SUM(Z165:Z168)","v":7.5749999999999993},145,7.5749999999999993,true,null,false,null,true]
[6.04,"Non-Residential (Continuing from previous year)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[null,"(a) 12 months",0,0,{"$f":"C171","v":0},{"$f":"D171","v":0},null,null,{"$f":"C171-E171","v":0},{"$f":"D171-F171","v":0},null,null,null,null,0.06,null,{"$f":"O171*P171","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X171*Y171","v":0},0,0,true,0,true,true,true]
[null,"(b) 9 months",0,0,{"$f":"C172","v":0},{"$f":"D172","v":0},null,null,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,true,0,true,true,true]
[null,"(c) 6 months",0,0,0,0,null,null,0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0,true,0,true,true,true]
[null,"(d) 3 months",0,0,0,0,null,null,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0,true,0,true,true,true]
[null,"Sub Total ",0,0,{"$f":"SUM(E171:E174)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(P171:P174)","v":0},0,0,0,null,null,{"$f":"SUM(V171:V174)","v":0},0,null,{"$f":"SUM(Y171:Y174)","v":0},{"$f":"SUM(Z171:Z174)","v":0},0,0,true,null,true,true,true]
[6.05,"Madarasa/Maktab",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C177-E177","v":0},{"$f":"D177-F177","v":0},null,null,null,null,0.06,null,{"$f":"O177*P177","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X177*Y177","v":0},0,0,true,0,true,true,true]
[null,"(b) 9 months",0,0,null,null,null,null,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,true,0,true,true,true]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0,true,0,true,true,true]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0,true,0,true,true,true]
[null,"Sub Total",0,0,{"$f":"SUM(E177:E180)","v":0},{"$f":"SUM(F177:F180)","v":0},null,null,{"$f":"SUM(I177:I180)","v":0},0,0,0,0,0,null,{"$f":"SUM(P177:P180)","v":0},{"$f":"SUM(Q177:Q180)","v":0},0,0,null,null,{"$f":"SUM(V177:V180)","v":0},0,null,{"$f":"SUM(Y177:Y180)","v":0},{"$f":"SUM(Z177:Z180)","v":0},0,0,true,0,true,true,true]
[6.06,"Seasonal Hostel (Residential)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C183-E183","v":0},{"$f":"D183-F183","v":0},null,null,null,null,0.2,null,{"$f":"O183*P183","v":0},0,0,null,null,null,null,0.2,null,{"$f":"X183*Y183","v":0},0,0,true,0,true,true,true]
[null,"(b) 9 months",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,0,true,true,true]
[null,"(c) 6 months",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,0,true,true,true]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0,true,0,true,true,true]
[null,"Sub Total",0,0,{"$f":"SUM(E183:E186)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(P183:P186)","v":0},0,0,0,null,null,{"$f":"SUM(V183:V186)","v":0},0,null,{"$f":"SUM(Y183:Y186)","v":0},{"$f":"SUM(Z183:Z186)","v":0},0,0,true,0,true,true,true]
[6.07,"Seasonal Hostel (Non Residential)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C189-E189","v":0},{"$f":"D189-F189","v":0},null,null,null,null,null,null,{"$f":"O189*P189","v":0},0,0,null,null,null,null,null,null,{"$f":"X189*Y189","v":0},0,0,true,0,true,true,true]
[null,"(b) 9 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"Sub Total",0,0,{"$f":"SUM(E189:E192)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(P189:P192)","v":0},0,0,0,null,null,{"$f":"SUM(V189:V192)","v":0},0,0,{"$f":"SUM(Y189:Y192)","v":0},{"$f":"SUM(Z189:Z192)","v":0},0,0,true,0,true,true,true]
[null,"Total ",133,6.63,{"$f":"SUM(E193,E187,E181,E175,E169,E163,E157)","v":133},6.63,100,100,{"$f":"SUM(I193,I187,I181,I175,I169,I163,I157)","v":0},0,0,0,0,0,0,{"$f":"SUM(P193,P187,P181,P175,P169,P163,P157)","v":145},{"$f":"SUM(Q193,Q187,Q181,Q175,Q169,Q163,Q157)","v":7.5749999999999993},145,7.5749999999999993,null,null,{"$f":"SUM(V193,V187,V181,V175,V169,V163,V157)","v":0},0,0,{"$f":"SUM(Y193,Y187,Y181,Y175,Y169,Y163,Y157)","v":145},{"$f":"SUM(Z193,Z187,Z181,Z175,Z169,Z163,Z157)","v":7.5749999999999993},145,7.5749999999999993,true,null,false,false,true]
["II","RETENTION",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O195*P195","v":0},0,0,null,null,null,null,null,null,{"$f":"X195*Y195","v":0},0,0,true,0,true,true,true]
[7,"Free Text Books",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P196+M196+K196","v":0},{"$f":"Q196+N196+L196","v":0},null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[7.01,"Free Text Books (P)",0,0,null,null,null,null,{"$f":"C197-E197","v":0},{"$f":"D197-F197","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Class I & II",3850,5.7750000000000004,{"$f":"C198","v":3850},{"$f":"D198","v":5.7750000000000004},null,null,0,0,null,null,null,null,1.5E-3,3890,{"$f":"O198*P198","v":5.835},3890,5.835,null,null,null,null,1.5E-3,3890,{"$f":"X198*Y198","v":5.835},3890,5.835,true,5.835,true,true,true]
[null,"(b) Braille Books Class I & II",1,1.5E-3,{"$f":"C199","v":1},{"$f":"D199","v":1.5E-3},null,null,0,0,null,null,null,null,1.5E-3,1,{"$f":"O199*P199","v":1.5E-3},1,1.5E-3,null,null,null,null,1.5E-3,1,{"$f":"X199*Y199","v":1.5E-3},1,1.5E-3,true,1.5E-3,true,true,true]
[null,"(c) Large Print Books Class I & II",3,4.5000000000000005E-3,3,4.5000000000000005E-3,null,null,0,0,null,null,null,null,1.5E-3,3,4.5000000000000005E-3,3,4.5000000000000005E-3,null,null,null,null,1.5E-3,3,4.5000000000000005E-3,3,4.5000000000000005E-3,true,4.5000000000000005E-3,true,true,true]
[null,"(d) Class III to V",6250,9.375,6250,9.375,null,null,0,0,null,null,null,null,1.5E-3,6154,9.2309999999999999,6154,9.2309999999999999,null,null,null,null,1.5E-3,6154,9.2309999999999999,6154,{"$f":"Z201+W201+U201","v":9.2309999999999999},{"$f":"+Z201=Q201","v":true},{"$f":"+AB201","v":9.2309999999999999},true,{"$f":"+X201*Y201=Z201","v":true},{"$f":"+U201+W201+Z201=AB201","v":true}]
[null,"(e) Braille Books Class III to V",0,0,0,0,null,null,0,0,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,true,0,true,true,true]
[null,"(f) Large Print Books Class III to V",8,1.2E-2,8,1.2E-2,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,1.2E-2,true,true,true]
[{"$f":"+A197+0.01","v":7.02},"Free Text Books (UP)",7907,19.767500000000002,7907,19.767500000000002,{"$f":"E204/C204*100","v":100},{"$f":"F204/D204*100","v":100},0,0,null,null,null,null,2.5000000000000001E-3,7589,18.9725,7589,18.9725,null,null,null,null,2.5000000000000001E-3,7589,18.9725,7589,18.9725,true,18.9725,true,true,true]
[{"$f":"+A204+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-3,2,5.0000000000000001E-3,2,5.0000000000000001E-3,null,null,null,null,2.5000000000000001E-3,2,5.0000000000000001E-3,2,5.0000000000000001E-3,true,5.0000000000000001E-3,true,true,true]
[7.0399999999999991,"Large Print Books (UP)",16,0.04,16,0.04,100,100,0,0,null,null,null,null,2.5000000000000001E-3,15,{"$f":"P206*O206","v":3.7499999999999999E-2},15,3.7499999999999999E-2,null,null,null,null,2.5000000000000001E-3,15,{"$f":"Y206*X206","v":3.7499999999999999E-2},15,3.7499999999999999E-2,true,3.7499999999999999E-2,true,true,true]
[null,"Sub Total ",18036,34.978000000000002,{"$f":"SUM(E196:E206)","v":18036},{"$f":"SUM(F197:F206)","v":34.978000000000002},{"$f":"E207/C207*100","v":100},{"$f":"F207/D207*100","v":100},{"$f":"SUM(I196:I206)","v":0},{"$f":"SUM(J197:J206)","v":0},{"$f":"SUM(K196:K206)","v":0},{"$f":"SUM(L197:L206)","v":0},{"$f":"SUM(M196:M206)","v":0},{"$f":"SUM(N197:N206)","v":0},{"$f":"SUM(O196:O206)","v":1.6500000000000001E-2},{"$f":"SUM(P198:P206)","v":17662},{"$f":"SUM(Q196:Q206)","v":34.099000000000004},17662,34.099000000000004,null,null,{"$f":"SUM(V196:V206)","v":0},{"$f":"SUM(W197:W206)","v":0},{"$f":"SUM(X196:X206)","v":1.6500000000000001E-2},{"$f":"SUM(Y198:Y206)","v":17662},{"$f":"SUM(Z196:Z206)","v":34.099000000000004},17662,34.099000000000004,true,null,false,false,true]
[8,"Provision of 2 sets of Uniform ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[8.01,"All Girls",14710,58.84,{"$f":"C209","v":14710},{"$f":"D209","v":58.84},{"$f":"E209/C209*100","v":100},{"$f":"F209/D209*100","v":100},{"$f":"C209-E209","v":0},{"$f":"D209-F209","v":0},null,null,null,null,4.0000000000000001E-3,14404,{"$f":"O209*P209","v":57.616},14404,57.616,null,null,null,null,4.0000000000000001E-3,14404,{"$f":"X209*Y209","v":57.616},14404,57.616,true,57.616,true,true,true]
[{"$f":"+A209+0.01","v":8.02},"SC Boys",4893,19.571999999999999,4893,19.571999999999999,100,100,0,0,null,null,null,null,4.0000000000000001E-3,4814,19.256,4814,19.256,null,null,null,null,4.0000000000000001E-3,4814,19.256,4814,19.256,true,19.256,true,true,true]
[{"$f":"+A210+0.01","v":8.0299999999999994},"ST Boys",527,2.1080000000000001,527,2.1080000000000001,100,100,0,0,null,null,null,null,4.0000000000000001E-3,509,2.036,509,2.036,null,null,null,null,4.0000000000000001E-3,509,2.036,509,2.036,true,2.036,true,true,true]
[8.0399999999999991,"BPL Boys",5420,21.68,5420,21.68,null,null,0,0,null,null,null,null,4.0000000000000001E-3,5327,21.308,5327,21.308,null,null,null,null,4.0000000000000001E-3,5327,21.308,5327,21.308,true,21.308,true,true,true]
[null,"Sub Total",25550,102.20000000000002,{"$f":"SUM(E209:E212)","v":25550},102.20000000000002,{"$f":"E213/C213*100","v":100},{"$f":"F213/D213*100","v":100},0,0,0,0,0,0,1.6E-2,{"$f":"SUM(P209:P212)","v":25054},{"$f":"SUM(Q209:Q212)","v":100.21600000000001},25054,100.21600000000001,null,null,{"$f":"SUM(V209:V212)","v":0},0,1.6E-2,{"$f":"SUM(Y209:Y212)","v":25054},{"$f":"SUM(Z209:Z212)","v":100.21600000000001},25054,100.21600000000001,true,null,false,false,true]
[9,"Teaching Learning Equipment (TLE)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[9.01,"New Primary ",0,0,null,null,null,null,{"$f":"C215-E215","v":0},{"$f":"D215-F215","v":0},null,null,null,null,0.2,1,{"$f":"O215*P215","v":0.2},1,0.2,null,null,null,null,null,null,{"$f":"X215*Y215","v":0},0,0,false,0,true,true,true]
[9.02,"New Upper Primary",0,0,null,null,null,null,0,0,null,null,null,null,0.5,5,2.5,5,2.5,null,null,null,null,null,null,0,0,0,false,0,true,true,true]
[null,"Sub Total",0,0,{"$f":"SUM(E215:E216)","v":0},{"$f":"SUM(F215:F216)","v":0},null,null,{"$f":"SUM(I215:I216)","v":0},0,0,0,0,0,null,{"$f":"SUM(P215:P216)","v":6},{"$f":"SUM(Q215:Q216)","v":2.7},6,2.7,{"$f":"SUM(T215:T216)","v":0},{"$f":"SUM(U215:U216)","v":0},{"$f":"SUM(V215:V216)","v":0},0,null,{"$f":"SUM(Y215:Y216)","v":0},{"$f":"SUM(Z215:Z216)","v":0},0,0,false,null,true,true,true]
["III","ENHANCING QUALITY ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O218*P218","v":0},0,0,null,null,null,null,null,null,{"$f":"X218*Y218","v":0},0,0,true,0,true,true,true]
[10,"New Teachers' Salary ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"Primary Teachers",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,null,null,{"$f":"C221-E221","v":0},{"$f":"D221-F221","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[10.02,"New Primary Teachers (Contractual)",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,0,true,true,true]
[{"$f":"+A222+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"Y223+V223+T223","v":0},0,true,0,true,true,true]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,null,null,null,{"$f":"C225-E225","v":0},{"$f":"D225-F225","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Science and Mathematics",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,0,true,true,true]
[null,"(b) Social Studies",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,0,true,true,true]
[null,"(c) Languages",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,0,true,true,true]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",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,0,true,true,true]
[null,"(a) Science and Mathematics",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,0,{"$f":"+AB230=AD230","v":true},true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(c) Languages",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[{"$f":"+A229+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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[{"$f":"+A233+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Art Education ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(c)  Work Education ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"Sub Total ",0,0,{"$f":"SUM(E221:E237)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(V221:V237)","v":0},0,0,0,0,0,0,true,0,true,true,true]
[null,"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O240*P240","v":0},0,0,null,null,null,null,null,null,{"$f":"X240*Y240","v":0},0,0,true,0,true,true,true]
[null,"Primary Teachers",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[{"$f":"+A234+0.01","v":10.08},"Primary Teachers - Existing, in position (Regular)",2,8.8320000000000007,{"$f":"C242","v":2},{"$f":"D242","v":8.8320000000000007},100,100,{"$f":"C242-E242","v":0},{"$f":"D242-F242","v":0},null,null,null,null,5.7384500000000003,2,11.476900000000001,2,11.476900000000001,null,null,null,null,4.8575999999999997,2,{"$f":"X242*Y242","v":9.7151999999999994},2,9.7151999999999994,false,9.7151999999999994,true,true,true,{"$f":"AG242/100000","v":1.0000000000000001E-5}]
[10.09,"Primary Teachers - Existing, in position (Contractual)",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,0,true,true,true]
[10.1,"Head Teachers for Primary- in position",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,0,true,true,true]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[{"$f":"+A244+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[null,"(a) Science and Mathematics",123,557.3130000000001,{"$f":"C247","v":123},{"$f":"D247","v":557.3130000000001},100,100,{"$f":"C247-E247","v":0},{"$f":"D247-F247","v":0},null,null,null,null,5.8879999999999999,{"$f":"C247","v":123},724.22399999999993,123,724.22399999999993,null,null,null,null,4.9847999999999999,{"$f":"W247+T247+R247","v":123},613.13040000000001,123,613.13040000000001,false,613.13040000000001,true,true,true]
[null,"(b) Social Studies",104,471.2240000000001,104,471.2240000000001,100,100,0,0,null,null,null,null,5.8879999999999999,{"$f":"C248","v":104},612.35199999999998,104,612.35199999999998,null,null,null,null,4.9847999999999999,104,518.41920000000005,104,518.41920000000005,false,518.41920000000005,true,true,true]
[null,"(c) Languages",89,403.25900000000013,89,403.25900000000013,100,100,0,0,null,null,null,null,5.8879999999999999,89,524.03200000000004,89,524.03200000000004,null,null,null,null,4.9847999999999999,89,443.6472,89,443.6472,false,443.6472,true,true,true]
[{"$f":"+A246+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers - in position (Contractual)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Science and Mathematics",0,0,{"$f":"C251","v":0},{"$f":"D251","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C251-E251","v":0},{"$f":"D251-F251","v":0},null,null,null,null,3.266,0,0,0,0,null,null,null,null,2.5677767999999999,0,0,0,0,true,0,true,true,true]
[null,"(b) Social Studies",0,0,{"$f":"C252","v":0},{"$f":"D252","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.266,0,0,0,0,null,null,null,null,2.5677767999999999,0,0,0,0,true,0,true,true,true]
[null,"(c) Languages",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3.266,0,0,0,0,null,null,null,null,2.5677767999999999,0,0,0,0,true,0,true,true,true]
[{"$f":"+A250+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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[{"$f":"+A254+0.01","v":10.139999999999999},"Part Time Instructors- in position",0,0,null,null,null,null,{"$f":"C255-E255","v":0},{"$f":"D255-F255","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Art Education ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(c) Work Education ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"Sub Total",318,1440.6280000000002,{"$f":"SUM(E242:E258)","v":318},{"$f":"SUM(F242:F258)","v":1440.6280000000002},{"$f":"E259/C259*100","v":100},{"$f":"F259/D259*100","v":100},{"$f":"SUM(I242:I258)","v":0},{"$f":"SUM(J242:J258)","v":0},{"$f":"SUM(K242:K258)","v":0},{"$f":"SUM(L242:L258)","v":0},{"$f":"SUM(M242:M258)","v":0},{"$f":"SUM(N242:N258)","v":0},null,{"$f":"SUM(P221:P258)","v":318},{"$f":"SUM(Q242:Q258)","v":1872.0848999999998},318,1872.0848999999998,null,null,{"$f":"SUM(V242:V258)","v":0},{"$f":"SUM(W242:W258)","v":0},null,{"$f":"SUM(Y221:Y258)","v":318},{"$f":"SUM(Z242:Z258)","v":1584.9119999999998},318,1584.9119999999998,false,null,false,false,true]
[null,"Total ",318,1440.6280000000002,{"$f":"E242+E243+E244+E246+E247+E248+E249+E250+E251+E252+E253+E254","v":318},1440.6280000000002,{"$f":"G259","v":100},100,0,0,0,0,0,0,0,{"$f":"P242+P243+P244+P246+P247+P248+P249+P250+P251+P252+P253+P254","v":318},{"$f":"Q242+Q243+Q244+Q246+Q247+Q248+Q249+Q250+Q251+Q252+Q253+Q254","v":1872.0848999999998},{"$f":"P260+M260+K260","v":318},{"$f":"Q260+N260+L260","v":1872.0848999999998},null,null,{"$f":"V259","v":0},0,0,{"$f":"Y242+Y243+Y244+Y246+Y247+Y248+Y249+Y250+Y251+Y252+Y253+Y254","v":318},{"$f":"Z242+Z243+Z244+Z246+Z247+Z248+Z249+Z250+Z251+Z252+Z253+Z254","v":1584.9119999999998},318,1584.9119999999998,false,null,false,false,true]
[null,"Total (New+Recurring)",318,1440.6280000000002,{"$f":"E260+E238","v":318},1440.6280000000002,100,100,0,0,0,0,0,0,null,{"$f":"P260+P238","v":318},{"$f":"Q260+Q238","v":1872.0848999999998},318,1872.0848999999998,null,null,{"$f":"V260+V238","v":0},0,null,{"$f":"Y260+Y238","v":318},{"$f":"Z260+Z238","v":1584.9119999999998},318,1584.9119999999998,false,null,false,false,true]
[11,"Training",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O262*P262","v":0},0,0,null,null,null,null,null,null,{"$f":"X262*Y262","v":0},0,0,true,0,true,true,true]
[null,"(A) Training of Teachers",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[11.01,"Refresher In-service Teachers' Training at BRC  level for 5 days",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,0,true,true,true]
[null,"(a) Class I & II",518,2.59,{"$f":"C265","v":518},{"$f":"D265","v":2.59},100,100,{"$f":"C265-E265","v":0},{"$f":"D265-F265","v":0},null,null,null,null,0.01,{"$f":"593-51","v":542},5.42,542,5.42,null,null,null,null,5.0000000000000001E-3,{"$f":"593-51","v":542},2.71,542,{"$f":"Z265+W265+U265","v":2.71},{"$f":"+Z265=Q265","v":false},{"$f":"+AB265","v":2.71},true,{"$f":"+X265*Y265=Z265","v":true},{"$f":"+U265+W265+Z265=AB265","v":true}]
[null,"(b) Class III to V",778,3.89,{"$f":"C266","v":778},{"$f":"D266","v":3.89},100,100,0,0,null,null,null,null,0.01,{"$f":"1304-542","v":762},7.62,762,7.62,null,null,null,null,5.0000000000000001E-3,{"$f":"1304-542","v":762},3.81,762,3.81,false,3.81,true,true,true]
[null,"(c) Class VI to VIII",356,1.78,356,1.78,100,100,0,0,null,null,null,null,0.01,529,5.29,529,5.29,null,null,null,null,4.0000000000000001E-3,529,2.1160000000000001,529,2.1160000000000001,false,2.1160000000000001,true,true,true]
[11.02,"Follow up meetings at CRC level",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Class I & II",518,2.59,518,2.59,{"$f":"E269/C269*100","v":100},{"$f":"F269/D269*100","v":100},{"$f":"C269-E269","v":0},{"$f":"D269-F269","v":0},null,null,null,null,5.0000000000000001E-3,{"$f":"P265","v":542},2.71,542,2.71,null,null,null,null,5.0000000000000001E-3,{"$f":"Y265","v":542},2.71,542,2.71,true,2.71,true,true,true]
[null,"(b) Class III to V",778,3.89,778,3.89,100,100,0,0,null,null,null,null,5.0000000000000001E-3,{"$f":"P266","v":762},3.81,762,3.81,null,null,null,null,5.0000000000000001E-3,{"$f":"Y266","v":762},3.81,762,3.81,true,3.81,true,true,true]
[null,"(c) Class VI to VIII",356,1.78,356,1.78,100,100,0,0,null,null,null,null,5.0000000000000001E-3,529,2.645,529,2.645,null,null,null,null,4.0000000000000001E-3,529,2.1160000000000001,529,2.1160000000000001,false,2.1160000000000001,true,true,true]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,{"$f":"130+41","v":171},3.42,171,3.42,null,null,null,null,null,null,0,0,0,false,0,true,true,true]
[11.04,"Training of untrained Teachers ",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,0,true,true,true]
[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,0,0,0,null,null,null,null,0.06,null,0,0,0,true,0,true,true,true]
[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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(B) Training of Resource Persons",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,0,true,true,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)",0,0,{"$f":"C277","v":0},{"$f":"D277","v":0},null,null,{"$f":"C277-E277","v":0},{"$f":"D277-F277","v":0},null,null,null,null,2.5000000000000001E-2,null,0,0,0,null,null,null,null,2.5000000000000001E-2,null,0,0,0,true,0,true,true,true]
[null,"(a) Class I & II",47,0.376,47,0.376,null,null,0,0,null,null,null,null,4.0000000000000001E-3,47,0.188,47,0.188,null,null,null,null,4.0000000000000001E-3,47,0.188,47,0.188,true,0.188,true,true,true]
[null,"(b) Class III to V",70,0.56000000000000005,70,0.56000000000000005,null,null,0,0,null,null,null,null,4.0000000000000001E-3,70,0.28000000000000003,70,0.28000000000000003,null,null,null,null,4.0000000000000001E-3,70,0.28000000000000003,70,0.28000000000000003,true,0.28000000000000003,true,true,true]
[null,"(c) Class VI to VIII",144,1.1520000000000001,144,1.1520000000000001,null,null,0,0,null,null,null,null,4.0000000000000001E-3,144,0.57600000000000007,144,0.57600000000000007,null,null,null,null,4.0000000000000001E-3,144,0.57600000000000007,144,0.57600000000000007,true,0.57600000000000007,true,true,true]
[null,"(C) NUEPA School Leadership Programme",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[11.06,"RPs Training",0,0,0,0,null,null,0,0,null,null,null,null,1.6E-2,null,0,0,0,null,null,null,null,1.6E-2,null,0,0,0,true,0,true,true,true]
[11.07,"Head Teacher Training",70,1.1200000000000001,70,1.1200000000000001,100,100,{"$f":"C283-E283","v":0},{"$f":"D283-F283","v":0},null,null,null,null,3.2000000000000001E-2,40,1.28,40,1.28,null,null,null,null,1.6E-2,40,0.64,40,0.64,false,0.64,true,true,true]
[null,"Sub Total",3635,19.728000000000002,{"$f":"SUM(E269:E283)","v":1983},{"$f":"SUM(F265:F283)","v":19.728000000000002},{"$f":"E284/C284*100","v":54.552957359009625},100,{"$f":"SUM(I265:I283)","v":0},0,{"$f":"SUM(K269:K283)","v":0},0,{"$f":"SUM(M269:M283)","v":0},0,null,{"$f":"SUM(P265:P283)","v":4138},{"$f":"SUM(Q265:Q283)","v":33.238999999999997},4138,33.238999999999997,null,null,{"$f":"SUM(V269:V283)","v":0},{"$f":"SUM(W265:W283)","v":0},null,{"$f":"SUM(Y265:Y283)","v":3967},{"$f":"SUM(Z265:Z283)","v":18.956000000000003},3967,18.956000000000003,false,null,false,false,true]
[12,"Academic Support through Block Resource Centre/ URC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X285*Y285","v":0},0,0,true,0,true,true,true]
[12.01,"Salary of Faculty and Staff",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) 6 RPs at BRC for subject specific training, in position",18,81.557999999999993,{"$f":"C287","v":18},{"$f":"D287","v":81.557999999999993},100,100,{"$f":"C287-E287","v":0},{"$f":"D287-F287","v":0},null,null,null,null,5.8879999999999999,18,105.98399999999999,18,105.98399999999999,null,null,null,null,4.9843115999999998,18,89.717608799999994,{"$f":"Y287+V287+T287","v":18},89.717608799999994,false,89.717608799999994,true,true,true,{"$f":"AG287/100000","v":1.0000000000000001E-5}]
[null,"(b) 2 RPs for CWSN in position",12,54.371520000000004,{"$f":"C288","v":12},{"$f":"D288","v":54.371520000000004},100,100,0,0,null,null,null,null,5.8879999999999999,12,70.656000000000006,12,70.656000000000006,null,null,null,null,4.9829999999999997,12,59.795999999999992,12,59.795999999999992,false,59.795999999999992,true,true,true]
[null,"(c) 1 MIS Coordinator in position",3,10.660519480519481,3,10.660519480519481,100,100,0,0,null,null,null,null,4.0861799999999997,3,12.25854,3,12.25854,null,null,null,null,3.9085700000000001,3,11.725709999999999,3,11.725709999999999,false,11.725709999999999,true,true,true,{"$f":"AG289/100000","v":1.0000000000000001E-5}]
[null,"(d) 1 Data Entry Operator in position",3,10.660519480519481,3,10.660519480519481,100,100,0,0,null,null,null,null,4.0861799999999997,3,12.25854,3,12.25854,null,null,null,null,3.9085700000000001,3,11.725709999999999,3,11.725709999999999,false,11.725709999999999,true,true,true]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",17,25.024790697674423,17,25.024790697674423,100,100,0,0,null,null,null,null,1.69326,17,28.785419999999998,17,28.785419999999998,null,null,null,null,1.6196299999999999,17,27.533709999999999,17,27.533709999999999,false,27.533709999999999,true,true,true]
[12.02,"Furniture Grant",0,0,0,0,null,null,0,0,null,null,null,null,1,0,0,0,0,null,null,null,null,1,0,0,0,0,true,0,true,true,true]
[{"$f":"+A292+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,null,null,0,0,null,null,null,null,1,0,0,0,0,null,null,null,null,1,0,0,0,0,true,0,true,true,true]
[{"$f":"+A293+0.01","v":12.04},"Contingency Grant",4,2,4,2,100,100,0,0,null,null,null,null,0.5,4,2,4,2,null,null,null,null,0.5,4,2,4,2,true,2,{"$f":"+AB294=AD294","v":true},true,true]
[12.049999999999999,"Meeting TA (@ Rs. 2500 P.M.)",4,1.2000000000000002,4,1.2000000000000002,100,100,0,0,null,null,null,null,0.30000000000000004,4,1.2000000000000002,4,1.2000000000000002,null,null,null,null,0.30000000000000004,4,1.2000000000000002,4,1.2000000000000002,true,1.2000000000000002,true,true,true]
[12.059999999999999,"TLM Grant",0,0,{"$f":"C296","v":0},{"$f":"D296","v":0},null,null,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,0,0,0,0,true,0,true,true,true]
[12.069999999999999,"Maintenace Grant",0,0,0,0,null,null,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,0,0,0,0,true,0,true,true,true]
[null,"Sub Total",4,185.47534965871336,{"$f":"E294","v":4},{"$f":"SUM(F287:F297)","v":185.47534965871336},100,100,{"$f":"SUM(I287:I297)","v":0},0,0,0,0,0,null,{"$f":"SUM(P287:P297)","v":61},{"$f":"SUM(Q287:Q297)","v":233.14249999999998},61,233.14249999999998,null,null,{"$f":"SUM(V287:V297)","v":0},0,null,{"$f":"SUM(Y287:Y297)","v":61},{"$f":"SUM(Z287:Z297)","v":203.69873879999994},61,203.69873879999994,false,null,false,false,true]
[13,"Academic Support through Cluster Resource Centres",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X299*Y299","v":0},0,0,true,0,true,true,true]
[13.01,"Salary of Cluster Coordinator, full time and in position",47,207.55199999999999,{"$f":"C300","v":47},{"$f":"D300","v":207.55199999999999},100,100,{"$f":"C300-E300","v":0},{"$f":"D300-F300","v":0},null,null,null,null,5.7385000000000002,47,269.70949999999999,47,269.70949999999999,null,null,null,null,4.8575929999999996,47,228.30687099999997,47,228.30687099999997,false,228.30687099999997,true,true,true]
[{"$f":"+A300+0.01","v":13.02},"Furniture Grant",0,0,0,0,null,null,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,0,0,0,0,true,0,true,true,true]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,null,null,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,0,0,0,0,true,0,true,true,true]
[13.04,"Contingency Grant",117,11.700000000000001,117,11.700000000000001,100,100,0,0,null,null,null,null,0.1,{"$f":"117+24","v":141},14.100000000000001,141,14.100000000000001,null,null,null,null,0.1,{"$f":"117+24","v":141},14.100000000000001,141,14.100000000000001,true,14.100000000000001,true,true,true]
[13.049999999999999,"Meeting TA ",117,14.04,117,14.04,100,100,0,0,null,null,null,null,0.12,{"$f":"117+24","v":141},16.919999999999998,141,16.919999999999998,null,null,null,null,0.12,{"$f":"117+24","v":141},16.919999999999998,141,16.919999999999998,true,16.919999999999998,true,true,true]
[13.059999999999999,"TLM Grant",0,0,{"$f":"C305","v":0},{"$f":"D305","v":0},null,null,0,0,null,null,null,null,0.03,0,0,0,0,null,null,null,null,0.03,0,0,0,0,true,0,true,true,true]
[13.069999999999999,"Maintenace Grant",0,0,0,0,null,null,0,0,null,null,null,null,0.02,0,0,0,0,null,null,null,null,0.02,0,0,0,0,true,0,true,true,true]
[null,"Sub Total",117,233.29199999999997,{"$f":"E303","v":117},{"$f":"SUM(F300:F306)","v":233.29199999999997},100,100,{"$f":"SUM(I300:I306)","v":0},0,0,0,0,0,null,{"$f":"SUM(P300:P306)","v":329},{"$f":"SUM(Q300:Q306)","v":300.72950000000003},329,300.72950000000003,null,null,{"$f":"SUM(V300:V306)","v":0},0,null,{"$f":"SUM(Y300:Y306)","v":329},{"$f":"SUM(Z300:Z306)","v":259.32687099999998},329,259.32687099999998,false,null,false,false,true]
[14,"Computer Aided Education in UPS under Innovation",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X308*Y308","v":0},0,0,true,0,true,true,true]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",0,0,null,null,null,null,{"$f":"C309-E309","v":0},{"$f":"D309-F309","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a)  Number of districts",1,50,{"$f":"C310","v":1},{"$f":"D310","v":50},null,null,0,0,null,null,null,null,25,1,25,1,25,null,null,null,null,25,1,25,1,25,true,25,true,true,true]
[null,"(b)  Number of schools",0,0,0,0,{"$f":"E311/C311*100","v":{"$error":"#DIV/0!"}},{"$f":"F311/D311*100","v":{"$error":"#DIV/0!"}},{"$f":"C311-E311","v":0},{"$f":"D311-F311","v":0},null,null,null,null,25,1,25,1,25,null,null,null,null,25,1,25,1,25,true,25,true,true,true]
[null,"Sub Total ",1,50,1,{"$f":"SUM(F310:F311)","v":50},null,null,{"$f":"SUM(I311)","v":0},0,0,0,0,0,null,{"$f":"SUM(P310:P311)","v":2},{"$f":"SUM(Q310:Q311)","v":50},2,50,null,null,{"$f":"SUM(V311)","v":0},0,null,{"$f":"SUM(Y310:Y311)","v":2},{"$f":"SUM(Z310:Z311)","v":50},2,50,true,null,false,false,true]
[15,"Libraries",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X313*Y313","v":0},0,0,true,0,true,true,true]
[15.01,"Primary",0,0,null,null,null,null,0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,0,0,0,0,true,0,true,true,true]
[15.02,"Upper Primary ",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,0,0,0,0,true,0,true,true,true]
[null,"Sub Total ",0,0,{"$f":"SUM(E314:E315)","v":0},{"$f":"SUM(F314:F315)","v":0},null,null,{"$f":"SUM(I314:I315)","v":0},0,0,0,0,0,null,null,{"$f":"SUM(Q314:Q315)","v":0},0,0,null,null,{"$f":"SUM(V314:V315)","v":0},0,null,{"$f":"SUM(Y314:Y315)","v":0},{"$f":"SUM(Z314:Z315)","v":0},{"$f":"SUM(AA314:AA315)","v":0},{"$f":"SUM(AB314:AB315)","v":0},true,null,true,true,true]
["IV","ANNUAL GRANTS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X317*Y317","v":0},0,0,true,0,true,true,true]
[16,"Teachers' Grant",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[16.010000000000002,"Primary ",0,0,null,null,null,null,{"$f":"C319-E319","v":0},{"$f":"D319-F319","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Class I & II",518,2.59,518,2.59,null,null,0,0,null,null,null,null,5.0000000000000001E-3,593,2.9649999999999999,593,2.9649999999999999,null,null,null,null,5.0000000000000001E-3,593,2.9649999999999999,593,2.9649999999999999,true,2.9649999999999999,true,true,true]
[null,"(b) Class III to V",778,3.89,778,3.89,null,null,0,0,null,null,null,null,5.0000000000000001E-3,711,3.5550000000000002,711,3.5550000000000002,null,null,null,null,5.0000000000000001E-3,711,3.5550000000000002,711,3.5550000000000002,true,3.5550000000000002,true,true,true]
[16.02,"Upper Primary: Class VI to VIII",1036,5.18,1036,5.18,null,null,0,0,null,null,null,null,5.0000000000000001E-3,998,4.99,998,4.99,null,null,null,null,5.0000000000000001E-3,998,4.99,998,4.99,true,4.99,true,true,true]
[null,"Sub Total",2332,11.66,2332,11.66,{"$f":"SUM(G320:G322)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(P320:P322)","v":2302},{"$f":"SUM(Q320:Q322)","v":11.51},2302,11.51,null,null,{"$f":"SUM(V320:V322)","v":0},0,null,{"$f":"SUM(Y320:Y322)","v":2302},{"$f":"SUM(Z320:Z322)","v":11.51},2302,11.51,true,null,false,false,true]
[17,"School Grant",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P324+M324+K324","v":0},{"$f":"Q324+N324+L324","v":0},null,null,null,null,null,null,{"$f":"X324*Y324","v":0},0,0,true,0,true,true,true]
[17.010000000000002,"Primary ",591,29.55,{"$f":"C325","v":591},{"$f":"D325","v":29.55},100,100,{"$f":"C325-E325","v":0},{"$f":"D325-F325","v":0},null,null,null,null,0.05,593,29.650000000000002,593,29.650000000000002,null,null,null,null,0.05,593,29.650000000000002,593,29.650000000000002,true,29.650000000000002,true,true,true]
[17.02,"Upper Primary ",252,17.64,252,17.64,100,100,0,0,null,null,null,null,7.0000000000000007E-2,257,{"$f":"O326*P326","v":17.990000000000002},257,17.990000000000002,null,null,null,null,7.0000000000000007E-2,257,17.990000000000002,257,17.990000000000002,true,17.990000000000002,true,true,true]
[null,"Sub Total",843,47.19,{"$f":"SUM(E325:E326)","v":843},{"$f":"SUM(F325:F326)","v":47.19},100,100,{"$f":"SUM(I325:I326)","v":0},{"$f":"SUM(J325:J326)","v":0},{"$f":"SUM(K325:K326)","v":0},{"$f":"SUM(L325:L326)","v":0},0,0,null,{"$f":"SUM(P325:P326)","v":850},{"$f":"SUM(Q325:Q326)","v":47.64},850,47.64,null,null,0,0,null,{"$f":"SUM(Y325:Y326)","v":850},{"$f":"SUM(Z325:Z326)","v":47.64},850,47.64,true,null,false,false,true]
[18,"Research, Evaluation, Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O328*P328","v":0},0,0,null,null,null,null,null,null,{"$f":"X328*Y328","v":0},0,0,true,0,true,true,true]
[18.010000000000002,"REMS activities",0,0,{"$f":"C329","v":0},{"$f":"D329","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C329-E329","v":0},{"$f":"D329-F329","v":0},null,null,null,null,8.8299999999999993E-3,{"$f":"P325+P326","v":850},{"$f":"O329*P329","v":7.5054999999999996},850,7.5054999999999996,null,null,null,null,null,null,null,0,{"$f":"Z329+W329+U329","v":0},{"$f":"+Z329=Q329","v":false},{"$f":"+AB329","v":0},true,{"$f":"+X329*Y329=Z329","v":true},{"$f":"+U329+W329+Z329=AB329","v":true}]
[{"$f":"+A329+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,null,null,null,null,{"$f":"C330-E330","v":0},{"$f":"D330-F330","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X330*Y330","v":0},0,0,true,0,true,true,true]
[null,"Sub Total",0,0,{"$f":"SUM(E329:E330)","v":0},{"$f":"SUM(F329:F330)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I329:I330)","v":0},0,0,0,0,0,null,0,{"$f":"SUM(Q329:Q330)","v":7.5054999999999996},0,7.5054999999999996,null,null,{"$f":"SUM(V329:V330)","v":0},0,null,null,null,null,0,false,null,true,true,true]
[19,"Maintenance Grant",0,0,null,null,null,null,{"$f":"C332-E332","v":0},{"$f":"D332-F332","v":0},null,null,null,null,null,null,{"$f":"O332*P332","v":0},0,0,null,null,null,null,null,null,{"$f":"X332*Y332","v":0},0,0,true,0,true,true,true]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",843,53.2,843,53.2,{"$f":"E333/C333*100","v":100},{"$f":"F333/D333*100","v":100},{"$f":"C333-E333","v":0},{"$f":"D333-F333","v":0},null,null,null,null,7.4999999999999997E-2,845,53.5,845,53.5,null,null,null,null,7.4999999999999997E-2,845,53.5,845,53.5,true,53.5,true,false,true]
[null,"Sub Total",843,53.2,{"$f":"SUM(E333)","v":843},{"$f":"SUM(F333)","v":53.2},100,100,{"$f":"SUM(I333)","v":0},0,0,0,0,0,null,{"$f":"SUM(P333)","v":845},{"$f":"SUM(Q333)","v":53.5},845,53.5,null,null,{"$f":"SUM(V333)","v":0},0,null,{"$f":"SUM(Y333)","v":845},{"$f":"SUM(Z333)","v":53.5},845,53.5,true,null,false,false,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O335*P335","v":0},0,0,null,null,null,null,null,null,{"$f":"X335*Y335","v":0},0,0,true,0,true,true,true]
[20,"Interventions for CWSN ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[20.010000000000002,"Provision for Inclusive Education",979,29.369999999999997,{"$f":"C337","v":979},{"$f":"D337","v":29.369999999999997},100,100,{"$f":"C337-E337","v":0},{"$f":"D337-F337","v":0},null,null,null,null,0.03,933,{"$f":"O337*P337","v":27.99},933,27.99,null,null,null,null,0.03,933,{"$f":"X337*Y337","v":27.99},933,27.99,true,27.99,true,true,true]
[null,"Sub Total",979,29.369999999999997,{"$f":"SUM(E336:E337)","v":979},{"$f":"SUM(F336:F337)","v":29.369999999999997},100,100,{"$f":"SUM(I336:I337)","v":0},0,0,0,0,0,0.03,{"$f":"SUM(P337)","v":933},{"$f":"SUM(Q336:Q337)","v":27.99},933,27.99,null,null,{"$f":"SUM(V336:V337)","v":0},0,0.03,{"$f":"SUM(Y337)","v":933},{"$f":"SUM(Z336:Z337)","v":27.99},933,27.99,true,null,false,true,true]
[21,"Innovation Head up to Rs. 50 lakh per district",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O339*P339","v":0},0,0,null,null,null,null,null,null,{"$f":"X339*Y339","v":0},0,0,true,0,true,true,true]
[21.01,"Girls Education",1,12.5,1,12.5,null,null,{"$f":"C340-E340","v":0},{"$f":"D340-F340","v":0},null,null,null,null,null,1,13.25,1,13.25,null,null,null,null,null,1,12.5,1,12.5,false,12.5,true,false,true]
[21.02,"Intervention for SC / ST children",1,12.5,1,12.5,null,null,0,0,null,null,null,null,null,1,12.25,1,12.25,null,null,null,null,null,1,12.5,1,12.5,false,12.5,true,false,true]
[{"$f":"+A341+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,12.5,null,null,0,0,null,null,null,null,null,1,12.25,1,12.25,null,null,null,null,null,1,12.5,1,12.5,false,12.5,true,false,true]
[21.040000000000003,"Intervention for Urban Deprived children",1,12.5,1,12.5,null,null,0,0,null,null,null,null,null,1,12.25,1,12.25,null,null,null,null,null,1,12.5,1,12.5,false,12.5,true,false,true]
[null,"Sub Total",1,50,1,{"$f":"SUM(F340:F343)","v":50},null,null,0,0,{"$f":"SUM(K340:K343)","v":0},{"$f":"SUM(L340:L343)","v":0},{"$f":"SUM(M340:M343)","v":0},{"$f":"SUM(N340:N343)","v":0},0,1,{"$f":"SUM(Q340:Q343)","v":50},1,50,null,null,{"$f":"SUM(V340:V343)","v":0},{"$f":"SUM(W340:W343)","v":0},0,1,{"$f":"SUM(Z340:Z343)","v":50},1,50,true,null,false,false,true]
[22,"SMC/PRI Training",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X345*Y345","v":0},0,0,true,0,true,true,true]
[22.01,"Residential (3 days)",0,0,{"$f":"C346","v":0},{"$f":"D346","v":0},null,null,0,0,null,null,null,null,6.0000000000000001E-3,null,0,0,0,null,null,null,null,6.0000000000000001E-3,null,0,0,0,true,0,true,true,true]
[22.02,"Non-residential (3 days)",5058,15.173999999999999,5058,15.173999999999999,100,100,{"$f":"C347-E347","v":0},{"$f":"D347-F347","v":0},null,null,null,null,3.0000000000000001E-3,{"$f":"(P325+P326)*6","v":5100},15.3,5100,15.3,null,null,null,null,3.0000000000000001E-3,5100,15.3,5100,15.3,true,15.3,true,true,true]
[null,"Sub Total ",5058,15.173999999999999,{"$f":"SUM(E346:E347)","v":5058},{"$f":"SUM(F346:F347)","v":15.173999999999999},100,100,{"$f":"SUM(I346:I347)","v":0},0,0,0,0,0,null,{"$f":"SUM(P346:P347)","v":5100},{"$f":"SUM(Q346:Q347)","v":15.3},5100,15.3,null,null,{"$f":"SUM(V346:V347)","v":0},0,null,{"$f":"SUM(Y346:Y347)","v":5100},{"$f":"SUM(Z346:Z347)","v":15.3},5100,15.3,true,null,false,false,true]
["VI","SCHOOL INFRASTRUCTURE ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O349*P349","v":0},0,0,null,null,null,null,null,null,{"$f":"X349*Y349","v":0},0,0,true,0,true,true,true]
[23,"Civil Works Construction ",0,0,null,null,null,null,{"$f":"C350-E350","v":0},{"$f":"D350-F350","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[23.01,"New Primary School (Rural)",0,0,{"$f":"C351","v":0},{"$f":"D351","v":0},null,null,{"$f":"C351-E351","v":0},{"$f":"D351-F351","v":0},{"$f":"C351-E351","v":0},{"$f":"D351-F351","v":0},null,null,25,1,{"$f":"O351*P351","v":25},1,25,0,0,null,null,null,null,null,{"$f":"Y351+V351+T351","v":0},0,false,0,true,true,true]
[{"$f":"+A351+0.01","v":23.020000000000003},"New Primary School (Urban)",0,88,0,88,null,null,{"$f":"C352-E352","v":0},{"$f":"D352-F352","v":0},{"$f":"C352-E352","v":0},{"$f":"D352-F352","v":0},null,null,30,null,{"$f":"O352*P352","v":0},0,0,null,null,null,null,null,null,{"$f":"X352*Y352","v":0},0,0,true,0,true,true,true]
[{"$f":"+A352+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,0,0,null,null,0,0,{"$f":"C353-E353","v":0},{"$f":"D353-F353","v":0},null,null,30,5,150,5,150,0,0,null,null,null,null,null,0,0,false,0,true,true,true]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0,null,null,0,0,0,0,null,null,30,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,0,0,null,null,0,0,0,0,null,null,6.5,null,0,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[23.060000000000009,"Additional Class Room (Rural)",4,26,4,26,null,null,0,0,0,0,null,null,6.5,8,52,8,52,4,0,null,null,6.5,1,6.5,5,6.5,false,6.5,true,true,true]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0,null,null,0,0,0,0,null,null,6.5,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,0,0,null,null,0,0,0,0,null,null,6.5,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,{"$f":"+AB358=AD358","v":true},true,true]
[23.09,"Additional Class Room (Plain Area)",0,0,0,0,null,null,0,0,0,0,null,null,6.5,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true]
[{"$f":"+A359+0.01","v":23.1},"Boys Toilet",0,0,0,0,null,null,0,0,0,0,null,null,1.5,null,0,0,0,0,0,null,null,null,null,null,0,0,true,0,true,true,true]
[23.110000000000003,"Separate Girls Toilet",0,10.4,0,10.4,null,100,0,0,0,0,null,null,1.5,null,0,0,0,0,0,null,null,null,null,null,0,0,true,0,true,true,true]
[23.120000000000005,"CWSN Friendly Toilets",0,1.6,0,1.6,null,null,0,0,0,0,null,null,0.5,100,50,100,50,0,0,null,null,null,null,null,0,0,false,0,true,true,true]
[23.130000000000006,"Drinking Water Facility ",0,2.6,0,2.6,null,null,0,0,0,0,null,null,0.5,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true]
[23.140000000000008,"Boundary Wall",0,0,0,0,null,null,0,0,12537,48.58,null,null,2.1000000000000001E-2,11416,239.73600000000002,23953,288.31600000000003,12647,48.58,null,null,null,null,null,12647,48.58,false,48.58,true,true,true]
[23.150000000000009,"Electrification",0,1.2,0,1.2,null,100,0,0,9,1.35,null,null,0.15,null,0,9,1.35,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0,null,null,0,0,0,0,null,null,6.5,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,0,0,null,null,0,0,8,18.2,null,null,6.5,null,0,8,18.2,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,0,0,null,null,0,0,0,0,null,null,6.5,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[23.190000000000015,"Ramps with Handrails ",0,0.96,0,0.96,null,null,0,0,0,0,null,null,0.15,23,3.4499999999999997,23,3.4499999999999997,0,0,null,null,null,null,null,0,0,false,0,true,true,true]
[23.200000000000017,"Handrails in existing ramps",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true]
[23.210000000000019,"Furniture for Govt. UPS (per child)",0,0,0,0,null,null,0,0,0,0,null,null,0.01,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true]
[23.22000000000002,"Major Repairs for Primary School",6,14.34,{"$f":"C372","v":6},{"$f":"D372","v":14.34},100,100,0,0,0,0,null,null,null,7,19.16,7,19.16,null,null,null,null,null,4,11.35,4,11.35,false,11.35,true,false,true]
[23.230000000000022,"Major Repairs for Upper Primary School",0,0,{"$f":"C373","v":0},{"$f":"D373","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,18,24.84,18,24.84,null,null,null,null,null,null,null,null,null,false,0,true,true,true]
[23.24,"Residential Schools/hostels for specific category of children",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,{"$f":"P374+M374+K374","v":0},{"$f":"Q374+N374+L374","v":0},0,0,null,null,null,null,{"$f":"X374*Y374","v":0},0,0,true,0,true,true,true]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(b) Construction of residential hostel",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(c) Refurbishing unused old buildings",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true]
[{"$f":"+A374+0.01","v":23.25},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true]
["a)","Building Less (Pry) ",0,0,0,0,null,null,0,0,0,0,null,null,25,1,25,1,25,0,0,null,null,null,null,null,0,0,false,0,true,true,true]
["b)","Building Less (UP)",0,0,0,0,null,null,0,0,0,0,null,null,30,5,150,5,150,0,0,null,null,null,null,null,0,0,false,0,true,true,true]
["c)","Dilapidated Building (Pry) ",0,0,0,0,null,null,0,0,0,0,null,null,25,null,0,0,0,0,0,null,null,25,0,0,0,0,true,0,true,true,true]
["d)","Dilapidated Building (UP) ",0,0,0,0,null,null,0,0,0,0,null,null,30,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true]
["e)","1) BRC Building",0,0,0,0,null,null,0,0,0,0,null,null,23.5,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true]
["f)","2) Retaining wall",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true]
["g)","3) CRC",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[23.26,"Others (Rain Harvesting Tank)",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,0,true,true,true]
[null,"Sub Total ",10,145.1,{"$f":"SUM(E351:E387)","v":10},{"$f":"SUM(F351:F387)","v":145.1},100,100,{"$f":"SUM(I351:I387)","v":0},{"$f":"SUM(J351:J387)","v":0},{"$f":"SUM(K351:K387)","v":12554},{"$f":"SUM(L351:L387)","v":68.13},{"$f":"SUM(M351:M387)","v":0},0,null,null,{"$f":"SUM(Q351:Q387)","v":739.18600000000004},{"$f":"P388+M388+K388","v":12554},807.31600000000003,{"$f":"SUM(T351:T387)","v":12651},{"$f":"SUM(U351:U387)","v":48.58},{"$f":"SUM(V351:V387)","v":0},0,null,null,{"$f":"SUM(Z351:Z387)","v":17.850000000000001},{"$f":"Y388+V388+T388","v":12651},66.430000000000007,false,null,false,false,true]
["VII","PROJECT MANAGEMENT COST",0,0,null,null,null,null,{"$f":"C389-E389","v":0},{"$f":"D389-F389","v":0},null,null,null,null,null,null,0,{"$f":"P389+M389+K389","v":0},{"$f":"Q389+N389+L389","v":0},null,null,null,null,null,null,{"$f":"X389*Y389","v":0},{"$f":"Y389+V389+T389","v":0},null,true,0,true,true,true]
[24,"Management",null,null,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,0,true,true,true]
[24.01,"Management up to 3.5%",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,0,true,true,true]
[null,"(a) Project Management and MIS ",0,63.29,{"$f":"C392","v":0},{"$f":"D392","v":63.29},null,100,0,0,null,null,null,null,null,null,123.87,{"$f":"P392+M392+K392","v":0},123.87,null,null,null,null,null,null,78.98,{"$f":"Y392+V392+T392","v":0},78.98,false,78.98,true,false,true]
[null,"(b) Training of Educational Administrators",0,0,0,0,null,null,0,0,null,null,null,null,2.5000000000000001E-2,null,0,{"$f":"P393+M393+K393","v":0},0,null,null,null,null,2.5000000000000001E-2,null,{"$f":"X393*Y393","v":0},{"$f":"Y393+V393+T393","v":0},{"$f":"Z393+W393+U393","v":0},{"$f":"+Z393=Q393","v":true},{"$f":"+AB393","v":0},true,{"$f":"+X393*Y393=Z393","v":true},{"$f":"+U393+W393+Z393=AB393","v":true}]
[null,"(c) School Mapping and Social Mapping",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"Sub Total",0,63.29,0,63.29,null,{"$f":"F395/D395*100","v":100},{"$f":"SUM(I391:I394)","v":0},{"$f":"SUM(J392:J394)","v":0},{"$f":"SUM(K391:K394)","v":0},{"$f":"SUM(L392:L394)","v":0},{"$f":"SUM(M391:M394)","v":0},{"$f":"SUM(N392:N394)","v":0},null,{"$f":"SUM(P391:P394)","v":0},{"$f":"SUM(Q391:Q394)","v":123.87},0,123.87,null,null,{"$f":"SUM(V391:V394)","v":0},{"$f":"SUM(W392:W394)","v":0},null,{"$f":"SUM(Y391:Y394)","v":0},{"$f":"SUM(Z391:Z394)","v":78.98},0,78.98,false,null,false,false,true]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,0,0,null,{"$error":"#DIV/0!"},{"$f":"C396-E396","v":0},{"$f":"D396-F396","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X396*Y396","v":0},0,0,true,0,true,true,true]
[null,"(a) Class I & II",0,3.7829999999999999,0,3.7829999999999999,null,null,{"$f":"C397-E397","v":0},{"$f":"D397-F397","v":0},null,null,null,null,6.0000000000000001E-3,10173,31.6677,10173,{"$f":"Q397+N397+L397","v":31.6677},null,null,null,null,6.0000000000000001E-3,10173,14.67,10173,14.67,false,14.67,true,false,true]
[null,"(b) Class III to V",0,6.0923999999999996,0,6.0923999999999996,null,null,0,0,null,null,null,null,8.9999999999999993E-3,593,18.399999999999999,593,18.399999999999999,null,null,null,null,8.9999999999999993E-3,15746,18.399999999999999,15746,18.399999999999999,{"$f":"+Z398=Q398","v":true},18.399999999999999,true,false,true]
[null,"(c) Class VI to VIII",0,17.949550000000002,0,17.949550000000002,null,null,0,0,null,null,null,null,null,null,20,0,20,null,null,null,null,null,null,20,0,20,true,20,true,false,true]
[24.03,"Community Mobilization activities (up to 0.5%)",0,7.041666666666667,0,7.041666666666667,null,100,0,0,null,null,null,null,null,null,15.32,0,15.32,null,null,null,null,null,null,3.4,0,3.4,false,3.4,true,false,true]
[null,"Sub Total",0,34.866616666666701,{"$f":"SUM(E396:E400)","v":0},{"$f":"SUM(F396:F400)","v":34.866616666666665},null,99.999999999999901,{"$f":"SUM(I396:I400)","v":0},0,0,0,0,0,0,{"$f":"SUM(P396:P400)","v":10766},{"$f":"SUM(Q397:Q400)","v":85.387699999999995},10766,{"$f":"Q401+N401+L401","v":85.387699999999995},{"$f":"SUM(T396:T400)","v":0},{"$f":"SUM(U397:U400)","v":0},{"$f":"SUM(V396:V400)","v":0},0,0,{"$f":"SUM(Y396:Y400)","v":25919},{"$f":"SUM(Z397:Z400)","v":56.47},25919,{"$f":"Z401+W401+U401","v":56.47},false,null,false,false,true]
[null,"Total of SSA (District)",57860,2522.7819663253799,{"$f":"SUM(E401+E395+E388+E348+E344+E338+E334+E331+E327+E323+E316+E312+E307+E298+E284+E261+E217+E213+E207+E194)","v":56208},{"$f":"SUM(F401+F395+F388+F348+F344+F338+F334+F331+F327+F323+F194316+F312+F307+F298+F284+F261+F217+F213+F207+F194)","v":2522.7819663253799},null,100,{"$f":"SUM(I401+I395+I388+I348+I344+I338+I334+I331+I327+I323+I316+I312+I307+I298+I284+I261+I217+I213+I207+I194)","v":0},0,12554,68.13,{"$f":"SUM(M401,M395,M388,M348,M344,M338,M334,M331,M327,M323,M316,M312,M307,M298,M284,M261,M217,M213,M207,M194)","v":0},{"$f":"SUM(N401,N395,N388,N348,N344,N338,N334,N331,N327,N323,N316,N312,N307,N298,N284,N261,N217,N213,N207,N194)","v":0},0.03,{"$f":"SUM(P401,P395,P388,P348,P344,P338,P334,P331,P327,P323,P316,P312,P307,P298,P284,P261,P217,P213,P207,P194)","v":68512},{"$f":"SUM(Q401,Q395,Q388,Q348,Q344,Q338,Q334,Q331,Q327,Q323,Q316,Q312,Q307,Q298,Q284,Q261,Q217,Q213,Q207,Q194)","v":3795.6750999999995},{"$f":"P402+M402+K402","v":81066},{"$f":"Q402+N402+L402","v":3863.8050999999996},{"$f":"SUM(T401,T395,T388,T348,T344,T338,T334,T331,T327,T323,T316,T312,T307,T298,T284,T261,T217,T213,T207,T194)","v":12651},{"$f":"SUM(U401,U395,U388,U348,U344,U338,U334,U331,U327,U323,U316,U312,U307,U298,U284,U261,U217,U213,U207,U194)","v":48.58},{"$f":"SUM(V401,V395,V388,V348,V344,V338,V334,V331,V327,V323,V316,V312,V307,V298,V284,V261,V217,V213,V207,V194)","v":0},{"$f":"SUM(W401,W395,W388,W348,W344,W338,W334,W331,W327,W323,W316,W312,W307,W298,W284,W261,W217,W213,W207,W194)","v":0},0.03,{"$f":"SUM(Y401,Y395,Y388,Y348,Y344,Y338,Y334,Y331,Y327,Y323,Y316,Y312,Y307,Y298,Y284,Y261,Y217,Y213,Y207,Y194)","v":83488},{"$f":"SUM(Z401,Z395,Z388,Z348,Z344,Z338,Z334,Z331,Z327,Z323,Z316,Z312,Z307,Z298,Z284,Z261,Z217,Z213,Z207,Z194)","v":2618.0236097999996},96139,{"$f":"Z402+W402+U402","v":2666.6036097999995},false,{"$f":"SUM(AD8:AD401)","v":2666.6036098},true,false,true]
[25,"STATE COMPONENT",0,0,null,null,null,null,{"$f":"C403-E403","v":0},{"$f":"D403-F403","v":0},null,null,null,null,null,null,null,0,{"$f":"Q403+N403+L403","v":0},null,null,null,null,null,null,null,0,{"$f":"Z403+W403+U403","v":0},true,null,null,true,true]
[25.01,"Management & MIS ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"P404+M404+K404","v":0},{"$f":"Q404+N404+L404","v":0},null,null,null,null,null,null,null,0,{"$f":"Z404+W404+U404","v":0},true,0,null,true,true]
[25.02,"REMS",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,null,true,true]
[null,"Sub Total",0,0,{"$f":"SUM(E404:E405)","v":0},{"$f":"SUM(F404:F405)","v":0},null,null,{"$f":"SUM(I404:I405)","v":0},0,0,0,0,0,0,{"$f":"SUM(P404:P405)","v":0},{"$f":"SUM(Q404:Q405)","v":0},0,0,null,null,{"$f":"SUM(V404:V405)","v":0},0,0,{"$f":"SUM(Y404:Y405)","v":0},{"$f":"SUM(Z404:Z405)","v":0},0,0,true,0,null,true,true]
[null,"STATE SSA TOTAL",57860,2522.7819663253799,{"$f":"SUM(E406+E402)","v":56208},{"$f":"SUM(F406+F402)","v":2522.7819663253799},null,100,{"$f":"SUM(I406+I402)","v":0},0,12554,68.13,0,0,0.03,{"$f":"SUM(P406+P402)","v":68512},{"$f":"SUM(Q406+Q402)","v":3795.6750999999995},81066,{"$f":"Q407+N407+L407","v":3863.8050999999996},{"$f":"SUM(T406+T402)","v":12651},{"$f":"SUM(U406+U402)","v":48.58},{"$f":"SUM(V406+V402)","v":0},0,0.03,{"$f":"SUM(Y406+Y402)","v":83488},{"$f":"SUM(Z406+Z402)","v":2618.0236097999996},96139,{"$f":"Z407+W407+U407","v":2666.6036097999995},false,null,null,false,true]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",0,0,null,null,null,null,{"$f":"C408-E408","v":0},{"$f":"D408-F408","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,0,null,true,true]
[null,"Model-I (100 - 150 girls) ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,0,null,true,true]
[null,"Non recurring one time grant - Model I ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"P410+K410","v":0},{"$f":"Q410+L410","v":0},null,null,null,null,null,null,null,{"$f":"Y410+T410","v":0},{"$f":"Z410+U410","v":0},true,0,null,true,true]
[26.01,"Construction of building (new)",0,0,{"$f":"C411","v":0},{"$f":"D411","v":0},null,null,0,0,null,null,null,null,null,null,{"$f":"O411*P411","v":0},0,0,null,null,null,null,null,null,{"$f":"X411*Y411","v":0},0,0,true,0,null,true,true]
[{"$f":"+A411+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,{"$f":"C412","v":0},0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[{"$f":"+A412+0.01","v":26.030000000000005},"Boundary Wall ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.040000000000006,"Boring/ Handpump ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.050000000000008,"Electricity / water charges ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.070000000000011,"TLM and equipment including library books ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.080000000000013,"Bedding ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total Non Recurring (Model I)",0,0,0,0,null,null,{"$f":"SUM(I411:I419)","v":0},0,0,0,0,0,0,{"$f":"SUM(P411:P419)","v":0},{"$f":"SUM(Q411:Q419)","v":0},0,0,null,null,{"$f":"SUM(V411:V419)","v":0},0,0,{"$f":"SUM(Y411:Y419)","v":0},{"$f":"SUM(Z411:Z419)","v":0},0,0,true,0,null,true,true]
[null,"Recurring (Model I)",0,0,0,0,null,null,{"$f":"C421-E421","v":0},{"$f":"D421-F421","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,null,true,true]
[26.1,"Maintenance @ Rs.1,500/- per girl Per month",0,0,0,0,null,null,0,0,null,null,null,null,null,null,{"$f":"O422*P422","v":0},0,0,null,null,null,null,null,null,{"$f":"X422*Y422","v":0},0,0,true,0,null,true,true]
[{"$f":"+A422+0.01","v":26.110000000000003},"Stipend @ Rs.100/- per girl per month ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[{"$f":"+A423+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per Girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.130000000000006,"Salaries",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,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",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.14,"Specific skill training @ Rs.1,000/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[{"$f":"+A434+0.01","v":26.150000000000002},"Electricity / water charges @Rs.1,000/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1,250/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6,000/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per girl per annum.",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total Recurring (Model I)",0,0,0,0,{"$f":"SUM(G422:G443)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(V422:V443)","v":0},0,0,0,0,0,0,true,0,null,true,true]
[null,"Total Model-I (Recurring + Non Recurring)",0,0,0,0,{"$f":"SUM(G444+G420)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(V444+V420)","v":0},0,0,0,0,0,0,true,0,null,true,true]
[null,"Model-II (50 Girls)",0,0,0,0,null,null,{"$f":"C446-E446","v":0},{"$f":"D446-F446","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"Y446+T446","v":0},{"$f":"Z446+U446","v":0},true,0,null,true,true]
[null,"Non-recurring (Model-II)",0,0,0,0,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,null,true,true]
[26.24,"Construction of Building (New)",0,0,0,0,null,null,{"$f":"C448-E448","v":0},0,null,null,null,null,null,null,{"$f":"O448*P448","v":0},0,0,null,null,null,null,null,null,{"$f":"X448*Y448","v":0},0,0,true,0,null,true,true]
[{"$f":"+A448+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.26,"Boundary Wall ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.270000000000003,"Boring/Hanpump  ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.280000000000005,"Electricity/water charges  ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.310000000000009,"Bedding ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total Non-recurring (Model-II)",0,0,0,0,{"$f":"SUM(G448:G456)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(V448:V456)","v":0},0,0,0,0,0,0,{"$f":"+Z457=Q457","v":true},{"$f":"+AB457","v":0},null,{"$f":"+X457*Y457=Z457","v":true},{"$f":"+U457+W457+Z457=AB457","v":true}]
[null,"Recurring Model-II",0,0,0,0,null,null,{"$f":"C458-E458","v":0},{"$f":"D458-F458","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"Y458+T458","v":0},{"$f":"Z458+U458","v":0},true,0,null,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,null,null,0,0,null,null,null,null,null,null,{"$f":"O459*P459","v":0},0,0,null,null,null,null,null,null,{"$f":"X459*Y459","v":0},0,0,true,0,null,true,true]
[{"$f":"+A459+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.360000000000003,"Salaries ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P466+K466","v":0},{"$f":"Q466+L466","v":0},null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[{"$f":"+A470+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,{"$f":"C475","v":0},{"$f":"D475","v":0},null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total (Recurring Model-II)",0,0,0,0,{"$f":"SUM(G459:G479)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(V459:V479)","v":0},0,0,0,0,0,0,true,0,null,true,true]
[null,"Total Model-II (Recurring + Non Recurring)",0,0,0,0,{"$f":"SUM(G480+G457)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(V480+V457)","v":0},0,0,0,0,0,0,true,0,null,true,true]
[null,"Model-III (50-150 girls)",0,0,0,0,null,null,{"$f":"C482-E482","v":0},{"$f":"D482-F482","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"Y482+T482","v":0},{"$f":"Z482+U482","v":0},true,0,null,true,true]
[null,"Non-recurring  - Model-III ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,null,true,true]
[26.47,"Construction of Building (New)",0,0,0,0,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,true,0,null,true,true]
[{"$f":"+A484+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,true,0,null,true,true]
[26.490000000000002,"Boundary Wall",0,0,0,0,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,true,0,null,true,true]
[26.500000000000004,"Boring/Handpump ",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,true,0,null,true,true]
[26.510000000000005,"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,null,0,0,true,0,null,true,true]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,null,null,0,0,null,null,null,null,0.1,null,null,0,0,null,null,null,null,0.1,null,null,0,0,true,0,null,true,true]
[26.530000000000008,"TLM and equipment including library books ",0,0,0,0,null,null,0,0,null,null,null,null,0.15,null,null,0,0,null,null,null,null,0.15,null,null,0,0,true,0,null,true,true]
[26.54000000000001,"Bedding ",0,0,0,0,null,null,0,0,null,null,null,null,0.375,null,null,0,0,null,null,null,null,0.375,null,null,0,0,true,0,null,true,true]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,0,0,null,null,0,0,null,null,null,null,0.375,null,null,0,0,null,null,null,null,0.375,null,null,null,0,true,0,null,true,true]
[null,"Sub Total Non-recurring (Model-III)",0,0,0,0,{"$f":"SUM(G484:G492)","v":0},0,0,0,0,0,0,0,null,0,0,0,0,null,null,{"$f":"SUM(V484:V492)","v":0},0,1,0,0,0,0,true,{"$f":"SUM(AD484:AD492)","v":0},null,true,true]
[null,"Recurring  (Model III)",0,0,0,0,null,null,{"$f":"C494-E494","v":0},{"$f":"D494-F494","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"W494+R494","v":0},null,0,{"$f":"Z494+U494","v":0},true,0,null,true,true]
[{"$f":"+A492+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,null,null,0,0,null,null,null,null,null,null,{"$f":"P495*O495","v":0},{"$f":"P495+M495+K495","v":0},{"$f":"Q495+N495+L495","v":0},null,null,null,null,null,null,{"$f":"Y495*X495","v":0},{"$f":"Y495+V495+T495","v":0},{"$f":"Z495+W495+U495","v":0},true,0,null,true,true]
[{"$f":"+A495+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",0,0,0,0,null,null,0,0,null,null,null,null,null,null,{"$f":"P496*O496","v":0},0,{"$f":"Q496+N496+L496","v":0},null,null,null,null,null,null,{"$f":"Y496*X496","v":0},0,{"$f":"Z496+W496+U496","v":0},true,0,null,true,true]
[26.580000000000016,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.590000000000018,"Salaries",0,0,0,0,null,null,0,0,null,null,null,null,null,null,{"$f":"P498*O498","v":0},{"$f":"P498+M498+K498","v":0},{"$f":"Q498+N498+L498","v":0},null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,0,0,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,0,null,true,true]
[{"$f":"+A498+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[{"$f":"+A505+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total Recurring (Model III)",0,0,0,0,{"$f":"SUM(G495:G514)","v":0},0,0,0,{"$f":"K495","v":0},{"$f":"SUM(L495:L514)","v":0},{"$f":"M495","v":0},{"$f":"SUM(N495:N514)","v":0},null,{"$f":"P495","v":0},{"$f":"SUM(Q495:Q514)","v":0},{"$f":"P515+M515+K515","v":0},{"$f":"Q515+N515+L515","v":0},null,null,{"$f":"V495","v":0},{"$f":"SUM(W495:W514)","v":0},null,{"$f":"Y495","v":0},{"$f":"SUM(Z495:Z514)","v":0},0,0,true,{"$f":"SUM(AD495:AD514)","v":0},null,true,true]
[null,"Total Model - III (Recurring + Non Recurring)",0,0,0,0,{"$f":"SUM(G515+G493)","v":0},0,0,0,{"$f":"K515","v":0},{"$f":"SUM(L515+L493)","v":0},{"$f":"M515","v":0},{"$f":"SUM(N515+N493)","v":0},null,{"$f":"P515","v":0},{"$f":"SUM(Q515+Q493)","v":0},0,0,null,null,{"$f":"V515","v":0},{"$f":"SUM(W515+W493)","v":0},null,{"$f":"Y515","v":0},{"$f":"SUM(Z515+Z493)","v":0},0,0,true,{"$f":"+AD515+AD493","v":0},null,true,true]
[null,"Total Model - I + II + III (Non Recurring)",0,0,0,0,{"$f":"SUM(G420+G457+G493)","v":0},0,0,0,{"$f":"K516","v":0},{"$f":"SUM(L420+L457+L493)","v":0},{"$f":"M516","v":0},{"$f":"SUM(N420+N457+N493)","v":0},null,null,{"$f":"SUM(Q420+Q457+Q493)","v":0},0,0,null,null,{"$f":"V516","v":0},{"$f":"SUM(W420+W457+W493)","v":0},null,null,{"$f":"SUM(Z420+Z457+Z493)","v":0},0,0,true,0,null,true,true]
[null,"Total Model-I + II + III (Recurring)",0,0,0,0,{"$f":"SUM(G444+G480+G515)","v":0},0,0,0,{"$f":"K517","v":0},{"$f":"SUM(L444+L480+L515)","v":0},{"$f":"M517","v":0},{"$f":"SUM(N444+N480+N515)","v":0},null,{"$f":"P516","v":0},{"$f":"SUM(Q444+Q480+Q515)","v":0},0,0,null,null,{"$f":"V517","v":0},{"$f":"SUM(W444+W480+W515)","v":0},null,{"$f":"Y516","v":0},{"$f":"SUM(Z444+Z480+Z515)","v":0},0,0,true,0,null,true,true]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",0,0,0,0,{"$f":"SUM(G518+G517)","v":0},0,0,0,{"$f":"K518","v":0},{"$f":"SUM(L518+L517)","v":0},{"$f":"M518","v":0},{"$f":"SUM(N518+N517)","v":0},null,{"$f":"P518","v":0},{"$f":"SUM(Q518+Q517)","v":0},0,0,null,null,{"$f":"V518","v":0},{"$f":"SUM(W518+W517)","v":0},null,{"$f":"Y518","v":0},{"$f":"SUM(Z518+Z517)","v":0},0,0,true,0,null,true,true]
[null,"Grand Total (SSA and KGBV)",57860,2522.7819663253799,{"$f":"E519+E407","v":56208},{"$f":"F519+F407","v":2522.7819663253799},null,{"$f":"F520/D520*100","v":100},{"$f":"I519+I407","v":0},0,12554,68.13,0,0,null,{"$f":"P519+P407","v":68512},{"$f":"Q519+Q407","v":3795.6750999999995},81066,{"$f":"Q520+N520+L520","v":3863.8050999999996},{"$f":"T519+T407","v":12651},{"$f":"U519+U407","v":48.58},{"$f":"V519+V407","v":0},0,null,{"$f":"Y519+Y407","v":83488},{"$f":"Z519+Z407","v":2618.0236097999996},96139,{"$f":"Z520+W520+U520","v":2666.6036097999995},false,{"$f":"+AD516+AD402","v":2666.6036098},null,false,true]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AD404+AD405","v":0}]
["Management Cost (3.5%)",null,null,null,{"$f":"(AB395+AB404)/AB520*100","v":2.9618200361591676},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AD520+AD521","v":2666.6036098}]
["Learning Enhancement Prog  (2%)",null,null,null,{"$f":"(AB397+AB398+AB399)/AB520*100","v":1.9901720602553432}]
["Community Mobilisation (0.5%)",null,null,null,{"$f":"AB400/AB520*100","v":0.12750301497773064}]
["Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(E522:E524)","v":5.0794951113922417}]
["Civil Work  (33%)",null,null,null,{"$f":"AB388/AB520*100","v":2.4911839073443085}]

{"sheet":"cmb","index":11,"n_rows":526,"n_cols":37,"rows_kept":526,"cut":false,"hidden":false,"merged":[[2,21,2,22],[0,0,0,27],[1,0,3,0],[1,1,3,1],[1,10,1,18],[2,2,2,3],[2,4,2,7],[2,8,2,9],[2,10,2,11],[2,12,2,13],[2,14,2,16],[2,17,2,18],[1,2,1,9],[2,23,2,25],[1,19,1,27],[2,26,2,27],[525,0,525,3],[2,19,2,20],[521,0,521,3],[522,0,522,3],[523,0,523,3],[524,0,524,3]]}
["District : Chamba"]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for the year 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 ",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",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P5","v":0},null,null,null,null,null,null,null,null,{"$f":"Y5","v":0}]
[null,"SSA",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P6","v":0},null,null,null,null,null,null,null,null,{"$f":"Y6","v":0}]
[1,"Opening of New Schools ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,{"$f":"Q7+L7","v":0},null,null,null,null,null,null,0,0,{"$f":"Z7+U7","v":0}]
[1.01,"New Primary School",null,null,null,null,null,null,0,0,null,null,null,null,null,10,{"$f":"O8*P8","v":0},10,{"$f":"Q8+N8+L8","v":0},null,null,null,null,null,10,{"$f":"X8*Y8","v":0},10,{"$f":"Z8+W8+U8","v":0},{"$f":"+Z8=Q8","v":true},{"$f":"+AB8","v":0},null,{"$f":"+X8*Y8=Z8","v":true},{"$f":"+U8+W8+Z8=AB8","v":true}]
[1.02,"Upgradation of PS to UPS",null,null,null,null,null,null,0,0,null,null,null,null,null,3,{"$f":"O9*P9","v":0},3,{"$f":"Q9+N9+L9","v":0},null,null,null,null,null,3,{"$f":"X9*Y9","v":0},3,{"$f":"Z9+W9+U9","v":0},{"$f":"+Z9=Q9","v":true},{"$f":"+AB9","v":0},null,{"$f":"+X9*Y9=Z9","v":true},{"$f":"+U9+W9+Z9=AB9","v":true}]
[1.03,"Composite Schools",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,0,null,true,true]
[1.04,"Residential schools for specific category of children",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,0,null,true,true]
[1.05,"Residential Hostel",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,0,null,true,true]
[1.06,"Integration of Class V with primary schools ",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,0,null,true,true]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P14","v":0},0,null,null,null,null,null,null,0,{"$f":"Y14","v":0},0,true,0,null,true,true]
[2,"Residential Schools for specific category of children",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P15+K15","v":0},0,null,null,null,null,null,null,0,{"$f":"Y15+T15","v":0},0,true,0,null,true,true]
[null,"50 children",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Non-recurring (one time grant)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P17+K17","v":0},0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,0,0,null,null,null,null,3,null,0,{"$f":"P18","v":0},0,null,null,null,null,3,null,0,{"$f":"Y18","v":0},0,true,0,null,true,true]
[2.02,"TLM and equipment including library books ",0,0,null,null,null,null,0,0,null,null,null,null,3.5,null,0,0,0,null,null,null,null,3.5,null,0,0,0,true,0,null,true,true]
[2.0299999999999998,"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0,true,0,null,true,true]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0,true,0,null,true,true]
[null,"Sub Total (Non Recurring)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"Y22+T22","v":0},0,true,0,null,true,true]
[null,"Recurring (50 children)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X23*Y23","v":0},0,0,true,0,null,true,true]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,null,null,0,0,null,null,null,null,9,null,0,{"$f":"P24","v":0},0,null,null,null,null,9,null,0,{"$f":"Y24","v":0},0,true,0,null,true,true]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,0,0,null,null,null,null,0.6,null,0,0,0,null,null,null,null,0.6,null,0,0,0,true,0,null,true,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child 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,0,null,true,true]
[2.08,"Salaries",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,0,null,true,true]
["(a)","1 Warden @ Rs.25000/- 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,0,0,0,true,0,null,true,true]
["(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,0,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,true,0,null,true,true]
["(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,0,0,0,true,0,null,true,true]
["(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,0,null,true,true]
["(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,0,null,true,true]
["(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,1.26,null,0,0,0,null,null,null,null,1.26,null,0,0,0,true,0,null,true,true]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",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,0,null,true,true]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",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,0,null,true,true]
[{"$f":"+A36+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",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,0,null,true,true]
[{"$f":"+A37+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,true,0,null,true,true]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,true,0,null,true,true]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,true,0,null,true,true]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,true,0,null,true,true]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,true,0,null,true,true]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,2.5,null,0,0,0,null,null,null,null,2.5,null,0,0,0,true,0,null,true,true]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,0,null,true,true]
[null,"Sub Total (Recurring)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"Y45+T45","v":0},0,true,0,null,true,true]
[null,"Total (Non Recurring + Recurring)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"100 children",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O47*P47","v":0},0,0,null,null,null,null,null,null,{"$f":"X47*Y47","v":0},0,0,true,0,null,true,true]
[null,"Non-recurring (one time grant)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P49","v":0},0,null,null,null,null,null,null,0,{"$f":"Y49","v":0},0,true,0,null,true,true]
[{"$f":"+A49+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.2099999999999995,"Bedding (New)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.2199999999999993,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total Non-recurring ",0,0,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,{"$f":"Y53+T53","v":0},0,true,0,null,true,true]
[null,"Recurring ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P55","v":0},0,null,null,null,null,null,null,0,{"$f":"Y55","v":0},0,true,0,null,true,true]
[{"$f":"+A55+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",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,0,null,true,true]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- 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,0,null,true,true]
[2.2599999999999993,"Salaries ",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,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",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,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,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",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,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",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,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.27,"Specific skill training per child @ Rs.1000/- 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,0,null,true,true]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- 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,0,null,true,true]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child 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,0,null,true,true]
[2.2999999999999994,"Maintenance @ Rs.750/- per child 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,0,null,true,true]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child 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,0,null,true,true]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child 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,0,null,true,true]
[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,0,0,{"$f":"Q73+N73+L73","v":0},null,null,null,null,null,null,0,0,{"$f":"Z73+W73+U73","v":0},{"$f":"+Z73=Q73","v":true},{"$f":"+AB73","v":0},null,{"$f":"+X73*Y73=Z73","v":true},{"$f":"+U73+W73+Z73=AB73","v":true}]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total (Recurring)",0,0,0,0,null,null,0,0,0,0,0,0,0,null,0,0,0,null,null,0,0,0,null,0,{"$f":"Y77+T77","v":0},0,true,0,null,true,true]
[null,"Total (Recurring + Non Recurring)",0,0,0,0,null,null,0,0,0,0,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,true,0,null,true,true]
[null,"Total (50 + 100  children)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3,"Residential Hostel for specific category of children",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(A)","50 children",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P81+K81","v":0},0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Non-recurring (one time grant)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P83","v":0},0,null,null,null,null,null,null,0,{"$f":"Y83","v":0},0,true,0,null,true,true]
[{"$f":"+A83+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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.0299999999999994,"Bedding (new)",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,0,null,true,true]
[3.0399999999999991,"Replacement of bedding (once in 3 years)",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,0,null,true,true]
[null,"Sub Total (Non Recurring)",0,0,0,0,null,null,0,0,0,0,0,0,null,null,0,0,0,null,null,0,0,null,null,0,{"$f":"Y87+T87","v":0},0,true,0,null,true,true]
[null,"Recurring (50 children)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P89","v":0},0,null,null,null,null,null,null,0,{"$f":"Y89","v":0},0,true,0,null,true,true]
[{"$f":"+A89+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",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,0,null,true,true]
[3.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child 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,0,null,true,true]
[null,"Salaries",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(b)","4 Fulltime 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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(d)","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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(f)","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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(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,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[{"$f":"+A100+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total (Recurring)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"Y110+T110","v":0},0,true,0,null,true,true]
[null,"Total (Non Recurring + Recurring)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O111*P111","v":0},0,0,null,null,null,null,null,null,{"$f":"X111*Y111","v":0},0,0,true,0,null,true,true]
["(B)","100 Children",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Non-recurring (one time grant)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P114","v":0},0,null,null,null,null,null,null,0,{"$f":"Y114","v":0},0,true,0,null,true,true]
[{"$f":"+A114+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.1999999999999997,"Bedding (New)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.2099999999999995,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total Non-recurring ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"Y118+T118","v":0},0,true,0,null,true,true]
[null,"Recurring ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X119*Y119","v":0},0,0,true,0,null,true,true]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P120","v":0},0,null,null,null,null,null,null,0,{"$f":"Y120","v":0},0,true,0,null,true,true]
[{"$f":"+A120+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.2399999999999998,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Salaries ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,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",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.25,"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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[{"$f":"+A130+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"Q137+N137+L137","v":0},null,null,null,null,null,null,0,0,{"$f":"Z137+W137+U137","v":0},{"$f":"+Z137=Q137","v":true},{"$f":"+AB137","v":0},null,{"$f":"+X137*Y137=Z137","v":true},{"$f":"+U137+W137+Z137=AB137","v":true}]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"Y140+T140","v":0},0,true,0,null,true,true]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total (Recurring)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Total (Recurring + Non Recurring)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,true,0,null,true,true]
[null,"Total (A + B)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,true,0,null,true,true]
[4,"Transport/Escort Facility",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X145*Y145","v":0},{"$f":"Y145+T145","v":0},0,true,0,null,true,true]
[4.01,"Children in remote habitation",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P146","v":0},0,null,null,null,null,null,null,0,{"$f":"Y146","v":0},0,true,0,null,true,true]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P148+K148","v":0},0,null,null,null,null,null,null,null,{"$f":"Y148+T148","v":0},0,true,0,null,true,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",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P149","v":0},0,null,null,null,null,null,null,{"$f":"X149*Y149","v":0},{"$f":"Y149","v":0},0,true,0,null,true,true]
[null,"Sub Total",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"Y150+T150","v":0},0,true,0,null,true,true]
[{"$f":"+A149+1","v":6},"Special Training for mainstreaming of out of school children",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,null,true,true]
[6.01,"Residential (Fresh)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O152*P152","v":0},0,0,null,null,null,null,null,null,{"$f":"X152*Y152","v":0},0,0,true,0,null,true,true]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C153-E153","v":0},{"$f":"D153-F153","v":0},null,null,null,null,0.2,null,0,{"$f":"P153","v":0},0,null,null,null,null,0.2,null,0,{"$f":"Y153","v":0},0,true,0,null,true,true]
[null,"(b) 9 months",0,0,null,null,null,null,{"$f":"C154-E154","v":0},{"$f":"D154-F154","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total ",0,0,{"$f":"SUM(E153:E156)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0,null,null,{"$f":"SUM(V153:V156)","v":0},0,null,{"$f":"SUM(Y153:Y156)","v":0},0,{"$f":"Y157+T157","v":0},0,true,0,null,true,true]
[{"$f":"+A152+0.01","v":6.02},"Residential (Continuing from previous year)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C159-E159","v":0},{"$f":"D159-F159","v":0},null,null,null,null,null,null,{"$f":"O159*P159","v":0},0,0,null,null,null,null,null,null,{"$f":"X159*Y159","v":0},{"$f":"Y159+V159+T159","v":0},0,true,0,null,true,true]
[null,"(b) 9 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P160+M160+K160","v":0},{"$f":"Q160+N160+L160","v":0},null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total ",0,0,0,0,null,null,0,0,0,0,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,true,0,null,true,true]
[6.03,"Non-Residential (Fresh)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,0,null,true,true]
[null,"(a) 12 months",257,15.42,{"$f":"C165","v":257},{"$f":"D165","v":15.42},{"$f":"E165/C165*100","v":100},{"$f":"F165/D165*100","v":100},{"$f":"C165-E165","v":0},{"$f":"D165-F165","v":0},null,null,null,null,0.06,761,{"$f":"O165*P165","v":45.66},761,45.66,null,null,null,null,0.06,761,{"$f":"X165*Y165","v":45.66},761,45.66,true,45.66,{"$f":"+AB165=AD165","v":true},true,true]
[null,"(b) 9 months",0,0,{"$f":"C166","v":0},{"$f":"D166","v":0},null,null,0,0,null,null,null,null,null,null,0,{"$f":"P166+M166+K166","v":0},{"$f":"Q166+N166+L166","v":0},null,null,null,null,null,null,0,0,0,true,0,{"$f":"+AB166=AD166","v":true},true,true]
[null,"(c) 6 months",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(d) 3 months",21,0,21,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"Sub Total ",278,15.42,{"$f":"SUM(E165:E168)","v":278},{"$f":"SUM(F165:F168)","v":15.42},null,null,{"$f":"SUM(I165:I168)","v":0},0,0,0,0,0,null,{"$f":"SUM(P165:P168)","v":761},{"$f":"SUM(Q165:Q168)","v":45.66},761,45.66,null,null,{"$f":"SUM(V165:V168)","v":0},0,null,{"$f":"SUM(Y165:Y168)","v":761},{"$f":"SUM(Z165:Z168)","v":45.66},761,45.66,true,null,false,null,true]
[6.04,"Non-Residential (Continuing from previous year)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) 12 months",284,17.04,{"$f":"C171","v":284},{"$f":"D171","v":17.04},100,100,{"$f":"C171-E171","v":0},{"$f":"D171-F171","v":0},null,null,null,null,0.06,197,{"$f":"O171*P171","v":11.82},197,11.82,null,null,null,null,0.06,197,{"$f":"X171*Y171","v":11.82},197,11.82,true,11.82,true,true,true]
[null,"(b) 9 months",0,0,{"$f":"C172","v":0},{"$f":"D172","v":0},null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(c) 6 months",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(d) 3 months",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"Sub Total ",284,17.04,{"$f":"SUM(E171:E174)","v":284},17.04,100,100,0,0,0,0,0,0,null,{"$f":"SUM(P171:P174)","v":197},{"$f":"SUM(Q171:Q174)","v":11.82},197,11.82,null,null,{"$f":"SUM(V171:V174)","v":0},0,null,{"$f":"SUM(Y171:Y174)","v":197},{"$f":"SUM(Z171:Z174)","v":11.82},197,11.82,true,null,false,false,true]
[6.05,"Madarasa/Maktab",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C177-E177","v":0},{"$f":"D177-F177","v":0},null,null,null,null,null,null,{"$f":"O177*P177","v":0},0,0,null,null,null,null,null,null,{"$f":"X177*Y177","v":0},0,0,true,0,true,true,true]
[null,"(b) 9 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"Sub Total",0,0,{"$f":"SUM(E177:E180)","v":0},{"$f":"SUM(F177:F180)","v":0},null,null,{"$f":"SUM(I177:I180)","v":0},0,0,0,0,0,0,{"$f":"SUM(P177:P180)","v":0},{"$f":"SUM(Q177:Q180)","v":0},0,0,null,null,{"$f":"SUM(V177:V180)","v":0},0,0,{"$f":"SUM(Y177:Y180)","v":0},{"$f":"SUM(Z177:Z180)","v":0},0,0,true,0,true,true,true]
[6.06,"Seasonal Hostel (Residential)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C183-E183","v":0},{"$f":"D183-F183","v":0},null,null,null,null,null,null,{"$f":"O183*P183","v":0},0,0,null,null,null,null,null,null,{"$f":"X183*Y183","v":0},0,0,true,0,true,true,true]
[null,"(b) 9 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"Sub Total",0,0,{"$f":"SUM(E183:E186)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(P183:P186)","v":0},0,0,0,null,null,{"$f":"SUM(V183:V186)","v":0},0,null,{"$f":"SUM(Y183:Y186)","v":0},{"$f":"SUM(Z183:Z186)","v":0},0,0,true,0,true,true,true]
[6.07,"Seasonal Hostel (Non Residential)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C189-E189","v":0},{"$f":"D189-F189","v":0},null,null,null,null,null,null,{"$f":"O189*P189","v":0},0,0,null,null,null,null,null,null,{"$f":"X189*Y189","v":0},0,0,true,0,true,true,true]
[null,"(b) 9 months",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,0,true,true,true]
[null,"(c) 6 months",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,0,true,true,true]
[null,"(d) 3 months",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,0,true,true,true]
[null,"Sub Total",0,0,{"$f":"SUM(E189:E192)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(P189:P192)","v":0},0,0,0,null,null,{"$f":"SUM(V189:V192)","v":0},0,0,{"$f":"SUM(Y189:Y192)","v":0},{"$f":"SUM(Z189:Z192)","v":0},0,0,true,0,true,true,true]
[null,"Total ",562,32.46,{"$f":"SUM(E193,E187,E181,E175,E169,E163,E157)","v":562},{"$f":"SUM(F193,F187,F181,F175,F169,F163,F157)","v":32.46},100,100,{"$f":"SUM(I193,I187,I181,I175,I169,I163,I157)","v":0},0,0,0,0,0,null,{"$f":"SUM(P193,P187,P181,P175,P169,P163,P157)","v":958},{"$f":"SUM(Q193,Q187,Q181,Q175,Q169,Q163,Q157)","v":57.48},958,57.48,null,null,{"$f":"SUM(V193,V187,V181,V175,V169,V163,V157)","v":0},0,null,{"$f":"SUM(Y193,Y187,Y181,Y175,Y169,Y163,Y157)","v":958},{"$f":"SUM(Z193,Z187,Z181,Z175,Z169,Z163,Z157)","v":57.48},958,57.48,true,null,false,false,true]
["II","RETENTION",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O195*P195","v":0},0,0,null,null,null,null,null,null,{"$f":"X195*Y195","v":0},0,0,true,0,true,true,true]
[7,"Free Text Books",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P196+M196+K196","v":0},{"$f":"Q196+N196+L196","v":0},null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[7.01,"Free Text Books (P)",0,0,null,null,null,null,{"$f":"C197-E197","v":0},{"$f":"D197-F197","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Class I & II",7621,11.4315,{"$f":"C198","v":7621},{"$f":"D198","v":11.4315},null,null,0,0,null,null,null,null,1.5E-3,7464,{"$f":"O198*P198","v":11.196},7464,11.196,null,null,null,null,1.5E-3,7464,{"$f":"X198*Y198","v":11.196},7464,11.196,true,11.196,true,true,true]
[null,"(b) Braille Books Class I & II",1,1.5E-3,{"$f":"C199","v":1},{"$f":"D199","v":1.5E-3},null,null,0,0,null,null,null,null,1.5E-3,null,{"$f":"O199*P199","v":0},0,0,null,null,null,null,1.5E-3,null,{"$f":"X199*Y199","v":0},0,0,true,0,true,true,true]
[null,"(c) Large Print Books Class I & II",8,1.2E-2,8,1.2E-2,null,null,0,0,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,true,0,true,true,true]
[null,"(d) Class III to V",12285,18.427500000000002,12285,18.427500000000002,null,null,0,0,null,null,null,null,1.5E-3,11618,17.427,11618,17.427,null,null,null,null,1.5E-3,11618,17.427,11618,{"$f":"Z201+W201+U201","v":17.427},{"$f":"+Z201=Q201","v":true},{"$f":"+AB201","v":17.427},true,{"$f":"+X201*Y201=Z201","v":true},{"$f":"+U201+W201+Z201=AB201","v":true}]
[null,"(e) Braille Books Class III to V",0,0,0,0,null,null,0,0,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,true,0,true,true,true]
[null,"(f) Large Print Books Class III to V",12,1.8000000000000002E-2,12,1.8000000000000002E-2,null,null,0,0,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,true,0,true,true,true]
[{"$f":"+A197+0.01","v":7.02},"Free Text Books (UP)",14311,35.777500000000003,14311,35.777500000000003,{"$f":"E204/C204*100","v":100},{"$f":"F204/D204*100","v":100},0,0,null,null,null,null,2.5000000000000001E-3,13847,34.6175,13847,34.6175,null,null,null,null,2.5000000000000001E-3,13847,34.6175,13847,34.6175,true,34.6175,true,true,true]
[{"$f":"+A204+0.01","v":7.0299999999999994},"Braille Books (UP)",1,2.5000000000000001E-3,1,2.5000000000000001E-3,100,100,0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0,true,0,true,true,true]
[7.0399999999999991,"Large Print Books (UP)",18,4.4999999999999998E-2,18,4.4999999999999998E-2,100,100,0,0,null,null,null,null,2.5000000000000001E-3,null,{"$f":"P206*O206","v":0},0,0,null,null,null,null,2.5000000000000001E-3,null,{"$f":"Y206*X206","v":0},0,0,true,0,true,true,true]
[null,"Sub Total ",34257,65.715500000000006,{"$f":"SUM(E196:E206)","v":34257},{"$f":"SUM(F197:F206)","v":65.715500000000006},{"$f":"E207/C207*100","v":100},{"$f":"F207/D207*100","v":100},{"$f":"SUM(I196:I206)","v":0},{"$f":"SUM(J197:J206)","v":0},{"$f":"SUM(K196:K206)","v":0},{"$f":"SUM(L197:L206)","v":0},{"$f":"SUM(M196:M206)","v":0},{"$f":"SUM(N197:N206)","v":0},{"$f":"SUM(O196:O206)","v":1.6500000000000001E-2},{"$f":"SUM(P198:P206)","v":32929},{"$f":"SUM(Q198:Q206)","v":63.240499999999997},32929,63.240499999999997,null,null,{"$f":"SUM(V196:V206)","v":0},{"$f":"SUM(W197:W206)","v":0},{"$f":"SUM(X196:X206)","v":1.6500000000000001E-2},{"$f":"SUM(Y198:Y206)","v":32929},{"$f":"SUM(Z198:Z206)","v":63.240499999999997},32929,63.240499999999997,true,null,false,false,true]
[8,"Provision of 2 sets of Uniform ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[8.01,"All Girls",34540,138.16,{"$f":"C209","v":34540},{"$f":"D209","v":138.16},{"$f":"E209/C209*100","v":100},{"$f":"F209/D209*100","v":100},{"$f":"C209-E209","v":0},{"$f":"D209-F209","v":0},null,null,null,null,4.0000000000000001E-3,33131,{"$f":"O209*P209","v":132.524},33131,132.524,null,null,null,null,4.0000000000000001E-3,33131,{"$f":"X209*Y209","v":132.524},33131,132.524,true,132.524,true,true,true]
[{"$f":"+A209+0.01","v":8.02},"SC Boys",8782,35.128,8782,35.128,100,100,0,0,null,null,null,null,4.0000000000000001E-3,8329,33.316000000000003,8329,33.316000000000003,null,null,null,null,4.0000000000000001E-3,8329,33.316000000000003,8329,33.316000000000003,true,33.316000000000003,true,true,true]
[{"$f":"+A210+0.01","v":8.0299999999999994},"ST Boys",8273,33.091999999999999,8273,33.091999999999999,100,100,0,0,null,null,null,null,4.0000000000000001E-3,7969,31.876000000000001,7969,31.876000000000001,null,null,null,null,4.0000000000000001E-3,7969,31.876000000000001,7969,31.876000000000001,true,31.876000000000001,true,true,true]
[8.0399999999999991,"BPL Boys",10202,40.808,10202,40.808,null,null,0,0,null,null,null,null,4.0000000000000001E-3,9821,39.283999999999999,9821,39.283999999999999,null,null,null,null,4.0000000000000001E-3,9821,39.283999999999999,9821,39.283999999999999,true,39.283999999999999,true,true,true]
[null,"Sub Total",61797,247.18799999999999,{"$f":"SUM(E209:E212)","v":61797},247.18799999999999,{"$f":"E213/C213*100","v":100},{"$f":"F213/D213*100","v":100},0,0,0,0,0,0,1.6E-2,{"$f":"SUM(P209:P212)","v":59250},{"$f":"SUM(Q209:Q212)","v":237},59250,237,null,null,{"$f":"SUM(V209:V212)","v":0},0,1.6E-2,{"$f":"SUM(Y209:Y212)","v":59250},{"$f":"SUM(Z209:Z212)","v":237},59250,237,true,null,false,false,true]
[9,"Teaching Learning Equipment (TLE)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[9.01,"New Primary ",0,0,null,null,null,null,{"$f":"C215-E215","v":0},{"$f":"D215-F215","v":0},null,null,null,null,0.2,11,{"$f":"O215*P215","v":2.2000000000000002},11,2.2000000000000002,null,null,null,null,null,null,{"$f":"X215*Y215","v":0},0,0,false,0,true,true,true]
[9.02,"New Upper Primary",5,2.5,null,null,null,null,null,null,{"$f":"C216-E216","v":5},{"$f":"D216-F216","v":2.5},null,null,0.5,4,2,9,4.5,null,null,null,null,null,null,0,0,0,false,0,true,true,true]
[null,"Sub Total",5,2.5,{"$f":"SUM(E215:E216)","v":0},{"$f":"SUM(F215:F216)","v":0},null,null,{"$f":"SUM(I215:I216)","v":0},0,5,2.5,0,0,null,{"$f":"SUM(P215:P216)","v":15},{"$f":"SUM(Q215:Q216)","v":4.2},20,6.7,{"$f":"SUM(T215:T216)","v":0},{"$f":"SUM(U215:U216)","v":0},{"$f":"SUM(V215:V216)","v":0},0,null,{"$f":"SUM(Y215:Y216)","v":0},{"$f":"SUM(Z215:Z216)","v":0},0,0,false,null,true,true,true]
["III","ENHANCING QUALITY ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O218*P218","v":0},0,0,null,null,null,null,null,null,{"$f":"X218*Y218","v":0},0,0,true,0,true,true,true]
[10,"New Teachers' Salary ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"Primary Teachers",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,null,null,{"$f":"C221-E221","v":0},{"$f":"D221-F221","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[10.02,"New Primary Teachers (Contractual)",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,0,true,true,true]
[{"$f":"+A222+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"Y223+V223+T223","v":0},0,true,0,true,true,true]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,null,null,null,{"$f":"C225-E225","v":0},{"$f":"D225-F225","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Science and Mathematics",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,0,true,true,true]
[null,"(b) Social Studies",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,0,true,true,true]
[null,"(c) Languages",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,0,true,true,true]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",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,0,true,true,true]
[null,"(a) Science and Mathematics",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,0,{"$f":"+AB230=AD230","v":true},true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(c) Languages",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[{"$f":"+A229+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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[{"$f":"+A233+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Art Education ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(c)  Work Education ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"Sub Total ",0,0,{"$f":"SUM(E221:E237)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(V221:V237)","v":0},0,0,0,0,0,0,true,0,true,true,true]
[null,"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q238)","v":0},0,0,null,null,null,null,null,null,{"$f":"SUM(Z238)","v":0},0,0,true,0,true,true,true]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O240*P240","v":0},0,0,null,null,null,null,null,null,{"$f":"X240*Y240","v":0},0,0,true,0,true,true,true]
[null,"Primary Teachers",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[{"$f":"+A234+0.01","v":10.08},"Primary Teachers - Existing, in position (Regular)",44,194.304,{"$f":"C242","v":44},{"$f":"D242","v":194.304},100,100,{"$f":"C242-E242","v":0},{"$f":"D242-F242","v":0},null,null,null,null,5.7384500000000003,44,252.49180000000001,44,252.49180000000001,null,null,null,null,4.8575999999999997,44,{"$f":"X242*Y242","v":213.73439999999999},44,213.73439999999999,false,213.73439999999999,true,true,true]
[10.09,"Primary Teachers - Existing, in position (Contractual)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[10.1,"Head Teachers for Primary- in position",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[{"$f":"+A244+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,0,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[null,"(a) Science and Mathematics",259,1173.5290000000005,{"$f":"C247","v":259},{"$f":"D247","v":1173.5290000000005},100,100,{"$f":"C247-E247","v":0},{"$f":"D247-F247","v":0},null,null,null,null,5.8879999999999999,{"$f":"C247","v":259},1524.992,259,1524.992,null,null,null,null,4.9847999999999999,{"$f":"W247+T247+R247","v":259},1291.0632000000001,259,1291.0632000000001,false,1291.0632000000001,true,true,true]
[null,"(b) Social Studies",206,933.38600000000019,206,933.38600000000019,100,100,0,0,null,null,null,null,5.8879999999999999,{"$f":"C248","v":206},1212.9279999999999,206,1212.9279999999999,null,null,null,null,4.9847999999999999,206,1026.8688,206,1026.8688,false,1026.8688,true,true,true]
[null,"(c) Languages",146,661.52600000000018,146,661.52600000000018,100,100,0,0,null,null,null,null,5.8879999999999999,146,859.64800000000002,146,859.64800000000002,null,null,null,null,4.9847999999999999,146,727.7808,146,727.7808,false,727.7808,true,true,true]
[{"$f":"+A246+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers - in position (Contractual)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Science and Mathematics",6,14.006666666666668,{"$f":"C251","v":6},{"$f":"D251","v":14.006666666666668},100,100,{"$f":"C251-E251","v":0},{"$f":"D251-F251","v":0},null,null,null,null,2.84,6,17.04,6,17.04,null,null,null,null,2.5677767999999999,6,15.406660799999999,6,15.406660799999999,false,15.406660799999999,true,true,true]
[null,"(b) Social Studies",6,14.006666666666668,{"$f":"C252","v":6},{"$f":"D252","v":14.006666666666668},100,100,0,0,null,null,null,null,2.84,6,17.04,6,17.04,null,null,null,null,2.5677767999999999,6,15.406660799999999,6,15.406660799999999,false,15.406660799999999,true,true,true]
[null,"(c) Languages",6,14.006666666666668,6,14.006666666666668,100,100,0,0,null,null,null,null,2.84,6,17.04,6,17.04,null,null,null,null,2.5677767999999999,6,15.406660799999999,6,15.406660799999999,false,15.406660799999999,true,true,true]
[{"$f":"+A250+0.01","v":10.129999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[{"$f":"+A254+0.01","v":10.139999999999999},"Part Time Instructors- in position",0,0,null,null,null,null,{"$f":"C255-E255","v":0},{"$f":"D255-F255","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Art Education ",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,0,true,true,true]
[null,"(b) Health and Physical Education ",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,0,true,true,true]
[null,"(c) Work Education ",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,0,true,true,true]
[null,"Sub Total",673,3004.7650000000012,{"$f":"SUM(E242:E258)","v":673},{"$f":"SUM(F242:F258)","v":3004.7650000000012},{"$f":"E259/C259*100","v":100},{"$f":"F259/D259*100","v":100},{"$f":"SUM(I242:I258)","v":0},{"$f":"SUM(J242:J258)","v":0},{"$f":"SUM(K242:K258)","v":0},{"$f":"SUM(L242:L258)","v":0},{"$f":"SUM(M242:M258)","v":0},{"$f":"SUM(N242:N258)","v":0},null,{"$f":"SUM(P221:P258)","v":673},{"$f":"SUM(Q242:Q258)","v":3901.1797999999999},673,3901.1797999999999,null,null,{"$f":"SUM(V242:V258)","v":0},{"$f":"SUM(W242:W258)","v":0},null,{"$f":"SUM(Y221:Y258)","v":673},{"$f":"SUM(Z242:Z258)","v":3305.6671823999995},673,3305.6671823999995,false,null,false,false,true]
[null,"Sub Total ",673,3004.7650000000012,{"$f":"E242+E243+E244+E246+E247+E248+E249+E250+E251+E252+E253+E254","v":673},3004.7650000000012,{"$f":"G259","v":100},100,0,0,0,0,0,0,0,{"$f":"P242+P243+P244+P246+P247+P248+P249+P250+P251+P252+P253+P254","v":673},{"$f":"Q242+Q243+Q244+Q246+Q247+Q248+Q249+Q250+Q251+Q252+Q253+Q254","v":3901.1797999999999},{"$f":"P260+M260+K260","v":673},{"$f":"Q260+N260+L260","v":3901.1797999999999},null,null,{"$f":"V259","v":0},0,0,{"$f":"Y242+Y243+Y244+Y246+Y247+Y248+Y249+Y250+Y251+Y252+Y253+Y254","v":673},{"$f":"Z242+Z243+Z244+Z246+Z247+Z248+Z249+Z250+Z251+Z252+Z253+Z254","v":3305.6671823999995},673,3305.6671823999995,false,null,false,false,true]
[null,"Total (New+Recurring)",673,3004.7650000000012,{"$f":"E260+E238","v":673},3004.7650000000012,100,100,0,0,0,0,0,0,null,{"$f":"P260+P238","v":673},{"$f":"Q260+Q238","v":3901.1797999999999},673,3901.1797999999999,null,null,{"$f":"V260+V238","v":0},0,null,{"$f":"Y260+Y238","v":673},{"$f":"Z260+Z238","v":3305.6671823999995},673,3305.6671823999995,false,null,false,false,true]
[11,"Training",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O262*P262","v":0},0,0,null,null,null,null,null,null,{"$f":"X262*Y262","v":0},0,0,true,0,true,true,true]
[null,"(A) Training of Teachers",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[11.01,"Refresher In-service Teachers' Training at BRC  level for 5 days",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Class I & II",1082,5.41,{"$f":"C265","v":1082},{"$f":"D265","v":5.41},100,100,{"$f":"C265-E265","v":0},{"$f":"D265-F265","v":0},null,null,null,null,0.01,1047,10.47,1047,10.47,null,null,null,null,5.0000000000000001E-3,1047,5.2350000000000003,1047,{"$f":"Z265+W265+U265","v":5.2350000000000003},{"$f":"+Z265=Q265","v":false},{"$f":"+AB265","v":5.2350000000000003},true,{"$f":"+X265*Y265=Z265","v":true},{"$f":"+U265+W265+Z265=AB265","v":true}]
[null,"(b) Class III to V",1623,8.1150000000000002,{"$f":"C266","v":1623},{"$f":"D266","v":8.1150000000000002},100,100,0,0,null,null,null,null,0.01,{"$f":"2697-P265","v":1650},16.5,1650,16.5,null,null,null,null,5.0000000000000001E-3,{"$f":"2697-Y265","v":1650},8.25,1650,8.25,false,8.25,true,true,true]
[null,"(c) Class VI to VIII",488,2.44,488,2.44,100,100,0,0,null,null,null,null,0.01,818,8.18,818,8.18,null,null,null,null,4.0000000000000001E-3,818,3.2720000000000002,818,3.2720000000000002,false,3.2720000000000002,true,true,true]
[11.02,"Follow up meetings at CRC level",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Class I & II",1082,5.41,1082,5.41,{"$f":"E269/C269*100","v":100},{"$f":"F269/D269*100","v":100},{"$f":"C269-E269","v":0},{"$f":"D269-F269","v":0},null,null,null,null,5.0000000000000001E-3,{"$f":"P265","v":1047},5.2350000000000003,1047,5.2350000000000003,null,null,null,null,5.0000000000000001E-3,{"$f":"Y265","v":1047},5.2350000000000003,1047,5.2350000000000003,true,5.2350000000000003,true,true,true]
[null,"(b) Class III to V",1623,8.1150000000000002,1623,8.1150000000000002,100,100,0,0,null,null,null,null,5.0000000000000001E-3,{"$f":"P266","v":1650},8.25,1650,8.25,null,null,null,null,5.0000000000000001E-3,{"$f":"Y266","v":1650},8.25,1650,8.25,true,8.25,true,true,true]
[null,"(c) Class VI to VIII",488,2.44,488,2.44,null,null,0,0,null,null,null,null,5.0000000000000001E-3,818,4.09,818,4.09,null,null,null,null,4.0000000000000001E-3,818,3.2720000000000002,818,3.2720000000000002,false,3.2720000000000002,true,true,true]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,{"$f":"124+82","v":206},4.12,206,4.12,null,null,null,null,null,null,0,0,0,false,0,true,true,true]
[11.04,"Training of untrained Teachers ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0,true,0,true,true,true]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(B) Training of Resource Persons",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,{"$f":"C277","v":0},{"$f":"D277","v":0},null,null,{"$f":"C277-E277","v":0},{"$f":"D277-F277","v":0},null,null,null,null,2.5000000000000001E-2,null,0,0,0,null,null,null,null,2.5000000000000001E-2,null,0,0,0,true,0,true,true,true]
[null,"(a) Class I & II",86,0.68800000000000006,86,0.68800000000000006,null,null,0,0,null,null,null,null,4.0000000000000001E-3,86,0.34400000000000003,86,0.34400000000000003,null,null,null,null,4.0000000000000001E-3,86,0.34400000000000003,86,0.34400000000000003,true,0.34400000000000003,true,true,true]
[null,"(b) Class III to V",128,1.024,128,1.024,null,null,0,0,null,null,null,null,4.0000000000000001E-3,128,0.51200000000000001,128,0.51200000000000001,null,null,null,null,4.0000000000000001E-3,128,0.51200000000000001,128,0.51200000000000001,true,0.51200000000000001,true,true,true]
[null,"(c) Class VI to VIII",203,1.6240000000000001,203,1.6240000000000001,null,null,0,0,null,null,null,null,4.0000000000000001E-3,203,0.81200000000000006,203,0.81200000000000006,null,null,null,null,4.0000000000000001E-3,203,0.81200000000000006,203,0.81200000000000006,true,0.81200000000000006,true,true,true]
[null,"(C) NUEPA School Leadership Programme",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[11.06,"RPs Training",0,0,0,0,null,null,0,0,null,null,null,null,1.6E-2,null,0,0,0,null,null,null,null,1.6E-2,null,0,0,0,true,0,true,true,true]
[11.07,"Head Teacher Training",80,1.28,80,1.28,100,100,{"$f":"C283-E283","v":0},{"$f":"D283-F283","v":0},null,null,null,null,3.2000000000000001E-2,40,1.28,40,1.28,null,null,null,null,1.6E-2,40,0.64,40,0.64,false,0.64,true,true,true]
[null,"Sub Total",6883,36.546000000000006,{"$f":"SUM(E269:E283)","v":3690},{"$f":"SUM(F265:F283)","v":36.546000000000006},{"$f":"E284/C284*100","v":53.610344326601776},100,{"$f":"SUM(I265:I283)","v":0},0,{"$f":"SUM(K269:K283)","v":0},0,{"$f":"SUM(M269:M283)","v":0},0,null,0,{"$f":"SUM(Q265:Q283)","v":59.792999999999992},0,59.792999999999992,null,null,{"$f":"SUM(V269:V283)","v":0},{"$f":"SUM(W265:W283)","v":0},null,0,{"$f":"SUM(Z265:Z283)","v":35.821999999999996},0,35.821999999999996,false,null,false,false,true]
[12,"Academic Support through Block Resource Centre/ URC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X285*Y285","v":0},0,0,true,0,true,true,true]
[12.01,"Salary of Faculty and Staff",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) 6 RPs at BRC for subject specific training, in position",29,131.399,{"$f":"C287","v":29},{"$f":"D287","v":131.399},100,100,{"$f":"C287-E287","v":0},{"$f":"D287-F287","v":0},null,null,null,null,5.8879999999999999,29,170.75200000000001,29,170.75200000000001,null,null,null,null,4.9843115999999998,29,144.54503639999999,{"$f":"Y287+V287+T287","v":29},144.54503639999999,false,144.54503639999999,true,true,true]
[null,"(b) 2 RPs for CWSN in position",4,18.123840000000001,{"$f":"C288","v":4},{"$f":"D288","v":18.123840000000001},100,100,0,0,null,null,null,null,5.8879999999999999,4,23.552,4,23.552,null,null,null,null,4.9829999999999997,4,19.931999999999999,4,19.931999999999999,false,19.931999999999999,true,true,true]
[null,"(c) 1 MIS Coordinator in position",7,24.874545454545455,7,24.874545454545455,100,100,0,0,null,null,null,null,4.0861799999999997,7,28.603259999999999,7,28.603259999999999,null,null,null,null,3.9085700000000001,7,27.35999,7,27.35999,false,27.35999,true,true,true]
[null,"(d) 1 Data Entry Operator in position",7,24.874545454545455,7,24.874545454545455,100,100,0,0,null,null,null,null,4.0861799999999997,7,28.603259999999999,7,28.603259999999999,null,null,null,null,3.9085700000000001,7,27.35999,7,27.35999,false,27.35999,true,true,true]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",30,44.16139534883721,30,44.16139534883721,100,100,0,0,null,null,null,null,1.69326,30,50.797800000000002,30,50.797800000000002,null,null,null,null,1.6196299999999999,30,48.588899999999995,30,48.588899999999995,false,48.588899999999995,true,true,true]
[12.02,"Furniture Grant",0,0,0,0,null,null,0,0,null,null,null,null,1,0,0,0,0,null,null,null,null,1,0,0,0,0,true,0,true,true,true]
[{"$f":"+A292+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,1,0,0,0,0,null,null,null,null,1,0,0,0,0,true,0,true,true,true]
[{"$f":"+A293+0.01","v":12.04},"Contingency Grant",7,3.5,7,3.5,100,100,0,0,null,null,null,null,0.5,7,3.5,7,3.5,null,null,null,null,0.5,7,3.5,7,3.5,true,3.5,{"$f":"+AB294=AD294","v":true},true,true]
[12.049999999999999,"Meeting TA (@ Rs. 2500 P.M.)",7,2.1000000000000005,7,2.1000000000000005,100,100,0,0,null,null,null,null,0.30000000000000004,7,2.1000000000000005,7,2.1000000000000005,null,null,null,null,0.30000000000000004,7,2.1000000000000005,7,2.1000000000000005,true,2.1000000000000005,true,true,true]
[12.059999999999999,"TLM Grant",0,0,{"$f":"C296","v":0},{"$f":"D296","v":0},null,null,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,0,0,0,0,true,0,true,true,true]
[12.069999999999999,"Maintenace Grant",0,0,0,0,null,null,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,0,0,0,0,true,0,true,true,true]
[null,"Sub Total",7,249.03332625792811,{"$f":"E294","v":7},{"$f":"SUM(F287:F297)","v":249.03332625792811},100,100,{"$f":"SUM(I287:I297)","v":0},0,0,0,0,0,null,{"$f":"SUM(P287:P297)","v":91},{"$f":"SUM(Q287:Q297)","v":307.90832000000006},91,307.90832000000006,null,null,{"$f":"SUM(V287:V297)","v":0},0,null,{"$f":"SUM(Y287:Y297)","v":91},{"$f":"SUM(Z287:Z297)","v":273.38591640000004},91,273.38591640000004,false,null,false,false,true]
[13,"Academic Support through Cluster Resource Centres",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X299*Y299","v":0},0,0,true,0,true,true,true]
[13.01,"Salary of Cluster Coordinator, full time and in position",0,0,{"$f":"C300","v":0},{"$f":"D300","v":0},null,null,{"$f":"C300-E300","v":0},{"$f":"D300-F300","v":0},null,null,null,null,5.7385000000000002,0,0,0,0,null,null,null,null,4.8575929999999996,0,0,0,0,true,0,true,true,true]
[{"$f":"+A300+0.01","v":13.02},"Furniture Grant",0,0,0,0,null,null,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,0,0,0,0,true,0,true,true,true]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,null,null,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,0,0,0,0,true,0,true,true,true]
[13.04,"Contingency Grant",214,21.400000000000002,214,21.400000000000002,100,100,0,0,null,null,null,null,0.1,{"$f":"214+21","v":235},23.5,235,23.5,null,null,null,null,0.1,{"$f":"214+21","v":235},23.5,235,23.5,true,23.5,true,true,true]
[13.049999999999999,"Meeting TA ",214,25.68,214,25.68,100,100,0,0,null,null,null,null,0.12,{"$f":"214+21","v":235},28.2,235,28.2,null,null,null,null,0.12,{"$f":"214+21","v":235},28.2,235,28.2,true,28.2,true,true,true]
[13.059999999999999,"TLM Grant",0,0,{"$f":"C305","v":0},{"$f":"D305","v":0},null,null,0,0,null,null,null,null,0.03,0,0,0,0,null,null,null,null,0.03,0,0,0,0,true,0,true,true,true]
[13.069999999999999,"Maintenace Grant",0,0,0,0,null,null,0,0,null,null,null,null,0.02,0,0,0,0,null,null,null,null,0.02,0,0,0,0,true,0,true,true,true]
[null,"Sub Total",214,47.08,{"$f":"E303","v":214},{"$f":"SUM(F300:F306)","v":47.08},100,100,{"$f":"SUM(I300:I306)","v":0},0,0,0,0,0,null,{"$f":"SUM(P300:P306)","v":470},{"$f":"SUM(Q300:Q306)","v":51.7},470,51.7,null,null,{"$f":"SUM(V300:V306)","v":0},0,null,{"$f":"SUM(Y300:Y306)","v":470},{"$f":"SUM(Z300:Z306)","v":51.7},470,51.7,true,null,false,false,true]
[14,"Computer Aided Education in UPS under Innovation",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X308*Y308","v":0},0,0,true,0,true,true,true]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",0,0,null,null,null,null,{"$f":"C309-E309","v":0},{"$f":"D309-F309","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a)  Number of districts",1,50,{"$f":"C310","v":1},{"$f":"D310","v":50},null,null,0,0,null,null,null,null,25,1,25,1,25,null,null,null,null,25,1,25,1,25,true,25,true,true,true]
[null,"(b)  Number of schools",0,0,0,0,{"$f":"E311/C311*100","v":{"$error":"#DIV/0!"}},{"$f":"F311/D311*100","v":{"$error":"#DIV/0!"}},{"$f":"C311-E311","v":0},{"$f":"D311-F311","v":0},null,null,null,null,25,1,25,1,25,null,null,null,null,25,1,25,1,25,true,25,true,true,true]
[null,"Sub Total ",1,50,1,{"$f":"F310","v":50},null,null,{"$f":"SUM(I311)","v":0},0,0,0,0,0,null,{"$f":"SUM(P310:P311)","v":2},{"$f":"SUM(Q310:Q311)","v":50},2,50,null,null,{"$f":"SUM(V311)","v":0},0,null,{"$f":"SUM(Y310:Y311)","v":2},{"$f":"SUM(Z310:Z311)","v":50},2,50,true,null,false,false,true]
[15,"Libraries",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X313*Y313","v":0},0,0,true,0,true,true,true]
[15.01,"Primary",0,0,null,null,null,null,0,0,null,null,null,null,0.03,11,0.32999999999999996,11,0.32999999999999996,null,null,null,null,0.03,11,0.32999999999999996,11,0.32999999999999996,true,0.32999999999999996,true,true,true]
[15.02,"Upper Primary ",0,0,null,null,null,null,0,0,null,null,null,null,0.1,4,0.4,4,0.4,null,null,null,null,0.1,4,0.4,4,0.4,true,0.4,true,true,true]
[null,"Sub Total ",0,0,{"$f":"SUM(E314:E315)","v":0},{"$f":"SUM(F314:F315)","v":0},null,null,{"$f":"SUM(I314:I315)","v":0},0,0,0,0,0,null,15,{"$f":"SUM(Q314:Q315)","v":0.73},15,0.73,null,null,{"$f":"SUM(V314:V315)","v":0},0,null,{"$f":"SUM(Y314:Y315)","v":15},{"$f":"SUM(Z314:Z315)","v":0.73},{"$f":"SUM(AA314:AA315)","v":15},{"$f":"SUM(AB314:AB315)","v":0.73},true,null,false,false,true]
["IV","ANNUAL GRANTS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X317*Y317","v":0},0,0,true,0,true,true,true]
[16,"Teachers' Grant",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[16.010000000000002,"Primary ",0,0,null,null,null,null,{"$f":"C319-E319","v":0},{"$f":"D319-F319","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Class I & II",1082,5.41,1082,5.41,null,null,0,0,null,null,null,null,5.0000000000000001E-3,1174,5.87,1174,5.87,null,null,null,null,5.0000000000000001E-3,1174,5.87,1174,5.87,true,5.87,true,true,true]
[null,"(b) Class III to V",1623,8.1150000000000002,1623,8.1150000000000002,null,null,0,0,null,null,null,null,5.0000000000000001E-3,1523,7.6150000000000002,1523,7.6150000000000002,null,null,null,null,5.0000000000000001E-3,1523,7.6150000000000002,1523,7.6150000000000002,true,7.6150000000000002,true,true,true]
[16.02,"Upper Primary: Class VI to VIII",1689,8.4450000000000003,1689,8.4450000000000003,null,null,0,0,null,null,null,null,5.0000000000000001E-3,1659,8.2949999999999999,1659,8.2949999999999999,null,null,null,null,5.0000000000000001E-3,1659,8.2949999999999999,1659,8.2949999999999999,true,8.2949999999999999,true,true,true]
[null,"Sub Total",4394,21.97,{"$f":"SUM(E320:E322)","v":4394},21.97,0,0,0,0,0,0,0,0,null,{"$f":"SUM(P320:P322)","v":4356},{"$f":"SUM(Q320:Q322)","v":21.78},4356,21.78,null,null,{"$f":"SUM(V320:V322)","v":0},0,null,{"$f":"SUM(Y320:Y322)","v":4356},{"$f":"SUM(Z320:Z322)","v":21.78},4356,21.78,true,null,false,false,true]
[17,"School Grant",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P324+M324+K324","v":0},{"$f":"Q324+N324+L324","v":0},null,null,null,null,null,null,{"$f":"X324*Y324","v":0},0,0,true,0,true,true,true]
[17.010000000000002,"Primary ",1163,58.150000000000006,{"$f":"C325","v":1163},{"$f":"D325","v":58.150000000000006},100,100,{"$f":"C325-E325","v":0},{"$f":"D325-F325","v":0},null,null,null,null,0.05,1174,58.7,1174,58.7,null,null,null,null,0.05,1174,58.7,1174,58.7,true,58.7,true,true,true]
[17.02,"Upper Primary ",462,32.340000000000003,462,32.340000000000003,100,100,0,0,null,null,null,null,7.0000000000000007E-2,466,{"$f":"O326*P326","v":32.620000000000005},466,32.620000000000005,null,null,null,null,7.0000000000000007E-2,457,31.990000000000002,457,31.990000000000002,false,31.990000000000002,true,true,true]
[null,"Sub Total",1625,90.490000000000009,{"$f":"SUM(E325:E326)","v":1625},{"$f":"SUM(F325:F326)","v":90.490000000000009},100,100,{"$f":"SUM(I325:I326)","v":0},{"$f":"SUM(J325:J326)","v":0},{"$f":"SUM(K325:K326)","v":0},{"$f":"SUM(L325:L326)","v":0},0,0,null,{"$f":"SUM(P325:P326)","v":1640},{"$f":"SUM(Q325:Q326)","v":91.320000000000007},1640,91.320000000000007,null,null,0,0,null,{"$f":"SUM(Y325:Y326)","v":1631},{"$f":"SUM(Z325:Z326)","v":90.69},1631,90.69,false,null,false,false,true]
[18,"Research, Evaluation, Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O328*P328","v":0},0,0,null,null,null,null,null,null,{"$f":"X328*Y328","v":0},0,0,true,0,true,true,true]
[18.010000000000002,"REMS activities",0,0,{"$f":"C329","v":0},{"$f":"D329","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C329-E329","v":0},{"$f":"D329-F329","v":0},null,null,null,null,8.8299999999999993E-3,{"$f":"P325+P326","v":1640},{"$f":"O329*P329","v":14.481199999999999},1640,14.481199999999999,null,null,null,null,null,null,null,0,{"$f":"Z329+W329+U329","v":0},{"$f":"+Z329=Q329","v":false},{"$f":"+AB329","v":0},true,{"$f":"+X329*Y329=Z329","v":true},{"$f":"+U329+W329+Z329=AB329","v":true}]
[{"$f":"+A329+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,null,null,null,null,{"$f":"C330-E330","v":0},{"$f":"D330-F330","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X330*Y330","v":0},0,0,true,0,true,true,true]
[null,"Sub Total",0,0,{"$f":"SUM(E329:E330)","v":0},{"$f":"SUM(F329:F330)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I329:I330)","v":0},0,0,0,0,0,null,1640,{"$f":"SUM(Q329:Q330)","v":14.481199999999999},1640,14.481199999999999,null,null,{"$f":"SUM(V329:V330)","v":0},0,null,null,null,null,0,false,null,true,true,true]
[19,"Maintenance Grant",0,0,null,null,null,null,{"$f":"C332-E332","v":0},{"$f":"D332-F332","v":0},null,null,null,null,null,null,{"$f":"O332*P332","v":0},0,0,null,null,null,null,null,null,{"$f":"X332*Y332","v":0},0,0,true,0,true,true,true]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",1621,115,{"$f":"C333","v":1621},{"$f":"D333","v":115},{"$f":"E333/C333*100","v":100},{"$f":"F333/D333*100","v":100},{"$f":"C333-E333","v":0},{"$f":"D333-F333","v":0},null,null,null,null,7.4999999999999997E-2,1501,109.1,1501,109.1,null,null,null,null,7.4999999999999997E-2,1501,109.1,1501,109.1,true,109.1,true,false,true]
[null,"Sub Total",1621,115,{"$f":"SUM(E333)","v":1621},{"$f":"SUM(F333)","v":115},100,100,{"$f":"SUM(I333)","v":0},0,0,0,0,0,0,{"$f":"SUM(P333)","v":1501},{"$f":"SUM(Q333)","v":109.1},1501,109.1,null,null,{"$f":"SUM(V333)","v":0},0,0,{"$f":"SUM(Y333)","v":1501},{"$f":"SUM(Z333)","v":109.1},1501,109.1,true,null,false,false,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O335*P335","v":0},0,0,null,null,null,null,null,null,{"$f":"X335*Y335","v":0},0,0,true,0,true,true,true]
[20,"Interventions for CWSN ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[20.010000000000002,"Provision for Inclusive Education",533,15.99,{"$f":"C337","v":533},{"$f":"D337","v":15.99},100,100,{"$f":"C337-E337","v":0},{"$f":"D337-F337","v":0},null,null,null,null,0.03,495,{"$f":"O337*P337","v":14.85},495,14.85,null,null,null,null,0.03,495,{"$f":"X337*Y337","v":14.85},495,14.85,true,14.85,true,true,true]
[null,"Sub Total",533,15.99,{"$f":"SUM(E336:E337)","v":533},{"$f":"SUM(F336:F337)","v":15.99},100,100,{"$f":"SUM(I336:I337)","v":0},0,0,0,0,0,null,{"$f":"SUM(P337)","v":495},{"$f":"SUM(Q336:Q337)","v":14.85},495,14.85,null,null,{"$f":"SUM(V336:V337)","v":0},0,null,{"$f":"SUM(Y337)","v":495},{"$f":"SUM(Z336:Z337)","v":14.85},495,14.85,true,null,false,false,true]
[21,"Innovation Head up to Rs. 50 lakh per district",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O339*P339","v":0},0,0,null,null,null,null,null,null,{"$f":"X339*Y339","v":0},0,0,true,0,true,true,true]
[21.01,"Girls Education",1,12.5,{"$f":"C340","v":1},{"$f":"D340","v":12.5},null,100,{"$f":"C340-E340","v":0},{"$f":"D340-F340","v":0},null,null,null,null,null,1,13.25,1,13.25,null,null,null,null,null,1,12.5,1,12.5,false,12.5,true,false,true]
[21.02,"Intervention for SC / ST children",1,12.5,1,12.5,null,null,0,0,null,null,null,null,null,1,12.25,1,12.25,null,null,null,null,null,1,12.5,1,12.5,false,12.5,true,false,true]
[{"$f":"+A341+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,12.5,null,null,0,0,null,null,null,null,null,1,12.25,1,12.25,null,null,null,null,null,1,12.5,1,12.5,false,12.5,true,false,true]
[21.040000000000003,"Intervention for Urban Deprived children",1,12.5,1,12.5,null,null,0,0,null,null,null,null,null,1,12.25,1,12.25,null,null,null,null,null,1,12.5,1,12.5,false,12.5,true,false,true]
[null,"Sub Total",1,50,1,{"$f":"SUM(F340:F343)","v":50},null,100,0,0,{"$f":"SUM(K340:K343)","v":0},{"$f":"SUM(L340:L343)","v":0},{"$f":"SUM(M340:M343)","v":0},{"$f":"SUM(N340:N343)","v":0},0,1,{"$f":"SUM(Q340:Q343)","v":50},1,50,null,null,{"$f":"SUM(V340:V343)","v":0},{"$f":"SUM(W340:W343)","v":0},0,1,{"$f":"SUM(Z340:Z343)","v":50},1,50,true,null,false,false,true]
[22,"SMC/PRI Training",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X345*Y345","v":0},0,0,true,0,true,true,true]
[22.01,"Residential (3 days)",0,0,{"$f":"C346","v":0},{"$f":"D346","v":0},null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[22.02,"Non-residential (3 days)",9750,29.25,9750,29.25,100,100,{"$f":"C347-E347","v":0},{"$f":"D347-F347","v":0},null,null,null,null,3.0000000000000001E-3,{"$f":"(P325+P326)*6","v":9840},29.52,9840,29.52,null,null,null,null,3.0000000000000001E-3,4590,13.77,4590,13.77,false,13.77,true,true,true]
[null,"Sub Total ",9750,29.25,{"$f":"SUM(E346:E347)","v":9750},{"$f":"SUM(F346:F347)","v":29.25},100,100,{"$f":"SUM(I346:I347)","v":0},0,0,0,0,0,null,{"$f":"SUM(P346:P347)","v":9840},{"$f":"SUM(Q346:Q347)","v":29.52},9840,29.52,null,null,{"$f":"SUM(V346:V347)","v":0},0,null,{"$f":"SUM(Y346:Y347)","v":4590},{"$f":"SUM(Z346:Z347)","v":13.77},4590,13.77,false,null,false,false,true]
["VI","SCHOOL INFRASTRUCTURE ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O349*P349","v":0},0,0,null,null,null,null,null,null,{"$f":"X349*Y349","v":0},0,0,true,0,true,true,true]
[23,"Civil Works Construction ",0,0,null,null,null,null,{"$f":"C350-E350","v":0},{"$f":"D350-F350","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[23.01,"New Primary School (Rural)",0,0,{"$f":"C351","v":0},{"$f":"D351","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C351-E351","v":0},{"$f":"D351-F351","v":0},0,0,null,null,25,10,250,10,250,0,0,null,null,null,null,null,{"$f":"Y351+V351+T351","v":0},0,false,0,true,true,true,null,null,{"$f":"+K351+M351","v":0},{"$f":"+L351+N351","v":0}]
[{"$f":"+A351+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,0,0,null,null,{"$f":"C352-E352","v":0},{"$f":"D352-F352","v":0},0,0,null,null,30,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true,null,null,{"$f":"+K352+M352","v":0},{"$f":"+L352+N352","v":0}]
[{"$f":"+A352+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,0,0,null,null,0,0,0,0,null,null,30,3,90,3,90,0,0,null,null,null,null,null,0,0,false,0,true,true,true,null,null,0,0]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0,null,null,0,0,0,0,null,null,30,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School in 36 schools",3,19.5,0,4,0,20.512820512820511,null,null,3,15.5,null,null,6.5,null,0,3,15.5,null,null,null,null,null,null,null,0,0,true,0,true,true,true,null,null,3,15.5]
[23.060000000000009,"Additional Class Room (Rural)",2,13,null,null,0,0,null,null,2,13,null,null,6.5,10,65,12,78,5,28.5,null,null,6.5,8,52,13,80.5,false,80.5,true,true,true,null,null,2,13]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0,null,null,0,0,0,0,null,null,6.5,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,{"$f":"+AB358=AD358","v":true},true,true,null,null,0,0]
[23.09,"Additional Class Room (Plain Area)",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[{"$f":"+A359+0.01","v":23.1},"Boys Toilet",0,0,0,0,null,null,0,0,0,0,null,null,1.5,null,0,0,0,0,0,null,null,null,null,null,0,0,true,0,true,true,true,null,null,0,0]
[23.110000000000003,"Separate Girls Toilet",0,1,0,1,null,100,0,0,0,0,null,null,1.5,null,0,0,0,0,0,null,null,null,null,null,0,0,true,0,true,true,true,null,null,0,0]
[23.120000000000005,"CWSN Friendly Toilets",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,null,0,0,true,0,true,true,true,null,null,0,0]
[23.130000000000006,"Drinking Water Facility ",0,0,0,0,null,null,0,0,0,0,null,null,0.5,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[23.140000000000008,"Boundary Wall",0,0,0,0,null,null,0,0,576,7.54,null,null,2.1000000000000001E-2,0,0,576,7.54,576,7.54,null,null,null,null,null,576,7.54,true,7.54,true,true,true,null,null,576,7.54]
[23.150000000000009,"Electrification",0,1.8,0,1.8,null,null,{"$f":"C365-E365","v":0},{"$f":"D365-F365","v":0},12,1.8,null,null,0.15,null,0,12,1.8,null,null,null,null,null,null,null,0,0,true,0,true,true,true,null,null,12,1.8]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0,null,null,0,0,0,0,null,null,6.5,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,0,0,null,{"$error":"#DIV/0!"},0,0,0,0,null,null,6.5,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,0,0,null,null,0,0,0,0,null,null,6.5,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[23.190000000000015,"Ramps with Handrails ",0,0,0,0,null,{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,null,0,0,true,0,true,true,true,null,null,0,0]
[23.200000000000017,"Handrails in existing ramps",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[23.210000000000019,"Furniture for Govt. UPS (per child)",0,0,0,0,null,null,0,0,0,0,null,null,0.01,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[23.22000000000002,"Major Repairs for Primary School",12,29.73,{"$f":"C372","v":12},{"$f":"D372","v":29.73},100,100,0,0,0,0,null,null,null,37,90.377880000000005,37,90.377880000000005,null,null,null,null,null,13,35.78,13,35.78,false,35.78,true,false,true,null,null,0,0]
[23.230000000000022,"Major Repairs for Upper Primary School",0,0,{"$f":"C373","v":0},{"$f":"D373","v":0},null,null,0,0,0,0,null,null,null,3,11.427,3,11.427,null,null,null,null,null,null,null,null,null,false,0,true,true,true,null,null,0,0]
[23.24,"Residential Schools/hostels for specific category of children",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,{"$f":"P374+M374+K374","v":0},{"$f":"Q374+N374+L374","v":0},0,0,null,null,null,null,{"$f":"X374*Y374","v":0},0,0,true,0,true,true,true,null,null,0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[null,"(b) Construction of residential hostel",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[{"$f":"+A374+0.01","v":23.25},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
["a)","Building Less (Pry) ",0,0,0,0,null,null,0,0,0,0,null,null,25,18,450,18,450,0,0,null,null,null,null,null,0,0,false,0,true,true,true,null,null,0,0]
["b)","Building Less (UP)",0,0,0,0,null,null,0,0,0,0,null,null,30,30,900,30,900,0,0,null,null,null,null,null,0,0,false,0,true,true,true,null,null,0,0]
["c)","Dilapidated Building (Pry) ",0,0,0,0,null,null,0,0,0,0,null,null,25,null,0,0,0,0,0,null,null,25,0,0,0,0,true,0,true,true,true,null,null,0,0]
["d)","Dilapidated Building (UP) ",0,0,0,0,null,null,0,0,0,0,null,null,30,null,0,0,0,0,0,null,null,null,null,{"$f":"X383*Y383","v":0},0,0,true,0,true,true,true,null,null,0,0]
["e)","1) BRC Building",0,0,0,0,null,null,0,0,0,0,null,null,23.5,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
["f)","2) Retaining wall",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
["g)","3) CRC",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X386*Y386","v":0},0,0,true,0,true,true,true,null,null,0,0]
[23.26,"Others (Rain Harvesting Tank)",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,0,true,true,true,null,null,0,0]
[null,"Sub Total ",17,65.03,{"$f":"SUM(E351:E387)","v":12},{"$f":"SUM(F351:F387)","v":36.53},70.588235294117652,56.174073504536373,{"$f":"SUM(I351:I387)","v":0},0,593,37.839999999999996,0,0,null,{"$f":"SUM(P351:P387)","v":111},{"$f":"SUM(Q351:Q387)","v":1856.8048800000001},{"$f":"P388+M388+K388","v":704},1894.6448800000001,{"$f":"SUM(T351:T387)","v":581},36.04,{"$f":"SUM(V351:V387)","v":0},0,null,{"$f":"SUM(Y351:Y387)","v":21},{"$f":"SUM(Z351:Z387)","v":87.78},{"$f":"Y388+V388+T388","v":602},123.82,false,null,false,false,true]
["VII","PROJECT MANAGEMENT COST",0,0,null,null,null,null,{"$f":"C389-E389","v":0},{"$f":"D389-F389","v":0},null,null,null,null,null,null,0,{"$f":"P389+M389+K389","v":0},{"$f":"Q389+N389+L389","v":0},null,null,null,null,null,null,{"$f":"X389*Y389","v":0},{"$f":"Y389+V389+T389","v":0},0,true,0,true,true,true]
[24,"Management",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[24.01,"Management up to 3.5%",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Project Management and MIS ",0,156.56,{"$f":"C392","v":0},{"$f":"D392","v":156.56},null,100,0,0,null,null,null,null,null,null,258.36,{"$f":"P392+M392+K392","v":0},258.36,null,null,null,null,null,null,146.87,{"$f":"Y392+V392+T392","v":0},146.87,false,146.87,true,false,true]
[null,"(b) Training of Educational Administrators",0,0,0,0,null,null,0,0,null,null,null,null,2.5000000000000001E-2,null,0,{"$f":"P393+M393+K393","v":0},0,null,null,null,null,2.5000000000000001E-2,null,{"$f":"X393*Y393","v":0},{"$f":"Y393+V393+T393","v":0},{"$f":"Z393+W393+U393","v":0},{"$f":"+Z393=Q393","v":true},{"$f":"+AB393","v":0},true,{"$f":"+X393*Y393=Z393","v":true},{"$f":"+U393+W393+Z393=AB393","v":true}]
[null,"(c) School Mapping and Social Mapping",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"Sub Total",0,156.56,0,156.56,null,{"$f":"F395/D395*100","v":100},{"$f":"SUM(I391:I394)","v":0},{"$f":"SUM(J392:J394)","v":0},{"$f":"SUM(K391:K394)","v":0},{"$f":"SUM(L392:L394)","v":0},{"$f":"SUM(M391:M394)","v":0},{"$f":"SUM(N392:N394)","v":0},null,{"$f":"SUM(P391:P394)","v":0},{"$f":"SUM(Q391:Q394)","v":258.36},0,258.36,null,null,{"$f":"SUM(V391:V394)","v":0},{"$f":"SUM(W392:W394)","v":0},null,{"$f":"SUM(Y391:Y394)","v":0},{"$f":"SUM(Z391:Z394)","v":146.87},0,146.87,false,null,false,false,true]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,0,0,null,{"$error":"#DIV/0!"},{"$f":"C396-E396","v":0},{"$f":"D396-F396","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X396*Y396","v":0},0,0,true,0,true,true,true]
[null,"(a) Class I & II",0,9.1991999999999994,0,9.1991999999999994,null,null,{"$f":"C397-E397","v":0},{"$f":"D397-F397","v":0},null,null,null,null,1E-3,10173,31.6677,10173,{"$f":"Q397+N397+L397","v":31.6677},null,null,null,null,1E-3,10173,28.67,10173,28.67,false,28.67,true,false,true]
[null,"(b) Class III to V",0,14.829000000000001,0,14.829000000000001,null,null,0,0,null,null,null,null,1E-3,11474,29.14,11474,29.14,null,null,null,null,1E-3,15746,29.14,15746,29.14,true,29.14,true,false,true]
[null,"(c) Class VI to VIII",0,39.147150000000003,0,39.147150000000003,null,null,0,0,null,null,null,null,1E-3,13847,40,13847,40,null,null,null,null,1E-3,13847,40,13847,40,true,40,true,false,true]
[24.03,"Community Mobilization activities (up to 0.5%)",0,7.041666666666667,0,7.041666666666667,null,100,0,0,null,null,null,null,null,null,19,0,19,null,null,null,null,null,null,6.7,0,6.7,false,6.7,true,false,true]
[null,"Sub Total",0,70.217016666666666,{"$f":"SUM(E396:E400)","v":0},{"$f":"SUM(F396:F400)","v":70.217016666666666},null,100,{"$f":"SUM(I396:I400)","v":0},0,0,0,0,0,0,{"$f":"SUM(P396:P400)","v":35494},{"$f":"SUM(Q397:Q400)","v":119.8077},35494,{"$f":"Q401+N401+L401","v":119.8077},{"$f":"SUM(T396:T400)","v":0},{"$f":"SUM(U397:U400)","v":0},{"$f":"SUM(V396:V400)","v":0},0,0,{"$f":"SUM(Y396:Y400)","v":39766},{"$f":"SUM(Z397:Z400)","v":104.51},39766,{"$f":"Z401+W401+U401","v":104.51},false,null,false,false,true]
[null,"Total of SSA (District)",122340,4349.7948429245953,{"$f":"SUM(E401+E395+E388+E348+E344+E338+E334+E331+E327+E323+E316+E312+E307+E298+E284+E261+E217+E213+E207+E194)","v":119137},{"$f":"SUM(F401+F395+F388+F348+F344+F338+F334+F331+F327+F323+F316+F312+F307+F298+F284+F261+F217+F213+F207+F194)","v":4318.7948429245962},null,99.287322710163579,{"$f":"SUM(I401+I395+I388+I348+I344+I338+I334+I331+I327+I323+I316+I312+I307+I298+I284+I261+I217+I213+I207+I194)","v":0},0,598,40.339999999999996,{"$f":"SUM(M401,M395,M388,M348,M344,M338,M334,M331,M327,M323,M316,M312,M307,M298,M284,M261,M217,M213,M207,M194)","v":0},{"$f":"SUM(N401,N395,N388,N348,N344,N338,N334,N331,N327,N323,N316,N312,N307,N298,N284,N261,N217,N213,N207,N194)","v":0},null,{"$f":"SUM(P401,P395,P388,P348,P344,P338,P334,P331,P327,P323,P316,P312,P307,P298,P284,P261,P217,P213,P207,P194)","v":149481},{"$f":"SUM(Q401,Q395,Q388,Q348,Q344,Q338,Q334,Q331,Q327,Q323,Q316,Q312,Q307,Q298,Q284,Q261,Q217,Q213,Q207,Q194)","v":7299.2553999999991},{"$f":"P402+M402+K402","v":150079},{"$f":"Q402+N402+L402","v":7339.5953999999992},{"$f":"SUM(T401,T395,T388,T348,T344,T338,T334,T331,T327,T323,T316,T312,T307,T298,T284,T261,T217,T213,T207,T194)","v":581},{"$f":"SUM(U401,U395,U388,U348,U344,U338,U334,U331,U327,U323,U316,U312,U307,U298,U284,U261,U217,U213,U207,U194)","v":36.04},{"$f":"SUM(V401,V395,V388,V348,V344,V338,V334,V331,V327,V323,V316,V312,V307,V298,V284,V261,V217,V213,V207,V194)","v":0},{"$f":"SUM(W401,W395,W388,W348,W344,W338,W334,W331,W327,W323,W316,W312,W307,W298,W284,W261,W217,W213,W207,W194)","v":0},null,{"$f":"SUM(Y401,Y395,Y388,Y348,Y344,Y338,Y334,Y331,Y327,Y323,Y316,Y312,Y307,Y298,Y284,Y261,Y217,Y213,Y207,Y194)","v":146749},{"$f":"SUM(Z401,Z395,Z388,Z348,Z344,Z338,Z334,Z331,Z327,Z323,Z316,Z312,Z307,Z298,Z284,Z261,Z217,Z213,Z207,Z194)","v":4714.3755987999994},147330,{"$f":"Z402+W402+U402","v":4750.4155987999993},false,{"$f":"SUM(AD8:AD401)","v":4750.4155987999993},true,false,true]
[25,"STATE COMPONENT",0,0,null,null,null,null,{"$f":"C403-E403","v":0},{"$f":"D403-F403","v":0},null,null,null,null,null,null,null,0,{"$f":"Q403+N403+L403","v":0},null,null,null,null,null,null,null,0,null,true,0,null,true,true]
[25.01,"Management & MIS ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"P404+M404+K404","v":0},{"$f":"Q404+N404+L404","v":0},null,null,null,null,null,null,null,0,{"$f":"Z404+W404+U404","v":0},true,0,null,true,true]
[25.02,"REMS",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,null,true,true]
[null,"Sub Total",0,0,{"$f":"SUM(E404:E405)","v":0},{"$f":"SUM(F404:F405)","v":0},null,null,{"$f":"SUM(I404:I405)","v":0},0,0,0,0,0,0,{"$f":"SUM(P404:P405)","v":0},{"$f":"SUM(Q404:Q405)","v":0},0,0,null,null,{"$f":"SUM(V404:V405)","v":0},0,0,{"$f":"SUM(Y404:Y405)","v":0},{"$f":"SUM(Z404:Z405)","v":0},0,0,true,0,null,true,true]
[null,"STATE SSA TOTAL",122340,4349.7948429245953,{"$f":"SUM(E406+E402)","v":119137},{"$f":"SUM(F406+F402)","v":4318.7948429245962},null,99.287322710163579,{"$f":"SUM(I406+I402)","v":0},0,598,40.339999999999996,0,0,null,{"$f":"SUM(P406+P402)","v":149481},{"$f":"SUM(Q406+Q402)","v":7299.2553999999991},150079,{"$f":"Q407+N407+L407","v":7339.5953999999992},{"$f":"SUM(T406+T402)","v":581},{"$f":"SUM(U406+U402)","v":36.04},{"$f":"SUM(V406+V402)","v":0},0,null,{"$f":"SUM(Y406+Y402)","v":146749},{"$f":"SUM(Z406+Z402)","v":4714.3755987999994},147330,{"$f":"Z407+W407+U407","v":4750.4155987999993},false,null,null,false,true]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",0,0,null,null,null,null,{"$f":"C408-E408","v":0},{"$f":"D408-F408","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,0,null,true,true]
[null,"Model-I (100 - 150 girls) ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,true,0,null,true,true]
[null,"Non recurring one time grant - Model I ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P410+K410","v":0},{"$f":"Q410+L410","v":0},null,null,null,null,null,null,0,{"$f":"Y410+T410","v":0},{"$f":"Z410+U410","v":0},true,0,null,true,true]
[26.01,"Construction of building (new)",0,0,{"$f":"C411","v":0},{"$f":"D411","v":0},null,null,0,0,null,null,null,null,null,null,{"$f":"O411*P411","v":0},0,0,null,null,null,null,null,null,{"$f":"X411*Y411","v":0},0,0,true,0,null,true,true]
[{"$f":"+A411+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[{"$f":"+A412+0.01","v":26.030000000000005},"Boundary Wall ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.040000000000006,"Boring/ Handpump ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.050000000000008,"Electricity / water charges ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.070000000000011,"TLM and equipment including library books ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.080000000000013,"Bedding ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total Non Recurring (Model I)",0,0,0,0,null,null,{"$f":"SUM(I411:I419)","v":0},0,0,0,0,0,null,{"$f":"SUM(P411:P419)","v":0},{"$f":"SUM(Q411:Q419)","v":0},0,0,null,null,{"$f":"SUM(V411:V419)","v":0},0,null,{"$f":"SUM(Y411:Y419)","v":0},{"$f":"SUM(Z411:Z419)","v":0},0,0,true,0,null,true,true]
[null,"Recurring (Model I)",0,0,0,0,null,null,{"$f":"C421-E421","v":0},{"$f":"D421-F421","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.1,"Maintenance @ Rs.1,500/- per girl Per month",0,0,0,0,null,null,0,0,null,null,null,null,null,null,{"$f":"O422*P422","v":0},0,0,null,null,null,null,null,null,{"$f":"X422*Y422","v":0},0,0,true,0,null,true,true]
[{"$f":"+A422+0.01","v":26.110000000000003},"Stipend @ Rs.100/- per girl per month ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[{"$f":"+A423+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per Girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.130000000000006,"Salaries",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,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",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.14,"Specific skill training @ Rs.1,000/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[{"$f":"+A434+0.01","v":26.150000000000002},"Electricity / water charges @Rs.1,000/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1,250/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6,000/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per girl per annum.",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total Recurring (Model I)",0,0,0,0,{"$f":"SUM(G422:G443)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(V422:V443)","v":0},0,0,0,0,0,0,true,0,null,true,true]
[null,"Total Model-I (Recurring + Non Recurring)",0,0,0,0,{"$f":"SUM(G444+G420)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(V444+V420)","v":0},0,0,0,0,0,0,true,0,null,true,true]
[null,"Model-II (50 Girls)",0,0,0,0,null,null,{"$f":"C446-E446","v":0},{"$f":"D446-F446","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"Y446+T446","v":0},{"$f":"Z446+U446","v":0},true,0,null,true,true]
[null,"Non-recurring (Model-II)",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.24,"Construction of Building (New)",0,0,0,0,null,null,{"$f":"C448-E448","v":0},0,null,null,null,null,null,null,{"$f":"O448*P448","v":0},0,0,null,null,null,null,null,null,{"$f":"X448*Y448","v":0},0,0,true,0,null,true,true]
[{"$f":"+A448+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.26,"Boundary Wall ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.270000000000003,"Boring/Hanpump  ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.280000000000005,"Electricity/water charges  ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.310000000000009,"Bedding ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total Non-recurring (Model-II)",0,0,0,0,{"$f":"SUM(G448:G456)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(V448:V456)","v":0},0,0,0,0,0,0,{"$f":"+Z457=Q457","v":true},{"$f":"+AB457","v":0},null,{"$f":"+X457*Y457=Z457","v":true},{"$f":"+U457+W457+Z457=AB457","v":true}]
[null,"Recurring Model-II",0,0,0,0,null,null,{"$f":"C458-E458","v":0},{"$f":"D458-F458","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"Y458+T458","v":0},{"$f":"Z458+U458","v":0},true,0,null,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,null,null,0,0,null,null,null,null,null,null,{"$f":"O459*P459","v":0},0,0,null,null,null,null,null,null,{"$f":"X459*Y459","v":0},0,0,true,0,null,true,true]
[{"$f":"+A459+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.360000000000003,"Salaries ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P466+K466","v":0},{"$f":"Q466+L466","v":0},null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[{"$f":"+A470+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,{"$f":"C475","v":0},{"$f":"D475","v":0},null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total (Recurring Model-II)",0,0,0,0,{"$f":"SUM(G459:G479)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(V459:V479)","v":0},0,0,0,0,0,0,true,0,null,true,true]
[null,"Total Model-II (Recurring + Non Recurring)",0,0,0,0,{"$f":"SUM(G480+G457)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(V480+V457)","v":0},0,0,0,0,0,0,true,0,null,true,true]
[null,"Model-III (50-150 girls)",0,0,0,0,null,null,{"$f":"C482-E482","v":0},{"$f":"D482-F482","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"Y482+T482","v":0},{"$f":"Z482+U482","v":0},true,0,null,true,true]
[null,"Non-recurring  - Model-III ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.47,"Construction of Building (New)",0,0,0,0,null,{"$f":"F484/D484*100","v":{"$error":"#DIV/0!"}},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,true,0,null,true,true]
[{"$f":"+A484+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,true,0,null,true,true]
[26.490000000000002,"Boundary Wall",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,true,0,null,true,true]
[26.500000000000004,"Boring/Handpump ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.510000000000005,"Electricity/water charges  ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,{"$f":"E489/C489*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.1,null,{"$f":"O489*P489","v":0},null,0,null,null,null,null,0.1,null,{"$f":"X489*Y489","v":0},null,0,true,0,null,true,true]
[26.530000000000008,"TLM and equipment including library books ",0,0,0,0,null,null,0,0,null,null,null,null,0.15,null,{"$f":"O490*P490","v":0},null,0,null,null,null,null,0.15,null,{"$f":"X490*Y490","v":0},null,0,true,0,null,true,true]
[26.54000000000001,"Bedding ",0,0,0,0,null,null,0,0,null,null,null,null,0.375,null,0,null,0,null,null,null,null,0.375,null,0,null,0,true,0,null,true,true]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,8,{"$f":"O492*P492","v":3},8,3,null,null,null,null,0.375,8,3,8,3,true,3,null,true,true]
[null,"Sub Total Non-recurring (Model-III)",0,0,0,0,{"$f":"SUM(G484:G492)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,8,3,8,3,null,null,{"$f":"SUM(V484:V492)","v":0},0,1,8,3,8,3,true,{"$f":"SUM(AD484:AD492)","v":3},null,false,true]
[null,"Recurring  (Model III)",0,0,0,0,null,null,{"$f":"C494-E494","v":0},{"$f":"D494-F494","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,{"$f":"W494+R494","v":0},0,0,{"$f":"Z494+U494","v":0},true,0,null,true,true]
[{"$f":"+A492+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",8,72,8,72,100,100,0,0,null,null,null,null,9,8,{"$f":"P495*O495","v":72},{"$f":"P495+M495+K495","v":8},{"$f":"Q495+N495+L495","v":72},null,null,null,null,9,8,{"$f":"Y495*X495","v":72},{"$f":"Y495+V495+T495","v":8},{"$f":"Z495+W495+U495","v":72},true,72,null,true,true]
[{"$f":"+A495+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",8,4.8,8,4.8,100,100,0,0,null,null,null,null,0.6,8,{"$f":"P496*O496","v":4.8},8,{"$f":"Q496+N496+L496","v":4.8},null,null,null,null,0.6,8,{"$f":"Y496*X496","v":4.8},8,{"$f":"Z496+W496+U496","v":4.8},true,4.8,null,true,true]
[26.580000000000016,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",8,4,8,4,100,100,0,0,null,null,null,null,0.5,8,{"$f":"P497*O497","v":4},8,4,null,null,null,null,0.5,8,{"$f":"Y497*X497","v":4},8,4,true,4,null,true,true]
[26.590000000000018,"Salaries",0,0,0,0,null,null,0,0,null,null,null,null,null,null,{"$f":"P498*O498","v":0},{"$f":"P498+M498+K498","v":0},{"$f":"Q498+N498+L498","v":0},null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",8,24,8,24,100,100,0,0,null,null,null,null,3,8,24,8,24,null,null,null,null,3,8,24,8,24,true,24,null,true,true]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",8,14.4,8,14.4,100,100,0,0,null,null,null,null,1.8,8,14.4,8,14.4,null,null,null,null,1.8,8,14.4,8,14.4,true,14.4,null,true,true]
["(d)","1 Full time Accountant @ Rs 10000/- per month",8,9.6,8,9.6,100,100,0,0,null,null,null,null,1.2,8,9.6,8,9.6,null,null,null,null,1.2,8,9.6,8,9.6,true,9.6,null,true,true]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",8,9.6,8,9.6,100,100,0,0,null,null,null,null,1.2,8,{"$f":"P503*O503","v":9.6},8,9.6,null,null,null,null,1.2,8,{"$f":"Y503*X503","v":9.6},8,9.6,true,9.6,null,true,true]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",8,10.08,8,10.08,100,100,0,0,null,null,null,null,1.26,8,10.08,8,10.08,null,null,null,null,1.26,8,{"$f":"Y504*X504","v":10.08},8,10.08,true,10.08,null,true,true]
[{"$f":"+A498+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",8,4,8,4,100,100,0,0,null,null,null,null,0.5,8,4,8,4,null,null,null,null,0.5,8,4,8,4,true,4,null,true,true]
[{"$f":"+A505+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",8,4,8,4,100,100,0,0,null,null,null,null,0.5,8,4,8,4,null,null,null,null,0.5,8,4,8,4,true,4,null,true,true]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",8,5,8,5,100,100,0,0,null,null,null,null,0.625,8,5,8,5,null,null,null,null,0.625,8,5,8,5,true,5,null,true,true]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",8,3,8,3,100,100,0,0,null,null,null,null,0.375,8,3,8,3,null,null,null,null,0.375,8,3,8,3,true,3,null,true,true]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",8,3,8,3,100,100,0,0,null,null,null,null,0.375,8,3,8,3,null,null,null,null,0.375,8,3,8,3,true,3,null,true,true]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",8,1.2,8,1.2,100,100,0,0,null,null,null,null,0.15,8,1.2,8,1.2,null,null,null,null,0.15,8,1.2,8,1.2,true,1.2,null,true,true]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",8,1.2,8,1.2,100,100,0,0,null,null,null,null,0.15,8,1.2,8,1.2,null,null,null,null,0.15,8,1.2,8,1.2,true,1.2,null,true,true]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",8,2,8,2,100,100,0,0,null,null,null,null,0.25,8,2,8,2,null,null,null,null,0.25,8,2,8,2,true,2,null,true,true]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",8,0.8,8,0.8,100,100,0,0,null,null,null,null,0.1,8,0.8,8,0.8,null,null,null,null,0.1,8,0.8,8,0.8,true,0.8,null,true,true]
[null,"Sub Total Recurring (Model III)",8,172.68,8,172.68,{"$f":"SUM(G495:G514)","v":1700},1700,0,0,{"$f":"K495","v":0},{"$f":"SUM(L495:L514)","v":0},{"$f":"M495","v":0},{"$f":"SUM(N495:N514)","v":0},null,null,{"$f":"SUM(Q495:Q514)","v":172.68},{"$f":"P515+M515+K515","v":0},{"$f":"Q515+N515+L515","v":172.68},null,null,{"$f":"V495","v":0},{"$f":"SUM(W495:W514)","v":0},null,null,{"$f":"SUM(Z495:Z514)","v":172.68},0,172.68,true,{"$f":"SUM(AD495:AD514)","v":172.68},null,false,true]
[null,"Total Model - III (Recurring + Non Recurring)",8,172.68,8,172.68,{"$f":"SUM(G515+G493)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,{"$f":"K515","v":0},{"$f":"SUM(L515+L493)","v":0},{"$f":"M515","v":0},{"$f":"SUM(N515+N493)","v":0},null,null,{"$f":"SUM(Q515+Q493)","v":175.68},0,175.68,null,null,{"$f":"V515","v":0},{"$f":"SUM(W515+W493)","v":0},null,null,{"$f":"SUM(Z515+Z493)","v":175.68},0,175.68,true,{"$f":"+AD515+AD493","v":175.68},null,false,true]
[null,"Total Model - I + II + III (Non Recurring)",0,0,0,0,{"$f":"SUM(G420+G457+G493)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,{"$f":"K516","v":0},{"$f":"SUM(L420+L457+L493)","v":0},{"$f":"M516","v":0},{"$f":"SUM(N420+N457+N493)","v":0},null,null,{"$f":"SUM(Q420+Q457+Q493)","v":3},0,3,null,null,{"$f":"V516","v":0},{"$f":"SUM(W420+W457+W493)","v":0},null,null,{"$f":"SUM(Z420+Z457+Z493)","v":3},0,3,true,3,null,false,true]
[null,"Total Model-I + II + III (Recurring)",8,172.68,8,172.68,{"$f":"G515+G480+G444","v":1700},1700,0,0,{"$f":"K517","v":0},{"$f":"L515+L480+L444","v":0},{"$f":"M517","v":0},{"$f":"N515+N480+N444","v":0},null,null,{"$f":"Q515+Q480+Q444","v":172.68},0,172.68,null,null,{"$f":"V517","v":0},{"$f":"W515+W480+W444","v":0},null,null,{"$f":"Z515+Z480+Z444","v":172.68},0,172.68,true,172.68,null,false,true]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",8,172.68,8,172.68,{"$f":"+G517+G518","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,{"$f":"K518","v":0},{"$f":"+L517+L518","v":0},{"$f":"M518","v":0},{"$f":"+N517+N518","v":0},null,null,{"$f":"+Q517+Q518","v":175.68},0,175.68,null,null,{"$f":"V518","v":0},{"$f":"+W517+W518","v":0},null,null,{"$f":"+Z517+Z518","v":175.68},0,175.68,true,175.68,null,false,true]
[null,"Grand Total (SSA and KGBV)",122348,4522.4748429245956,{"$f":"E519+E407","v":119145},{"$f":"F519+F407","v":4491.4748429245965},null,99.314534606013368,{"$f":"I519+I407","v":0},0,598,40.339999999999996,0,0,null,{"$f":"P519+P407","v":149481},{"$f":"Q519+Q407","v":7474.9353999999994},150079,{"$f":"Q520+N520+L520","v":7515.2753999999995},{"$f":"T519+T407","v":581},{"$f":"U519+U407","v":36.04},{"$f":"V519+V407","v":0},0,null,{"$f":"Y519+Y407","v":146749},{"$f":"Z519+Z407","v":4890.0555987999996},147330,{"$f":"Z520+W520+U520","v":4926.0955987999996},false,{"$f":"+AD516+AD402","v":4926.0955987999996},null,false,true]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AD404+AD405","v":0}]
["Management Cost (3.5%)",null,null,null,{"$f":"(AB395+AB404)/AB520*100","v":2.9814687322710025},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AD520+AD521","v":4926.0955987999996}]
["Learning Enhancement Prog  (2%)",null,null,null,{"$f":"(AB397+AB398+AB399)/AB520*100","v":1.9855481494071408},null,null,null,null,null,null,null,null,null,null,null,null,"1```````````````````````````````````````````````````````````````1"]
["Community Mobilisation (0.5%)",null,null,null,{"$f":"AB400/AB520*100","v":0.13601035273517884}]
["Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(E522:E524)","v":5.1030272344133216}]
["Civil Work  (33%)",null,null,null,{"$f":"AB388/AB520*100","v":2.5135525187566929}]

{"sheet":"hmr","index":12,"n_rows":526,"n_cols":37,"rows_kept":526,"cut":false,"hidden":false,"merged":[[1,0,3,0],[1,1,3,1],[1,10,1,18],[2,2,2,3],[2,4,2,7],[2,8,2,9],[2,10,2,11],[2,12,2,13],[2,14,2,16],[2,17,2,18],[1,2,1,9],[2,23,2,25],[1,19,1,27],[2,26,2,27],[2,19,2,20],[2,21,2,22],[521,0,521,3],[522,0,522,3],[523,0,523,3],[524,0,524,3],[525,0,525,3]]}
[null,"District : Hamirpur"]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for the year 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 ",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",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P5","v":0},null,null,null,null,null,null,null,null,{"$f":"Y5","v":0}]
[null,"SSA",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P6","v":0},null,null,null,null,null,null,null,null,{"$f":"Y6","v":0}]
[1,"Opening of New Schools ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,{"$f":"Q7+L7","v":0},null,null,null,null,null,null,null,0,{"$f":"Z7+U7","v":0}]
[1.01,"New Primary School",0,0,null,null,null,null,0,0,null,null,null,null,null,0,{"$f":"O8*P8","v":0},0,{"$f":"Q8+N8+L8","v":0},null,null,null,null,null,0,{"$f":"X8*Y8","v":0},0,{"$f":"Z8+W8+U8","v":0},{"$f":"+Z8=Q8","v":true},{"$f":"+AB8","v":0},null,{"$f":"+X8*Y8=Z8","v":true},{"$f":"+U8+W8+Z8=AB8","v":true}]
[1.02,"Upgradation of PS to UPS",0,0,null,null,null,null,0,0,null,null,null,null,null,1,{"$f":"O9*P9","v":0},1,{"$f":"Q9+N9+L9","v":0},null,null,null,null,null,1,{"$f":"X9*Y9","v":0},1,{"$f":"Z9+W9+U9","v":0},{"$f":"+Z9=Q9","v":true},{"$f":"+AB9","v":0},null,{"$f":"+X9*Y9=Z9","v":true},{"$f":"+U9+W9+Z9=AB9","v":true}]
[1.03,"Composite Schools",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,0,null,true,true]
[1.04,"Residential schools for specific category of children",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,0,null,true,true]
[1.05,"Residential Hostel",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,0,null,true,true]
[1.06,"Integration of Class V with primary schools ",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,0,null,true,true]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P14","v":0},0,null,null,null,null,null,null,0,{"$f":"Y14","v":0},0,true,0,null,true,true]
[2,"Residential Schools for specific category of children",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P15+K15","v":0},0,null,null,null,null,null,null,0,{"$f":"Y15+T15","v":0},0,true,0,null,true,true]
[null,"50 children",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Non-recurring (one time grant)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P17+K17","v":0},0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P18","v":0},0,null,null,null,null,null,null,0,{"$f":"Y18","v":0},0,true,0,null,true,true]
[2.02,"TLM and equipment including library books ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.0299999999999998,"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total (Non Recurring)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"Y22+T22","v":0},0,true,0,null,true,true]
[null,"Recurring (50 children)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X23*Y23","v":0},0,0,true,0,null,true,true]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P24","v":0},0,null,null,null,null,null,null,0,{"$f":"Y24","v":0},0,true,0,null,true,true]
[2.06,"Stipend per child per month @ Rs.100/-",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,0,null,true,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child 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,0,null,true,true]
[2.08,"Salaries",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,0,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",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,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ 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,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",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,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",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,0,null,true,true]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",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,0,null,true,true]
[{"$f":"+A36+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",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,0,null,true,true]
[{"$f":"+A37+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total (Recurring)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"Y45+T45","v":0},0,true,0,null,true,true]
[null,"Total (Non Recurring + Recurring)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"100 children",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O47*P47","v":0},0,0,null,null,null,null,null,null,{"$f":"X47*Y47","v":0},0,0,true,0,null,true,true]
[null,"Non-recurring (one time grant)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P49","v":0},0,null,null,null,null,null,null,0,{"$f":"Y49","v":0},0,true,0,null,true,true]
[{"$f":"+A49+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.2099999999999995,"Bedding (New)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.2199999999999993,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total Non-recurring ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"Y53+T53","v":0},0,true,0,null,true,true]
[null,"Recurring ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P55","v":0},0,null,null,null,null,null,null,0,{"$f":"Y55","v":0},0,true,0,null,true,true]
[{"$f":"+A55+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",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,0,null,true,true]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- 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,0,null,true,true]
[2.2599999999999993,"Salaries ",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,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",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,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,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",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,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",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,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.27,"Specific skill training per child @ Rs.1000/- 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,0,null,true,true]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- 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,0,null,true,true]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child 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,0,null,true,true]
[2.2999999999999994,"Maintenance @ Rs.750/- per child 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,0,null,true,true]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child 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,0,null,true,true]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child 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,0,null,true,true]
[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,0,0,{"$f":"Q73+N73+L73","v":0},null,null,null,null,null,null,0,0,{"$f":"Z73+W73+U73","v":0},{"$f":"+Z73=Q73","v":true},{"$f":"+AB73","v":0},null,{"$f":"+X73*Y73=Z73","v":true},{"$f":"+U73+W73+Z73=AB73","v":true}]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total (Recurring)",0,0,0,0,null,null,0,0,0,0,0,0,0,null,0,0,0,null,null,0,0,0,null,0,{"$f":"Y77+T77","v":0},0,true,0,null,true,true]
[null,"Total (Recurring + Non Recurring)",0,0,0,0,null,null,0,0,0,0,0,0,0,null,0,0,0,null,null,0,0,0,null,0,0,0,true,0,null,true,true]
[null,"Total (50 + 100  children)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3,"Residential Hostel for specific category of children",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(A)","50 children",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P81+K81","v":0},0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Non-recurring (one time grant)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P83","v":0},0,null,null,null,null,null,null,0,{"$f":"Y83","v":0},0,true,0,null,true,true]
[{"$f":"+A83+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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.0299999999999994,"Bedding (new)",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,0,null,true,true]
[3.0399999999999991,"Replacement of bedding (once in 3 years)",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,0,null,true,true]
[null,"Sub Total (Non Recurring)",0,0,0,0,null,null,0,0,0,0,0,0,0,null,0,0,0,null,null,0,0,0,null,0,{"$f":"Y87+T87","v":0},0,true,0,null,true,true]
[null,"Recurring (50 children)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P89","v":0},0,null,null,null,null,null,null,0,{"$f":"Y89","v":0},0,true,0,null,true,true]
[{"$f":"+A89+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",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,0,null,true,true]
[3.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child 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,0,null,true,true]
[null,"Salaries",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(b)","4 Fulltime 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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(d)","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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(f)","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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(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,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[{"$f":"+A100+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total (Recurring)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"Y110+T110","v":0},0,true,0,null,true,true]
[null,"Total (Non Recurring + Recurring)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O111*P111","v":0},0,0,null,null,null,null,null,null,{"$f":"X111*Y111","v":0},0,0,true,0,null,true,true]
["(B)","100 Children",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Non-recurring (one time grant)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P114","v":0},0,null,null,null,null,null,null,0,{"$f":"Y114","v":0},0,true,0,null,true,true]
[{"$f":"+A114+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.1999999999999997,"Bedding (New)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.2099999999999995,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total Non-recurring ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"Y118+T118","v":0},0,true,0,null,true,true]
[null,"Recurring ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X119*Y119","v":0},0,0,true,0,null,true,true]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P120","v":0},0,null,null,null,null,null,null,0,{"$f":"Y120","v":0},0,true,0,null,true,true]
[{"$f":"+A120+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.2399999999999998,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Salaries ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,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",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.25,"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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[{"$f":"+A130+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"Q137+N137+L137","v":0},null,null,null,null,null,null,0,0,{"$f":"Z137+W137+U137","v":0},{"$f":"+Z137=Q137","v":true},{"$f":"+AB137","v":0},null,{"$f":"+X137*Y137=Z137","v":true},{"$f":"+U137+W137+Z137=AB137","v":true}]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"Y140+T140","v":0},0,true,0,null,true,true]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total (Recurring)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Total (Recurring + Non Recurring)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,true,0,null,true,true]
[null,"Total (A + B)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,true,0,null,true,true]
[4,"Transport/Escort Facility",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X145*Y145","v":0},{"$f":"Y145+T145","v":0},0,true,0,null,true,true]
[4.01,"Children in remote habitation",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P146","v":0},0,null,null,null,null,null,null,0,{"$f":"Y146","v":0},0,true,0,null,true,true]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P148+K148","v":0},0,null,null,null,null,null,null,null,{"$f":"Y148+T148","v":0},0,true,0,null,true,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",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P149","v":0},0,null,null,null,null,null,null,{"$f":"X149*Y149","v":0},{"$f":"Y149","v":0},0,true,0,null,true,true]
[null,"Sub Total",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"Y150+T150","v":0},0,true,0,null,true,true]
[{"$f":"+A149+1","v":6},"Special Training for mainstreaming of out of school children",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,null,true,true]
[6.01,"Residential (Fresh)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O152*P152","v":0},0,0,null,null,null,null,null,null,{"$f":"X152*Y152","v":0},0,0,true,0,null,true,true]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C153-E153","v":0},{"$f":"D153-F153","v":0},null,null,null,null,0.2,null,0,{"$f":"P153","v":0},0,null,null,null,null,0.2,null,0,{"$f":"Y153","v":0},0,true,0,null,true,true]
[null,"(b) 9 months",0,0,null,null,null,null,{"$f":"C154-E154","v":0},{"$f":"D154-F154","v":0},null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,true,0,null,true,true]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,0,null,true,true]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0,true,0,null,true,true]
[null,"Sub Total ",0,0,{"$f":"SUM(E153:E156)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0,null,null,{"$f":"SUM(V153:V156)","v":0},0,null,{"$f":"SUM(Y153:Y156)","v":0},0,{"$f":"Y157+T157","v":0},0,true,0,null,true,true]
[{"$f":"+A152+0.01","v":6.02},"Residential (Continuing from previous year)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C159-E159","v":0},{"$f":"D159-F159","v":0},null,null,null,null,0.2,null,{"$f":"O159*P159","v":0},0,0,null,null,null,null,0.2,null,{"$f":"X159*Y159","v":0},{"$f":"Y159+V159+T159","v":0},0,true,0,null,true,true]
[null,"(b) 9 months",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,{"$f":"P160+M160+K160","v":0},{"$f":"Q160+N160+L160","v":0},null,null,null,null,0.15,null,0,0,0,true,0,null,true,true]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,0,null,true,true]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0,true,0,null,true,true]
[null,"Sub Total ",0,0,0,0,null,null,0,0,0,0,0,0,0.49999999999999994,null,0,0,0,null,null,0,0,0.49999999999999994,null,0,0,0,true,0,null,true,true]
[6.03,"Non-Residential (Fresh)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,null,true,true]
[null,"(a) 12 months",216,12.959999999999999,{"$f":"C165","v":216},{"$f":"D165","v":12.959999999999999},{"$f":"E165/C165*100","v":100},{"$f":"F165/D165*100","v":100},{"$f":"C165-E165","v":0},{"$f":"D165-F165","v":0},null,null,null,null,0.06,113,{"$f":"O165*P165","v":6.7799999999999994},113,6.7799999999999994,null,null,null,null,0.06,113,{"$f":"X165*Y165","v":6.7799999999999994},113,6.7799999999999994,true,6.7799999999999994,{"$f":"+AB165=AD165","v":true},true,true]
[null,"(b) 9 months",0,0,{"$f":"C166","v":0},{"$f":"D166","v":0},null,null,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P166+M166+K166","v":0},{"$f":"Q166+N166+L166","v":0},null,null,null,null,4.4999999999999998E-2,null,0,0,0,true,0,{"$f":"+AB166=AD166","v":true},true,true]
[null,"(c) 6 months",0,0,0,0,null,null,0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0,true,0,true,true,true]
[null,"(d) 3 months",0,0,0,0,null,null,0,0,null,null,null,null,1.4999999999999999E-2,0,0,0,0,null,null,null,null,1.4999999999999999E-2,0,0,0,0,true,0,true,true,true]
[null,"Sub Total ",216,12.959999999999999,{"$f":"SUM(E165:E168)","v":216},{"$f":"SUM(F165:F168)","v":12.959999999999999},null,null,{"$f":"SUM(I165:I168)","v":0},0,0,0,0,0,0.49999999999999994,{"$f":"SUM(P165:P168)","v":113},{"$f":"SUM(Q165:Q168)","v":6.7799999999999994},113,6.7799999999999994,null,null,{"$f":"SUM(V165:V168)","v":0},0,0.49999999999999994,{"$f":"SUM(Y165:Y168)","v":113},{"$f":"SUM(Z165:Z168)","v":6.7799999999999994},113,6.7799999999999994,true,null,false,null,true]
[6.04,"Non-Residential (Continuing from previous year)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[null,"(a) 12 months",0,0,{"$f":"C171","v":0},{"$f":"D171","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C171-E171","v":0},{"$f":"D171-F171","v":0},null,null,null,null,0.06,null,{"$f":"O171*P171","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X171*Y171","v":0},0,0,true,0,true,true,true]
[null,"(b) 9 months",0,0,{"$f":"C172","v":0},{"$f":"D172","v":0},null,null,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,true,0,true,true,true]
[null,"(c) 6 months",36,1.08,36,1.08,null,null,0,0,null,null,null,null,0.03,27,0.80999999999999994,27,0.80999999999999994,null,null,null,null,0.03,27,0.80999999999999994,27,0.80999999999999994,true,0.80999999999999994,true,true,true]
[null,"(d) 3 months",0,0,0,0,null,null,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0,true,0,true,true,true]
[null,"Sub Total ",36,1.08,{"$f":"SUM(E171:E174)","v":36},1.08,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,{"$f":"SUM(P171:P174)","v":27},0.80999999999999994,27,0.80999999999999994,null,null,{"$f":"SUM(V171:V174)","v":0},0,null,{"$f":"SUM(Y171:Y174)","v":27},{"$f":"SUM(Z171:Z174)","v":0.80999999999999994},27,0.80999999999999994,true,null,false,false,true]
[6.05,"Madarasa/Maktab",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C177-E177","v":0},{"$f":"D177-F177","v":0},null,null,null,null,0.06,null,{"$f":"O177*P177","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X177*Y177","v":0},0,0,true,0,true,true,true]
[null,"(b) 9 months",0,0,null,null,null,null,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,true,0,true,true,true]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0,true,0,true,true,true]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0,true,0,true,true,true]
[null,"Sub Total",0,0,{"$f":"SUM(E177:E180)","v":0},{"$f":"SUM(F177:F180)","v":0},null,null,{"$f":"SUM(I177:I180)","v":0},0,0,0,0,0,null,{"$f":"SUM(P177:P180)","v":0},{"$f":"SUM(Q177:Q180)","v":0},0,0,null,null,{"$f":"SUM(V177:V180)","v":0},0,null,{"$f":"SUM(Y177:Y180)","v":0},{"$f":"SUM(Z177:Z180)","v":0},0,0,true,0,true,true,true]
[6.06,"Seasonal Hostel (Residential)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C183-E183","v":0},{"$f":"D183-F183","v":0},null,null,null,null,0.2,null,{"$f":"O183*P183","v":0},0,0,null,null,null,null,0.2,null,{"$f":"X183*Y183","v":0},0,0,true,0,true,true,true]
[null,"(b) 9 months",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,0,true,true,true]
[null,"(c) 6 months",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,0,true,true,true]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0,true,0,true,true,true]
[null,"Sub Total",0,0,{"$f":"SUM(E183:E186)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(P183:P186)","v":0},0,0,0,null,null,{"$f":"SUM(V183:V186)","v":0},0,null,{"$f":"SUM(Y183:Y186)","v":0},{"$f":"SUM(Z183:Z186)","v":0},0,0,true,0,true,true,true]
[6.07,"Seasonal Hostel (Non Residential)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C189-E189","v":0},{"$f":"D189-F189","v":0},null,null,null,null,null,null,{"$f":"O189*P189","v":0},0,0,null,null,null,null,null,null,{"$f":"X189*Y189","v":0},0,0,true,0,true,true,true]
[null,"(b) 9 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"Sub Total",0,0,{"$f":"SUM(E189:E192)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(P189:P192)","v":0},0,0,0,null,null,{"$f":"SUM(V189:V192)","v":0},0,0,{"$f":"SUM(Y189:Y192)","v":0},{"$f":"SUM(Z189:Z192)","v":0},0,0,true,0,true,true,true]
[null,"Total ",252,14.04,{"$f":"SUM(E193,E187,E181,E175,E169,E163,E157)","v":252},{"$f":"SUM(F193,F187,F181,F175,F169,F163,F157)","v":14.04},100,100,{"$f":"SUM(I193,I187,I181,I175,I169,I163,I157)","v":0},0,0,0,0,0,0.64999999999999991,{"$f":"SUM(P193,P187,P181,P175,P169,P163,P157)","v":140},{"$f":"SUM(Q193,Q187,Q181,Q175,Q169,Q163,Q157)","v":7.589999999999999},140,7.589999999999999,null,null,{"$f":"SUM(V193,V187,V181,V175,V169,V163,V157)","v":0},0,0.64999999999999991,{"$f":"SUM(Y193,Y187,Y181,Y175,Y169,Y163,Y157)","v":140},{"$f":"SUM(Z193,Z187,Z181,Z175,Z169,Z163,Z157)","v":7.589999999999999},140,7.589999999999999,true,null,false,false,true]
["II","RETENTION",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O195*P195","v":0},0,0,null,null,null,null,null,null,{"$f":"X195*Y195","v":0},0,0,true,0,true,true,true]
[7,"Free Text Books",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P196+M196+K196","v":0},{"$f":"Q196+N196+L196","v":0},null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[7.01,"Free Text Books (P)",0,0,null,null,null,null,{"$f":"C197-E197","v":0},{"$f":"D197-F197","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Class I & II",3935,5.9024999999999999,{"$f":"C198","v":3935},{"$f":"D198","v":5.9024999999999999},null,null,0,0,null,null,null,null,1.5E-3,3821,{"$f":"O198*P198","v":5.7315000000000005},3821,5.7315000000000005,null,null,null,null,1.5E-3,3821,{"$f":"X198*Y198","v":5.7315000000000005},3821,5.7315000000000005,true,5.7315000000000005,true,true,true]
[null,"(b) Braille Books Class I & II",0,0,{"$f":"C199","v":0},{"$f":"D199","v":0},null,null,0,0,null,null,null,null,1.5E-3,null,{"$f":"O199*P199","v":0},0,0,null,null,null,null,1.5E-3,null,{"$f":"X199*Y199","v":0},0,0,true,0,true,true,true]
[null,"(c) Large Print Books Class I & II",10,1.4999999999999999E-2,10,1.4999999999999999E-2,null,null,0,0,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,true,0,true,true,true]
[null,"(d) Class III to V",5663,8.4945000000000004,5663,8.4945000000000004,null,null,0,0,null,null,null,null,1.5E-3,5620,8.43,5620,8.43,null,null,null,null,1.5E-3,5620,8.43,5620,{"$f":"Z201+W201+U201","v":8.43},{"$f":"+Z201=Q201","v":true},{"$f":"+AB201","v":8.43},true,{"$f":"+X201*Y201=Z201","v":true},{"$f":"+U201+W201+Z201=AB201","v":true}]
[null,"(e) Braille Books Class III to V",0,0,0,0,null,null,0,0,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,true,0,true,true,true]
[null,"(f) Large Print Books Class III to V",15,2.2499999999999999E-2,15,2.2499999999999999E-2,null,null,0,0,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,true,0,true,true,true]
[{"$f":"+A197+0.01","v":7.02},"Free Text Books (UP)",7939,19.8475,7939,19.8475,{"$f":"E204/C204*100","v":100},{"$f":"F204/D204*100","v":100},0,0,null,null,null,null,2.5000000000000001E-3,7531,18.827500000000001,7531,18.827500000000001,null,null,null,null,2.5000000000000001E-3,7531,18.827500000000001,7531,18.827500000000001,true,18.827500000000001,true,true,true]
[{"$f":"+A204+0.01","v":7.0299999999999994},"Braille Books (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0,true,0,true,true,true]
[7.0399999999999991,"Large Print Books (UP)",18,4.4999999999999998E-2,18,4.4999999999999998E-2,100,100,0,0,null,null,null,null,2.5000000000000001E-3,null,null,0,0,null,null,null,null,2.5000000000000001E-3,null,null,0,0,true,0,true,true,true]
[null,"Sub Total ",17580,34.326999999999998,{"$f":"SUM(E196:E206)","v":17580},{"$f":"SUM(F197:F206)","v":34.326999999999998},{"$f":"E207/C207*100","v":100},{"$f":"F207/D207*100","v":100},{"$f":"SUM(I196:I206)","v":0},{"$f":"SUM(J197:J206)","v":0},{"$f":"SUM(K196:K206)","v":0},{"$f":"SUM(L197:L206)","v":0},{"$f":"SUM(M196:M206)","v":0},{"$f":"SUM(N197:N206)","v":0},{"$f":"SUM(O196:O206)","v":1.6500000000000001E-2},{"$f":"SUM(P198:P206)","v":16972},{"$f":"SUM(Q196:Q206)","v":32.989000000000004},16972,32.989000000000004,null,null,{"$f":"SUM(V196:V206)","v":0},{"$f":"SUM(W197:W206)","v":0},{"$f":"SUM(X196:X206)","v":1.6500000000000001E-2},{"$f":"SUM(Y198:Y206)","v":16972},{"$f":"SUM(Z196:Z206)","v":32.989000000000004},16972,32.989000000000004,true,null,false,false,true]
[8,"Provision of 2 sets of Uniform ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[8.01,"All Girls",13549,54.195999999999998,{"$f":"C209","v":13549},{"$f":"D209","v":54.195999999999998},{"$f":"E209/C209*100","v":100},{"$f":"F209/D209*100","v":100},{"$f":"C209-E209","v":0},{"$f":"D209-F209","v":0},null,null,null,null,4.0000000000000001E-3,13147,{"$f":"O209*P209","v":52.588000000000001},13147,52.588000000000001,null,null,null,null,4.0000000000000001E-3,13147,{"$f":"X209*Y209","v":52.588000000000001},13147,52.588000000000001,true,52.588000000000001,true,true,true]
[{"$f":"+A209+0.01","v":8.02},"SC Boys",4692,18.768000000000001,4692,18.768000000000001,100,100,0,0,null,null,null,null,4.0000000000000001E-3,4500,18,4500,18,null,null,null,null,4.0000000000000001E-3,4500,18,4500,18,true,18,true,true,true]
[{"$f":"+A210+0.01","v":8.0299999999999994},"ST Boys",140,0.56000000000000005,140,0.56000000000000005,100,100,0,0,null,null,null,null,4.0000000000000001E-3,161,0.64400000000000002,161,0.64400000000000002,null,null,null,null,4.0000000000000001E-3,161,0.64400000000000002,161,0.64400000000000002,true,0.64400000000000002,true,true,true]
[8.0399999999999991,"BPL Boys",5293,21.172000000000001,5293,21.172000000000001,null,null,0,0,null,null,null,null,4.0000000000000001E-3,5124,20.495999999999999,5124,20.495999999999999,null,null,null,null,4.0000000000000001E-3,5124,20.495999999999999,5124,20.495999999999999,true,20.495999999999999,true,true,true]
[null,"Sub Total",23674,94.695999999999998,{"$f":"SUM(E209:E212)","v":23674},94.695999999999998,{"$f":"E213/C213*100","v":100},{"$f":"F213/D213*100","v":100},0,0,0,0,0,0,1.6E-2,{"$f":"SUM(P209:P212)","v":22932},{"$f":"SUM(Q209:Q212)","v":91.727999999999994},22932,91.727999999999994,null,null,{"$f":"SUM(V209:V212)","v":0},0,1.6E-2,{"$f":"SUM(Y209:Y212)","v":22932},{"$f":"SUM(Z209:Z212)","v":91.727999999999994},22932,91.727999999999994,true,null,false,false,true]
[9,"Teaching Learning Equipment (TLE)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[9.01,"New Primary ",0,0,null,null,null,null,{"$f":"C215-E215","v":0},{"$f":"D215-F215","v":0},null,null,null,null,0.2,null,{"$f":"O215*P215","v":0},0,0,null,null,null,null,null,null,{"$f":"X215*Y215","v":0},0,0,true,0,true,true,true]
[9.02,"New Upper Primary",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"Sub Total",0,0,{"$f":"SUM(E215:E216)","v":0},{"$f":"SUM(F215:F216)","v":0},null,null,{"$f":"SUM(I215:I216)","v":0},0,0,0,0,0,null,{"$f":"SUM(P215:P216)","v":0},{"$f":"SUM(Q215:Q216)","v":0},0,0,{"$f":"SUM(T215:T216)","v":0},{"$f":"SUM(U215:U216)","v":0},{"$f":"SUM(V215:V216)","v":0},0,null,{"$f":"SUM(Y215:Y216)","v":0},{"$f":"SUM(Z215:Z216)","v":0},0,0,true,null,true,true,true]
["III","ENHANCING QUALITY ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O218*P218","v":0},0,0,null,null,null,null,null,null,{"$f":"X218*Y218","v":0},0,0,true,0,true,true,true]
[10,"New Teachers' Salary ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"Primary Teachers",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,null,null,{"$f":"C221-E221","v":0},{"$f":"D221-F221","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[{"$f":"+A222+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,0,0,0,null,null,null,null,null,null,0,{"$f":"Y223+V223+T223","v":0},0,true,0,true,true,true]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,null,null,null,{"$f":"C225-E225","v":0},{"$f":"D225-F225","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(c) Languages",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,{"$f":"+AB230=AD230","v":true},true,true]
[null,"(b) Social Studies",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,0,true,true,true]
[null,"(c) Languages",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,0,true,true,true]
[{"$f":"+A229+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[{"$f":"+A233+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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Art Education ",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,0,true,true,true]
[null,"(b) Health and Physical Education ",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,0,true,true,true]
[null,"(c)  Work Education ",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,0,true,true,true]
[null,"Sub Total ",0,0,{"$f":"SUM(E221:E237)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(V221:V237)","v":0},0,0,0,0,0,0,true,0,true,true,true]
[null,"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O240*P240","v":0},0,0,null,null,null,null,null,null,{"$f":"X240*Y240","v":0},0,0,true,0,true,true,true]
[null,"Primary Teachers",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[{"$f":"+A234+0.01","v":10.08},"Primary Teachers - Existing, in position (Regular)",0,0,{"$f":"C242","v":0},{"$f":"D242","v":0},null,null,{"$f":"C242-E242","v":0},{"$f":"D242-F242","v":0},null,null,null,null,5.7384500000000003,0,0,0,0,null,null,null,null,4.8575999999999997,0,{"$f":"X242*Y242","v":0},0,0,true,0,true,true,true]
[10.09,"Primary Teachers - Existing, in position (Contractual)",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,0,true,true,true]
[10.1,"Head Teachers for Primary- in position",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,0,true,true,true]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[{"$f":"+A244+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[null,"(a) Science and Mathematics",83,376.07300000000009,{"$f":"C247","v":83},{"$f":"D247","v":376.07300000000009},100,100,{"$f":"C247-E247","v":0},{"$f":"D247-F247","v":0},null,null,null,null,5.8879999999999999,{"$f":"C247","v":83},488.70400000000001,83,488.70400000000001,null,null,null,null,4.9847999999999999,{"$f":"W247+T247+R247","v":83},413.73840000000001,83,413.73840000000001,false,413.73840000000001,true,true,true]
[null,"(b) Social Studies",57,258.26700000000005,57,258.26700000000005,100,100,0,0,null,null,null,null,5.8879999999999999,{"$f":"C248","v":57},335.61599999999999,57,335.61599999999999,null,null,null,null,4.9847999999999999,57,284.1336,57,284.1336,false,284.1336,true,true,true]
[null,"(c) Languages",41,185.77100000000004,41,185.77100000000004,100,100,0,0,null,null,null,null,5.8879999999999999,41,241.40799999999999,41,241.40799999999999,null,null,null,null,4.9847999999999999,41,204.3768,41,204.3768,false,204.3768,true,true,true]
[{"$f":"+A246+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers - in position (Contractual)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Science and Mathematics",0,0,{"$f":"C251","v":0},{"$f":"D251","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C251-E251","v":0},{"$f":"D251-F251","v":0},null,null,null,null,2.84,0,0,0,0,null,null,null,null,2.5677767999999999,0,0,0,0,true,0,true,true,true]
[null,"(b) Social Studies",0,0,{"$f":"C252","v":0},{"$f":"D252","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.84,0,0,0,0,null,null,null,null,2.5677767999999999,0,0,0,0,true,0,true,true,true]
[null,"(c) Languages",0,0,0,0,null,null,0,0,null,null,null,null,2.84,0,0,0,0,null,null,null,null,2.5677767999999999,0,0,0,0,true,0,true,true,true]
[{"$f":"+A250+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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[{"$f":"+A254+0.01","v":10.139999999999999},"Part Time Instructors- in position",0,0,null,null,null,null,{"$f":"C255-E255","v":0},{"$f":"D255-F255","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Art Education ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(c) Work Education ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"Sub Total",181,820.11100000000022,{"$f":"SUM(E242:E258)","v":181},{"$f":"SUM(F242:F258)","v":820.11100000000022},{"$f":"E259/C259*100","v":100},{"$f":"F259/D259*100","v":100},{"$f":"SUM(I242:I258)","v":0},{"$f":"SUM(J242:J258)","v":0},{"$f":"SUM(K242:K258)","v":0},{"$f":"SUM(L242:L258)","v":0},{"$f":"SUM(M242:M258)","v":0},{"$f":"SUM(N242:N258)","v":0},null,{"$f":"SUM(P221:P258)","v":181},{"$f":"SUM(Q242:Q258)","v":1065.7279999999998},181,1065.7279999999998,null,null,{"$f":"SUM(V242:V258)","v":0},{"$f":"SUM(W242:W258)","v":0},null,{"$f":"SUM(Y221:Y258)","v":181},{"$f":"SUM(Z242:Z258)","v":902.24880000000007},181,902.24880000000007,false,null,false,false,true]
[null,"Sub Total ",181,820.11100000000022,{"$f":"E242+E243+E244+E246+E247+E248+E249+E250+E251+E252+E253+E254","v":181},820.11100000000022,{"$f":"G259","v":100},100,0,0,0,0,0,0,0,{"$f":"P242+P243+P244+P246+P247+P248+P249+P250+P251+P252+P253+P254","v":181},{"$f":"Q242+Q243+Q244+Q246+Q247+Q248+Q249+Q250+Q251+Q252+Q253+Q254","v":1065.7279999999998},{"$f":"P260+M260+K260","v":181},{"$f":"Q260+N260+L260","v":1065.7279999999998},null,null,{"$f":"V259","v":0},0,0,{"$f":"Y242+Y243+Y244+Y246+Y247+Y248+Y249+Y250+Y251+Y252+Y253+Y254","v":181},{"$f":"Z242+Z243+Z244+Z246+Z247+Z248+Z249+Z250+Z251+Z252+Z253+Z254","v":902.24880000000007},181,902.24880000000007,false,null,false,false,true]
[null,"Total (New+Recurring)",181,820.11100000000022,{"$f":"E260+E238","v":181},820.11100000000022,100,100,0,0,0,0,0,0,null,{"$f":"P260+P238","v":181},{"$f":"Q260+Q238","v":1065.7279999999998},181,1065.7279999999998,null,null,{"$f":"V260+V238","v":0},0,null,{"$f":"Y260+Y238","v":181},{"$f":"Z260+Z238","v":902.24880000000007},181,902.24880000000007,false,null,false,false,true]
[11,"Training",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O262*P262","v":0},0,0,null,null,null,null,null,null,{"$f":"X262*Y262","v":0},0,0,true,0,true,true,true]
[null,"(A) Training of Teachers",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[11.01,"Refresher In-service Teachers' Training at BRC  level for 5 days",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,0,true,true,true]
[null,"(a) Class I & II",452,2.2600000000000002,{"$f":"C265","v":452},{"$f":"D265","v":2.2600000000000002},100,100,{"$f":"C265-E265","v":0},{"$f":"D265-F265","v":0},null,null,null,null,0.01,453,4.53,453,4.53,null,null,null,null,5.0000000000000001E-3,453,2.2650000000000001,453,{"$f":"Z265+W265+U265","v":2.2650000000000001},{"$f":"+Z265=Q265","v":false},{"$f":"+AB265","v":2.2650000000000001},true,{"$f":"+X265*Y265=Z265","v":true},{"$f":"+U265+W265+Z265=AB265","v":true}]
[null,"(b) Class III to V",679,3.395,{"$f":"C266","v":679},{"$f":"D266","v":3.395},100,100,0,0,null,null,null,null,0.01,{"$f":"1121-453","v":668},6.68,668,6.68,null,null,null,null,5.0000000000000001E-3,{"$f":"1121-453","v":668},3.34,668,3.34,false,3.34,true,true,true]
[null,"(c) Class VI to VIII",360,1.8,360,1.8,100,100,0,0,null,null,null,null,0.01,603,6.03,603,6.03,null,null,null,null,4.0000000000000001E-3,603,2.4119999999999999,603,2.4119999999999999,false,2.4119999999999999,true,true,true]
[11.02,"Follow up meetings at CRC level",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Class I & II",452,2.2600000000000002,452,2.2600000000000002,{"$f":"E269/C269*100","v":100},{"$f":"F269/D269*100","v":100},{"$f":"C269-E269","v":0},{"$f":"D269-F269","v":0},null,null,null,null,5.0000000000000001E-3,{"$f":"P265","v":453},2.2650000000000001,453,2.2650000000000001,null,null,null,null,5.0000000000000001E-3,{"$f":"Y265","v":453},2.2650000000000001,453,2.2650000000000001,true,2.2650000000000001,true,true,true]
[null,"(b) Class III to V",679,3.395,679,3.395,100,100,0,0,null,null,null,null,5.0000000000000001E-3,{"$f":"P266","v":668},3.34,668,3.34,null,null,null,null,5.0000000000000001E-3,{"$f":"Y266","v":668},3.34,668,3.34,true,3.34,true,true,true]
[null,"(c) Class VI to VIII",360,1.8,360,1.8,100,100,0,0,null,null,null,null,5.0000000000000001E-3,603,3.0150000000000001,603,3.0150000000000001,null,null,null,null,4.0000000000000001E-3,603,2.4119999999999999,603,2.4119999999999999,false,2.4119999999999999,true,true,true]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,{"$f":"145+24","v":169},3.38,169,3.38,null,null,null,null,null,null,0,0,0,false,0,true,true,true]
[11.04,"Training of untrained Teachers ",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,0,true,true,true]
[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,0,0,0,null,null,null,null,0.06,null,0,0,0,true,0,true,true,true]
[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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(B) Training of Resource Persons",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,0,true,true,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)",0,0,{"$f":"C277","v":0},{"$f":"D277","v":0},null,null,{"$f":"C277-E277","v":0},{"$f":"D277-F277","v":0},null,null,null,null,2.5000000000000001E-2,null,0,0,0,null,null,null,null,2.5000000000000001E-2,null,0,0,0,true,0,true,true,true]
[null,"(a) Class I & II",42,0.33600000000000002,42,0.33600000000000002,null,null,0,0,null,null,null,null,4.0000000000000001E-3,42,0.16800000000000001,42,0.16800000000000001,null,null,null,null,4.0000000000000001E-3,42,0.16800000000000001,42,0.16800000000000001,true,0.16800000000000001,true,true,true]
[null,"(b) Class III to V",63,0.504,63,0.504,null,null,0,0,null,null,null,null,4.0000000000000001E-3,63,0.252,63,0.252,null,null,null,null,4.0000000000000001E-3,63,0.252,63,0.252,true,0.252,true,true,true]
[null,"(c) Class VI to VIII",156,1.248,156,1.248,null,null,0,0,null,null,null,null,4.0000000000000001E-3,156,0.624,156,0.624,null,null,null,null,4.0000000000000001E-3,156,0.624,156,0.624,true,0.624,true,true,true]
[null,"(C) NUEPA School Leadership Programme",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[11.06,"RPs Training",0,0,0,0,null,null,0,0,null,null,null,null,1.6E-2,null,0,0,0,null,null,null,null,1.6E-2,null,0,0,0,true,0,true,true,true]
[11.07,"Head Teacher Training",70,1.1200000000000001,70,1.1200000000000001,100,100,{"$f":"C283-E283","v":0},{"$f":"D283-F283","v":0},null,null,null,null,3.2000000000000001E-2,40,1.28,40,1.28,null,null,null,null,1.6E-2,40,0.64,40,0.64,false,0.64,true,true,true]
[null,"Sub Total",3313,18.118000000000002,{"$f":"SUM(E269:E283)","v":1822},{"$f":"SUM(F265:F283)","v":18.118000000000002},{"$f":"E284/C284*100","v":54.995472381527321},100,{"$f":"SUM(I265:I283)","v":0},0,{"$f":"SUM(K269:K283)","v":0},0,{"$f":"SUM(M269:M283)","v":0},0,null,{"$f":"SUM(P269:P283)","v":2194},{"$f":"SUM(Q265:Q283)","v":31.564},2194,31.564,null,null,{"$f":"SUM(V269:V283)","v":0},{"$f":"SUM(W265:W283)","v":0},null,{"$f":"SUM(Y269:Y283)","v":2025},{"$f":"SUM(Z265:Z283)","v":17.717999999999996},2025,17.717999999999996,false,null,false,false,true]
[12,"Academic Support through Block Resource Centre/ URC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X285*Y285","v":0},0,0,true,0,true,true,true]
[12.01,"Salary of Faculty and Staff",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) 6 RPs at BRC for subject specific training, in position",36,163.11599999999999,{"$f":"C287","v":36},{"$f":"D287","v":163.11599999999999},100,100,{"$f":"C287-E287","v":0},{"$f":"D287-F287","v":0},null,null,null,null,5.8879999999999999,36,211.96799999999999,36,211.96799999999999,null,null,null,null,4.9843115999999998,36,179.43521759999999,{"$f":"Y287+V287+T287","v":36},179.43521759999999,false,179.43521759999999,true,true,true]
[null,"(b) 2 RPs for CWSN in position",8,36.247680000000003,{"$f":"C288","v":8},{"$f":"D288","v":36.247680000000003},100,100,0,0,null,null,null,null,5.8879999999999999,8,47.103999999999999,8,47.103999999999999,null,null,null,null,4.9829999999999997,8,39.863999999999997,8,39.863999999999997,false,39.863999999999997,true,true,true]
[null,"(c) 1 MIS Coordinator in position",6,21.321038961038962,6,21.321038961038962,100,100,0,0,null,null,null,null,4.0861799999999997,6,24.51708,6,24.51708,null,null,null,null,3.9085700000000001,6,23.451419999999999,6,23.451419999999999,false,23.451419999999999,true,true,true]
[null,"(d) 1 Data Entry Operator in position",6,21.321038961038962,6,21.321038961038962,100,100,0,0,null,null,null,null,4.0861799999999997,6,24.51708,6,24.51708,null,null,null,null,3.9085700000000001,6,23.451419999999999,6,23.451419999999999,false,23.451419999999999,true,true,true]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",16,23.552744186046514,16,23.552744186046514,100,100,0,0,null,null,null,null,1.69326,16,27.09216,16,27.09216,null,null,null,null,1.6196299999999999,16,25.914079999999998,16,25.914079999999998,false,25.914079999999998,true,true,true]
[12.02,"Furniture Grant",0,0,0,0,null,null,0,0,null,null,null,null,1,0,0,0,0,null,null,null,null,1,0,0,0,0,true,0,true,true,true]
[{"$f":"+A292+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,null,null,0,0,null,null,null,null,1,0,0,0,0,null,null,null,null,1,0,0,0,0,true,0,true,true,true]
[{"$f":"+A293+0.01","v":12.04},"Contingency Grant",6,3,6,3,100,100,0,0,null,null,null,null,0.5,6,3,6,3,null,null,null,null,0.5,6,3,6,3,true,3,{"$f":"+AB294=AD294","v":true},true,true]
[12.049999999999999,"Meeting TA (@ Rs. 2500 P.M.)",6,1.8000000000000003,6,1.8000000000000003,100,100,0,0,null,null,null,null,0.30000000000000004,6,1.8000000000000003,6,1.8000000000000003,null,null,null,null,0.30000000000000004,6,1.8000000000000003,6,1.8000000000000003,true,1.8000000000000003,true,true,true]
[12.059999999999999,"TLM Grant",0,0,{"$f":"C296","v":0},{"$f":"D296","v":0},null,null,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,0,0,0,0,true,0,true,true,true]
[12.069999999999999,"Maintenace Grant",0,0,0,0,null,null,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,0,0,0,0,true,0,true,true,true]
[null,"Sub Total",6,270.35850210812447,{"$f":"E294","v":6},{"$f":"SUM(F287:F297)","v":270.35850210812447},100,100,{"$f":"SUM(I287:I297)","v":0},0,0,0,0,0,null,{"$f":"SUM(P287:P297)","v":84},{"$f":"SUM(Q287:Q297)","v":339.99832000000004},84,339.99832000000004,null,null,{"$f":"SUM(V287:V297)","v":0},0,null,{"$f":"SUM(Y287:Y297)","v":84},{"$f":"SUM(Z287:Z297)","v":296.91613760000001},84,296.91613760000001,false,null,false,false,true]
[13,"Academic Support through Cluster Resource Centres",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X299*Y299","v":0},0,0,true,0,true,true,true]
[13.01,"Salary of Cluster Coordinator, full time and in position",43,189.88800000000001,{"$f":"C300","v":43},{"$f":"D300","v":189.88800000000001},100,100,{"$f":"C300-E300","v":0},{"$f":"D300-F300","v":0},null,null,null,null,5.7385000000000002,43,246.75550000000001,43,246.75550000000001,null,null,null,null,4.8575929999999996,43,208.876499,43,208.876499,false,208.876499,true,true,true]
[{"$f":"+A300+0.01","v":13.02},"Furniture Grant",0,0,0,0,null,null,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,0,0,0,0,true,0,true,true,true]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,null,null,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,0,0,0,0,true,0,true,true,true]
[13.04,"Contingency Grant",105,10.5,105,10.5,100,100,0,0,null,null,null,null,0.1,{"$f":"105+13","v":118},11.8,118,11.8,null,null,null,null,0.1,{"$f":"105+13","v":118},11.8,118,11.8,true,11.8,true,true,true]
[13.049999999999999,"Meeting TA ",105,12.6,105,12.6,100,100,0,0,null,null,null,null,0.12,{"$f":"105+13","v":118},14.16,118,14.16,null,null,null,null,0.12,{"$f":"105+13","v":118},14.16,118,14.16,true,14.16,true,true,true]
[13.059999999999999,"TLM Grant",0,0,{"$f":"C305","v":0},{"$f":"D305","v":0},null,null,0,0,null,null,null,null,0.03,0,0,0,0,null,null,null,null,0.03,0,0,0,0,true,0,true,true,true]
[13.069999999999999,"Maintenace Grant",0,0,0,0,null,null,0,0,null,null,null,null,0.02,0,0,0,0,null,null,null,null,0.02,0,0,0,0,true,0,true,true,true]
[null,"Sub Total",105,212.988,{"$f":"E303","v":105},{"$f":"SUM(F300:F306)","v":212.988},100,100,{"$f":"SUM(I300:I306)","v":0},0,0,0,0,0,null,{"$f":"SUM(P300:P306)","v":279},{"$f":"SUM(Q300:Q306)","v":272.71550000000002},279,272.71550000000002,null,null,{"$f":"SUM(V300:V306)","v":0},0,null,{"$f":"SUM(Y300:Y306)","v":279},{"$f":"SUM(Z300:Z306)","v":234.836499},279,234.836499,false,null,false,false,true]
[14,"Computer Aided Education in UPS under Innovation",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X308*Y308","v":0},0,0,true,0,true,true,true]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",0,0,null,null,null,null,{"$f":"C309-E309","v":0},{"$f":"D309-F309","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a)  Number of districts",1,50,{"$f":"C310","v":1},{"$f":"D310","v":50},null,null,0,0,null,null,null,null,25,1,25,1,25,null,null,null,null,25,1,25,1,25,true,25,true,true,true]
[null,"(b)  Number of schools",0,0,0,0,{"$f":"E311/C311*100","v":{"$error":"#DIV/0!"}},{"$f":"F311/D311*100","v":{"$error":"#DIV/0!"}},{"$f":"C311-E311","v":0},{"$f":"D311-F311","v":0},null,null,null,null,25,1,25,1,25,null,null,null,null,25,1,25,1,25,true,25,true,true,true]
[null,"Sub Total ",1,50,1,{"$f":"F310","v":50},null,null,{"$f":"SUM(I311)","v":0},0,0,0,0,0,null,{"$f":"SUM(P310:P311)","v":2},{"$f":"SUM(Q310:Q311)","v":50},2,50,null,null,{"$f":"SUM(V311)","v":0},0,null,{"$f":"SUM(Y310:Y311)","v":2},{"$f":"SUM(Z310:Z311)","v":50},2,50,true,null,false,false,true]
[15,"Libraries",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X313*Y313","v":0},0,0,true,0,true,true,true]
[15.01,"Primary",0,0,null,null,null,null,0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,0,0,0,0,true,0,true,true,true]
[15.02,"Upper Primary ",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,0,0,0,0,true,0,true,true,true]
[null,"Sub Total ",0,0,{"$f":"SUM(E314:E315)","v":0},{"$f":"SUM(F314:F315)","v":0},null,null,{"$f":"SUM(I314:I315)","v":0},0,0,0,0,0,null,{"$f":"SUM(P314:P315)","v":0},{"$f":"SUM(Q314:Q315)","v":0},0,0,null,null,{"$f":"SUM(V314:V315)","v":0},0,null,{"$f":"SUM(Y314:Y315)","v":0},{"$f":"SUM(Z314:Z315)","v":0},{"$f":"SUM(AA314:AA315)","v":0},{"$f":"SUM(AB314:AB315)","v":0},true,null,true,true,true]
["IV","ANNUAL GRANTS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X317*Y317","v":0},0,0,true,0,true,true,true]
[16,"Teachers' Grant",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[16.010000000000002,"Primary ",0,0,null,null,null,null,{"$f":"C319-E319","v":0},{"$f":"D319-F319","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Class I & II",452,2.2600000000000002,452,2.2600000000000002,null,null,0,0,null,null,null,null,5.0000000000000001E-3,560,2.8000000000000003,560,2.8000000000000003,null,null,null,null,5.0000000000000001E-3,560,2.8000000000000003,560,2.8000000000000003,true,2.8000000000000003,true,true,true]
[null,"(b) Class III to V",679,3.395,679,3.395,null,null,0,0,null,null,null,null,5.0000000000000001E-3,561,2.8050000000000002,561,2.8050000000000002,null,null,null,null,5.0000000000000001E-3,561,2.8050000000000002,561,2.8050000000000002,true,2.8050000000000002,true,true,true]
[16.02,"Upper Primary: Class VI to VIII",1049,5.2450000000000001,1049,5.2450000000000001,null,null,0,0,null,null,null,null,5.0000000000000001E-3,1038,5.19,1038,5.19,null,null,null,null,5.0000000000000001E-3,1038,5.19,1038,5.19,true,5.19,true,true,true]
[null,"Sub Total",2180,10.9,{"$f":"SUM(E320:E322)","v":2180},10.9,0,0,0,0,0,0,0,0,null,{"$f":"SUM(P320:P322)","v":2159},{"$f":"SUM(Q320:Q322)","v":10.795000000000002},2159,10.795000000000002,null,null,{"$f":"SUM(V320:V322)","v":0},0,null,{"$f":"SUM(Y320:Y322)","v":2159},{"$f":"SUM(Z320:Z322)","v":10.795000000000002},2159,10.795000000000002,true,null,false,false,true]
[17,"School Grant",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P324+M324+K324","v":0},{"$f":"Q324+N324+L324","v":0},null,null,null,null,null,null,{"$f":"X324*Y324","v":0},0,0,true,0,true,true,true]
[17.010000000000002,"Primary ",489,24.450000000000003,{"$f":"C325","v":489},{"$f":"D325","v":24.450000000000003},100,100,{"$f":"C325-E325","v":0},{"$f":"D325-F325","v":0},null,null,null,null,0.05,489,24.450000000000003,489,24.450000000000003,null,null,null,null,0.05,489,24.450000000000003,489,24.450000000000003,true,24.450000000000003,true,true,true]
[17.02,"Upper Primary ",276,19.32,276,19.32,100,100,0,0,null,null,null,null,7.0000000000000007E-2,276,{"$f":"O326*P326","v":19.32},276,19.32,null,null,null,null,7.0000000000000007E-2,276,19.32,276,19.32,true,19.32,true,true,true]
[null,"Sub Total",765,43.77,{"$f":"SUM(E325:E326)","v":765},{"$f":"SUM(F325:F326)","v":43.77},100,100,{"$f":"SUM(I325:I326)","v":0},{"$f":"SUM(J325:J326)","v":0},{"$f":"SUM(K325:K326)","v":0},{"$f":"SUM(L325:L326)","v":0},0,0,null,{"$f":"SUM(P325:P326)","v":765},{"$f":"SUM(Q325:Q326)","v":43.77},765,43.77,null,null,0,0,null,{"$f":"SUM(Y325:Y326)","v":765},{"$f":"SUM(Z325:Z326)","v":43.77},765,43.77,true,null,false,false,true]
[18,"Research, Evaluation, Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O328*P328","v":0},0,0,null,null,null,null,null,null,{"$f":"X328*Y328","v":0},0,0,true,0,true,true,true]
[18.010000000000002,"REMS activities",0,0,{"$f":"C329","v":0},{"$f":"D329","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C329-E329","v":0},{"$f":"D329-F329","v":0},null,null,null,null,8.8299999999999993E-3,{"$f":"P325+P326","v":765},{"$f":"O329*P329","v":6.7549499999999991},765,6.7549499999999991,null,null,null,null,null,null,null,0,{"$f":"Z329+W329+U329","v":0},{"$f":"+Z329=Q329","v":false},{"$f":"+AB329","v":0},true,{"$f":"+X329*Y329=Z329","v":true},{"$f":"+U329+W329+Z329=AB329","v":true}]
[{"$f":"+A329+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,null,null,null,null,{"$f":"C330-E330","v":0},{"$f":"D330-F330","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X330*Y330","v":0},0,0,true,0,true,true,true]
[null,"Sub Total",0,0,{"$f":"SUM(E329:E330)","v":0},{"$f":"SUM(F329:F330)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I329:I330)","v":0},0,0,0,0,0,null,{"$f":"SUM(P329:P330)","v":765},{"$f":"SUM(Q329:Q330)","v":6.7549499999999991},765,6.7549499999999991,null,null,{"$f":"SUM(V329:V330)","v":0},0,null,null,null,null,0,false,null,true,true,true]
[19,"Maintenance Grant",0,0,null,null,null,null,{"$f":"C332-E332","v":0},{"$f":"D332-F332","v":0},null,null,null,null,null,null,{"$f":"O332*P332","v":0},0,0,null,null,null,null,null,null,{"$f":"X332*Y332","v":0},0,0,true,0,true,true,true]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",765,54.1,{"$f":"C333","v":765},{"$f":"D333","v":54.1},{"$f":"E333/C333*100","v":100},{"$f":"F333/D333*100","v":100},{"$f":"C333-E333","v":0},{"$f":"D333-F333","v":0},null,null,null,null,7.4999999999999997E-2,760,54.1,760,54.1,null,null,null,null,7.4999999999999997E-2,760,54.1,760,54.1,true,54.1,true,false,true]
[null,"Sub Total",765,54.1,{"$f":"SUM(E333)","v":765},{"$f":"SUM(F333)","v":54.1},100,100,{"$f":"SUM(I333)","v":0},0,0,0,0,0,null,{"$f":"SUM(P333)","v":760},{"$f":"SUM(Q333)","v":54.1},760,54.1,null,null,{"$f":"SUM(V333)","v":0},0,null,{"$f":"SUM(Y333)","v":760},{"$f":"SUM(Z333)","v":54.1},760,54.1,true,null,false,false,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O335*P335","v":0},0,0,null,null,null,null,null,null,{"$f":"X335*Y335","v":0},0,0,true,0,true,true,true]
[20,"Interventions for CWSN ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[20.010000000000002,"Provision for Inclusive Education",473,14.19,{"$f":"C337","v":473},{"$f":"D337","v":14.19},100,100,{"$f":"C337-E337","v":0},{"$f":"D337-F337","v":0},null,null,null,null,0.03,452,{"$f":"O337*P337","v":13.559999999999999},452,13.559999999999999,null,null,null,null,0.03,452,{"$f":"X337*Y337","v":13.559999999999999},452,13.559999999999999,true,13.559999999999999,true,true,true]
[null,"Sub Total",473,14.19,{"$f":"SUM(E336:E337)","v":473},{"$f":"SUM(F336:F337)","v":14.19},100,100,{"$f":"SUM(I336:I337)","v":0},0,0,0,0,0,0.03,{"$f":"SUM(P337)","v":452},{"$f":"SUM(Q336:Q337)","v":13.559999999999999},452,13.559999999999999,null,null,{"$f":"SUM(V336:V337)","v":0},0,0.03,{"$f":"SUM(Y337)","v":452},{"$f":"SUM(Z336:Z337)","v":13.559999999999999},452,13.559999999999999,true,null,false,true,true]
[21,"Innovation Head up to Rs. 50 lakh per district",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O339*P339","v":0},0,0,null,null,null,null,null,null,{"$f":"X339*Y339","v":0},0,0,true,0,true,true,true]
[21.01,"Girls Education",1,12.5,{"$f":"C340","v":1},{"$f":"D340","v":12.5},null,null,{"$f":"C340-E340","v":0},{"$f":"D340-F340","v":0},null,null,null,null,null,1,13.25,1,13.25,null,null,null,null,null,1,12.5,1,12.5,false,12.5,true,false,true]
[21.02,"Intervention for SC / ST children",1,12.5,1,12.5,null,null,0,0,null,null,null,null,null,1,12.25,1,12.25,null,null,null,null,null,1,12.5,1,12.5,false,12.5,true,false,true]
[{"$f":"+A341+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,12.5,null,null,0,0,null,null,null,null,null,1,12.25,1,12.25,null,null,null,null,null,1,12.5,1,12.5,false,12.5,true,false,true]
[21.040000000000003,"Intervention for Urban Deprived children",1,12.5,1,12.5,null,null,0,0,null,null,null,null,null,1,12.25,1,12.25,null,null,null,null,null,1,12.5,1,12.5,false,12.5,true,false,true]
[null,"Sub Total",1,50,1,{"$f":"SUM(F340:F343)","v":50},null,null,0,0,{"$f":"SUM(K340:K343)","v":0},{"$f":"SUM(L340:L343)","v":0},{"$f":"SUM(M340:M343)","v":0},{"$f":"SUM(N340:N343)","v":0},0,1,{"$f":"SUM(Q340:Q343)","v":50},1,50,null,null,{"$f":"SUM(V340:V343)","v":0},{"$f":"SUM(W340:W343)","v":0},0,1,{"$f":"SUM(Z340:Z343)","v":50},1,50,true,null,false,false,true]
[22,"SMC/PRI Training",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X345*Y345","v":0},0,0,true,0,true,true,true]
[22.01,"Residential (3 days)",0,0,{"$f":"C346","v":0},{"$f":"D346","v":0},null,null,0,0,null,null,null,null,6.0000000000000001E-3,null,0,0,0,null,null,null,null,6.0000000000000001E-3,null,0,0,0,true,0,true,true,true]
[22.02,"Non-residential (3 days)",4590,13.77,4590,13.77,100,100,{"$f":"C347-E347","v":0},{"$f":"D347-F347","v":0},null,null,null,null,3.0000000000000001E-3,{"$f":"(P325+P326)*6","v":4590},13.77,4590,13.77,null,null,null,null,3.0000000000000001E-3,9840,29.52,9840,29.52,false,29.52,true,true,true]
[null,"Sub Total ",4590,13.77,{"$f":"SUM(E346:E347)","v":4590},{"$f":"SUM(F346:F347)","v":13.77},100,100,{"$f":"SUM(I346:I347)","v":0},0,0,0,0,0,null,{"$f":"SUM(P346:P347)","v":4590},{"$f":"SUM(Q346:Q347)","v":13.77},4590,13.77,null,null,{"$f":"SUM(V346:V347)","v":0},0,null,{"$f":"SUM(Y346:Y347)","v":9840},{"$f":"SUM(Z346:Z347)","v":29.52},9840,29.52,false,null,false,false,true]
["VI","SCHOOL INFRASTRUCTURE ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O349*P349","v":0},0,0,null,null,null,null,null,null,{"$f":"X349*Y349","v":0},0,0,true,0,true,true,true]
[23,"Civil Works Construction ",0,0,null,null,null,null,{"$f":"C350-E350","v":0},{"$f":"D350-F350","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[23.01,"New Primary School (Rural)",0,0,{"$f":"C351","v":0},{"$f":"D351","v":0},null,null,{"$f":"C351-E351","v":0},{"$f":"D351-F351","v":0},0,0,null,null,25,null,null,0,0,0,0,null,null,null,null,null,{"$f":"Y351+V351+T351","v":0},0,true,0,true,true,true,null,null,{"$f":"+K351+M351","v":0},{"$f":"+L351+N351","v":0}]
[{"$f":"+A351+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,0,0,null,null,{"$f":"C352-E352","v":0},{"$f":"D352-F352","v":0},0,0,null,null,30,null,{"$f":"O352*P352","v":0},0,0,null,null,null,null,null,null,{"$f":"X352*Y352","v":0},0,0,true,0,true,true,true,null,null,{"$f":"+K352+M352","v":0},{"$f":"+L352+N352","v":0}]
[{"$f":"+A352+0.01","v":23.030000000000005},"New Upper Primary (Rural)",6,132,1,22,null,16.666666666666664,null,null,5,110,null,null,30,1,30,6,140,6,110,null,null,null,null,null,6,110,false,110,true,true,true,null,null,5,110]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0,null,null,0,0,0,0,null,null,30,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,0,0,null,null,0,0,0,0,null,null,6.5,null,0,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true,null,null,0,0]
[23.060000000000009,"Additional Class Room (Rural)",1,6.5,1,6.5,null,100,0,0,0,0,null,null,6.5,11,71.5,11,71.5,1,0,null,null,6.5,0,0,1,0,false,0,true,true,true,null,null,0,0]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0,null,null,0,0,0,0,null,null,6.5,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,0,0,null,null,0,0,0,0,null,null,6.5,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,{"$f":"+AB358=AD358","v":true},true,true,null,null,0,0]
[23.09,"Additional Class Room (Plain Area)",0,0,0,0,null,null,0,0,0,0,null,null,6.5,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[{"$f":"+A359+0.01","v":23.1},"Boys Toilet",1,0.3,1,0.3,null,null,null,null,0,0,null,null,1.5,2,3,2,3,0,0,null,null,null,null,null,0,0,false,0,true,true,true,null,null,0,0]
[23.110000000000003,"Separate Girls Toilet",0,0,0,0,null,{"$error":"#DIV/0!"},0,0,0,0,null,null,1.5,1,1.5,1,1.5,0,0,null,null,null,null,null,0,0,false,0,true,true,true,null,null,0,0]
[23.120000000000005,"CWSN Friendly Toilets",0,0,0,0,null,{"$error":"#DIV/0!"},0,0,0,0,null,null,0.5,null,0,0,0,0,0,null,null,null,null,null,0,0,true,0,true,true,true,null,null,0,0]
[23.130000000000006,"Drinking Water Facility ",0,0,0,0,null,null,0,0,0,0,null,null,0.5,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[23.140000000000008,"Boundary Wall",0,0,0,0,null,null,0,0,0,0,null,null,2.1000000000000001E-2,4562,95.802000000000007,4562,95.802000000000007,0,0,null,null,null,null,null,0,0,false,0,true,true,true,null,null,0,0]
[23.150000000000009,"Electrification",0,0,0,0,null,null,0,0,0,0,null,null,0.15,null,0,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true,null,null,0,0]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0,null,null,0,0,0,0,null,null,6.5,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,0,0,null,null,0,0,0,0,null,null,6.5,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,0,0,null,null,0,0,0,0,null,null,6.5,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[23.190000000000015,"Ramps with Handrails ",0,0,0,0,null,null,0,0,0,0,null,null,0.15,null,0,0,0,0,0,null,null,null,null,null,0,0,true,0,true,true,true,null,null,0,0]
[23.200000000000017,"Handrails in existing ramps",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[23.210000000000019,"Furniture for Govt. UPS (per child)",0,0,0,0,null,null,0,0,0,0,null,null,0.01,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[23.22000000000002,"Major Repairs for Primary School",13,11.1,{"$f":"C372","v":13},{"$f":"D372","v":11.1},100,100,0,0,0,0,null,null,null,19,50.86,19,50.86,null,null,null,null,null,7,17.05,7,17.05,false,17.05,true,false,true,null,null,0,0]
[23.230000000000022,"Major Repairs for Upper Primary School",0,0,{"$f":"C373","v":0},{"$f":"D373","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,13,10.41,13,10.41,null,null,null,null,null,null,null,null,null,false,0,true,true,true,null,null,0,0]
[23.24,"Residential Schools/hostels for specific category of children",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,{"$f":"P374+M374+K374","v":0},{"$f":"Q374+N374+L374","v":0},0,0,null,null,null,null,{"$f":"X374*Y374","v":0},0,0,true,0,true,true,true,null,null,0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[null,"(b) Construction of residential hostel",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[{"$f":"+A374+0.01","v":23.25},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
["a)","Building Less (Pry) ",0,0,0,0,null,null,0,0,0,0,null,null,25,1,25,1,25,0,0,null,null,null,null,null,0,0,false,0,true,true,true,null,null,0,0]
["b)","Building Less (UP)",0,0,0,0,null,null,0,0,0,0,null,null,30,null,0,0,0,0,0,null,null,null,null,null,0,0,true,0,true,true,true,null,null,0,0]
["c)","Dilapidated Building (Pry) ",0,0,0,0,null,null,0,0,0,0,null,null,25,1,25,1,25,0,0,null,null,25,1,25,1,25,true,25,true,true,true,null,null,0,0]
["d)","Dilapidated Building (UP) ",0,0,0,0,null,null,0,0,0,0,null,null,30,null,0,0,0,0,0,null,null,null,null,{"$f":"X383*Y383","v":0},0,0,true,0,true,true,true,null,null,0,0]
["e)","1) BRC Building",0,0,0,0,null,null,0,0,0,0,null,null,23.5,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
["f)","2) Retaining wall",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
["g)","3) CRC",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X386*Y386","v":0},0,0,true,0,true,true,true,null,null,0,0]
[23.26,"Others (Rain Harvesting Tank)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,true,0,true,true,true,null,null,0,0]
[null,"Sub Total ",14,149.9,{"$f":"SUM(E351:E387)","v":16},{"$f":"SUM(F351:F387)","v":39.9},114.28571428571428,26.61774516344229,{"$f":"SUM(I351:I387)","v":0},{"$f":"SUM(J351:J387)","v":0},{"$f":"SUM(K351:K387)","v":5},{"$f":"SUM(L351:L387)","v":110},{"$f":"SUM(M351:M387)","v":0},0,null,{"$f":"SUM(P351:P387)","v":4611},{"$f":"SUM(Q351:Q387)","v":313.07200000000006},{"$f":"P388+M388+K388","v":4616},423.07200000000006,{"$f":"SUM(T351:T387)","v":7},{"$f":"SUM(U351:U387)","v":110},{"$f":"SUM(V351:V387)","v":0},0,null,{"$f":"SUM(Y351:Y387)","v":8},{"$f":"SUM(Z351:Z387)","v":42.05},{"$f":"Y388+V388+T388","v":15},152.05000000000001,false,null,false,false,true]
["VII","PROJECT MANAGEMENT COST",0,0,null,null,null,null,{"$f":"C389-E389","v":0},{"$f":"D389-F389","v":0},null,null,null,null,null,null,0,{"$f":"P389+M389+K389","v":0},{"$f":"Q389+N389+L389","v":0},null,null,null,null,null,null,{"$f":"X389*Y389","v":0},{"$f":"Y389+V389+T389","v":0},0,true,0,true,true,true]
[24,"Management",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[24.01,"Management up to 3.5%",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Project Management and MIS ",0,66.53,{"$f":"C392","v":0},{"$f":"D392","v":66.53},null,100,0,0,null,null,null,null,null,null,112.25,{"$f":"P392+M392+K392","v":0},112.25,null,null,null,null,null,null,73.5,{"$f":"Y392+V392+T392","v":0},73.5,false,73.5,true,false,true]
[null,"(b) Training of Educational Administrators",0,0,0,0,null,null,0,0,null,null,null,null,2.5000000000000001E-2,null,0,{"$f":"P393+M393+K393","v":0},0,null,null,null,null,2.5000000000000001E-2,null,{"$f":"X393*Y393","v":0},{"$f":"Y393+V393+T393","v":0},{"$f":"Z393+W393+U393","v":0},{"$f":"+Z393=Q393","v":true},{"$f":"+AB393","v":0},true,{"$f":"+X393*Y393=Z393","v":true},{"$f":"+U393+W393+Z393=AB393","v":true}]
[null,"(c) School Mapping and Social Mapping",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"Sub Total",0,66.53,0,66.53,null,{"$f":"F395/D395*100","v":100},{"$f":"SUM(I391:I394)","v":0},{"$f":"SUM(J392:J394)","v":0},{"$f":"SUM(K391:K394)","v":0},{"$f":"SUM(L392:L394)","v":0},{"$f":"SUM(M391:M394)","v":0},{"$f":"SUM(N392:N394)","v":0},null,{"$f":"SUM(P391:P394)","v":0},{"$f":"SUM(Q391:Q394)","v":112.25},0,112.25,null,null,{"$f":"SUM(V391:V394)","v":0},{"$f":"SUM(W392:W394)","v":0},null,{"$f":"SUM(Y391:Y394)","v":0},{"$f":"SUM(Z391:Z394)","v":73.5},0,73.5,false,null,false,false,true]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,0,0,null,{"$error":"#DIV/0!"},{"$f":"C396-E396","v":0},{"$f":"D396-F396","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X396*Y396","v":0},0,0,true,0,true,true,true]
[null,"(a) Class I & II",0,3.6678000000000002,0,3.6678000000000002,null,null,{"$f":"C397-E397","v":0},{"$f":"D397-F397","v":0},null,null,null,null,null,10173,31.6677,10173,{"$f":"Q397+N397+L397","v":31.6677},null,null,null,null,null,10173,13,10173,13,false,13,true,false,true]
[null,"(b) Class III to V",0,5.2451999999999996,0,5.2451999999999996,null,null,0,0,null,null,null,null,null,null,12,0,12,null,null,null,null,null,15746,12,15746,12,true,12,true,false,true]
[null,"(c) Class VI to VIII",0,18.528449999999999,0,18.528449999999999,null,null,0,0,null,null,null,null,null,null,17,0,17,null,null,null,null,null,null,17,0,17,true,17,true,false,true]
[24.03,"Community Mobilization activities (up to 0.5%)",0,7.041666666666667,0,7.041666666666667,null,100,0,0,null,null,null,null,null,null,15.04,0,15.04,null,null,null,null,null,null,3.56,0,3.56,false,3.56,true,false,true]
[null,"Sub Total",0,34.483116666666668,{"$f":"SUM(E396:E400)","v":0},{"$f":"SUM(F396:F400)","v":34.483116666666668},null,100,{"$f":"SUM(I396:I400)","v":0},0,0,0,0,0,0,{"$f":"SUM(P396:P400)","v":10173},{"$f":"SUM(Q397:Q400)","v":75.707699999999988},10173,{"$f":"Q401+N401+L401","v":75.707699999999988},{"$f":"SUM(T396:T400)","v":0},{"$f":"SUM(U397:U400)","v":0},{"$f":"SUM(V396:V400)","v":0},0,0,{"$f":"SUM(Y396:Y400)","v":25919},{"$f":"SUM(Z397:Z400)","v":45.56},25919,{"$f":"Z401+W401+U401","v":45.56},false,null,false,false,true]
[null,"Total of SSA (District)",53900,1952.2816187747917,{"$f":"SUM(E401+E395+E388+E348+E344+E338+E334+E331+E327+E323+E316+E312+E307+E298+E284+E261+E217+E213+E207+E194)","v":52411},{"$f":"SUM(F401+F395+F388+F348+F344+F338+F334+F331+F327+F323+F316+F312+F307+F298+F284+F261+F217+F213+F207+F194)","v":1842.2816187747912},null,94.365566988791599,{"$f":"SUM(I401+I395+I388+I348+I344+I338+I334+I331+I327+I323+I316+I312+I307+I298+I284+I261+I217+I213+I207+I194)","v":0},0,5,110,{"$f":"SUM(M401,M395,M388,M348,M344,M338,M334,M331,M327,M323,M316,M312,M307,M298,M284,M261,M217,M213,M207,M194)","v":0},{"$f":"SUM(N401,N395,N388,N348,N344,N338,N334,N331,N327,N323,N316,N312,N307,N298,N284,N261,N217,N213,N207,N194)","v":0},0.67999999999999994,{"$f":"SUM(P401,P395,P388,P348,P344,P338,P334,P331,P327,P323,P316,P312,P307,P298,P284,P261,P217,P213,P207,P194)","v":67060},{"$f":"SUM(Q401,Q395,Q388,Q348,Q344,Q338,Q334,Q331,Q327,Q323,Q316,Q312,Q307,Q298,Q284,Q261,Q217,Q213,Q207,Q194)","v":2586.09247},{"$f":"P402+M402+K402","v":67065},{"$f":"Q402+N402+L402","v":2696.09247},{"$f":"SUM(T401,T395,T388,T348,T344,T338,T334,T331,T327,T323,T316,T312,T307,T298,T284,T261,T217,T213,T207,T194)","v":7},{"$f":"SUM(U401,U395,U388,U348,U344,U338,U334,U331,U327,U323,U316,U312,U307,U298,U284,U261,U217,U213,U207,U194)","v":110},{"$f":"SUM(V401,V395,V388,V348,V344,V338,V334,V331,V327,V323,V316,V312,V307,V298,V284,V261,V217,V213,V207,V194)","v":0},{"$f":"SUM(W401,W395,W388,W348,W344,W338,W334,W331,W327,W323,W316,W312,W307,W298,W284,W261,W217,W213,W207,W194)","v":0},0.67999999999999994,{"$f":"SUM(Y401,Y395,Y388,Y348,Y344,Y338,Y334,Y331,Y327,Y323,Y316,Y312,Y307,Y298,Y284,Y261,Y217,Y213,Y207,Y194)","v":82519},{"$f":"SUM(Z401,Z395,Z388,Z348,Z344,Z338,Z334,Z331,Z327,Z323,Z316,Z312,Z307,Z298,Z284,Z261,Z217,Z213,Z207,Z194)","v":1996.8814365999999},82526,{"$f":"Z402+W402+U402","v":2106.8814365999997},false,{"$f":"SUM(AD8:AD401)","v":2106.8814366000001},true,false,true]
[25,"STATE COMPONENT",0,0,null,null,null,null,{"$f":"C403-E403","v":0},{"$f":"D403-F403","v":0},null,null,null,null,null,null,null,0,{"$f":"Q403+N403+L403","v":0},null,null,null,null,null,null,null,0,{"$f":"Z403+W403+U403","v":0},true,0,null,true,true]
[25.01,"Management & MIS ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"P404+M404+K404","v":0},{"$f":"Q404+N404+L404","v":0},null,null,null,null,null,null,null,0,{"$f":"Z404+W404+U404","v":0},true,0,null,true,true]
[25.02,"REMS",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,null,true,true]
[null,"Sub Total",0,0,{"$f":"SUM(E404:E405)","v":0},{"$f":"SUM(F404:F405)","v":0},null,null,{"$f":"SUM(I404:I405)","v":0},0,0,0,0,0,0,{"$f":"SUM(P404:P405)","v":0},{"$f":"SUM(Q404:Q405)","v":0},0,0,null,null,{"$f":"SUM(V404:V405)","v":0},0,0,{"$f":"SUM(Y404:Y405)","v":0},{"$f":"SUM(Z404:Z405)","v":0},0,0,true,0,null,true,true]
[null,"STATE SSA TOTAL",53900,1952.2816187747917,{"$f":"SUM(E406+E402)","v":52411},{"$f":"SUM(F406+F402)","v":1842.2816187747912},null,94.365566988791599,{"$f":"SUM(I406+I402)","v":0},{"$f":"SUM(J406+J402)","v":0},5,110,0,0,0.67999999999999994,{"$f":"SUM(P406+P402)","v":67060},{"$f":"SUM(Q406+Q402)","v":2586.09247},67065,{"$f":"Q407+N407+L407","v":2696.09247},{"$f":"SUM(T406+T402)","v":7},{"$f":"SUM(U406+U402)","v":110},{"$f":"SUM(V406+V402)","v":0},0,0.67999999999999994,{"$f":"SUM(Y406+Y402)","v":82519},{"$f":"SUM(Z406+Z402)","v":1996.8814365999999},82526,{"$f":"Z407+W407+U407","v":2106.8814365999997},false,null,null,false,true]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",0,0,null,null,null,null,{"$f":"C408-E408","v":0},{"$f":"D408-F408","v":0},null,null,null,null,null,null,{"$f":"Q405-19.46","v":-19.46},null,null,null,null,null,null,null,null,null,null,null,false,0,null,true,true]
[null,"Model-I (100 - 150 girls) ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,0,null,true,true]
[null,"Non recurring one time grant - Model I ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"P410+K410","v":0},{"$f":"Q410+L410","v":0},null,null,null,null,null,null,null,{"$f":"Y410+T410","v":0},{"$f":"Z410+U410","v":0},true,0,null,true,true]
[26.01,"Construction of building (new)",0,0,{"$f":"C411","v":0},{"$f":"D411","v":0},null,null,0,0,null,null,null,null,null,null,{"$f":"O411*P411","v":0},0,0,null,null,null,null,null,null,{"$f":"X411*Y411","v":0},0,0,true,0,null,true,true]
[{"$f":"+A411+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[{"$f":"+A412+0.01","v":26.030000000000005},"Boundary Wall ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.040000000000006,"Boring/ Handpump ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.050000000000008,"Electricity / water charges ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.070000000000011,"TLM and equipment including library books ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.080000000000013,"Bedding ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total Non Recurring (Model I)",0,0,0,0,null,null,{"$f":"SUM(I411:I419)","v":0},0,0,0,0,0,0,{"$f":"SUM(P411:P419)","v":0},{"$f":"SUM(Q411:Q419)","v":0},0,0,null,null,{"$f":"SUM(V411:V419)","v":0},0,0,{"$f":"SUM(Y411:Y419)","v":0},{"$f":"SUM(Z411:Z419)","v":0},0,0,true,0,null,true,true]
[null,"Recurring (Model I)",0,0,0,0,null,null,{"$f":"C421-E421","v":0},{"$f":"D421-F421","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,null,true,true]
[26.1,"Maintenance @ Rs.1,500/- per girl Per month",0,0,0,0,null,null,0,0,null,null,null,null,null,null,{"$f":"O422*P422","v":0},0,0,null,null,null,null,null,null,{"$f":"X422*Y422","v":0},0,0,true,0,null,true,true]
[{"$f":"+A422+0.01","v":26.110000000000003},"Stipend @ Rs.100/- per girl per month ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[{"$f":"+A423+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per Girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.130000000000006,"Salaries",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,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",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.14,"Specific skill training @ Rs.1,000/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[{"$f":"+A434+0.01","v":26.150000000000002},"Electricity / water charges @Rs.1,000/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1,250/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6,000/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per girl per annum.",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total Recurring (Model I)",0,0,0,0,{"$f":"SUM(G422:G443)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(V422:V443)","v":0},0,0,0,0,0,0,true,0,null,true,true]
[null,"Total Model-I (Recurring + Non Recurring)",0,0,0,0,{"$f":"SUM(G444+G420)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(V444+V420)","v":0},0,0,0,0,0,0,true,0,null,true,true]
[null,"Model-II (50 Girls)",0,0,0,0,null,null,{"$f":"C446-E446","v":0},{"$f":"D446-F446","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"Y446+T446","v":0},{"$f":"Z446+U446","v":0},true,0,null,true,true]
[null,"Non-recurring (Model-II)",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,true,0,null,true,true]
[26.24,"Construction of Building (New)",0,0,0,0,null,null,{"$f":"C448-E448","v":0},0,null,null,null,null,null,null,{"$f":"O448*P448","v":0},0,0,null,null,null,null,null,null,{"$f":"X448*Y448","v":0},0,0,true,0,null,true,true]
[{"$f":"+A448+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.26,"Boundary Wall ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.270000000000003,"Boring/Hanpump  ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.280000000000005,"Electricity/water charges  ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.310000000000009,"Bedding ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total Non-recurring (Model-II)",0,0,0,0,{"$f":"SUM(G448:G456)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(V448:V456)","v":0},0,0,0,0,0,0,{"$f":"+Z457=Q457","v":true},{"$f":"+AB457","v":0},null,{"$f":"+X457*Y457=Z457","v":true},{"$f":"+U457+W457+Z457=AB457","v":true}]
[null,"Recurring Model-II",0,0,0,0,null,null,{"$f":"C458-E458","v":0},{"$f":"D458-F458","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"Y458+T458","v":0},{"$f":"Z458+U458","v":0},true,0,null,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,null,null,0,0,null,null,null,null,null,null,{"$f":"O459*P459","v":0},0,0,null,null,null,null,null,null,{"$f":"X459*Y459","v":0},0,0,true,0,null,true,true]
[{"$f":"+A459+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.360000000000003,"Salaries ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P466+K466","v":0},{"$f":"Q466+L466","v":0},null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[{"$f":"+A470+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,{"$f":"C475","v":0},{"$f":"D475","v":0},null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total (Recurring Model-II)",0,0,0,0,{"$f":"SUM(G459:G479)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(V459:V479)","v":0},0,0,0,0,0,0,true,0,null,true,true]
[null,"Total Model-II (Recurring + Non Recurring)",0,0,0,0,{"$f":"SUM(G480+G457)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(V480+V457)","v":0},0,0,0,0,0,0,true,0,null,true,true]
[null,"Model-III (50-150 girls)",0,0,0,0,null,null,{"$f":"C482-E482","v":0},{"$f":"D482-F482","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"Y482+T482","v":0},{"$f":"Z482+U482","v":0},true,0,null,true,true]
[null,"Non-recurring  - Model-III ",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,true,0,null,true,true]
[26.47,"Construction of Building (New)",0,0,0,0,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,true,0,null,true,true]
[{"$f":"+A484+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,true,0,null,true,true]
[26.490000000000002,"Boundary Wall",0,0,0,0,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,true,0,null,true,true]
[26.500000000000004,"Boring/Handpump ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,null,true,true]
[26.510000000000005,"Electricity/water charges  ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,null,true,true]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,null,null,0,0,null,null,null,null,0.1,null,null,null,0,null,null,null,null,0.1,null,null,null,0,true,0,null,true,true]
[26.530000000000008,"TLM and equipment including library books ",0,0,0,0,null,null,0,0,null,null,null,null,0.15,null,null,null,0,null,null,null,null,0.15,null,null,null,0,true,0,null,true,true]
[26.54000000000001,"Bedding ",0,0,0,0,null,null,0,0,null,null,null,null,0.375,null,null,null,0,null,null,null,null,0.375,null,null,null,0,true,0,null,true,true]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,0,0,null,null,0,0,null,null,null,null,0.375,null,null,null,0,null,null,null,null,0.375,null,null,null,0,true,0,null,true,true]
[null,"Sub Total Non-recurring (Model-III)",0,0,0,0,{"$f":"SUM(G484:G492)","v":0},0,0,0,0,0,0,0,null,0,0,null,0,null,null,{"$f":"SUM(V484:V492)","v":0},0,1,0,0,null,0,true,{"$f":"SUM(AD484:AD492)","v":0},null,true,true]
[null,"Recurring  (Model III)",0,0,0,0,null,null,{"$f":"C494-E494","v":0},{"$f":"D494-F494","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"W494+R494","v":0},null,0,{"$f":"Z494+U494","v":0},true,0,null,true,true]
[{"$f":"+A492+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,null,null,0,0,null,null,null,null,null,null,{"$f":"P495*O495","v":0},{"$f":"P495+M495+K495","v":0},{"$f":"Q495+N495+L495","v":0},null,null,null,null,null,null,{"$f":"Y495*X495","v":0},{"$f":"Y495+V495+T495","v":0},{"$f":"Z495+W495+U495","v":0},true,0,null,true,true]
[{"$f":"+A495+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",0,0,0,0,null,null,0,0,null,null,null,null,null,null,{"$f":"P496*O496","v":0},0,{"$f":"Q496+N496+L496","v":0},null,null,null,null,null,null,{"$f":"Y496*X496","v":0},0,{"$f":"Z496+W496+U496","v":0},true,0,null,true,true]
[26.580000000000016,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.590000000000018,"Salaries",0,0,0,0,null,null,0,0,null,null,null,null,null,null,{"$f":"P498*O498","v":0},{"$f":"P498+M498+K498","v":0},{"$f":"Q498+N498+L498","v":0},null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,0,0,null,null,0,0,null,null,null,null,1.26,null,0,0,0,null,null,null,null,1.26,null,0,0,0,true,0,null,true,true]
[{"$f":"+A498+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[{"$f":"+A505+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total Recurring (Model III)",0,0,0,0,{"$f":"SUM(G495:G514)","v":0},0,0,0,{"$f":"K495","v":0},{"$f":"SUM(L495:L514)","v":0},{"$f":"M495","v":0},{"$f":"SUM(N495:N514)","v":0},null,null,{"$f":"SUM(Q495:Q514)","v":0},{"$f":"P515+M515+K515","v":0},{"$f":"Q515+N515+L515","v":0},null,null,{"$f":"V495","v":0},{"$f":"SUM(W495:W514)","v":0},null,null,{"$f":"SUM(Z495:Z514)","v":0},0,0,true,{"$f":"SUM(AD495:AD514)","v":0},null,true,true]
[null,"Total Model - III (Recurring + Non Recurring)",0,0,0,0,{"$f":"SUM(G515+G493)","v":0},0,0,0,{"$f":"K515","v":0},{"$f":"SUM(L515+L493)","v":0},{"$f":"M515","v":0},{"$f":"SUM(N515+N493)","v":0},null,null,{"$f":"SUM(Q515+Q493)","v":0},0,0,null,null,{"$f":"V515","v":0},{"$f":"SUM(W515+W493)","v":0},null,null,{"$f":"SUM(Z515+Z493)","v":0},0,0,true,{"$f":"+AD515+AD493","v":0},null,true,true]
[null,"Total Model - I + II + III (Non Recurring)",0,0,0,0,{"$f":"SUM(G420+G457+G493)","v":0},0,0,0,{"$f":"K516","v":0},{"$f":"SUM(L420+L457+L493)","v":0},{"$f":"M516","v":0},{"$f":"SUM(N420+N457+N493)","v":0},null,null,{"$f":"SUM(Q420+Q457+Q493)","v":0},0,0,null,null,{"$f":"V516","v":0},{"$f":"SUM(W420+W457+W493)","v":0},null,null,{"$f":"SUM(Z420+Z457+Z493)","v":0},0,0,true,0,null,true,true]
[null,"Total Model-I + II + III (Recurring)",0,0,0,0,{"$f":"G515+G480+G444","v":0},0,0,0,{"$f":"K517","v":0},{"$f":"L515+L480+L444","v":0},{"$f":"M517","v":0},{"$f":"N515+N480+N444","v":0},null,null,{"$f":"Q515+Q480+Q444","v":0},0,0,null,null,{"$f":"V517","v":0},{"$f":"W515+W480+W444","v":0},null,null,{"$f":"Z515+Z480+Z444","v":0},0,0,true,0,null,true,true]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",0,0,0,0,{"$f":"+G517+G518","v":0},0,0,0,{"$f":"K518","v":0},{"$f":"+L517+L518","v":0},{"$f":"M518","v":0},{"$f":"+N517+N518","v":0},null,null,{"$f":"+Q517+Q518","v":0},0,0,null,null,{"$f":"V518","v":0},{"$f":"+W517+W518","v":0},null,null,{"$f":"+Z517+Z518","v":0},0,0,true,0,null,true,true]
[null,"Grand Total (SSA and KGBV)",53900,1952.2816187747917,{"$f":"E519+E407","v":52411},{"$f":"F519+F407","v":1842.2816187747912},null,{"$f":"F520/D520*100","v":94.365566988791599},{"$f":"I519+I407","v":0},{"$f":"J519+J407","v":0},5,110,0,0,null,{"$f":"P519+P407","v":67060},{"$f":"Q519+Q407","v":2586.09247},67065,{"$f":"Q520+N520+L520","v":2696.09247},{"$f":"T519+T407","v":7},{"$f":"U519+U407","v":110},{"$f":"V519+V407","v":0},0,null,{"$f":"Y519+Y407","v":82519},{"$f":"Z519+Z407","v":1996.8814365999999},82526,{"$f":"Z520+W520+U520","v":2106.8814365999997},false,{"$f":"+AD516+AD402","v":2106.8814366000001},null,false,true]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AD404+AD405","v":0}]
["Management Cost (3.5%)",null,null,null,{"$f":"(AB395+AB404)/AB520*100","v":3.4885683989228813},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AD520+AD521","v":2106.8814366000001}]
["Learning Enhancement Prog  (2%)",null,null,null,{"$f":"(AB397+AB398+AB399)/AB520*100","v":1.9934676565273604}]
["Community Mobilisation (0.5%)",null,null,null,{"$f":"AB400/AB520*100","v":0.16897011564850961}]
["Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(E522:E524)","v":5.6510061710987509}]
["Civil Work  (33%)",null,null,null,{"$f":"AB388/AB520*100","v":7.2168275517853608}]

{"sheet":"kgr","index":13,"n_rows":526,"n_cols":37,"rows_kept":526,"cut":false,"hidden":false,"merged":[[1,0,3,0],[1,1,3,1],[1,10,1,18],[2,2,2,3],[2,4,2,7],[2,8,2,9],[2,10,2,11],[2,12,2,13],[2,14,2,16],[2,17,2,18],[1,2,1,9],[2,23,2,25],[1,19,1,27],[2,26,2,27],[2,19,2,20],[2,21,2,22],[521,0,521,3],[522,0,522,3],[523,0,523,3],[524,0,524,3],[525,0,525,3]]}
[null,"District:  Kangra"]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for the year 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 ",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",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P5","v":0},null,null,null,null,null,null,null,null,{"$f":"Y5","v":0}]
[null,"SSA",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P6","v":0},null,null,null,null,null,null,null,null,{"$f":"Y6","v":0}]
[1,"Opening of New Schools ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,{"$f":"Q7+L7","v":0},null,null,null,null,null,null,null,0,{"$f":"Z7+U7","v":0}]
[1.01,"New Primary School",null,null,null,null,null,null,0,0,null,null,null,null,null,3,{"$f":"O8*P8","v":0},3,{"$f":"Q8+N8+L8","v":0},null,null,null,null,null,3,{"$f":"X8*Y8","v":0},3,{"$f":"Z8+W8+U8","v":0},{"$f":"+Z8=Q8","v":true},{"$f":"+AB8","v":0},null,{"$f":"+X8*Y8=Z8","v":true},{"$f":"+U8+W8+Z8=AB8","v":true}]
[1.02,"Upgradation of PS to UPS",null,null,null,null,null,null,0,0,null,null,null,null,null,23,{"$f":"O9*P9","v":0},23,{"$f":"Q9+N9+L9","v":0},null,null,null,null,null,23,{"$f":"X9*Y9","v":0},23,{"$f":"Z9+W9+U9","v":0},{"$f":"+Z9=Q9","v":true},{"$f":"+AB9","v":0},null,{"$f":"+X9*Y9=Z9","v":true},{"$f":"+U9+W9+Z9=AB9","v":true}]
[1.03,"Composite Schools",null,null,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,0,null,true,true]
[1.04,"Residential schools for specific category of children",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,0,null,true,true]
[1.05,"Residential Hostel",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,0,null,true,true]
[1.06,"Integration of Class V with primary schools ",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,0,null,true,true]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P14","v":0},0,null,null,null,null,null,null,0,{"$f":"Y14","v":0},0,true,0,null,true,true]
[2,"Residential Schools for specific category of children",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P15+K15","v":0},0,null,null,null,null,null,null,0,{"$f":"Y15+T15","v":0},0,true,0,null,true,true]
[null,"50 children",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Non-recurring (one time grant)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P17+K17","v":0},0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P18","v":0},0,null,null,null,null,null,null,0,{"$f":"Y18","v":0},0,true,0,null,true,true]
[2.02,"TLM and equipment including library books ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.0299999999999998,"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total (Non Recurring)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"Y22+T22","v":0},0,true,0,null,true,true]
[null,"Recurring (50 children)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X23*Y23","v":0},0,0,true,0,null,true,true]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P24","v":0},0,null,null,null,null,null,null,0,{"$f":"Y24","v":0},0,true,0,null,true,true]
[2.06,"Stipend per child per month @ Rs.100/-",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,0,null,true,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child 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,0,null,true,true]
[2.08,"Salaries",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,0,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",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,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ 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,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",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,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",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,0,null,true,true]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",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,0,null,true,true]
[{"$f":"+A36+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",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,0,null,true,true]
[{"$f":"+A37+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total (Recurring)",0,0,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,{"$f":"Y45+T45","v":0},0,true,0,null,true,true]
[null,"Total (Non Recurring + Recurring)",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"100 children",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O47*P47","v":0},0,0,null,null,null,null,null,null,{"$f":"X47*Y47","v":0},0,0,true,0,null,true,true]
[null,"Non-recurring (one time grant)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P49","v":0},0,null,null,null,null,null,null,0,{"$f":"Y49","v":0},0,true,0,null,true,true]
[{"$f":"+A49+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.2099999999999995,"Bedding (New)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.2199999999999993,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total Non-recurring ",0,0,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,{"$f":"Y53+T53","v":0},0,true,0,null,true,true]
[null,"Recurring ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P55","v":0},0,null,null,null,null,null,null,0,{"$f":"Y55","v":0},0,true,0,null,true,true]
[{"$f":"+A55+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",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,0,null,true,true]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- 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,0,null,true,true]
[2.2599999999999993,"Salaries ",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,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",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,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,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",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,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",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,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.27,"Specific skill training per child @ Rs.1000/- 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,0,null,true,true]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- 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,0,null,true,true]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child 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,0,null,true,true]
[2.2999999999999994,"Maintenance @ Rs.750/- per child 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,0,null,true,true]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child 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,0,null,true,true]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child 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,0,null,true,true]
[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,0,0,{"$f":"Q73+N73+L73","v":0},null,null,null,null,null,null,0,0,{"$f":"Z73+W73+U73","v":0},{"$f":"+Z73=Q73","v":true},{"$f":"+AB73","v":0},null,{"$f":"+X73*Y73=Z73","v":true},{"$f":"+U73+W73+Z73=AB73","v":true}]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total (Recurring)",0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,{"$f":"Y77+T77","v":0},0,true,0,null,true,true]
[null,"Total (Recurring + Non Recurring)",0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,true,0,null,true,true]
[null,"Total (50 + 100  children)",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,true,0,null,true,true]
[3,"Residential Hostel for specific category of children",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(A)","50 children",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P81+K81","v":0},0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Non-recurring (one time grant)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P83","v":0},0,null,null,null,null,null,null,0,{"$f":"Y83","v":0},0,true,0,null,true,true]
[{"$f":"+A83+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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.0299999999999994,"Bedding (new)",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,0,null,true,true]
[3.0399999999999991,"Replacement of bedding (once in 3 years)",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,0,null,true,true]
[null,"Sub Total (Non Recurring)",0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,{"$f":"Y87+T87","v":0},0,true,0,null,true,true]
[null,"Recurring (50 children)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P89","v":0},0,null,null,null,null,null,null,0,{"$f":"Y89","v":0},0,true,0,null,true,true]
[{"$f":"+A89+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",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,0,null,true,true]
[3.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child 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,0,null,true,true]
[null,"Salaries",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(b)","4 Fulltime 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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(d)","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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(f)","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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(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,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[{"$f":"+A100+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total (Recurring)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"Y110+T110","v":0},0,true,0,null,true,true]
[null,"Total (Non Recurring + Recurring)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O111*P111","v":0},0,0,null,null,null,null,null,null,{"$f":"X111*Y111","v":0},0,0,true,0,null,true,true]
["(B)","100 Children",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Non-recurring (one time grant)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P114","v":0},0,null,null,null,null,null,null,0,{"$f":"Y114","v":0},0,true,0,null,true,true]
[{"$f":"+A114+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.1999999999999997,"Bedding (New)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.2099999999999995,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total Non-recurring ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"Y118+T118","v":0},0,true,0,null,true,true]
[null,"Recurring ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X119*Y119","v":0},0,0,true,0,null,true,true]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P120","v":0},0,null,null,null,null,null,null,0,{"$f":"Y120","v":0},0,true,0,null,true,true]
[{"$f":"+A120+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.2399999999999998,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Salaries ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,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",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.25,"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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[{"$f":"+A130+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"Q137+N137+L137","v":0},null,null,null,null,null,null,0,0,{"$f":"Z137+W137+U137","v":0},{"$f":"+Z137=Q137","v":true},{"$f":"+AB137","v":0},null,{"$f":"+X137*Y137=Z137","v":true},{"$f":"+U137+W137+Z137=AB137","v":true}]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"Y140+T140","v":0},0,true,0,null,true,true]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total (Recurring)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Total (Recurring + Non Recurring)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,true,0,null,true,true]
[null,"Total (A + B)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,true,0,null,true,true]
[4,"Transport/Escort Facility",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X145*Y145","v":0},{"$f":"Y145+T145","v":0},0,true,0,null,true,true]
[4.01,"Children in remote habitation",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P146","v":0},0,null,null,null,null,null,null,0,{"$f":"Y146","v":0},0,true,0,null,true,true]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P148+K148","v":0},0,null,null,null,null,null,null,null,{"$f":"Y148+T148","v":0},0,true,0,null,true,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",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P149","v":0},0,null,null,null,null,null,null,{"$f":"X149*Y149","v":0},{"$f":"Y149","v":0},0,true,0,null,true,true]
[null,"Sub Total",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"Y150+T150","v":0},0,true,0,null,true,true]
[{"$f":"+A149+1","v":6},"Special Training for mainstreaming of out of school children",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,null,true,true]
[6.01,"Residential (Fresh)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O152*P152","v":0},0,0,null,null,null,null,null,null,{"$f":"X152*Y152","v":0},0,0,true,0,null,true,true]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C153-E153","v":0},{"$f":"D153-F153","v":0},null,null,null,null,0.2,null,0,{"$f":"P153","v":0},0,null,null,null,null,0.2,null,0,{"$f":"Y153","v":0},0,true,0,null,true,true]
[null,"(b) 9 months",0,0,null,null,null,null,{"$f":"C154-E154","v":0},{"$f":"D154-F154","v":0},null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,true,0,null,true,true]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,0,null,true,true]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0,true,0,null,true,true]
[null,"Sub Total ",0,0,{"$f":"SUM(E153:E156)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0,null,null,{"$f":"SUM(V153:V156)","v":0},0,null,{"$f":"SUM(Y153:Y156)","v":0},0,{"$f":"Y157+T157","v":0},0,true,0,null,true,true]
[{"$f":"+A152+0.01","v":6.02},"Residential (Continuing from previous year)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C159-E159","v":0},{"$f":"D159-F159","v":0},null,null,null,null,0.2,null,{"$f":"O159*P159","v":0},0,0,null,null,null,null,0.2,null,{"$f":"X159*Y159","v":0},{"$f":"Y159+V159+T159","v":0},0,true,0,null,true,true]
[null,"(b) 9 months",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,{"$f":"P160+M160+K160","v":0},{"$f":"Q160+N160+L160","v":0},null,null,null,null,0.15,null,0,0,0,true,0,null,true,true]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,0,null,true,true]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0,true,0,null,true,true]
[null,"Sub Total ",0,0,0,0,null,null,0,0,0,0,0,0,0.49999999999999994,0,0,0,0,null,null,0,0,0.49999999999999994,0,0,0,0,true,0,null,true,true]
[6.03,"Non-Residential (Fresh)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,null,true,true]
[null,"(a) 12 months",226,13.559999999999999,{"$f":"C165","v":226},{"$f":"D165","v":13.559999999999999},{"$f":"E165/C165*100","v":100},{"$f":"F165/D165*100","v":100},{"$f":"C165-E165","v":0},{"$f":"D165-F165","v":0},null,null,null,null,0.06,315,{"$f":"O165*P165","v":18.899999999999999},315,18.899999999999999,null,null,null,null,0.06,315,{"$f":"X165*Y165","v":18.899999999999999},315,18.899999999999999,true,18.899999999999999,{"$f":"+AB165=AD165","v":true},true,true]
[null,"(b) 9 months",0,0,{"$f":"C166","v":0},{"$f":"D166","v":0},null,null,0,0,null,null,null,null,4.4999999999999998E-2,0,0,{"$f":"P166+M166+K166","v":0},{"$f":"Q166+N166+L166","v":0},null,null,null,null,4.4999999999999998E-2,0,0,0,0,true,0,{"$f":"+AB166=AD166","v":true},true,true]
[null,"(c) 6 months",0,0,0,0,null,null,0,0,null,null,null,null,0.03,144,4.32,144,4.32,null,null,null,null,0.03,144,4.32,144,4.32,true,4.32,true,true,true]
[null,"(d) 3 months",0,0,0,0,null,null,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0,true,0,true,true,true]
[null,"Sub Total ",226,13.559999999999999,{"$f":"SUM(E165:E168)","v":226},{"$f":"SUM(F165:F168)","v":13.559999999999999},null,null,{"$f":"SUM(I165:I168)","v":0},0,0,0,0,0,0.49999999999999994,{"$f":"SUM(P165:P168)","v":459},{"$f":"SUM(Q165:Q168)","v":23.22},459,23.22,null,null,{"$f":"SUM(V165:V168)","v":0},0,0.49999999999999994,{"$f":"SUM(Y165:Y168)","v":459},{"$f":"SUM(Z165:Z168)","v":23.22},459,23.22,true,null,false,null,true]
[6.04,"Non-Residential (Continuing from previous year)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[null,"(a) 12 months",0,0,{"$f":"C171","v":0},{"$f":"D171","v":0},{"$f":"E171/C171*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C171-E171","v":0},{"$f":"D171-F171","v":0},null,null,null,null,0.06,null,{"$f":"O171*P171","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X171*Y171","v":0},0,0,true,0,true,true,true]
[null,"(b) 9 months",0,0,{"$f":"C172","v":0},{"$f":"D172","v":0},null,null,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,true,0,true,true,true]
[null,"(c) 6 months",52,1.56,52,1.56,null,null,0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0,true,0,true,true,true]
[null,"(d) 3 months",0,0,0,0,null,null,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0,true,0,true,true,true]
[null,"Sub Total ",52,1.56,{"$f":"SUM(E171:E174)","v":52},1.56,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,{"$f":"SUM(P171:P174)","v":0},0,0,0,null,null,{"$f":"SUM(V171:V174)","v":0},0,null,{"$f":"SUM(Y171:Y174)","v":0},{"$f":"SUM(Z171:Z174)","v":0},0,0,true,null,true,true,true]
[6.05,"Madarasa/Maktab",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C177-E177","v":0},{"$f":"D177-F177","v":0},null,null,null,null,0.06,null,{"$f":"O177*P177","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X177*Y177","v":0},0,0,true,0,true,true,true]
[null,"(b) 9 months",0,0,null,null,null,null,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,true,0,true,true,true]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0,true,0,true,true,true]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0,true,0,true,true,true]
[null,"Sub Total",0,0,{"$f":"SUM(E177:E180)","v":0},{"$f":"SUM(F177:F180)","v":0},null,null,{"$f":"SUM(I177:I180)","v":0},0,0,0,0,0,null,{"$f":"SUM(P177:P180)","v":0},{"$f":"SUM(Q177:Q180)","v":0},0,0,null,null,{"$f":"SUM(V177:V180)","v":0},0,null,{"$f":"SUM(Y177:Y180)","v":0},{"$f":"SUM(Z177:Z180)","v":0},0,0,true,0,true,true,true]
[6.06,"Seasonal Hostel (Residential)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C183-E183","v":0},{"$f":"D183-F183","v":0},null,null,null,null,0.2,null,{"$f":"O183*P183","v":0},0,0,null,null,null,null,0.2,null,{"$f":"X183*Y183","v":0},0,0,true,0,true,true,true]
[null,"(b) 9 months",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,true,0,true,true,true]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,0,true,true,true]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0,true,0,true,true,true]
[null,"Sub Total",0,0,{"$f":"SUM(E183:E186)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(P183:P186)","v":0},0,0,0,null,null,{"$f":"SUM(V183:V186)","v":0},0,null,{"$f":"SUM(Y183:Y186)","v":0},{"$f":"SUM(Z183:Z186)","v":0},0,0,true,0,true,true,true]
[6.07,"Seasonal Hostel (Non Residential)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C189-E189","v":0},{"$f":"D189-F189","v":0},null,null,null,null,null,null,{"$f":"O189*P189","v":0},0,0,null,null,null,null,null,null,{"$f":"X189*Y189","v":0},0,0,true,0,true,true,true]
[null,"(b) 9 months",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,0,true,true,true]
[null,"(c) 6 months",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,0,true,true,true]
[null,"(d) 3 months",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,0,true,true,true]
[null,"Sub Total",0,0,{"$f":"SUM(E189:E192)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(P189:P192)","v":0},0,0,0,null,null,{"$f":"SUM(V189:V192)","v":0},0,0,{"$f":"SUM(Y189:Y192)","v":0},{"$f":"SUM(Z189:Z192)","v":0},0,0,true,0,true,true,true]
[null,"Total ",278,15.12,{"$f":"SUM(E193,E187,E181,E175,E169,E163,E157)","v":278},{"$f":"SUM(F193,F187,F181,F175,F169,F163,F157)","v":15.12},100,100,{"$f":"SUM(I193,I187,I181,I175,I169,I163,I157)","v":0},0,0,0,0,0,null,{"$f":"SUM(P193,P187,P181,P175,P169,P163,P157)","v":459},{"$f":"SUM(Q193,Q187,Q181,Q175,Q169,Q163,Q157)","v":23.22},459,23.22,null,null,{"$f":"SUM(V193,V187,V181,V175,V169,V163,V157)","v":0},0,null,{"$f":"SUM(Y193,Y187,Y181,Y175,Y169,Y163,Y157)","v":459},{"$f":"SUM(Z193,Z187,Z181,Z175,Z169,Z163,Z157)","v":23.22},459,23.22,true,null,false,false,true]
["II","RETENTION",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O195*P195","v":0},0,0,null,null,null,null,null,null,{"$f":"X195*Y195","v":0},0,0,true,0,true,true,true]
[7,"Free Text Books",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P196+M196+K196","v":0},{"$f":"Q196+N196+L196","v":0},null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[7.01,"Free Text Books (P)",0,0,null,null,null,null,{"$f":"C197-E197","v":0},{"$f":"D197-F197","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Class I & II",9640,14.46,{"$f":"C198","v":9640},{"$f":"D198","v":14.46},null,null,0,0,null,null,null,null,1.5E-3,9322,{"$f":"O198*P198","v":13.983000000000001},9322,13.983000000000001,null,null,null,null,1.5E-3,9322,{"$f":"X198*Y198","v":13.983000000000001},9322,13.983000000000001,true,13.983000000000001,true,true,true]
[null,"(b) Braille Books Class I & II",0,0,{"$f":"C199","v":0},{"$f":"D199","v":0},null,null,0,0,null,null,null,null,1.5E-3,null,{"$f":"O199*P199","v":0},0,0,null,null,null,null,1.5E-3,null,{"$f":"X199*Y199","v":0},0,0,true,0,true,true,true]
[null,"(c) Large Print Books Class I & II",1,1.5E-3,1,1.5E-3,null,null,0,0,null,null,null,null,1.5E-3,2,3.0000000000000001E-3,2,3.0000000000000001E-3,null,null,null,null,1.5E-3,2,3.0000000000000001E-3,2,3.0000000000000001E-3,true,3.0000000000000001E-3,true,true,true]
[null,"(d) Class III to V",15659,23.488500000000002,15659,23.488500000000002,null,null,0,0,null,null,null,null,1.5E-3,14590,21.885000000000002,14590,21.885000000000002,null,null,null,null,1.5E-3,14590,21.885000000000002,14590,{"$f":"Z201+W201+U201","v":21.885000000000002},{"$f":"+Z201=Q201","v":true},{"$f":"+AB201","v":21.885000000000002},true,{"$f":"+X201*Y201=Z201","v":true},{"$f":"+U201+W201+Z201=AB201","v":true}]
[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,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,true,0,true,true,true]
[null,"(f) Large Print Books Class III to V",15,2.2499999999999999E-2,15,2.2499999999999999E-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,1.8000000000000002E-2,true,true,true]
[{"$f":"+A197+0.01","v":7.02},"Free Text Books (UP)",23327,58.317500000000003,23327,58.317500000000003,{"$f":"E204/C204*100","v":100},{"$f":"F204/D204*100","v":100},0,0,null,null,null,null,2.5000000000000001E-3,21847,54.6175,21847,54.6175,null,null,null,null,2.5000000000000001E-3,21847,54.6175,21847,54.6175,true,54.6175,true,true,true]
[{"$f":"+A204+0.01","v":7.0299999999999994},"Braille Books (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0,true,0,true,true,true]
[7.0399999999999991,"Large Print Books (UP)",16,0.04,16,0.04,100,100,0,0,null,null,null,null,2.5000000000000001E-3,17,4.2500000000000003E-2,17,4.2500000000000003E-2,null,null,null,null,2.5000000000000001E-3,17,4.2500000000000003E-2,17,4.2500000000000003E-2,true,4.2500000000000003E-2,true,true,true]
[null,"Sub Total ",48659,96.33150000000002,{"$f":"SUM(E196:E206)","v":48659},{"$f":"SUM(F197:F206)","v":96.33150000000002},{"$f":"E207/C207*100","v":100},{"$f":"F207/D207*100","v":100},{"$f":"SUM(I196:I206)","v":0},{"$f":"SUM(J197:J206)","v":0},{"$f":"SUM(K196:K206)","v":0},{"$f":"SUM(L197:L206)","v":0},{"$f":"SUM(M196:M206)","v":0},{"$f":"SUM(N197:N206)","v":0},{"$f":"SUM(O196:O206)","v":1.6500000000000001E-2},{"$f":"SUM(P198:P206)","v":45790},{"$f":"SUM(Q196:Q206)","v":90.549000000000007},45790,90.549000000000007,null,null,{"$f":"SUM(V196:V206)","v":0},{"$f":"SUM(W197:W206)","v":0},{"$f":"SUM(X196:X206)","v":1.6500000000000001E-2},{"$f":"SUM(Y198:Y206)","v":45790},{"$f":"SUM(Z196:Z206)","v":90.549000000000007},45790,90.549000000000007,true,null,false,false,true]
[8,"Provision of 2 sets of Uniform ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[8.01,"All Girls",42296,169.184,{"$f":"C209","v":42296},{"$f":"D209","v":169.184},{"$f":"E209/C209*100","v":100},{"$f":"F209/D209*100","v":100},{"$f":"C209-E209","v":0},{"$f":"D209-F209","v":0},null,null,null,null,4.0000000000000001E-3,40064,{"$f":"O209*P209","v":160.256},40064,160.256,null,null,null,null,4.0000000000000001E-3,40064,{"$f":"X209*Y209","v":160.256},40064,160.256,true,160.256,true,true,true]
[{"$f":"+A209+0.01","v":8.02},"SC Boys",13841,55.364000000000004,13841,55.364000000000004,100,100,0,0,null,null,null,null,4.0000000000000001E-3,13266,53.064,13266,53.064,null,null,null,null,4.0000000000000001E-3,13266,53.064,13266,53.064,true,53.064,true,true,true]
[{"$f":"+A210+0.01","v":8.0299999999999994},"ST Boys",2618,10.472,2618,10.472,100,100,0,0,null,null,null,null,4.0000000000000001E-3,2543,10.172000000000001,2543,10.172000000000001,null,null,null,null,4.0000000000000001E-3,2543,10.172000000000001,2543,10.172000000000001,true,10.172000000000001,true,true,true]
[8.0399999999999991,"BPL Boys",14189,56.756,14189,56.756,null,null,0,0,null,null,null,null,4.0000000000000001E-3,13474,53.896000000000001,13474,53.896000000000001,null,null,null,null,4.0000000000000001E-3,13474,53.896000000000001,13474,53.896000000000001,true,53.896000000000001,true,true,true]
[null,"Sub Total",72944,291.77600000000001,{"$f":"SUM(E209:E212)","v":72944},291.77600000000001,{"$f":"E213/C213*100","v":100},{"$f":"F213/D213*100","v":100},0,0,0,0,0,0,1.6E-2,{"$f":"SUM(P209:P212)","v":69347},{"$f":"SUM(Q209:Q212)","v":277.38799999999998},69347,277.38799999999998,null,null,{"$f":"SUM(V209:V212)","v":0},0,1.6E-2,{"$f":"SUM(Y209:Y212)","v":69347},{"$f":"SUM(Z209:Z212)","v":277.38799999999998},69347,277.38799999999998,true,null,false,false,true]
[9,"Teaching Learning Equipment (TLE)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[9.01,"New Primary ",0,0,null,null,null,null,{"$f":"C215-E215","v":0},{"$f":"D215-F215","v":0},null,null,null,null,0.2,null,{"$f":"O215*P215","v":0},0,0,null,null,null,null,null,null,{"$f":"X215*Y215","v":0},0,0,true,0,true,true,true]
[9.02,"New Upper Primary",1,0.5,null,null,null,null,null,null,{"$f":"C216-E216","v":1},{"$f":"D216-F216","v":0.5},null,null,0.5,null,0,1,0.5,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"Sub Total",1,0.5,{"$f":"SUM(E215:E216)","v":0},{"$f":"SUM(F215:F216)","v":0},null,null,{"$f":"SUM(I215:I216)","v":0},0,{"$f":"SUM(K215:K216)","v":1},{"$f":"SUM(L215:L216)","v":0.5},0,0,null,{"$f":"SUM(P215:P216)","v":0},{"$f":"SUM(Q215:Q216)","v":0},1,0.5,{"$f":"SUM(T215:T216)","v":0},{"$f":"SUM(U215:U216)","v":0},{"$f":"SUM(V215:V216)","v":0},0,null,{"$f":"SUM(Y215:Y216)","v":0},{"$f":"SUM(Z215:Z216)","v":0},0,0,true,null,true,true,true]
["III","ENHANCING QUALITY ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O218*P218","v":0},0,0,null,null,null,null,null,null,{"$f":"X218*Y218","v":0},0,0,true,0,true,true,true]
[10,"New Teachers' Salary ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"Primary Teachers",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,null,null,{"$f":"C221-E221","v":0},{"$f":"D221-F221","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[10.02,"New Primary Teachers (Contractual)",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,0,true,true,true]
[{"$f":"+A222+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"Y223+V223+T223","v":0},0,true,0,true,true,true]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,null,null,null,{"$f":"C225-E225","v":0},{"$f":"D225-F225","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Science and Mathematics",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,0,true,true,true]
[null,"(b) Social Studies",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,0,true,true,true]
[null,"(c) Languages",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,0,true,true,true]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",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,0,true,true,true]
[null,"(a) Science and Mathematics",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,0,{"$f":"+AB230=AD230","v":true},true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(c) Languages",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[{"$f":"+A229+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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[{"$f":"+A233+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Art Education ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(c)  Work Education ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"Sub Total ",0,0,{"$f":"SUM(E221:E237)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(V221:V237)","v":0},0,0,0,0,0,0,true,0,true,true,true]
[null,"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O240*P240","v":0},0,0,null,null,null,null,null,null,{"$f":"X240*Y240","v":0},0,0,true,0,true,true,true]
[null,"Primary Teachers",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[{"$f":"+A234+0.01","v":10.08},"Primary Teachers - Existing, in position (Regular)",12,52.992000000000004,{"$f":"C242","v":12},{"$f":"D242","v":52.992000000000004},100,100,{"$f":"C242-E242","v":0},{"$f":"D242-F242","v":0},null,null,null,null,5.7384500000000003,12,68.861400000000003,12,68.861400000000003,null,null,null,null,4.8575999999999997,12,{"$f":"X242*Y242","v":58.291199999999996},12,58.291199999999996,false,58.291199999999996,true,true,true]
[10.09,"Primary Teachers - Existing, in position (Contractual)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[10.1,"Head Teachers for Primary- in position",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[{"$f":"+A244+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,0,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[null,"(a) Science and Mathematics",385,1744.4350000000004,{"$f":"C247","v":385},{"$f":"D247","v":1744.4350000000004},100,100,{"$f":"C247-E247","v":0},{"$f":"D247-F247","v":0},null,null,null,null,5.8879999999999999,{"$f":"C247","v":385},2266.88,385,2266.88,null,null,null,null,4.9847999999999999,{"$f":"W247+T247+R247","v":385},1919.1479999999999,385,1919.1479999999999,false,1919.1479999999999,true,true,true]
[null,"(b) Social Studies",285,1291.3350000000003,285,1291.3350000000003,100,100,0,0,null,null,null,null,5.8879999999999999,{"$f":"C248","v":285},1678.08,285,1678.08,null,null,null,null,4.9847999999999999,285,1420.6679999999999,285,1420.6679999999999,false,1420.6679999999999,true,true,true]
[null,"(c) Languages",197,892.60700000000031,197,892.60700000000031,100,100,0,0,null,null,null,null,5.8879999999999999,197,1159.9359999999999,197,1159.9359999999999,null,null,null,null,4.9847999999999999,197,982.00559999999996,197,982.00559999999996,false,982.00559999999996,true,true,true]
[{"$f":"+A246+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers - in position (Contractual)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Science and Mathematics",1,2.3344444444444448,{"$f":"C251","v":1},{"$f":"D251","v":2.3344444444444448},100,100,{"$f":"C251-E251","v":0},{"$f":"D251-F251","v":0},null,null,null,null,2.84,1,2.84,1,2.84,null,null,null,null,2.5677767999999999,1,2.5677767999999999,1,2.5677767999999999,false,2.5677767999999999,true,true,true]
[null,"(b) Social Studies",1,2.3344444444444448,{"$f":"C252","v":1},{"$f":"D252","v":2.3344444444444448},100,100,0,0,null,null,null,null,2.84,1,2.84,1,2.84,null,null,null,null,2.5677767999999999,1,2.5677767999999999,1,2.5677767999999999,false,2.5677767999999999,true,true,true]
[null,"(c) Languages",1,2.3344444444444448,1,2.3344444444444448,100,100,0,0,null,null,null,null,2.84,1,2.84,1,2.84,null,null,null,null,2.5677767999999999,1,2.5677767999999999,1,2.5677767999999999,false,2.5677767999999999,true,true,true]
[{"$f":"+A250+0.01","v":10.129999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[{"$f":"+A254+0.01","v":10.139999999999999},"Part Time Instructors- in position",0,0,null,null,null,null,{"$f":"C255-E255","v":0},{"$f":"D255-F255","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Art Education ",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,0,true,true,true]
[null,"(b) Health and Physical Education ",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,0,true,true,true]
[null,"(c) Work Education ",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,0,true,true,true]
[null,"Sub Total",882,3988.3723333333351,{"$f":"SUM(E242:E258)","v":882},{"$f":"SUM(F242:F258)","v":3988.3723333333351},{"$f":"E259/C259*100","v":100},{"$f":"F259/D259*100","v":100},{"$f":"SUM(I242:I258)","v":0},{"$f":"SUM(J242:J258)","v":0},{"$f":"SUM(K242:K258)","v":0},{"$f":"SUM(L242:L258)","v":0},{"$f":"SUM(M242:M258)","v":0},{"$f":"SUM(N242:N258)","v":0},null,{"$f":"SUM(P221:P258)","v":882},{"$f":"SUM(Q242:Q258)","v":5182.2773999999999},882,5182.2773999999999,null,null,{"$f":"SUM(V242:V258)","v":0},{"$f":"SUM(W242:W258)","v":0},null,{"$f":"SUM(Y221:Y258)","v":882},{"$f":"SUM(Z242:Z258)","v":4387.8161303999977},882,4387.8161303999977,false,null,false,false,true]
[null,"Sub Total ",882,3988.3723333333351,{"$f":"E242+E243+E244+E246+E247+E248+E249+E250+E251+E252+E253+E254","v":882},3988.3723333333351,{"$f":"G259","v":100},100,0,0,0,0,0,0,0,{"$f":"P242+P243+P244+P246+P247+P248+P249+P250+P251+P252+P253+P254","v":882},{"$f":"Q242+Q243+Q244+Q246+Q247+Q248+Q249+Q250+Q251+Q252+Q253+Q254","v":5182.2773999999999},{"$f":"P260+M260+K260","v":882},{"$f":"Q260+N260+L260","v":5182.2773999999999},null,null,{"$f":"V259","v":0},0,0,{"$f":"Y242+Y243+Y244+Y246+Y247+Y248+Y249+Y250+Y251+Y252+Y253+Y254","v":882},{"$f":"Z242+Z243+Z244+Z246+Z247+Z248+Z249+Z250+Z251+Z252+Z253+Z254","v":4387.8161303999977},882,4387.8161303999977,false,null,false,false,true]
[null,"Total (New+Recurring)",882,3988.3723333333351,{"$f":"E260+E238","v":882},3988.3723333333351,100,100,0,0,0,0,0,0,null,{"$f":"P260+P238","v":882},{"$f":"Q260+Q238","v":5182.2773999999999},882,5182.2773999999999,null,null,{"$f":"V260+V238","v":0},0,null,{"$f":"Y260+Y238","v":882},{"$f":"Z260+Z238","v":4387.8161303999977},882,4387.8161303999977,false,null,false,false,true]
[11,"Training",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O262*P262","v":0},0,0,null,null,null,null,null,null,{"$f":"X262*Y262","v":0},0,0,true,0,true,true,true]
[null,"(A) Training of Teachers",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[11.01,"Refresher In-service Teachers' Training at BRC  level for 5 days",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Class I & II",1590,7.95,{"$f":"C265","v":1590},{"$f":"D265","v":7.95},100,100,{"$f":"C265-E265","v":0},{"$f":"D265-F265","v":0},null,null,null,null,0.01,1562,15.620000000000001,1562,15.620000000000001,null,null,null,null,5.0000000000000001E-3,1562,7.8100000000000005,1562,{"$f":"Z265+W265+U265","v":7.8100000000000005},{"$f":"+Z265=Q265","v":false},{"$f":"+AB265","v":7.8100000000000005},true,{"$f":"+X265*Y265=Z265","v":true},{"$f":"+U265+W265+Z265=AB265","v":true}]
[null,"(b) Class III to V",2385,11.925000000000001,{"$f":"C266","v":2385},{"$f":"D266","v":11.925000000000001},100,100,0,0,null,null,null,null,0.01,{"$f":"3855-1562","v":2293},22.93,2293,22.93,null,null,null,null,5.0000000000000001E-3,{"$f":"3855-1562","v":2293},11.465,2293,11.465,false,11.465,true,true,true]
[null,"(c) Class VI to VIII",1079,5.3950000000000005,1079,5.3950000000000005,100,100,0,0,null,null,null,null,0.01,1540,15.4,1540,15.4,null,null,null,null,4.0000000000000001E-3,1540,6.16,1540,6.16,false,6.16,true,true,true]
[11.02,"Follow up meetings at CRC level",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Class I & II",1590,7.95,1590,7.95,{"$f":"E269/C269*100","v":100},{"$f":"F269/D269*100","v":100},{"$f":"C269-E269","v":0},{"$f":"D269-F269","v":0},null,null,null,null,5.0000000000000001E-3,{"$f":"P265","v":1562},7.8100000000000005,1562,7.8100000000000005,null,null,null,null,5.0000000000000001E-3,{"$f":"Y265","v":1562},7.8100000000000005,1562,7.8100000000000005,true,7.8100000000000005,true,true,true]
[null,"(b) Class III to V",2385,11.925000000000001,2385,11.925000000000001,100,100,0,0,null,null,null,null,5.0000000000000001E-3,{"$f":"P266","v":2293},11.465,2293,11.465,null,null,null,null,5.0000000000000001E-3,{"$f":"Y266","v":2293},11.465,2293,11.465,true,11.465,true,true,true]
[null,"(c) Class VI to VIII",1079,5.3950000000000005,1079,5.3950000000000005,100,100,0,0,null,null,null,null,5.0000000000000001E-3,1540,7.7,1540,7.7,null,null,null,null,4.0000000000000001E-3,1540,6.16,1540,6.16,false,6.16,true,true,true]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,300,6,300,6,null,null,null,null,null,null,0,0,0,false,0,true,true,true]
[11.04,"Training of untrained Teachers ",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,0,true,true,true]
[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,0,0,0,null,null,null,null,0.06,null,0,0,0,true,0,true,true,true]
[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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(B) Training of Resource Persons",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,0,true,true,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)",0,0,{"$f":"C277","v":0},{"$f":"D277","v":0},null,null,{"$f":"C277-E277","v":0},{"$f":"D277-F277","v":0},null,null,null,null,2.5000000000000001E-2,null,0,0,0,null,null,null,null,2.5000000000000001E-2,null,0,0,0,true,0,true,true,true]
[null,"(a) Class I & II",142,1.1360000000000001,142,1.1360000000000001,null,null,0,0,null,null,null,null,4.0000000000000001E-3,142,0.56800000000000006,142,0.56800000000000006,null,null,null,null,4.0000000000000001E-3,142,0.56800000000000006,142,0.56800000000000006,true,0.56800000000000006,true,true,true]
[null,"(b) Class III to V",214,1.712,214,1.712,null,null,0,0,null,null,null,null,4.0000000000000001E-3,214,0.85599999999999998,214,0.85599999999999998,null,null,null,null,4.0000000000000001E-3,214,0.85599999999999998,214,0.85599999999999998,true,0.85599999999999998,true,true,true]
[null,"(c) Class VI to VIII",491,3.9279999999999999,491,3.9279999999999999,null,null,0,0,null,null,null,null,4.0000000000000001E-3,491,1.964,491,1.964,null,null,null,null,4.0000000000000001E-3,491,1.964,491,1.964,true,1.964,true,true,true]
[null,"(C) NUEPA School Leadership Programme",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[11.06,"RPs Training",0,0,0,0,null,null,0,0,null,null,null,null,1.6E-2,null,0,0,0,null,null,null,null,1.6E-2,null,0,0,0,true,0,true,true,true]
[11.07,"Head Teacher Training",120,1.92,120,1.92,100,100,{"$f":"C283-E283","v":0},{"$f":"D283-F283","v":0},null,null,null,null,3.2000000000000001E-2,40,{"$f":"+O283*P283","v":1.28},40,1.28,null,null,null,null,1.6E-2,40,{"$f":"+X283*Y283","v":0.64},40,0.64,false,0.64,true,true,true]
[null,"Sub Total",11075,59.236000000000004,{"$f":"SUM(E269:E283)","v":6021},{"$f":"SUM(F265:F283)","v":59.236000000000004},{"$f":"E284/C284*100","v":54.365688487584649},100,{"$f":"SUM(I265:I283)","v":0},0,{"$f":"SUM(K269:K283)","v":0},0,{"$f":"SUM(M269:M283)","v":0},0,null,{"$f":"SUM(P269:P283)","v":6582},{"$f":"SUM(Q265:Q283)","v":91.592999999999989},6582,91.592999999999989,null,null,{"$f":"SUM(V269:V283)","v":0},{"$f":"SUM(W265:W283)","v":0},null,{"$f":"SUM(Y269:Y283)","v":6282},{"$f":"SUM(Z265:Z283)","v":54.897999999999989},6282,54.897999999999989,false,null,false,false,true]
[12,"Academic Support through Block Resource Centre/ URC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X285*Y285","v":0},0,0,true,0,true,true,true]
[12.01,"Salary of Faculty and Staff",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) 6 RPs at BRC for subject specific training, in position",90,407.79,{"$f":"C287","v":90},{"$f":"D287","v":407.79},100,100,{"$f":"C287-E287","v":0},{"$f":"D287-F287","v":0},null,null,null,null,5.8879999999999999,90,529.91999999999996,90,529.91999999999996,null,null,null,null,4.9843115999999998,90,448.58804399999997,{"$f":"Y287+V287+T287","v":90},448.58804399999997,false,448.58804399999997,true,true,true]
[null,"(b) 2 RPs for CWSN in position",28,126.86688000000001,{"$f":"C288","v":28},{"$f":"D288","v":126.86688000000001},100,100,0,0,null,null,null,null,5.8879999999999999,28,164.864,28,164.864,null,null,null,null,4.9829999999999997,28,139.524,28,139.524,false,139.524,true,true,true]
[null,"(c) 1 MIS Coordinator in position",15,53.302597402597407,15,53.302597402597407,100,100,0,0,null,null,null,null,4.0861799999999997,15,61.292699999999996,15,61.292699999999996,null,null,null,null,3.9085700000000001,15,58.628550000000004,15,58.628550000000004,false,58.628550000000004,true,true,true]
[null,"(d) 1 Data Entry Operator in position",15,53.302597402597407,15,53.302597402597407,100,100,0,0,null,null,null,null,4.0861799999999997,15,61.292699999999996,15,61.292699999999996,null,null,null,null,3.9085700000000001,15,58.628550000000004,15,58.628550000000004,false,58.628550000000004,true,true,true]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",51,75.074372093023257,51,75.074372093023257,100,100,0,0,null,null,null,null,1.69326,51,86.356260000000006,51,86.356260000000006,null,null,null,null,1.6196299999999999,51,82.601129999999998,51,82.601129999999998,false,82.601129999999998,true,true,true]
[12.02,"Furniture Grant",0,0,0,0,null,null,0,0,null,null,null,null,1,0,0,0,0,null,null,null,null,1,0,0,0,0,true,0,true,true,true]
[{"$f":"+A292+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,null,null,0,0,null,null,null,null,1,0,0,0,0,null,null,null,null,1,0,0,0,0,true,0,true,true,true]
[{"$f":"+A293+0.01","v":12.04},"Contingency Grant",15,7.5,15,7.5,100,100,0,0,null,null,null,null,0.5,15,{"$f":"+O294*P294","v":7.5},15,7.5,null,null,null,null,0.5,15,{"$f":"+X294*Y294","v":7.5},15,7.5,true,7.5,{"$f":"+AB294=AD294","v":true},true,true]
[12.049999999999999,"Meeting TA (@ Rs. 2500 P.M.)",15,4.5000000000000009,15,4.5000000000000009,100,100,0,0,null,null,null,null,0.30000000000000004,15,4.5000000000000009,15,4.5000000000000009,null,null,null,null,0.30000000000000004,15,{"$f":"X295*Y295","v":4.5000000000000009},15,4.5000000000000009,true,4.5000000000000009,true,true,true]
[12.059999999999999,"TLM Grant",0,0,{"$f":"C296","v":0},{"$f":"D296","v":0},null,null,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,0,0,0,0,true,0,true,true,true]
[12.069999999999999,"Maintenace Grant",0,0,0,0,null,null,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,0,0,0,0,true,0,true,true,true]
[null,"Sub Total",15,728.33644689821801,{"$f":"E294","v":15},{"$f":"SUM(F287:F297)","v":728.33644689821801},100,100,{"$f":"SUM(I287:I297)","v":0},0,0,0,0,0,null,{"$f":"SUM(P287:P297)","v":229},{"$f":"SUM(Q287:Q297)","v":915.72565999999995},229,915.72565999999995,null,null,{"$f":"SUM(V287:V297)","v":0},0,null,{"$f":"SUM(Y287:Y297)","v":229},{"$f":"SUM(Z287:Z297)","v":799.97027400000002},229,799.97027400000002,false,null,false,false,true]
[13,"Academic Support through Cluster Resource Centres",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X299*Y299","v":0},0,0,true,0,true,true,true]
[13.01,"Salary of Cluster Coordinator, full time and in position",140,618.24,{"$f":"C300","v":140},{"$f":"D300","v":618.24},100,100,{"$f":"C300-E300","v":0},{"$f":"D300-F300","v":0},null,null,null,null,5.7385000000000002,140,803.39,140,803.39,null,null,null,null,4.8575929999999996,140,680.06301999999994,140,680.06301999999994,false,680.06301999999994,true,true,true]
[{"$f":"+A300+0.01","v":13.02},"Furniture Grant",0,0,0,0,null,null,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,0,0,0,0,true,0,true,true,true]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,null,null,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,0,0,0,0,true,0,true,true,true]
[13.04,"Contingency Grant",358,35.800000000000004,358,35.800000000000004,100,100,0,0,null,null,null,null,0.1,{"$f":"358+52","v":410},41,410,41,null,null,null,null,0.1,{"$f":"358+52","v":410},41,410,41,true,41,true,true,true]
[13.049999999999999,"Meeting TA ",358,42.96,358,42.96,100,100,0,0,null,null,null,null,0.12,{"$f":"358+52","v":410},49.199999999999996,410,49.199999999999996,null,null,null,null,0.12,{"$f":"358+52","v":410},49.199999999999996,410,49.199999999999996,true,49.199999999999996,true,true,true]
[13.059999999999999,"TLM Grant",0,0,{"$f":"C305","v":0},{"$f":"D305","v":0},null,null,0,0,null,null,null,null,0.03,0,0,0,0,null,null,null,null,0.03,0,0,0,0,true,0,true,true,true]
[13.069999999999999,"Maintenace Grant",0,0,0,0,null,null,0,0,null,null,null,null,0.02,0,0,0,0,null,null,null,null,0.02,0,0,0,0,true,0,true,true,true]
[null,"Sub Total",358,697,{"$f":"E303","v":358},{"$f":"SUM(F300:F306)","v":697},100,100,{"$f":"SUM(I300:I306)","v":0},0,0,0,0,0,null,{"$f":"SUM(P300:P306)","v":960},{"$f":"SUM(Q300:Q306)","v":893.59},960,893.59,null,null,{"$f":"SUM(V300:V306)","v":0},0,null,{"$f":"SUM(Y300:Y306)","v":960},{"$f":"SUM(Z300:Z306)","v":770.26301999999998},960,770.26301999999998,false,null,false,false,true]
[14,"Computer Aided Education in UPS under Innovation",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X308*Y308","v":0},0,0,true,0,true,true,true]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",0,null,null,null,null,null,{"$f":"C309-E309","v":0},{"$f":"D309-F309","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a)  Number of districts",1,50,{"$f":"C310","v":1},{"$f":"D310","v":50},null,null,0,0,null,null,null,null,25,1,25,1,25,null,null,null,null,25,1,25,1,25,true,25,true,true,true]
[null,"(b)  Number of schools",0,0,0,0,{"$f":"E311/C311*100","v":{"$error":"#DIV/0!"}},{"$f":"F311/D311*100","v":{"$error":"#DIV/0!"}},{"$f":"C311-E311","v":0},{"$f":"D311-F311","v":0},null,null,null,null,25,1,25,1,25,null,null,null,null,25,1,25,1,25,true,25,true,true,true]
[null,"Sub Total ",1,50,1,{"$f":"F310","v":50},null,null,{"$f":"SUM(I311)","v":0},0,0,0,0,0,null,{"$f":"SUM(P310:P311)","v":2},{"$f":"SUM(Q310:Q311)","v":50},2,50,null,null,{"$f":"SUM(V311)","v":0},0,null,{"$f":"SUM(Y310:Y311)","v":2},{"$f":"SUM(Z310:Z311)","v":50},2,50,true,null,false,false,true]
[15,"Libraries",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X313*Y313","v":0},0,0,true,0,true,true,true]
[15.01,"Primary",0,0,null,null,null,null,0,0,null,null,null,null,0.03,0,0,0,0,null,null,null,null,0.03,0,0,0,0,true,0,true,true,true]
[15.02,"Upper Primary ",0,0,null,null,null,null,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,0,0,0,0,true,0,true,true,true]
[null,"Sub Total ",0,0,{"$f":"SUM(E314:E315)","v":0},{"$f":"SUM(F314:F315)","v":0},null,null,{"$f":"SUM(I314:I315)","v":0},0,0,0,0,0,null,{"$f":"SUM(P314:P315)","v":0},{"$f":"SUM(Q314:Q315)","v":0},0,0,null,null,{"$f":"SUM(V314:V315)","v":0},0,null,{"$f":"SUM(Y314:Y315)","v":0},{"$f":"SUM(Z314:Z315)","v":0},{"$f":"SUM(AA314:AA315)","v":0},{"$f":"SUM(AB314:AB315)","v":0},true,null,true,true,true]
["IV","ANNUAL GRANTS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X317*Y317","v":0},0,0,true,0,true,true,true]
[16,"Teachers' Grant",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[16.010000000000002,"Primary ",0,0,null,null,null,null,{"$f":"C319-E319","v":0},{"$f":"D319-F319","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Class I & II",1590,7.95,1590,7.95,null,null,0,0,null,null,null,null,5.0000000000000001E-3,{"$f":"P265","v":1562},7.8100000000000005,1562,7.8100000000000005,null,null,null,null,5.0000000000000001E-3,{"$f":"Y265","v":1562},7.8100000000000005,1562,7.8100000000000005,true,7.8100000000000005,true,true,true]
[null,"(b) Class III to V",2385,11.925000000000001,2385,11.925000000000001,null,null,0,0,null,null,null,null,5.0000000000000001E-3,{"$f":"P266","v":2293},11.465,2293,11.465,null,null,null,null,5.0000000000000001E-3,{"$f":"Y266","v":2293},11.465,2293,11.465,true,11.465,true,true,true]
[16.02,"Upper Primary: Class VI to VIII",3249,16.245000000000001,3249,16.245000000000001,null,null,0,0,null,null,null,null,5.0000000000000001E-3,3015,15.075000000000001,3015,15.075000000000001,null,null,null,null,5.0000000000000001E-3,3015,15.075000000000001,3015,15.075000000000001,true,15.075000000000001,true,true,true]
[null,"Sub Total",7224,36.120000000000005,{"$f":"SUM(E320:E322)","v":7224},36.120000000000005,0,0,0,0,0,0,0,0,null,{"$f":"SUM(P320:P322)","v":6870},{"$f":"SUM(Q320:Q322)","v":34.35},6870,34.35,null,null,{"$f":"SUM(V320:V322)","v":0},0,null,{"$f":"SUM(Y320:Y322)","v":6870},{"$f":"SUM(Z320:Z322)","v":34.35},6870,34.35,true,null,false,false,true]
[17,"School Grant",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P324+M324+K324","v":0},{"$f":"Q324+N324+L324","v":0},null,null,null,null,null,null,{"$f":"X324*Y324","v":0},0,0,true,0,true,true,true]
[17.010000000000002,"Primary ",1707,85.350000000000009,{"$f":"C325","v":1707},{"$f":"D325","v":85.350000000000009},100,100,{"$f":"C325-E325","v":0},{"$f":"D325-F325","v":0},null,null,null,null,0.05,1698,84.9,1698,84.9,null,null,null,null,0.05,1698,84.9,1698,84.9,true,84.9,true,true,true]
[17.02,"Upper Primary ",816,57.120000000000005,816,57.120000000000005,100,100,0,0,null,null,null,null,7.0000000000000007E-2,840,{"$f":"O326*P326","v":58.800000000000004},840,58.800000000000004,null,null,null,null,7.0000000000000007E-2,840,58.800000000000004,840,58.800000000000004,true,58.800000000000004,true,true,true]
[null,"Sub Total",2523,142.47000000000003,{"$f":"SUM(E325:E326)","v":2523},{"$f":"SUM(F325:F326)","v":142.47000000000003},100,100,{"$f":"SUM(I325:I326)","v":0},{"$f":"SUM(J325:J326)","v":0},{"$f":"SUM(K325:K326)","v":0},{"$f":"SUM(L325:L326)","v":0},0,0,null,{"$f":"SUM(P325:P326)","v":2538},{"$f":"SUM(Q325:Q326)","v":143.70000000000002},2538,143.70000000000002,null,null,0,0,null,{"$f":"SUM(Y325:Y326)","v":2538},{"$f":"SUM(Z325:Z326)","v":143.70000000000002},2538,143.70000000000002,true,null,false,false,true]
[18,"Research, Evaluation, Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O328*P328","v":0},0,0,null,null,null,null,null,null,{"$f":"X328*Y328","v":0},0,0,true,0,true,true,true]
[18.010000000000002,"REMS activities",0,0,{"$f":"C329","v":0},{"$f":"D329","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C329-E329","v":0},{"$f":"D329-F329","v":0},null,null,null,null,8.8299999999999993E-3,{"$f":"P325+P326","v":2538},{"$f":"O329*P329","v":22.410539999999997},2538,22.410539999999997,null,null,null,null,null,null,null,0,{"$f":"Z329+W329+U329","v":0},{"$f":"+Z329=Q329","v":false},{"$f":"+AB329","v":0},true,{"$f":"+X329*Y329=Z329","v":true},{"$f":"+U329+W329+Z329=AB329","v":true}]
[{"$f":"+A329+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,null,null,null,null,{"$f":"C330-E330","v":0},{"$f":"D330-F330","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X330*Y330","v":0},0,0,true,0,true,true,true]
[null,"Sub Total",0,0,{"$f":"SUM(E329:E330)","v":0},{"$f":"SUM(F329:F330)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I329:I330)","v":0},0,0,0,0,0,null,{"$f":"SUM(P329:P330)","v":2538},{"$f":"SUM(Q329:Q330)","v":22.410539999999997},2538,22.410539999999997,null,null,{"$f":"SUM(V329:V330)","v":0},0,null,null,null,null,0,false,null,true,true,true]
[19,"Maintenance Grant",0,0,null,null,null,null,{"$f":"C332-E332","v":0},{"$f":"D332-F332","v":0},null,null,null,null,null,null,{"$f":"O332*P332","v":0},0,0,null,null,null,null,null,null,{"$f":"X332*Y332","v":0},0,0,true,0,true,true,true]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",2523,161.35,{"$f":"C333","v":2523},{"$f":"D333","v":161.35},{"$f":"E333/C333*100","v":100},{"$f":"F333/D333*100","v":100},{"$f":"C333-E333","v":0},{"$f":"D333-F333","v":0},null,null,null,null,7.4999999999999997E-2,2478,159.85,2478,159.85,null,null,null,null,7.4999999999999997E-2,2478,159.85,2478,159.85,true,159.85,true,false,true]
[null,"Sub Total",2523,161.35,{"$f":"SUM(E333)","v":2523},{"$f":"SUM(F333)","v":161.35},100,100,{"$f":"SUM(I333)","v":0},0,0,0,0,0,null,{"$f":"SUM(P333)","v":2478},{"$f":"SUM(Q333)","v":159.85},2478,159.85,null,null,{"$f":"SUM(V333)","v":0},0,null,{"$f":"SUM(Y333)","v":2478},{"$f":"SUM(Z333)","v":159.85},2478,159.85,true,null,false,false,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O335*P335","v":0},0,0,null,null,null,null,null,null,{"$f":"X335*Y335","v":0},0,0,true,0,true,true,true]
[20,"Interventions for CWSN ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[20.010000000000002,"Provision for Inclusive Education",2465,73.95,{"$f":"C337","v":2465},{"$f":"D337","v":73.95},100,100,{"$f":"C337-E337","v":0},{"$f":"D337-F337","v":0},null,null,null,null,0.03,2346,{"$f":"O337*P337","v":70.38},2346,70.38,null,null,null,null,0.03,2346,{"$f":"X337*Y337","v":70.38},2346,70.38,true,70.38,true,true,true]
[null,"Sub Total",2465,73.95,{"$f":"SUM(E336:E337)","v":2465},{"$f":"SUM(F336:F337)","v":73.95},100,100,{"$f":"SUM(I336:I337)","v":0},0,0,0,0,0,0.03,{"$f":"SUM(P337)","v":2346},{"$f":"SUM(Q336:Q337)","v":70.38},2346,70.38,null,null,{"$f":"SUM(V336:V337)","v":0},0,0.03,{"$f":"SUM(Y337)","v":2346},{"$f":"SUM(Z336:Z337)","v":70.38},2346,70.38,true,null,false,true,true]
[21,"Innovation Head up to Rs. 50 lakh per district",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O339*P339","v":0},0,0,null,null,null,null,null,null,{"$f":"X339*Y339","v":0},0,0,true,0,true,true,true]
[21.01,"Girls Education",1,12.5,{"$f":"C340","v":1},{"$f":"D340","v":12.5},null,null,{"$f":"C340-E340","v":0},{"$f":"D340-F340","v":0},null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,12.5,true,false,true]
[21.02,"Intervention for SC / ST children",1,12.5,1,12.5,null,null,0,0,null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,12.5,true,false,true]
[{"$f":"+A341+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,12.5,null,null,0,0,null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,12.5,true,false,true]
[21.040000000000003,"Intervention for Urban Deprived children",1,12.5,1,12.5,null,null,0,0,null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,12.5,true,false,true]
[null,"Sub Total",1,50,1,{"$f":"SUM(F340:F343)","v":50},null,null,0,0,{"$f":"SUM(K340:K343)","v":0},{"$f":"SUM(L340:L343)","v":0},{"$f":"SUM(M340:M343)","v":0},{"$f":"SUM(N340:N343)","v":0},0,1,{"$f":"SUM(Q340:Q343)","v":50},1,50,null,null,{"$f":"SUM(V340:V343)","v":0},{"$f":"SUM(W340:W343)","v":0},0,1,{"$f":"SUM(Z340:Z343)","v":50},1,50,true,null,false,false,true]
[22,"SMC/PRI Training",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X345*Y345","v":0},0,0,true,0,true,true,true]
[22.01,"Residential (3 days)",0,0,{"$f":"C346","v":0},{"$f":"D346","v":0},null,null,0,0,null,null,null,null,6.0000000000000001E-3,null,0,0,0,null,null,null,null,6.0000000000000001E-3,null,0,0,0,true,0,true,true,true]
[22.02,"Non-residential (3 days)",15138,45.414000000000001,15138,45.414000000000001,100,100,{"$f":"C347-E347","v":0},{"$f":"D347-F347","v":0},null,null,null,null,3.0000000000000001E-3,{"$f":"(P325+P326)*6","v":15228},45.683999999999997,15228,45.683999999999997,null,null,null,null,3.0000000000000001E-3,15228,45.683999999999997,15228,45.683999999999997,true,45.683999999999997,true,true,true]
[null,"Sub Total ",15138,45.414000000000001,{"$f":"SUM(E346:E347)","v":15138},{"$f":"SUM(F346:F347)","v":45.414000000000001},100,100,{"$f":"SUM(I346:I347)","v":0},0,0,0,0,0,null,{"$f":"SUM(P346:P347)","v":15228},{"$f":"SUM(Q346:Q347)","v":45.683999999999997},15228,45.683999999999997,null,null,{"$f":"SUM(V346:V347)","v":0},0,null,{"$f":"SUM(Y346:Y347)","v":15228},{"$f":"SUM(Z346:Z347)","v":45.683999999999997},15228,45.683999999999997,true,null,false,false,true]
["VI","SCHOOL INFRASTRUCTURE ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O349*P349","v":0},0,0,null,null,null,null,null,null,{"$f":"X349*Y349","v":0},0,0,true,0,true,true,true]
[23,"Civil Works Construction ",0,0,null,null,null,null,{"$f":"C350-E350","v":0},{"$f":"D350-F350","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[23.01,"New Primary School (Rural)",0,0,{"$f":"C351","v":0},{"$f":"D351","v":0},null,null,{"$f":"C351-E351","v":0},{"$f":"D351-F351","v":0},0,0,null,null,25,3,75,3,75,0,0,null,null,null,null,null,{"$f":"Y351+V351+T351","v":0},0,false,0,true,true,true,null,null,{"$f":"+K351+M351","v":0},{"$f":"+L351+N351","v":0}]
[{"$f":"+A351+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,0,0,null,null,{"$f":"C352-E352","v":0},{"$f":"D352-F352","v":0},0,0,null,null,30,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true,null,null,{"$f":"+K352+M352","v":0},{"$f":"+L352+N352","v":0}]
[{"$f":"+A352+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,0,0,null,null,0,0,0,0,null,null,30,23,690,23,690,0,0,null,null,null,null,null,0,0,false,0,true,true,true,null,null,0,0]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0,null,null,0,0,0,0,null,null,30,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School ",2,13,2,13,null,null,0,0,0,0,null,null,6.5,27,{"$f":"O355*P355","v":175.5},27,175.5,null,null,null,null,null,null,null,0,0,false,0,true,true,true,null,null,0,0]
[23.060000000000009,"Additional Class Room (Rural)",6,39,6,39,100,100,0,0,0,0,null,null,6.5,52,338,52,338,1,0,null,null,6.5,13,{"$f":"X356*Y356","v":84.5},14,84.5,false,84.5,true,true,true,null,null,0,0]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0,null,null,0,0,0,0,null,null,6.5,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,0,0,null,null,0,0,0,0,null,null,6.5,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,{"$f":"+AB358=AD358","v":true},true,true,null,null,0,0]
[23.09,"Additional Class Room (Plain Area)",0,0,0,0,null,null,0,0,0,0,null,null,6.5,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[{"$f":"+A359+0.01","v":23.1},"Boys Toilet",0,0,0,0,{"$f":"E360/C360*100","v":{"$error":"#DIV/0!"}},{"$f":"F360/D360*100","v":{"$error":"#DIV/0!"}},0,0,0,0,null,null,1.5,null,0,0,0,0,0,null,null,null,null,null,0,0,true,0,true,true,true,null,null,0,0]
[23.110000000000003,"Separate Girls Toilet",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.5,null,0,0,0,0,0,null,null,null,null,null,0,0,true,0,true,true,true,null,null,0,0]
[23.120000000000005,"CWSN Friendly Toilets",0,0,0,0,null,null,0,0,0,0,null,null,0.5,null,0,0,0,0,0,null,null,null,null,null,0,0,true,0,true,true,true,null,null,0,0]
[23.130000000000006,"Drinking Water Facility ",0,0,0,0,null,null,0,0,0,0,null,null,0.5,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[23.140000000000008,"Boundary Wall in Running Meters",0,0,0,0,null,null,0,0,14091,85.78,null,null,2.1000000000000001E-2,19748,414.70800000000003,33839,500.48800000000006,14091,85.78,null,null,null,null,null,14091,85.78,false,85.78,true,true,true,null,null,14091,85.78]
[23.150000000000009,"Electrification",0,0,0,0,null,{"$error":"#DIV/0!"},0,0,0,0,null,null,0.15,null,0,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true,null,null,0,0]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0,null,null,0,0,0,0,null,null,6.5,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,0,0,null,{"$error":"#DIV/0!"},0,0,0,0,null,null,6.5,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,0,0,null,null,0,0,11,55,null,null,6.5,null,0,11,55,null,null,null,null,null,null,0,0,0,true,0,true,true,true,null,null,11,55]
[23.190000000000015,"Ramps with Handrails ",0,0,0,0,null,null,0,0,0,0,null,null,0.15,null,0,0,0,0,0,null,null,null,null,null,0,0,true,0,true,true,true,null,null,0,0]
[23.200000000000017,"Handrails in existing ramps",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[23.210000000000019,"Furniture for Govt. UPS (per child)",0,0,0,0,null,null,0,0,0,0,null,null,0.01,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[23.22000000000002,"Major Repairs for Primary School",27,50.5,{"$f":"C372","v":27},{"$f":"D372","v":50.5},100,100,0,0,73,70.239999999999995,null,null,null,76,188.09,149,258.33,null,null,null,null,null,21,41.72,21,41.72,false,41.72,true,false,true,null,null,73,70.239999999999995]
[23.230000000000022,"Major Repairs for Upper Primary School",0,0,{"$f":"C373","v":0},{"$f":"D373","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,22,57.231999999999999,22,57.231999999999999,null,null,null,null,null,null,null,null,null,false,0,true,true,true,null,null,0,0]
[23.24,"Residential Schools/hostels for specific category of children",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,{"$f":"P374+M374+K374","v":0},{"$f":"Q374+N374+L374","v":0},0,0,null,null,null,null,{"$f":"X374*Y374","v":0},0,0,true,0,true,true,true,null,null,0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[null,"(b) Construction of residential hostel",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[{"$f":"+A374+0.01","v":23.25},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
["a)","Building Less (Pry) ",0,0,0,0,null,null,0,0,0,0,null,null,25,3,75,3,75,0,0,null,null,null,null,null,0,0,false,0,true,true,true,null,null,0,0]
["b)","Building Less (UP)",0,0,0,0,null,null,0,0,0,0,null,null,30,9,270,9,270,0,0,null,null,null,null,null,0,0,false,0,true,true,true,null,null,0,0]
["c)","Dilapidated Building (Pry) ",0,0,0,0,null,null,0,0,0,0,null,null,25,null,0,0,0,0,0,null,null,25,0,0,0,0,true,0,true,true,true,null,null,0,0]
["d)","Dilapidated Building (UP) ",0,0,0,0,null,null,0,0,0,0,null,null,30,null,0,0,0,0,0,null,null,null,null,{"$f":"X383*Y383","v":0},0,0,true,0,true,true,true,null,null,0,0]
["e)","1) BRC Building",0,0,0,0,null,null,0,0,0,0,null,null,23.5,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
["f)","2) Retaining wall",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
["g)","3) CRC",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X386*Y386","v":0},0,0,true,0,true,true,true,null,null,0,0]
[23.26,"Others (Rain Harvesting Tank)",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,0,true,true,true,null,null,0,0]
[null,"Sub Total ",35,102.5,{"$f":"SUM(E351:E387)","v":35},{"$f":"SUM(F351:F387)","v":102.5},100,100,{"$f":"SUM(I351:I387)","v":0},{"$f":"SUM(J351:J387)","v":0},{"$f":"SUM(K351:K387)","v":14175},{"$f":"SUM(L351:L387)","v":211.01999999999998},{"$f":"SUM(M351:M387)","v":0},0,null,{"$f":"SUM(P351:P387)","v":19963},{"$f":"SUM(Q351:Q387)","v":2283.5299999999997},{"$f":"P388+M388+K388","v":34138},2494.5499999999997,{"$f":"SUM(T351:T387)","v":14092},{"$f":"SUM(U351:U387)","v":85.78},{"$f":"SUM(V351:V387)","v":0},0,null,{"$f":"SUM(Y351:Y387)","v":34},{"$f":"SUM(Z351:Z387)","v":126.22},{"$f":"Y388+V388+T388","v":14126},212,false,null,false,false,true]
["VII","PROJECT MANAGEMENT COST",0,0,null,null,null,null,{"$f":"C389-E389","v":0},{"$f":"D389-F389","v":0},null,null,null,null,null,null,0,{"$f":"P389+M389+K389","v":0},{"$f":"Q389+N389+L389","v":0},null,null,null,null,null,null,{"$f":"X389*Y389","v":0},{"$f":"Y389+V389+T389","v":0},0,true,0,true,true,true]
[24,"Management",null,null,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,0,true,true,true]
[24.01,"Management up to 3.5%",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,0,true,true,true]
[null,"(a) Project Management and MIS ",0,218.82,{"$f":"C392","v":0},{"$f":"D392","v":218.82},null,100,0,0,null,null,null,null,null,null,294.99,{"$f":"P392+M392+K392","v":0},294.99,null,null,null,null,null,null,211.77,{"$f":"Y392+V392+T392","v":0},211.77,false,211.77,true,false,true]
[null,"(b) Training of Educational Administrators",0,0,0,0,null,null,0,0,null,null,null,null,2.5000000000000001E-2,null,0,{"$f":"P393+M393+K393","v":0},0,null,null,null,null,2.5000000000000001E-2,null,{"$f":"X393*Y393","v":0},{"$f":"Y393+V393+T393","v":0},{"$f":"Z393+W393+U393","v":0},{"$f":"+Z393=Q393","v":true},{"$f":"+AB393","v":0},true,{"$f":"+X393*Y393=Z393","v":true},{"$f":"+U393+W393+Z393=AB393","v":true}]
[null,"(c) School Mapping and Social Mapping",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"Sub Total",0,218.82,0,218.82,null,{"$f":"F395/D395*100","v":100},{"$f":"SUM(I391:I394)","v":0},{"$f":"SUM(J392:J394)","v":0},{"$f":"SUM(K391:K394)","v":0},{"$f":"SUM(L392:L394)","v":0},{"$f":"SUM(M391:M394)","v":0},{"$f":"SUM(N392:N394)","v":0},null,{"$f":"SUM(P391:P394)","v":0},{"$f":"SUM(Q391:Q394)","v":294.99},0,294.99,null,null,{"$f":"SUM(V391:V394)","v":0},{"$f":"SUM(W392:W394)","v":0},null,{"$f":"SUM(Y391:Y394)","v":0},{"$f":"SUM(Z391:Z394)","v":211.77},0,211.77,false,null,false,false,true]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,0,0,null,{"$error":"#DIV/0!"},{"$f":"C396-E396","v":0},{"$f":"D396-F396","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X396*Y396","v":0},0,0,true,0,true,true,true]
[null,"(a) Class I & II",0,10.0884,0,10.0884,null,null,{"$f":"C397-E397","v":0},{"$f":"D397-F397","v":0},null,null,null,null,null,10173,49,10173,{"$f":"Q397+N397+L397","v":49},null,null,null,null,null,10173,49,10173,49,true,49,true,false,true]
[null,"(b) Class III to V",0,16.112400000000001,0,16.112400000000001,null,null,0,0,null,null,null,null,null,null,50,0,50,null,null,null,null,null,15746,50,15746,50,true,50,true,false,true]
[null,"(c) Class VI to VIII",0,56.91825,0,56.91825,null,null,0,0,null,null,null,null,null,null,50,0,50,null,null,null,null,null,null,50,0,50,true,50,true,false,true]
[24.03,"Community Mobilization activities (up to 0.5%)",0,7.041666666666667,0,7.041666666666667,null,100,0,0,null,null,null,null,null,null,18,0,18,null,null,null,null,null,null,9.99,0,9.99,false,9.99,true,false,true]
[null,"Sub Total",0,90.160716666666673,{"$f":"SUM(E396:E400)","v":0},{"$f":"SUM(F396:F400)","v":90.160716666666673},null,100,{"$f":"SUM(I396:I400)","v":0},0,0,0,0,0,0,{"$f":"SUM(P396:P400)","v":10173},{"$f":"SUM(Q397:Q400)","v":167},10173,{"$f":"Q401+N401+L401","v":167},{"$f":"SUM(T396:T400)","v":0},{"$f":"SUM(U397:U400)","v":0},{"$f":"SUM(V396:V400)","v":0},0,0,{"$f":"SUM(Y396:Y400)","v":25919},{"$f":"SUM(Z397:Z400)","v":158.99},25919,{"$f":"Z401+W401+U401","v":158.99},false,null,false,false,true]
[null,"Total of SSA (District)",164122,6847.4569968982196,{"$f":"SUM(E401+E395+E388+E348+E344+E338+E334+E331+E327+E323+E316+E312+E307+E298+E284+E261+E217+E213+E207+E194)","v":159067},{"$f":"SUM(F401+F395+F388+F348+F344+F338+F334+F331+F327+F323+F316+F312+F307+F298+F284+F261+F217+F213+F207+F194)","v":6846.9569968982196},null,99.992698019129918,{"$f":"SUM(I401+I395+I388+I348+I344+I338+I334+I331+I327+I323+I316+I312+I307+I298+I284+I261+I217+I213+I207+I194)","v":0},0,14176,211.51999999999998,{"$f":"SUM(M401,M395,M388,M348,M344,M338,M334,M331,M327,M323,M316,M312,M307,M298,M284,M261,M217,M213,M207,M194)","v":0},{"$f":"SUM(N401,N395,N388,N348,N344,N338,N334,N331,N327,N323,N316,N312,N307,N298,N284,N261,N217,N213,N207,N194)","v":0},0.03,{"$f":"SUM(P401,P395,P388,P348,P344,P338,P334,P331,P327,P323,P316,P312,P307,P298,P284,P261,P217,P213,P207,P194)","v":186386},{"$f":"SUM(Q401,Q395,Q388,Q348,Q344,Q338,Q334,Q331,Q327,Q323,Q316,Q312,Q307,Q298,Q284,Q261,Q217,Q213,Q207,Q194)","v":10796.2376},{"$f":"P402+M402+K402","v":200562},{"$f":"Q402+N402+L402","v":11007.757600000001},{"$f":"SUM(T401,T395,T388,T348,T344,T338,T334,T331,T327,T323,T316,T312,T307,T298,T284,T261,T217,T213,T207,T194)","v":14092},{"$f":"SUM(U401,U395,U388,U348,U344,U338,U334,U331,U327,U323,U316,U312,U307,U298,U284,U261,U217,U213,U207,U194)","v":85.78},{"$f":"SUM(V401,V395,V388,V348,V344,V338,V334,V331,V327,V323,V316,V312,V307,V298,V284,V261,V217,V213,V207,V194)","v":0},{"$f":"SUM(W401,W395,W388,W348,W344,W338,W334,W331,W327,W323,W316,W312,W307,W298,W284,W261,W217,W213,W207,W194)","v":0},0.03,{"$f":"SUM(Y401,Y395,Y388,Y348,Y344,Y338,Y334,Y331,Y327,Y323,Y316,Y312,Y307,Y298,Y284,Y261,Y217,Y213,Y207,Y194)","v":179365},{"$f":"SUM(Z401,Z395,Z388,Z348,Z344,Z338,Z334,Z331,Z327,Z323,Z316,Z312,Z307,Z298,Z284,Z261,Z217,Z213,Z207,Z194)","v":7455.0484243999981},193457,{"$f":"Z402+W402+U402","v":7540.8284243999979},false,{"$f":"SUM(AD8:AD401)","v":7540.8284244000015},true,false,true]
[25,"STATE COMPONENT",0,null,null,null,null,null,{"$f":"C403-E403","v":0},{"$f":"D403-F403","v":0},null,null,null,null,null,null,null,0,{"$f":"Q403+N403+L403","v":0},null,null,null,null,null,null,null,0,{"$f":"Z403+W403+U403","v":0},true,0,null,true,true]
[25.01,"Management & MIS ",0,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"P404+M404+K404","v":0},{"$f":"Q404+N404+L404","v":0},null,null,null,null,null,null,null,0,{"$f":"Z404+W404+U404","v":0},true,0,null,true,true]
[25.02,"REMS",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,null,true,true]
[null,"Sub Total",0,0,{"$f":"SUM(E404:E405)","v":0},{"$f":"SUM(F404:F405)","v":0},null,null,{"$f":"SUM(I404:I405)","v":0},0,0,0,0,0,0,{"$f":"SUM(P404:P405)","v":0},{"$f":"SUM(Q404:Q405)","v":0},0,0,null,null,{"$f":"SUM(V404:V405)","v":0},0,0,{"$f":"SUM(Y404:Y405)","v":0},{"$f":"SUM(Z404:Z405)","v":0},0,0,true,0,null,true,true]
[null,"STATE SSA TOTAL",164122,6847.4569968982196,{"$f":"SUM(E406+E402)","v":159067},{"$f":"SUM(F406+F402)","v":6846.9569968982196},null,99.992698019129918,{"$f":"SUM(I406+I402)","v":0},0,14176,211.51999999999998,0,0,0.03,{"$f":"SUM(P406+P402)","v":186386},{"$f":"SUM(Q406+Q402)","v":10796.2376},200562,{"$f":"Q407+N407+L407","v":11007.757600000001},{"$f":"SUM(T406+T402)","v":14092},{"$f":"SUM(U406+U402)","v":85.78},{"$f":"SUM(V406+V402)","v":0},0,0.03,{"$f":"SUM(Y406+Y402)","v":179365},{"$f":"SUM(Z406+Z402)","v":7455.0484243999981},193457,{"$f":"Z407+W407+U407","v":7540.8284243999979},false,null,null,false,true]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",0,0,null,null,null,null,{"$f":"C408-E408","v":0},{"$f":"D408-F408","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,0,null,true,true]
[null,"Model-I (100 - 150 girls) ",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,true,0,null,true,true]
[null,"Non recurring one time grant - Model I ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"P410+K410","v":0},{"$f":"Q410+L410","v":0},null,null,null,null,null,null,null,{"$f":"Y410+T410","v":0},{"$f":"Z410+U410","v":0},true,0,null,true,true]
[26.01,"Construction of building (new)",0,0,{"$f":"C411","v":0},{"$f":"D411","v":0},null,null,0,0,null,null,null,null,null,null,{"$f":"O411*P411","v":0},0,0,null,null,null,null,null,null,{"$f":"X411*Y411","v":0},0,0,true,0,null,true,true]
[{"$f":"+A411+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[{"$f":"+A412+0.01","v":26.030000000000005},"Boundary Wall ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.040000000000006,"Boring/ Handpump ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.050000000000008,"Electricity / water charges ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.070000000000011,"TLM and equipment including library books ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.080000000000013,"Bedding ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total Non Recurring (Model I)",0,0,0,0,null,null,{"$f":"SUM(I411:I419)","v":0},0,0,0,0,0,0,{"$f":"SUM(P411:P419)","v":0},{"$f":"SUM(Q411:Q419)","v":0},0,0,null,null,{"$f":"SUM(V411:V419)","v":0},0,0,{"$f":"SUM(Y411:Y419)","v":0},{"$f":"SUM(Z411:Z419)","v":0},0,0,true,0,null,true,true]
[null,"Recurring (Model I)",0,0,0,0,null,null,{"$f":"C421-E421","v":0},{"$f":"D421-F421","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,null,true,true]
[26.1,"Maintenance @ Rs.1,500/- per girl Per month",0,0,0,0,null,null,0,0,null,null,null,null,null,null,{"$f":"O422*P422","v":0},0,0,null,null,null,null,null,null,{"$f":"X422*Y422","v":0},0,0,true,0,null,true,true]
[{"$f":"+A422+0.01","v":26.110000000000003},"Stipend @ Rs.100/- per girl per month ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[{"$f":"+A423+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per Girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.130000000000006,"Salaries",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,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",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.14,"Specific skill training @ Rs.1,000/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[{"$f":"+A434+0.01","v":26.150000000000002},"Electricity / water charges @Rs.1,000/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1,250/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6,000/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per girl per annum.",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total Recurring (Model I)",0,0,0,0,{"$f":"SUM(G422:G443)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(V422:V443)","v":0},0,0,0,0,0,0,true,0,null,true,true]
[null,"Total Model-I (Recurring + Non Recurring)",0,0,0,0,{"$f":"SUM(G444+G420)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(V444+V420)","v":0},0,0,0,0,0,0,true,0,null,true,true]
[null,"Model-II (50 Girls)",0,0,0,0,null,null,{"$f":"C446-E446","v":0},{"$f":"D446-F446","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"Y446+T446","v":0},{"$f":"Z446+U446","v":0},true,0,null,true,true]
[null,"Non-recurring (Model-II)",0,0,0,0,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,null,true,true]
[26.24,"Construction of Building (New)",0,0,0,0,null,null,{"$f":"C448-E448","v":0},0,null,null,null,null,null,null,{"$f":"O448*P448","v":0},0,0,null,null,null,null,null,null,{"$f":"X448*Y448","v":0},0,0,true,0,null,true,true]
[{"$f":"+A448+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.26,"Boundary Wall ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.270000000000003,"Boring/Hanpump  ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.280000000000005,"Electricity/water charges  ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.310000000000009,"Bedding ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total Non-recurring (Model-II)",0,0,0,0,{"$f":"SUM(G448:G456)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(V448:V456)","v":0},0,0,0,0,0,0,{"$f":"+Z457=Q457","v":true},{"$f":"+AB457","v":0},null,{"$f":"+X457*Y457=Z457","v":true},{"$f":"+U457+W457+Z457=AB457","v":true}]
[null,"Recurring Model-II",0,0,0,0,null,null,{"$f":"C458-E458","v":0},{"$f":"D458-F458","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"Y458+T458","v":0},{"$f":"Z458+U458","v":0},true,0,null,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,null,null,0,0,null,null,null,null,null,null,{"$f":"O459*P459","v":0},0,0,null,null,null,null,null,null,{"$f":"X459*Y459","v":0},0,0,true,0,null,true,true]
[{"$f":"+A459+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.360000000000003,"Salaries ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P466+K466","v":0},{"$f":"Q466+L466","v":0},null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[{"$f":"+A470+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,{"$f":"C475","v":0},{"$f":"D475","v":0},null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total (Recurring Model-II)",0,0,0,0,{"$f":"SUM(G459:G479)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(V459:V479)","v":0},0,0,0,0,0,0,true,0,null,true,true]
[null,"Total Model-II (Recurring + Non Recurring)",0,0,0,0,{"$f":"SUM(G480+G457)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(V480+V457)","v":0},0,0,0,0,0,0,true,0,null,true,true]
[null,"Model-III (50-150 girls)",0,0,0,0,null,null,{"$f":"C482-E482","v":0},{"$f":"D482-F482","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"Y482+T482","v":0},{"$f":"Z482+U482","v":0},true,0,null,true,true]
[null,"Non-recurring  - Model-III ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,null,true,true]
[26.47,"Construction of Building (New)",0,0,0,0,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,true,0,null,true,true]
[{"$f":"+A484+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,true,0,null,true,true]
[26.490000000000002,"Boundary Wall",0,0,0,0,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,true,0,null,true,true]
[26.500000000000004,"Boring/Handpump ",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,true,0,null,true,true]
[26.510000000000005,"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,null,0,0,true,0,null,true,true]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,null,null,0,0,null,null,null,null,0.1,null,null,null,0,null,null,null,null,0.1,null,null,null,0,true,0,null,true,true]
[26.530000000000008,"TLM and equipment including library books ",0,0,0,0,null,null,0,0,null,null,null,null,0.15,null,null,null,0,null,null,null,null,0.15,null,null,null,0,true,0,null,true,true]
[26.54000000000001,"Bedding ",0,0,0,0,null,null,0,0,null,null,null,null,0.375,null,null,null,0,null,null,null,null,0.375,null,null,null,0,true,0,null,true,true]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,0,0,null,null,0,0,null,null,null,null,0.375,null,null,null,0,null,null,null,null,0.375,null,null,null,0,true,0,null,true,true]
[null,"Sub Total Non-recurring (Model-III)",0,0,0,0,null,null,{"$f":"SUM(I484:I492)","v":0},0,0,0,0,0,null,0,0,null,0,null,null,{"$f":"SUM(V484:V492)","v":0},0,1,0,0,null,0,true,{"$f":"SUM(AD484:AD492)","v":0},null,true,true]
[null,"Recurring  (Model III)",0,0,0,0,null,null,{"$f":"C494-E494","v":0},{"$f":"D494-F494","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"W494+R494","v":0},null,0,{"$f":"Z494+U494","v":0},true,0,null,true,true]
[{"$f":"+A492+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,null,null,0,0,null,null,null,null,null,null,{"$f":"P495*O495","v":0},{"$f":"P495+M495+K495","v":0},{"$f":"Q495+N495+L495","v":0},null,null,null,null,null,null,{"$f":"Y495*X495","v":0},{"$f":"Y495+V495+T495","v":0},{"$f":"Z495+W495+U495","v":0},true,0,null,true,true]
[{"$f":"+A495+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",0,0,0,0,null,null,0,0,null,null,null,null,null,null,{"$f":"P496*O496","v":0},0,{"$f":"Q496+N496+L496","v":0},null,null,null,null,null,null,{"$f":"Y496*X496","v":0},0,{"$f":"Z496+W496+U496","v":0},true,0,null,true,true]
[26.580000000000016,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.590000000000018,"Salaries",0,0,0,0,null,null,0,0,null,null,null,null,null,null,{"$f":"P498*O498","v":0},{"$f":"P498+M498+K498","v":0},{"$f":"Q498+N498+L498","v":0},null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,0,0,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,0,null,true,true]
[{"$f":"+A498+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[{"$f":"+A505+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total Recurring (Model III)",0,0,0,0,{"$f":"SUM(G495:G514)","v":0},0,0,0,{"$f":"K495","v":0},{"$f":"SUM(L495:L514)","v":0},{"$f":"M495","v":0},{"$f":"SUM(N495:N514)","v":0},null,null,{"$f":"SUM(Q495:Q514)","v":0},{"$f":"P515+M515+K515","v":0},{"$f":"Q515+N515+L515","v":0},null,null,{"$f":"V495","v":0},{"$f":"SUM(W495:W514)","v":0},null,null,{"$f":"SUM(Z495:Z514)","v":0},0,0,true,{"$f":"SUM(AD495:AD514)","v":0},null,true,true]
[null,"Total Model - III (Recurring + Non Recurring)",0,0,0,0,{"$f":"SUM(G515+G493)","v":0},0,0,0,{"$f":"K515","v":0},{"$f":"SUM(L515+L493)","v":0},{"$f":"M515","v":0},{"$f":"SUM(N515+N493)","v":0},null,null,{"$f":"SUM(Q515+Q493)","v":0},0,0,null,null,{"$f":"V515","v":0},{"$f":"SUM(W515+W493)","v":0},null,null,{"$f":"SUM(Z515+Z493)","v":0},0,0,true,{"$f":"+AD515+AD493","v":0},null,true,true]
[null,"Total Model - I + II + III (Non Recurring)",0,0,0,0,{"$f":"SUM(G420+G457+G493)","v":0},0,0,0,{"$f":"K516","v":0},{"$f":"SUM(L420+L457+L493)","v":0},{"$f":"M516","v":0},{"$f":"SUM(N420+N457+N493)","v":0},null,null,{"$f":"SUM(Q420+Q457+Q493)","v":0},0,0,null,null,{"$f":"V516","v":0},{"$f":"SUM(W420+W457+W493)","v":0},null,null,{"$f":"SUM(Z420+Z457+Z493)","v":0},0,0,true,0,null,true,true]
[null,"Total Model-I + II + III (Recurring)",0,0,0,0,{"$f":"G515+G480+G444","v":0},0,0,0,{"$f":"K517","v":0},{"$f":"L515+L480+L444","v":0},{"$f":"M517","v":0},{"$f":"N515+N480+N444","v":0},null,null,{"$f":"Q515+Q480+Q444","v":0},0,0,null,null,{"$f":"V517","v":0},{"$f":"W515+W480+W444","v":0},null,null,{"$f":"Z515+Z480+Z444","v":0},0,0,true,0,null,true,true]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",0,0,0,0,{"$f":"+G517+G518","v":0},0,0,0,{"$f":"K518","v":0},{"$f":"+L517+L518","v":0},{"$f":"M518","v":0},{"$f":"+N517+N518","v":0},null,null,{"$f":"+Q517+Q518","v":0},0,0,null,null,{"$f":"V518","v":0},{"$f":"+W517+W518","v":0},null,null,{"$f":"+Z517+Z518","v":0},0,0,true,0,null,true,true]
[null,"Grand Total (SSA and KGBV)",164122,6847.4569968982196,{"$f":"E519+E407","v":159067},{"$f":"F519+F407","v":6846.9569968982196},null,{"$f":"F520/D520*100","v":99.992698019129918},{"$f":"I519+I407","v":0},0,14176,211.51999999999998,0,0,null,{"$f":"P519+P407","v":186386},{"$f":"Q519+Q407","v":10796.2376},200562,{"$f":"Q520+N520+L520","v":11007.757600000001},{"$f":"T519+T407","v":14092},{"$f":"U519+U407","v":85.78},{"$f":"V519+V407","v":0},0,null,{"$f":"Y519+Y407","v":179365},{"$f":"Z519+Z407","v":7455.0484243999981},193457,{"$f":"Z520+W520+U520","v":7540.8284243999979},false,{"$f":"+AD516+AD402","v":7540.8284244000015},null,false,true]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AD404+AD405","v":0}]
["Management Cost (3.5%)",null,null,null,{"$f":"(AB395+AB404)/AB520*100","v":2.8083121386872021},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AD520+AD521","v":7540.8284244000015}]
["Learning Enhancement Prog  (2%)",null,null,null,{"$f":"(AB397+AB398+AB399)/AB520*100","v":1.9759102264928603}]
["Community Mobilisation (0.5%)",null,null,null,{"$f":"AB400/AB520*100","v":0.13247881317223945}]
["Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(E522:E524)","v":4.9167011783523016}]
["Civil Work  (33%)",null,null,null,{"$f":"AB388/AB520*100","v":2.8113622014529289}]

{"sheet":"knr","index":14,"n_rows":526,"n_cols":37,"rows_kept":526,"cut":false,"hidden":false,"merged":[[1,0,3,0],[1,1,3,1],[1,10,1,18],[2,2,2,3],[2,4,2,7],[2,8,2,9],[2,10,2,11],[2,12,2,13],[2,14,2,16],[2,17,2,18],[1,2,1,9],[2,23,2,25],[1,19,1,27],[2,26,2,27],[2,19,2,20],[2,21,2,22],[521,0,521,3],[522,0,522,3],[523,0,523,3],[524,0,524,3],[525,0,525,3]]}
[null,"District : Kinnaur"]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for the year 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 ",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",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P5","v":0},null,null,null,null,null,null,null,null,{"$f":"Y5","v":0}]
[null,"SSA",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P6","v":0},null,null,null,null,null,null,null,null,{"$f":"Y6","v":0}]
[1,"Opening of New Schools ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,{"$f":"Q7+L7","v":0},null,null,null,null,null,null,null,0,{"$f":"Z7+U7","v":0}]
[1.01,"New Primary School",0,0,null,null,null,null,0,0,null,null,null,null,null,0,{"$f":"O8*P8","v":0},0,{"$f":"Q8+N8+L8","v":0},null,null,null,null,null,0,{"$f":"X8*Y8","v":0},0,{"$f":"Z8+W8+U8","v":0},{"$f":"+Z8=Q8","v":true},{"$f":"+AB8","v":0},null,{"$f":"+X8*Y8=Z8","v":true},{"$f":"+U8+W8+Z8=AB8","v":true}]
[1.02,"Upgradation of PS to UPS",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O9*P9","v":0},0,{"$f":"Q9+N9+L9","v":0},null,null,null,null,null,null,{"$f":"X9*Y9","v":0},0,{"$f":"Z9+W9+U9","v":0},{"$f":"+Z9=Q9","v":true},{"$f":"+AB9","v":0},null,{"$f":"+X9*Y9=Z9","v":true},{"$f":"+U9+W9+Z9=AB9","v":true}]
[1.03,"Composite Schools",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,0,null,true,true]
[1.04,"Residential schools for specific category of children",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,0,null,true,true]
[1.05,"Residential Hostel",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,0,null,true,true]
[1.06,"Integration of Class V with primary schools ",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,0,null,true,true]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P14","v":0},0,null,null,null,null,null,null,0,{"$f":"Y14","v":0},0,true,0,null,true,true]
[2,"Residential Schools for specific category of children",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P15+K15","v":0},0,null,null,null,null,null,null,0,{"$f":"Y15+T15","v":0},0,true,0,null,true,true]
[null,"50 children",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Non-recurring (one time grant)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P17+K17","v":0},0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P18","v":0},0,null,null,null,null,null,null,0,{"$f":"Y18","v":0},0,true,0,null,true,true]
[2.02,"TLM and equipment including library books ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.0299999999999998,"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total (Non Recurring)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"Y22+T22","v":0},0,true,0,null,true,true]
[null,"Recurring (50 children)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X23*Y23","v":0},0,0,true,0,null,true,true]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P24","v":0},0,null,null,null,null,null,null,0,{"$f":"Y24","v":0},0,true,0,null,true,true]
[2.06,"Stipend per child per month @ Rs.100/-",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,0,null,true,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child 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,0,null,true,true]
[2.08,"Salaries",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,0,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",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,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ 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,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",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,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",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,0,null,true,true]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",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,0,null,true,true]
[{"$f":"+A36+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",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,0,null,true,true]
[{"$f":"+A37+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total (Recurring)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"Y45+T45","v":0},0,true,0,null,true,true]
[null,"Total (Non Recurring + Recurring)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"100 children",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O47*P47","v":0},0,0,null,null,null,null,null,null,{"$f":"X47*Y47","v":0},0,0,true,0,null,true,true]
[null,"Non-recurring (one time grant)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P49","v":0},0,null,null,null,null,null,null,0,{"$f":"Y49","v":0},0,true,0,null,true,true]
[{"$f":"+A49+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.2099999999999995,"Bedding (New)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.2199999999999993,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total Non-recurring ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"Y53+T53","v":0},0,true,0,null,true,true]
[null,"Recurring ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P55","v":0},0,null,null,null,null,null,null,0,{"$f":"Y55","v":0},0,true,0,null,true,true]
[{"$f":"+A55+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",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,0,null,true,true]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- 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,0,null,true,true]
[2.2599999999999993,"Salaries ",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,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",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,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,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",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,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",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,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.27,"Specific skill training per child @ Rs.1000/- 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,0,null,true,true]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- 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,0,null,true,true]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child 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,0,null,true,true]
[2.2999999999999994,"Maintenance @ Rs.750/- per child 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,0,null,true,true]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child 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,0,null,true,true]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child 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,0,null,true,true]
[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,0,0,{"$f":"Q73+N73+L73","v":0},null,null,null,null,null,null,0,0,{"$f":"Z73+W73+U73","v":0},{"$f":"+Z73=Q73","v":true},{"$f":"+AB73","v":0},null,{"$f":"+X73*Y73=Z73","v":true},{"$f":"+U73+W73+Z73=AB73","v":true}]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total (Recurring)",0,0,0,0,null,null,0,0,0,0,0,0,0,null,0,0,0,null,null,0,0,0,null,0,{"$f":"Y77+T77","v":0},0,true,0,null,true,true]
[null,"Total (Recurring + Non Recurring)",0,0,0,0,null,null,0,0,0,0,0,0,0,null,0,0,0,null,null,0,0,0,null,0,0,0,true,0,null,true,true]
[null,"Total (50 + 100  children)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3,"Residential Hostel for specific category of children",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(A)","50 children",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P81+K81","v":0},0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Non-recurring (one time grant)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P83","v":0},0,null,null,null,null,null,null,0,{"$f":"Y83","v":0},0,true,0,null,true,true]
[{"$f":"+A83+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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.0299999999999994,"Bedding (new)",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,0,null,true,true]
[3.0399999999999991,"Replacement of bedding (once in 3 years)",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,0,null,true,true]
[null,"Sub Total (Non Recurring)",0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,{"$f":"Y87+T87","v":0},0,true,0,null,true,true]
[null,"Recurring (50 children)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P89","v":0},0,null,null,null,null,null,null,0,{"$f":"Y89","v":0},0,true,0,null,true,true]
[{"$f":"+A89+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",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,0,null,true,true]
[3.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child 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,0,null,true,true]
[null,"Salaries",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(b)","4 Fulltime 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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(d)","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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(f)","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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(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,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[{"$f":"+A100+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total (Recurring)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"Y110+T110","v":0},0,true,0,null,true,true]
[null,"Total (Non Recurring + Recurring)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O111*P111","v":0},0,0,null,null,null,null,null,null,{"$f":"X111*Y111","v":0},0,0,true,0,null,true,true]
["(B)","100 Children",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Non-recurring (one time grant)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P114","v":0},0,null,null,null,null,null,null,0,{"$f":"Y114","v":0},0,true,0,null,true,true]
[{"$f":"+A114+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.1999999999999997,"Bedding (New)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.2099999999999995,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total Non-recurring ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"Y118+T118","v":0},0,true,0,null,true,true]
[null,"Recurring ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X119*Y119","v":0},0,0,true,0,null,true,true]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P120","v":0},0,null,null,null,null,null,null,0,{"$f":"Y120","v":0},0,true,0,null,true,true]
[{"$f":"+A120+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.2399999999999998,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Salaries ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,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",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.25,"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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[{"$f":"+A130+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"Q137+N137+L137","v":0},null,null,null,null,null,null,0,0,{"$f":"Z137+W137+U137","v":0},{"$f":"+Z137=Q137","v":true},{"$f":"+AB137","v":0},null,{"$f":"+X137*Y137=Z137","v":true},{"$f":"+U137+W137+Z137=AB137","v":true}]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"Y140+T140","v":0},0,true,0,null,true,true]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total (Recurring)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Total (Recurring + Non Recurring)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,true,0,null,true,true]
[null,"Total (A + B)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,true,0,null,true,true]
[4,"Transport/Escort Facility",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X145*Y145","v":0},{"$f":"Y145+T145","v":0},0,true,0,null,true,true]
[4.01,"Children in remote habitation",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P146","v":0},0,null,null,null,null,null,null,0,{"$f":"Y146","v":0},0,true,0,null,true,true]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P148+K148","v":0},0,null,null,null,null,null,null,null,{"$f":"Y148+T148","v":0},0,true,0,null,true,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",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P149","v":0},0,null,null,null,null,null,null,{"$f":"X149*Y149","v":0},{"$f":"Y149","v":0},0,true,0,null,true,true]
[null,"Sub Total",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"Y150+T150","v":0},0,true,0,null,true,true]
[{"$f":"+A149+1","v":6},"Special Training for mainstreaming of out of school children",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,null,true,true]
[6.01,"Residential (Fresh)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O152*P152","v":0},0,0,null,null,null,null,null,null,{"$f":"X152*Y152","v":0},0,0,true,0,null,true,true]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C153-E153","v":0},{"$f":"D153-F153","v":0},null,null,null,null,0.2,null,0,{"$f":"P153","v":0},0,null,null,null,null,0.2,null,0,{"$f":"Y153","v":0},0,true,0,null,true,true]
[null,"(b) 9 months",0,0,null,null,null,null,{"$f":"C154-E154","v":0},{"$f":"D154-F154","v":0},null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,true,0,null,true,true]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,0,null,true,true]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0,true,0,null,true,true]
[null,"Sub Total ",0,0,{"$f":"SUM(E153:E156)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0,null,null,{"$f":"SUM(V153:V156)","v":0},0,null,{"$f":"SUM(Y153:Y156)","v":0},0,{"$f":"Y157+T157","v":0},0,true,0,null,true,true]
[{"$f":"+A152+0.01","v":6.02},"Residential (Continuing from previous year)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C159-E159","v":0},{"$f":"D159-F159","v":0},null,null,null,null,0.2,null,{"$f":"O159*P159","v":0},0,0,null,null,null,null,0.2,null,{"$f":"X159*Y159","v":0},{"$f":"Y159+V159+T159","v":0},0,true,0,null,true,true]
[null,"(b) 9 months",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,{"$f":"P160+M160+K160","v":0},{"$f":"Q160+N160+L160","v":0},null,null,null,null,0.15,null,0,0,0,true,0,null,true,true]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,0,null,true,true]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0,true,0,null,true,true]
[null,"Sub Total ",0,0,0,0,null,null,0,0,0,0,0,0,0.49999999999999994,0,0,0,0,null,null,0,0,0.49999999999999994,0,0,0,0,true,0,null,true,true]
[6.03,"Non-Residential (Fresh)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,null,true,true]
[null,"(a) 12 months",0,0,{"$f":"C165","v":0},{"$f":"D165","v":0},{"$f":"E165/C165*100","v":{"$error":"#DIV/0!"}},{"$f":"F165/D165*100","v":{"$error":"#DIV/0!"}},{"$f":"C165-E165","v":0},{"$f":"D165-F165","v":0},null,null,null,null,0.06,0,{"$f":"O165*P165","v":0},0,0,null,null,null,null,0.06,0,{"$f":"X165*Y165","v":0},0,0,true,0,{"$f":"+AB165=AD165","v":true},true,true]
[null,"(b) 9 months",0,0,{"$f":"C166","v":0},{"$f":"D166","v":0},null,null,0,0,null,null,null,null,4.4999999999999998E-2,27,1.2149999999999999,{"$f":"P166+M166+K166","v":27},{"$f":"Q166+N166+L166","v":1.2149999999999999},null,null,null,null,4.4999999999999998E-2,27,1.2149999999999999,27,1.2149999999999999,true,1.2149999999999999,{"$f":"+AB166=AD166","v":true},true,true]
[null,"(c) 6 months",0,0,0,0,null,null,0,0,null,null,null,null,0.03,0,0,0,0,null,null,null,null,0.03,0,0,0,0,true,0,true,true,true]
[null,"(d) 3 months",0,0,0,0,null,null,0,0,null,null,null,null,1.4999999999999999E-2,0,0,0,0,null,null,null,null,1.4999999999999999E-2,0,0,0,0,true,0,true,true,true]
[null,"Sub Total ",0,0,{"$f":"SUM(E165:E168)","v":0},{"$f":"SUM(F165:F168)","v":0},null,null,{"$f":"SUM(I165:I168)","v":0},0,0,0,0,0,0.49999999999999994,{"$f":"SUM(P165:P168)","v":27},{"$f":"SUM(Q165:Q168)","v":1.2149999999999999},27,1.2149999999999999,null,null,{"$f":"SUM(V165:V168)","v":0},0,0.49999999999999994,{"$f":"SUM(Y165:Y168)","v":27},{"$f":"SUM(Z165:Z168)","v":1.2149999999999999},27,1.2149999999999999,true,null,false,null,true]
[6.04,"Non-Residential (Continuing from previous year)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[null,"(a) 12 months",0,0,{"$f":"C171","v":0},{"$f":"D171","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C171-E171","v":0},{"$f":"D171-F171","v":0},null,null,null,null,0.06,0,{"$f":"O171*P171","v":0},0,0,null,null,null,null,0.06,0,{"$f":"X171*Y171","v":0},0,0,true,0,true,true,true]
[null,"(b) 9 months",0,0,{"$f":"C172","v":0},{"$f":"D172","v":0},null,null,0,0,null,null,null,null,4.4999999999999998E-2,0,0,0,0,null,null,null,null,4.4999999999999998E-2,0,0,0,0,true,0,true,true,true]
[null,"(c) 6 months",0,0,0,0,null,null,0,0,null,null,null,null,0.03,0,0,0,0,null,null,null,null,0.03,0,0,0,0,true,0,true,true,true]
[null,"(d) 3 months",0,0,0,0,null,null,0,0,null,null,null,null,1.4999999999999999E-2,0,0,0,0,null,null,null,null,1.4999999999999999E-2,0,0,0,0,true,0,true,true,true]
[null,"Sub Total ",0,0,{"$f":"SUM(E171:E174)","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,{"$f":"SUM(P171:P174)","v":0},0,0,0,null,null,{"$f":"SUM(V171:V174)","v":0},0,null,{"$f":"SUM(Y171:Y174)","v":0},{"$f":"SUM(Z171:Z174)","v":0},0,0,true,null,true,true,true]
[6.05,"Madarasa/Maktab",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C177-E177","v":0},{"$f":"D177-F177","v":0},null,null,null,null,0.06,null,{"$f":"O177*P177","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X177*Y177","v":0},0,0,true,0,true,true,true]
[null,"(b) 9 months",0,0,null,null,null,null,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,true,0,true,true,true]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0,true,0,true,true,true]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0,true,0,true,true,true]
[null,"Sub Total",0,0,{"$f":"SUM(E177:E180)","v":0},{"$f":"SUM(F177:F180)","v":0},null,null,{"$f":"SUM(I177:I180)","v":0},0,0,0,0,0,null,{"$f":"SUM(P177:P180)","v":0},{"$f":"SUM(Q177:Q180)","v":0},0,0,null,null,{"$f":"SUM(V177:V180)","v":0},0,null,{"$f":"SUM(Y177:Y180)","v":0},{"$f":"SUM(Z177:Z180)","v":0},0,0,true,0,true,true,true]
[6.06,"Seasonal Hostel (Residential)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C183-E183","v":0},{"$f":"D183-F183","v":0},null,null,null,null,0.2,null,{"$f":"O183*P183","v":0},0,0,null,null,null,null,0.2,null,{"$f":"X183*Y183","v":0},0,0,true,0,true,true,true]
[null,"(b) 9 months",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,0,true,true,true]
[null,"(c) 6 months",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,0,true,true,true]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0,true,0,true,true,true]
[null,"Sub Total",0,0,{"$f":"SUM(E183:E186)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(P183:P186)","v":0},0,0,0,null,null,{"$f":"SUM(V183:V186)","v":0},0,null,{"$f":"SUM(Y183:Y186)","v":0},{"$f":"SUM(Z183:Z186)","v":0},0,0,true,0,true,true,true]
[6.07,"Seasonal Hostel (Non Residential)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C189-E189","v":0},{"$f":"D189-F189","v":0},null,null,null,null,null,null,{"$f":"O189*P189","v":0},0,0,null,null,null,null,null,null,{"$f":"X189*Y189","v":0},0,0,true,0,true,true,true]
[null,"(b) 9 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"Sub Total",0,0,{"$f":"SUM(E189:E192)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(P189:P192)","v":0},0,0,0,null,null,{"$f":"SUM(V189:V192)","v":0},0,0,{"$f":"SUM(Y189:Y192)","v":0},{"$f":"SUM(Z189:Z192)","v":0},0,0,true,0,true,true,true]
[null,"Total ",0,0,{"$f":"SUM(E193,E187,E181,E175,E169,E163,E157)","v":0},{"$f":"SUM(F193,F187,F181,F175,F169,F163,F157)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I193,I187,I181,I175,I169,I163,I157)","v":0},0,0,0,0,0,0.64999999999999991,{"$f":"SUM(P193,P187,P181,P175,P169,P163,P157)","v":27},{"$f":"SUM(Q193,Q187,Q181,Q175,Q169,Q163,Q157)","v":1.2149999999999999},27,1.2149999999999999,null,null,{"$f":"SUM(V193,V187,V181,V175,V169,V163,V157)","v":0},0,0.64999999999999991,{"$f":"SUM(Y193,Y187,Y181,Y175,Y169,Y163,Y157)","v":27},{"$f":"SUM(Z193,Z187,Z181,Z175,Z169,Z163,Z157)","v":1.2149999999999999},27,1.2149999999999999,true,null,false,false,true]
["II","RETENTION",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O195*P195","v":0},0,0,null,null,null,null,null,null,{"$f":"X195*Y195","v":0},0,0,true,0,true,true,true]
[7,"Free Text Books",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P196+M196+K196","v":0},{"$f":"Q196+N196+L196","v":0},null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[7.01,"Free Text Books (P)",0,0,null,null,null,null,{"$f":"C197-E197","v":0},{"$f":"D197-F197","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Class I & II",704,1.056,{"$f":"C198","v":704},{"$f":"D198","v":1.056},null,null,0,0,null,null,null,null,1.5E-3,690,{"$f":"O198*P198","v":1.0349999999999999},690,1.0349999999999999,null,null,null,null,1.5E-3,690,{"$f":"X198*Y198","v":1.0349999999999999},690,1.0349999999999999,true,1.0349999999999999,true,true,true]
[null,"(b) Braille Books Class I & II",0,0,{"$f":"C199","v":0},{"$f":"D199","v":0},null,null,0,0,null,null,null,null,1.5E-3,null,{"$f":"O199*P199","v":0},0,0,null,null,null,null,1.5E-3,null,{"$f":"X199*Y199","v":0},0,0,true,0,true,true,true]
[null,"(c) Large Print Books Class I & II",2,3.0000000000000001E-3,2,3.0000000000000001E-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,4.5000000000000005E-3,true,true,true]
[null,"(d) Class III to V",765,1.1475,765,1.1475,null,null,0,0,null,null,null,null,1.5E-3,684,1.026,684,1.026,null,null,null,null,1.5E-3,684,1.026,684,{"$f":"Z201+W201+U201","v":1.026},{"$f":"+Z201=Q201","v":true},{"$f":"+AB201","v":1.026},true,{"$f":"+X201*Y201=Z201","v":true},{"$f":"+U201+W201+Z201=AB201","v":true}]
[null,"(e) Braille Books Class III to V",0,0,0,0,null,null,0,0,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,true,0,true,true,true]
[null,"(f) Large Print Books Class III to V",7,1.0500000000000001E-2,7,1.0500000000000001E-2,null,null,0,0,null,null,null,null,1.5E-3,9,1.35E-2,9,1.35E-2,null,null,null,null,1.5E-3,9,1.35E-2,9,1.35E-2,true,1.35E-2,true,true,true]
[{"$f":"+A197+0.01","v":7.02},"Free Text Books (UP)",551,1.3774999999999999,551,1.3774999999999999,{"$f":"E204/C204*100","v":100},{"$f":"F204/D204*100","v":100},0,0,null,null,null,null,2.5000000000000001E-3,556,1.3900000000000001,556,1.3900000000000001,null,null,null,null,2.5000000000000001E-3,556,1.3900000000000001,556,1.3900000000000001,true,1.3900000000000001,true,true,true]
[{"$f":"+A204+0.01","v":7.0299999999999994},"Braille Books (UP)",0,0,0,0,null,null,0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0,true,0,true,true,true]
[7.0399999999999991,"Large Print Books (UP)",22,5.5E-2,22,5.5E-2,100,100,0,0,null,null,null,null,2.5000000000000001E-3,11,2.75E-2,11,2.75E-2,null,null,null,null,2.5000000000000001E-3,11,2.75E-2,11,2.75E-2,true,2.75E-2,true,true,true]
[null,"Sub Total ",2051,3.6495000000000002,{"$f":"SUM(E196:E206)","v":2051},{"$f":"SUM(F197:F206)","v":3.6495000000000002},{"$f":"E207/C207*100","v":100},{"$f":"F207/D207*100","v":100},{"$f":"SUM(I196:I206)","v":0},{"$f":"SUM(J197:J206)","v":0},{"$f":"SUM(K196:K206)","v":0},{"$f":"SUM(L197:L206)","v":0},{"$f":"SUM(M196:M206)","v":0},{"$f":"SUM(N197:N206)","v":0},{"$f":"SUM(O196:O206)","v":1.6500000000000001E-2},{"$f":"SUM(P198:P206)","v":1953},{"$f":"SUM(Q196:Q206)","v":3.4965000000000002},1953,3.4965000000000002,null,null,{"$f":"SUM(V196:V206)","v":0},{"$f":"SUM(W197:W206)","v":0},{"$f":"SUM(X196:X206)","v":1.6500000000000001E-2},{"$f":"SUM(Y198:Y206)","v":1953},{"$f":"SUM(Z196:Z206)","v":3.4965000000000002},1953,3.4965000000000002,true,null,false,false,true]
[8,"Provision of 2 sets of Uniform ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[8.01,"All Girls",3256,13.024000000000001,{"$f":"C209","v":3256},{"$f":"D209","v":13.024000000000001},{"$f":"E209/C209*100","v":100},{"$f":"F209/D209*100","v":100},{"$f":"C209-E209","v":0},{"$f":"D209-F209","v":0},null,null,null,null,4.0000000000000001E-3,3005,{"$f":"O209*P209","v":12.02},3005,12.02,null,null,null,null,4.0000000000000001E-3,3005,{"$f":"X209*Y209","v":12.02},3005,12.02,true,12.02,true,true,true]
[{"$f":"+A209+0.01","v":8.02},"SC Boys",990,3.96,990,3.96,100,100,0,0,null,null,null,null,4.0000000000000001E-3,863,3.452,863,3.452,null,null,null,null,4.0000000000000001E-3,863,3.452,863,3.452,true,3.452,true,true,true]
[{"$f":"+A210+0.01","v":8.0299999999999994},"ST Boys",1085,4.34,1085,4.34,100,100,0,0,null,null,null,null,4.0000000000000001E-3,1050,4.2,1050,4.2,null,null,null,null,4.0000000000000001E-3,1050,4.2,1050,4.2,true,4.2,true,true,true]
[8.0399999999999991,"BPL Boys",531,2.1240000000000001,531,2.1240000000000001,null,null,0,0,null,null,null,null,4.0000000000000001E-3,497,1.988,497,1.988,null,null,null,null,4.0000000000000001E-3,497,1.988,497,1.988,true,1.988,true,true,true]
[null,"Sub Total",5862,23.448,{"$f":"SUM(E209:E212)","v":5862},23.448,{"$f":"E213/C213*100","v":100},{"$f":"F213/D213*100","v":100},0,0,0,0,0,0,1.6E-2,{"$f":"SUM(P209:P212)","v":5415},{"$f":"SUM(Q209:Q212)","v":21.66},5415,21.66,null,null,{"$f":"SUM(V209:V212)","v":0},0,1.6E-2,{"$f":"SUM(Y209:Y212)","v":5415},{"$f":"SUM(Z209:Z212)","v":21.66},5415,21.66,true,null,false,false,true]
[9,"Teaching Learning Equipment (TLE)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[9.01,"New Primary ",0,0,null,null,null,null,{"$f":"C215-E215","v":0},{"$f":"D215-F215","v":0},null,null,null,null,0.2,null,{"$f":"O215*P215","v":0},0,0,null,null,null,null,null,null,{"$f":"X215*Y215","v":0},0,0,true,0,true,true,true]
[9.02,"New Upper Primary",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"Sub Total",0,0,{"$f":"SUM(E215:E216)","v":0},{"$f":"SUM(F215:F216)","v":0},null,null,{"$f":"SUM(I215:I216)","v":0},0,0,0,0,0,null,{"$f":"SUM(P215:P216)","v":0},{"$f":"SUM(Q215:Q216)","v":0},0,0,{"$f":"SUM(T215:T216)","v":0},{"$f":"SUM(U215:U216)","v":0},{"$f":"SUM(V215:V216)","v":0},0,null,{"$f":"SUM(Y215:Y216)","v":0},{"$f":"SUM(Z215:Z216)","v":0},0,0,true,null,true,true,true]
["III","ENHANCING QUALITY ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O218*P218","v":0},0,0,null,null,null,null,null,null,{"$f":"X218*Y218","v":0},0,0,true,0,true,true,true]
[10,"New Teachers' Salary ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"Primary Teachers",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,null,null,{"$f":"C221-E221","v":0},{"$f":"D221-F221","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[{"$f":"+A222+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,0,0,0,null,null,null,null,null,null,0,{"$f":"Y223+V223+T223","v":0},0,true,0,true,true,true]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,null,null,null,{"$f":"C225-E225","v":0},{"$f":"D225-F225","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(c) Languages",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,{"$f":"+AB230=AD230","v":true},true,true]
[null,"(b) Social Studies",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,0,true,true,true]
[null,"(c) Languages",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,0,true,true,true]
[{"$f":"+A229+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[{"$f":"+A233+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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Art Education ",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,0,true,true,true]
[null,"(b) Health and Physical Education ",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,0,true,true,true]
[null,"(c)  Work Education ",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,0,true,true,true]
[null,"Sub Total ",0,0,{"$f":"SUM(E221:E237)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(V221:V237)","v":0},0,0,0,0,0,0,true,0,true,true,true]
[null,"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O240*P240","v":0},0,0,null,null,null,null,null,null,{"$f":"X240*Y240","v":0},0,0,true,0,true,true,true]
[null,"Primary Teachers",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[{"$f":"+A234+0.01","v":10.08},"Primary Teachers - Existing, in position (Regular)",2,8.8320000000000007,{"$f":"C242","v":2},{"$f":"D242","v":8.8320000000000007},100,100,{"$f":"C242-E242","v":0},{"$f":"D242-F242","v":0},null,null,null,null,5.7384500000000003,2,11.476900000000001,2,11.476900000000001,null,null,null,null,4.8575999999999997,2,{"$f":"X242*Y242","v":9.7151999999999994},2,9.7151999999999994,false,9.7151999999999994,true,true,true]
[10.09,"Primary Teachers - Existing, in position (Contractual)",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,0,true,true,true]
[10.1,"Head Teachers for Primary- in position",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,0,true,true,true]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[{"$f":"+A244+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[null,"(a) Science and Mathematics",15,67.965000000000018,{"$f":"C247","v":15},{"$f":"D247","v":67.965000000000018},100,100,{"$f":"C247-E247","v":0},{"$f":"D247-F247","v":0},null,null,null,null,5.8879999999999999,{"$f":"C247","v":15},88.32,15,88.32,null,null,null,null,4.9847999999999999,{"$f":"W247+T247+R247","v":15},74.771999999999991,15,74.771999999999991,false,74.771999999999991,true,true,true]
[null,"(b) Social Studies",15,67.965000000000018,15,67.965000000000018,100,100,0,0,null,null,null,null,5.8879999999999999,{"$f":"C248","v":15},88.32,15,88.32,null,null,null,null,4.9847999999999999,15,74.771999999999991,15,74.771999999999991,false,74.771999999999991,true,true,true]
[null,"(c) Languages",13,58.903000000000013,13,58.903000000000013,100,100,0,0,null,null,null,null,5.8879999999999999,13,76.543999999999997,13,76.543999999999997,null,null,null,null,4.9847999999999999,13,64.802400000000006,13,64.802400000000006,false,64.802400000000006,true,true,true]
[{"$f":"+A246+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers - in position (Contractual)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Science and Mathematics",0,0,{"$f":"C251","v":0},{"$f":"D251","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C251-E251","v":0},{"$f":"D251-F251","v":0},null,null,null,null,2.84,0,0,0,0,null,null,null,null,2.5677767999999999,0,0,0,0,true,0,true,true,true]
[null,"(b) Social Studies",0,0,{"$f":"C252","v":0},{"$f":"D252","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.84,0,0,0,0,null,null,null,null,2.5677767999999999,0,0,0,0,true,0,true,true,true]
[null,"(c) Languages",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.84,0,0,0,0,null,null,null,null,2.5677767999999999,0,0,0,0,true,0,true,true,true]
[{"$f":"+A250+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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[{"$f":"+A254+0.01","v":10.139999999999999},"Part Time Instructors- in position",0,0,null,null,null,null,{"$f":"C255-E255","v":0},{"$f":"D255-F255","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Art Education ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(c) Work Education ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"Sub Total",45,203.66500000000008,{"$f":"SUM(E242:E258)","v":45},{"$f":"SUM(F242:F258)","v":203.66500000000008},{"$f":"E259/C259*100","v":100},{"$f":"F259/D259*100","v":100},{"$f":"SUM(I242:I258)","v":0},{"$f":"SUM(J242:J258)","v":0},{"$f":"SUM(K242:K258)","v":0},{"$f":"SUM(L242:L258)","v":0},{"$f":"SUM(M242:M258)","v":0},{"$f":"SUM(N242:N258)","v":0},null,{"$f":"SUM(P221:P258)","v":45},{"$f":"SUM(Q242:Q258)","v":264.66089999999997},45,264.66089999999997,null,null,{"$f":"SUM(V242:V258)","v":0},{"$f":"SUM(W242:W258)","v":0},null,{"$f":"SUM(Y221:Y258)","v":45},{"$f":"SUM(Z242:Z258)","v":224.06159999999997},45,224.06159999999997,false,null,false,false,true]
[null,"Sub Total ",45,203.66500000000008,{"$f":"E242+E243+E244+E246+E247+E248+E249+E250+E251+E252+E253+E254","v":45},203.66500000000008,{"$f":"G259","v":100},100,0,0,0,0,0,0,0,{"$f":"P242+P243+P244+P246+P247+P248+P249+P250+P251+P252+P253+P254","v":45},{"$f":"Q242+Q243+Q244+Q246+Q247+Q248+Q249+Q250+Q251+Q252+Q253+Q254","v":264.66089999999997},{"$f":"P260+M260+K260","v":45},{"$f":"Q260+N260+L260","v":264.66089999999997},null,null,{"$f":"V259","v":0},0,0,{"$f":"Y242+Y243+Y244+Y246+Y247+Y248+Y249+Y250+Y251+Y252+Y253+Y254","v":45},{"$f":"Z242+Z243+Z244+Z246+Z247+Z248+Z249+Z250+Z251+Z252+Z253+Z254","v":224.06159999999997},45,224.06159999999997,false,null,false,false,true]
[null,"Total (New+Recurring)",45,203.66500000000008,{"$f":"E260+E238","v":45},203.66500000000008,100,100,0,0,0,0,0,0,null,{"$f":"P260+P238","v":45},{"$f":"Q260+Q238","v":264.66089999999997},45,264.66089999999997,null,null,{"$f":"V260+V238","v":0},0,null,{"$f":"Y260+Y238","v":45},{"$f":"Z260+Z238","v":224.06159999999997},45,224.06159999999997,false,null,false,false,true]
[11,"Training",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O262*P262","v":0},0,0,null,null,null,null,null,null,{"$f":"X262*Y262","v":0},0,0,true,0,true,true,true]
[null,"(A) Training of Teachers",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[11.01,"Refresher In-service Teachers' Training at BRC  level for 5 days",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,0,true,true,true]
[null,"(a) Class I & II",192,0.96,{"$f":"C265","v":192},{"$f":"D265","v":0.96},100,100,{"$f":"C265-E265","v":0},{"$f":"D265-F265","v":0},null,null,null,null,0.01,173,1.73,173,1.73,null,null,null,null,5.0000000000000001E-3,173,0.86499999999999999,173,{"$f":"Z265+W265+U265","v":0.86499999999999999},{"$f":"+Z265=Q265","v":false},{"$f":"+AB265","v":0.86499999999999999},true,{"$f":"+X265*Y265=Z265","v":true},{"$f":"+U265+W265+Z265=AB265","v":true}]
[null,"(b) Class III to V",289,1.4450000000000001,{"$f":"C266","v":289},{"$f":"D266","v":1.4450000000000001},100,100,0,0,null,null,null,null,0.01,{"$f":"477-173","v":304},3.04,304,3.04,null,null,null,null,5.0000000000000001E-3,{"$f":"477-173","v":304},1.52,304,1.52,false,1.52,true,true,true]
[null,"(c) Class VI to VIII",77,0.38500000000000001,77,0.38500000000000001,100,100,0,0,null,null,null,null,0.01,170,1.7,170,1.7,null,null,null,null,4.0000000000000001E-3,170,0.68,170,0.68,false,0.68,true,true,true]
[11.02,"Follow up meetings at CRC level",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Class I & II",192,0.96,192,0.96,{"$f":"E269/C269*100","v":100},{"$f":"F269/D269*100","v":100},{"$f":"C269-E269","v":0},{"$f":"D269-F269","v":0},null,null,null,null,5.0000000000000001E-3,{"$f":"P265","v":173},0.86499999999999999,173,0.86499999999999999,null,null,null,null,5.0000000000000001E-3,{"$f":"Y265","v":173},0.86499999999999999,173,0.86499999999999999,true,0.86499999999999999,true,true,true]
[null,"(b) Class III to V",289,1.4450000000000001,289,1.4450000000000001,100,100,0,0,null,null,null,null,5.0000000000000001E-3,{"$f":"P266","v":304},1.52,304,1.52,null,null,null,null,5.0000000000000001E-3,{"$f":"Y266","v":304},1.52,304,1.52,true,1.52,true,true,true]
[null,"(c) Class VI to VIII",77,0.38500000000000001,77,0.38500000000000001,100,100,0,0,null,null,null,null,5.0000000000000001E-3,170,0.85,170,0.85,null,null,null,null,4.0000000000000001E-3,170,0.68,170,0.68,false,0.68,true,true,true]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,13,0.26,13,0.26,null,null,null,null,null,null,0,0,0,false,0,true,true,true]
[11.04,"Training of untrained Teachers ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0,true,0,true,true,true]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(B) Training of Resource Persons",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,{"$f":"C277","v":0},{"$f":"D277","v":0},null,null,{"$f":"C277-E277","v":0},{"$f":"D277-F277","v":0},null,null,null,null,2.5000000000000001E-2,null,0,0,0,null,null,null,null,2.5000000000000001E-2,null,0,0,0,true,0,true,true,true]
[null,"(a) Class I & II",15,0.12,15,0.12,null,null,0,0,null,null,null,null,4.0000000000000001E-3,15,0.06,15,0.06,null,null,null,null,4.0000000000000001E-3,15,0.06,15,0.06,true,0.06,true,true,true]
[null,"(b) Class III to V",22,0.17599999999999999,22,0.17599999999999999,null,null,0,0,null,null,null,null,4.0000000000000001E-3,22,8.7999999999999995E-2,22,8.7999999999999995E-2,null,null,null,null,4.0000000000000001E-3,22,8.7999999999999995E-2,22,8.7999999999999995E-2,true,8.7999999999999995E-2,true,true,true]
[null,"(c) Class VI to VIII",50,0.4,50,0.4,null,null,0,0,null,null,null,null,4.0000000000000001E-3,50,0.2,50,0.2,null,null,null,null,4.0000000000000001E-3,50,0.2,50,0.2,true,0.2,true,true,true]
[null,"(C) NUEPA School Leadership Programme",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[11.06,"RPs Training",0,0,0,0,null,null,0,0,null,null,null,null,1.6E-2,null,0,0,0,null,null,null,null,1.6E-2,null,0,0,0,true,0,true,true,true]
[11.07,"Head Teacher Training",70,1.1200000000000001,70,1.1200000000000001,100,100,{"$f":"C283-E283","v":0},{"$f":"D283-F283","v":0},null,null,null,null,3.2000000000000001E-2,40,1.28,40,1.28,null,null,null,null,1.6E-2,40,0.64,40,0.64,false,0.64,true,true,true]
[null,"Sub Total",1273,7.3960000000000008,{"$f":"SUM(E269:E283)","v":715},{"$f":"SUM(F265:F283)","v":7.3960000000000008},{"$f":"E284/C284*100","v":56.166535742340926},100,{"$f":"SUM(I265:I283)","v":0},0,{"$f":"SUM(K269:K283)","v":0},0,{"$f":"SUM(M269:M283)","v":0},0,null,{"$f":"SUM(P269:P283)","v":787},{"$f":"SUM(Q265:Q283)","v":11.592999999999998},787,11.592999999999998,null,null,{"$f":"SUM(V269:V283)","v":0},{"$f":"SUM(W265:W283)","v":0},null,{"$f":"SUM(Y269:Y283)","v":774},{"$f":"SUM(Z265:Z283)","v":7.1179999999999986},774,7.1179999999999986,false,null,false,false,true]
[12,"Academic Support through Block Resource Centre/ URC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X285*Y285","v":0},0,0,true,0,true,true,true]
[12.01,"Salary of Faculty and Staff",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) 6 RPs at BRC for subject specific training, in position",18,81.557999999999993,{"$f":"C287","v":18},{"$f":"D287","v":81.557999999999993},100,100,{"$f":"C287-E287","v":0},{"$f":"D287-F287","v":0},null,null,null,null,5.8879999999999999,18,105.98399999999999,18,105.98399999999999,null,null,null,null,4.9843115999999998,18,89.717608799999994,{"$f":"Y287+V287+T287","v":18},89.717608799999994,false,89.717608799999994,true,true,true]
[null,"(b) 2 RPs for CWSN in position",0,0,{"$f":"C288","v":0},{"$f":"D288","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.8879999999999999,0,0,0,0,null,null,null,null,4.9829999999999997,0,0,0,0,true,0,true,true,true]
[null,"(c) 1 MIS Coordinator in position",3,10.660519480519481,3,10.660519480519481,null,null,0,0,null,null,null,null,4.0861799999999997,3,12.25854,3,12.25854,null,null,null,null,3.9085700000000001,3,11.725709999999999,3,11.725709999999999,false,11.725709999999999,true,true,true]
[null,"(d) 1 Data Entry Operator in position",3,10.660519480519481,3,10.660519480519481,100,100,0,0,null,null,null,null,4.0861799999999997,3,12.25854,3,12.25854,null,null,null,null,3.9085700000000001,3,11.725709999999999,3,11.725709999999999,false,11.725709999999999,true,true,true]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",5,7.3602325581395363,5,7.3602325581395363,100,100,0,0,null,null,null,null,1.69326,5,8.4663000000000004,5,8.4663000000000004,null,null,null,null,1.6196299999999999,5,8.0981500000000004,5,8.0981500000000004,false,8.0981500000000004,true,true,true]
[12.02,"Furniture Grant",0,0,0,0,null,null,0,0,null,null,null,null,1,0,0,0,0,null,null,null,null,1,0,0,0,0,true,0,true,true,true]
[{"$f":"+A292+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,1,0,0,0,0,null,null,null,null,1,0,0,0,0,true,0,true,true,true]
[{"$f":"+A293+0.01","v":12.04},"Contingency Grant",3,1.5,3,1.5,100,100,0,0,null,null,null,null,0.5,3,1.5,3,1.5,null,null,null,null,0.5,3,1.5,3,1.5,true,1.5,{"$f":"+AB294=AD294","v":true},true,true]
[12.049999999999999,"Meeting TA (@ Rs. 2500 P.M.)",3,0.90000000000000013,3,0.90000000000000013,100,100,0,0,null,null,null,null,0.30000000000000004,3,0.90000000000000013,3,0.90000000000000013,null,null,null,null,0.30000000000000004,3,0.90000000000000013,3,0.90000000000000013,true,0.90000000000000013,true,true,true]
[12.059999999999999,"TLM Grant",0,0,{"$f":"C296","v":0},{"$f":"D296","v":0},null,null,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,0,0,0,0,true,0,true,true,true]
[12.069999999999999,"Maintenace Grant",0,0,0,0,null,null,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,0,0,0,0,true,0,true,true,true]
[null,"Sub Total",3,112.63927151917849,{"$f":"E294","v":3},{"$f":"SUM(F287:F297)","v":112.63927151917849},100,100,{"$f":"SUM(I287:I297)","v":0},0,0,0,0,0,null,{"$f":"SUM(P287:P297)","v":35},{"$f":"SUM(Q287:Q297)","v":141.36738},35,141.36738,null,null,{"$f":"SUM(V287:V297)","v":0},0,null,{"$f":"SUM(Y287:Y297)","v":35},{"$f":"SUM(Z287:Z297)","v":123.66717879999999},35,123.66717879999999,false,null,false,false,true]
[13,"Academic Support through Cluster Resource Centres",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X299*Y299","v":0},0,0,true,0,true,true,true]
[13.01,"Salary of Cluster Coordinator, full time and in position",15,66.239999999999995,{"$f":"C300","v":15},{"$f":"D300","v":66.239999999999995},100,100,{"$f":"C300-E300","v":0},{"$f":"D300-F300","v":0},null,null,null,null,5.7385000000000002,15,86.077500000000001,15,86.077500000000001,null,null,null,null,4.8575929999999996,15,72.863894999999999,15,72.863894999999999,false,72.863894999999999,true,true,true]
[{"$f":"+A300+0.01","v":13.02},"Furniture Grant",0,0,0,0,null,null,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,0,0,0,0,true,0,true,true,true]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,null,null,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,0,0,0,0,true,0,true,true,true]
[13.04,"Contingency Grant",37,3.7,37,3.7,100,100,0,0,null,null,null,null,0.1,{"$f":"37+18","v":55},5.5,55,5.5,null,null,null,null,0.1,{"$f":"37+18","v":55},5.5,55,5.5,true,5.5,true,true,true]
[13.049999999999999,"Meeting TA ",37,4.4399999999999995,37,4.4399999999999995,100,100,0,0,null,null,null,null,0.12,{"$f":"37+18","v":55},6.6,55,6.6,null,null,null,null,0.12,{"$f":"37+18","v":55},6.6,55,6.6,true,6.6,true,true,true]
[13.059999999999999,"TLM Grant",0,0,{"$f":"C305","v":0},{"$f":"D305","v":0},null,null,0,0,null,null,null,null,0.03,0,0,0,0,null,null,null,null,0.03,0,0,0,0,true,0,true,true,true]
[13.069999999999999,"Maintenace Grant",0,0,0,0,null,null,0,0,null,null,null,null,0.02,0,0,0,0,null,null,null,null,0.02,0,0,0,0,true,0,true,true,true]
[null,"Sub Total",37,74.38,{"$f":"E303","v":37},{"$f":"SUM(F300:F306)","v":74.38},100,100,{"$f":"SUM(I300:I306)","v":0},0,0,0,0,0,null,{"$f":"SUM(P300:P306)","v":125},{"$f":"SUM(Q300:Q306)","v":98.177499999999995},125,98.177499999999995,null,null,{"$f":"SUM(V300:V306)","v":0},0,null,{"$f":"SUM(Y300:Y306)","v":125},{"$f":"SUM(Z300:Z306)","v":84.963894999999994},125,84.963894999999994,false,null,false,false,true]
[14,"Computer Aided Education in UPS under Innovation",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X308*Y308","v":0},0,0,true,0,true,true,true]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",0,0,null,null,null,null,{"$f":"C309-E309","v":0},{"$f":"D309-F309","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a)  Number of districts",1,50,{"$f":"C310","v":1},{"$f":"D310","v":50},null,null,0,0,null,null,null,null,25,1,25,1,25,null,null,null,null,25,1,25,1,25,true,25,true,true,true]
[null,"(b)  Number of schools",0,0,0,0,null,null,{"$f":"C311-E311","v":0},{"$f":"D311-F311","v":0},null,null,null,null,25,1,25,1,25,null,null,null,null,25,1,25,1,25,true,25,true,true,true]
[null,"Sub Total ",1,50,1,{"$f":"F310","v":50},null,null,{"$f":"SUM(I311)","v":0},0,0,0,0,0,null,{"$f":"SUM(P310:P311)","v":2},{"$f":"SUM(Q310:Q311)","v":50},2,50,null,null,{"$f":"SUM(V311)","v":0},0,null,{"$f":"SUM(Y310:Y311)","v":2},{"$f":"SUM(Z310:Z311)","v":50},2,50,true,null,false,false,true]
[15,"Libraries",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X313*Y313","v":0},0,0,true,0,true,true,true]
[15.01,"Primary",0,0,null,null,null,null,0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,0,0,0,0,true,0,true,true,true]
[15.02,"Upper Primary ",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,0,0,0,0,true,0,true,true,true]
[null,"Sub Total ",0,0,{"$f":"SUM(E314:E315)","v":0},{"$f":"SUM(F314:F315)","v":0},null,null,{"$f":"SUM(I314:I315)","v":0},0,0,0,0,0,null,{"$f":"SUM(P314:P315)","v":0},{"$f":"SUM(Q314:Q315)","v":0},0,0,null,null,{"$f":"SUM(V314:V315)","v":0},0,null,{"$f":"SUM(Y314:Y315)","v":0},{"$f":"SUM(Z314:Z315)","v":0},{"$f":"SUM(AA314:AA315)","v":0},{"$f":"SUM(AB314:AB315)","v":0},true,null,true,true,true]
["IV","ANNUAL GRANTS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X317*Y317","v":0},0,0,true,0,true,true,true]
[16,"Teachers' Grant",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[16.010000000000002,"Primary ",0,0,null,null,null,null,{"$f":"C319-E319","v":0},{"$f":"D319-F319","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Class I & II",192,0.96,192,0.96,null,null,0,0,null,null,null,null,5.0000000000000001E-3,193,0.96499999999999997,193,0.96499999999999997,null,null,null,null,5.0000000000000001E-3,193,0.96499999999999997,193,0.96499999999999997,true,0.96499999999999997,true,true,true]
[null,"(b) Class III to V",289,1.4450000000000001,289,1.4450000000000001,null,null,0,0,null,null,null,null,5.0000000000000001E-3,284,1.42,284,1.42,null,null,null,null,5.0000000000000001E-3,284,1.42,284,1.42,true,1.42,true,true,true]
[16.02,"Upper Primary: Class VI to VIII",370,1.85,370,1.85,null,null,0,0,null,null,null,null,5.0000000000000001E-3,380,1.9000000000000001,380,1.9000000000000001,null,null,null,null,5.0000000000000001E-3,380,1.9000000000000001,380,1.9000000000000001,true,1.9000000000000001,true,true,true]
[null,"Sub Total",851,4.2550000000000008,{"$f":"SUM(E320:E322)","v":851},4.2550000000000008,0,0,0,0,0,0,0,0,null,{"$f":"SUM(P320:P322)","v":857},{"$f":"SUM(Q320:Q322)","v":4.2850000000000001},857,4.2850000000000001,null,null,{"$f":"SUM(V320:V322)","v":0},0,null,{"$f":"SUM(Y320:Y322)","v":857},{"$f":"SUM(Z320:Z322)","v":4.2850000000000001},857,4.2850000000000001,true,null,false,false,true]
[17,"School Grant",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P324+M324+K324","v":0},{"$f":"Q324+N324+L324","v":0},null,null,null,null,null,null,{"$f":"X324*Y324","v":0},0,0,true,0,true,true,true]
[17.010000000000002,"Primary ",183,9.15,{"$f":"C325","v":183},{"$f":"D325","v":9.15},100,100,{"$f":"C325-E325","v":0},{"$f":"D325-F325","v":0},null,null,null,null,0.05,183,9.15,183,9.15,null,null,null,null,0.05,183,9.15,183,9.15,true,9.15,true,true,true]
[17.02,"Upper Primary ",87,6.0900000000000007,87,6.0900000000000007,100,100,0,0,null,null,null,null,7.0000000000000007E-2,87,{"$f":"O326*P326","v":6.0900000000000007},87,6.0900000000000007,null,null,null,null,7.0000000000000007E-2,87,6.0900000000000007,87,6.0900000000000007,true,6.0900000000000007,true,true,true]
[null,"Sub Total",270,15.240000000000002,{"$f":"SUM(E325:E326)","v":270},{"$f":"SUM(F325:F326)","v":15.240000000000002},100,100,{"$f":"SUM(I325:I326)","v":0},{"$f":"SUM(J325:J326)","v":0},{"$f":"SUM(K325:K326)","v":0},{"$f":"SUM(L325:L326)","v":0},0,0,null,{"$f":"SUM(P325:P326)","v":270},{"$f":"SUM(Q325:Q326)","v":15.240000000000002},270,15.240000000000002,null,null,0,0,null,{"$f":"SUM(Y325:Y326)","v":270},{"$f":"SUM(Z325:Z326)","v":15.240000000000002},270,15.240000000000002,true,null,false,false,true]
[18,"Research, Evaluation, Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O328*P328","v":0},0,0,null,null,null,null,null,null,{"$f":"X328*Y328","v":0},0,0,true,0,true,true,true]
[18.010000000000002,"REMS activities",0,0,{"$f":"C329","v":0},{"$f":"D329","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C329-E329","v":0},{"$f":"D329-F329","v":0},null,null,null,null,8.8299999999999993E-3,{"$f":"P325+P326","v":270},{"$f":"O329*P329","v":2.3840999999999997},270,2.3840999999999997,null,null,null,null,null,null,null,0,{"$f":"Z329+W329+U329","v":0},{"$f":"+Z329=Q329","v":false},{"$f":"+AB329","v":0},true,{"$f":"+X329*Y329=Z329","v":true},{"$f":"+U329+W329+Z329=AB329","v":true}]
[{"$f":"+A329+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,null,null,null,null,{"$f":"C330-E330","v":0},{"$f":"D330-F330","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X330*Y330","v":0},0,0,true,0,true,true,true]
[null,"Sub Total",0,0,{"$f":"SUM(E329:E330)","v":0},{"$f":"SUM(F329:F330)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I329:I330)","v":0},0,0,0,0,0,null,{"$f":"SUM(P329:P330)","v":270},{"$f":"SUM(Q329:Q330)","v":2.3840999999999997},270,2.3840999999999997,null,null,{"$f":"SUM(V329:V330)","v":0},0,null,null,null,null,0,false,null,true,true,true]
[19,"Maintenance Grant",0,0,null,null,null,null,{"$f":"C332-E332","v":0},{"$f":"D332-F332","v":0},null,null,null,null,null,null,{"$f":"O332*P332","v":0},0,0,null,null,null,null,null,null,{"$f":"X332*Y332","v":0},0,0,true,0,true,true,true]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",270,16.5,{"$f":"C333","v":270},{"$f":"D333","v":16.5},{"$f":"E333/C333*100","v":100},{"$f":"F333/D333*100","v":100},{"$f":"C333-E333","v":0},{"$f":"D333-F333","v":0},null,null,null,null,7.4999999999999997E-2,246,15.15,246,15.15,null,null,null,null,7.4999999999999997E-2,246,15.15,246,15.15,true,15.15,true,false,true]
[null,"Sub Total",270,16.5,{"$f":"SUM(E333)","v":270},{"$f":"SUM(F333)","v":16.5},100,100,{"$f":"SUM(I333)","v":0},0,0,0,0,0,null,{"$f":"SUM(P333)","v":246},{"$f":"SUM(Q333)","v":15.15},246,15.15,null,null,{"$f":"SUM(V333)","v":0},0,null,{"$f":"SUM(Y333)","v":246},{"$f":"SUM(Z333)","v":15.15},246,15.15,true,null,false,false,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O335*P335","v":0},0,0,null,null,null,null,null,null,{"$f":"X335*Y335","v":0},0,0,true,0,true,true,true]
[20,"Interventions for CWSN ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[20.010000000000002,"Provision for Inclusive Education",118,3.54,{"$f":"C337","v":118},{"$f":"D337","v":3.54},100,100,{"$f":"C337-E337","v":0},{"$f":"D337-F337","v":0},null,null,null,null,0.03,121,{"$f":"O337*P337","v":3.63},121,3.63,null,null,null,null,0.03,121,{"$f":"X337*Y337","v":3.63},121,3.63,true,3.63,true,true,true]
[null,"Sub Total",118,3.54,{"$f":"SUM(E336:E337)","v":118},{"$f":"SUM(F336:F337)","v":3.54},100,100,{"$f":"SUM(I336:I337)","v":0},0,0,0,0,0,0.03,{"$f":"SUM(P337)","v":121},{"$f":"SUM(Q336:Q337)","v":3.63},121,3.63,null,null,{"$f":"SUM(V336:V337)","v":0},0,0.03,{"$f":"SUM(Y337)","v":121},{"$f":"SUM(Z336:Z337)","v":3.63},121,3.63,true,null,false,true,true]
[21,"Innovation Head up to Rs. 50 lakh per district",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O339*P339","v":0},0,0,null,null,null,null,null,null,{"$f":"X339*Y339","v":0},0,0,true,0,true,true,true]
[21.01,"Girls Education",1,12.5,{"$f":"C340","v":1},{"$f":"D340","v":12.5},null,null,{"$f":"C340-E340","v":0},{"$f":"D340-F340","v":0},null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,12.5,true,false,true]
[21.02,"Intervention for SC / ST children",1,12.5,1,12.5,null,null,0,0,null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,12.5,true,false,true]
[{"$f":"+A341+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,12.5,null,null,0,0,null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,12.5,true,false,true]
[21.040000000000003,"Intervention for Urban Deprived children",1,12.5,1,12.5,null,null,0,0,null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,12.5,true,false,true]
[null,"Sub Total",1,50,1,{"$f":"SUM(F340:F343)","v":50},null,null,0,0,{"$f":"SUM(K340:K343)","v":0},{"$f":"SUM(L340:L343)","v":0},{"$f":"SUM(M340:M343)","v":0},{"$f":"SUM(N340:N343)","v":0},0,1,{"$f":"SUM(Q340:Q343)","v":50},1,50,null,null,{"$f":"SUM(V340:V343)","v":0},{"$f":"SUM(W340:W343)","v":0},0,1,{"$f":"SUM(Z340:Z343)","v":50},1,50,true,null,false,false,true]
[22,"SMC/PRI Training",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X345*Y345","v":0},0,0,true,0,true,true,true]
[22.01,"Residential (3 days)",0,0,{"$f":"C346","v":0},{"$f":"D346","v":0},null,null,0,0,null,null,null,null,6.0000000000000001E-3,null,0,0,0,null,null,null,null,6.0000000000000001E-3,null,0,0,0,true,0,true,true,true]
[22.02,"Non-residential (3 days)",1620,4.8600000000000003,1620,4.8600000000000003,100,100,{"$f":"C347-E347","v":0},{"$f":"D347-F347","v":0},null,null,null,null,3.0000000000000001E-3,{"$f":"(P325+P326)*6","v":1620},4.8600000000000003,1620,4.8600000000000003,null,null,null,null,3.0000000000000001E-3,1620,4.8600000000000003,1620,4.8600000000000003,true,4.8600000000000003,true,true,true]
[null,"Sub Total ",1620,4.8600000000000003,{"$f":"SUM(E346:E347)","v":1620},{"$f":"SUM(F346:F347)","v":4.8600000000000003},100,100,{"$f":"SUM(I346:I347)","v":0},0,0,0,0,0,null,{"$f":"SUM(P346:P347)","v":1620},{"$f":"SUM(Q346:Q347)","v":4.8600000000000003},1620,4.8600000000000003,null,null,{"$f":"SUM(V346:V347)","v":0},0,null,{"$f":"SUM(Y346:Y347)","v":1620},{"$f":"SUM(Z346:Z347)","v":4.8600000000000003},1620,4.8600000000000003,true,null,false,false,true]
["VI","SCHOOL INFRASTRUCTURE ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O349*P349","v":0},0,0,null,null,null,null,null,null,{"$f":"X349*Y349","v":0},0,0,true,0,true,true,true]
[23,"Civil Works Construction ",0,0,null,null,null,null,{"$f":"C350-E350","v":0},{"$f":"D350-F350","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[23.01,"New Primary School (Rural)",0,0,{"$f":"C351","v":0},{"$f":"D351","v":0},null,{"$error":"#DIV/0!"},{"$f":"C351-E351","v":0},{"$f":"D351-F351","v":0},0,0,null,null,25,0,{"$f":"O351*P351","v":0},0,0,0,0,null,null,null,null,null,{"$f":"Y351+V351+T351","v":0},0,true,0,true,true,true,null,null,{"$f":"+K351+M351","v":0},{"$f":"+L351+N351","v":0}]
[{"$f":"+A351+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,0,0,null,null,{"$f":"C352-E352","v":0},{"$f":"D352-F352","v":0},0,0,null,null,30,0,0,0,0,null,null,null,null,null,0,0,0,0,true,0,true,true,true,null,null,{"$f":"+K352+M352","v":0},{"$f":"+L352+N352","v":0}]
[{"$f":"+A352+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,0,0,null,null,0,0,0,0,null,null,30,null,0,0,0,0,0,null,null,null,null,null,0,0,true,0,true,true,true,null,null,0,0]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0,null,null,0,0,0,0,null,null,30,0,0,0,0,0,0,null,null,null,0,0,0,0,true,0,true,true,true,null,null,0,0]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,0,0,null,null,0,0,0,0,null,null,6.5,0,0,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true,null,null,0,0]
[23.060000000000009,"Additional Class Room (Rural)",1,12,1,12,null,null,0,0,0,7.65,null,null,6.5,24,156,24,163.65,4,7.65,null,null,6.5,1,6.5,5,14.15,false,14.15,true,true,true,null,null,0,7.65]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0,null,null,0,0,0,0,null,null,6.5,0,0,0,0,0,0,null,null,null,0,0,0,0,true,0,true,true,true,null,null,0,0]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,0,0,null,null,0,0,0,0,null,null,6.5,0,0,0,0,0,0,null,null,null,0,0,0,0,true,0,{"$f":"+AB358=AD358","v":true},true,true,null,null,0,0]
[23.09,"Additional Class Room (Plain Area)",0,0,0,0,null,null,0,0,0,0,null,null,6.5,0,0,0,0,0,0,null,null,null,0,0,0,0,true,0,true,true,true,null,null,0,0]
[{"$f":"+A359+0.01","v":23.1},"Boys Toilet",0,0,0,0,null,null,0,0,0,0,null,null,1.5,1,1.5,1,1.5,0,0,null,null,null,null,null,0,0,false,0,true,true,true,null,null,0,0]
[23.110000000000003,"Separate Girls Toilet",0,0,null,null,null,null,126,70.650000000000006,0,0,null,null,1.5,0,0,0,0,0,0,null,null,null,null,null,0,0,true,0,true,true,true,null,null,0,0]
[23.120000000000005,"CWSN Friendly Toilets",0,0,0,0,null,null,0,0,0,0,null,null,0.5,0,0,0,0,0,0,null,null,null,null,null,0,0,true,0,true,true,true,null,null,0,0]
[23.130000000000006,"Drinking Water Facility ",0,0,null,0,null,null,0,0,0,0,null,null,0.5,0,0,0,0,0,0,null,null,null,0,0,0,0,true,0,true,true,true,null,null,0,0]
[23.140000000000008,"Boundary Wall",0,0,0,0,null,null,0,0,963,17.510000000000002,null,null,2.1000000000000001E-2,18,0.378,981,17.888000000000002,1062,17.579999999999998,null,null,null,null,null,1062,17.579999999999998,false,17.579999999999998,true,true,true,null,null,963,17.510000000000002]
[23.150000000000009,"Electrification",0,0,0,0,null,null,0,0,0,0,null,null,0.15,0,0,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true,null,null,0,0]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0,null,null,0,0,0,0,null,null,6.5,0,0,0,0,0,0,null,null,null,0,0,0,0,true,0,true,true,true,null,null,0,0]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,0,0,null,null,0,0,5,13.25,null,null,6.5,0,0,5,13.25,null,null,null,null,null,0,0,0,0,true,0,true,true,true,null,null,5,13.25]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,0,0,null,null,0,0,0,0,null,null,6.5,0,0,0,0,null,null,null,null,null,0,0,0,0,true,0,true,true,true,null,null,0,0]
[23.190000000000015,"Ramps with Handrails ",0,0,0,0,null,{"$error":"#DIV/0!"},0,0,0,0,null,null,0.15,0,0,0,0,0,0,null,null,null,null,null,0,0,true,0,true,true,true,null,null,0,0]
[23.200000000000017,"Handrails in existing ramps",0,0,0,0,null,null,0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,0,0,0,0,true,0,true,true,true,null,null,0,0]
[23.210000000000019,"Furniture for Govt. UPS (per child)",0,0,0,0,null,null,0,0,0,0,null,null,0.01,0,0,0,0,0,0,null,null,null,0,0,0,0,true,0,true,true,true,null,null,0,0]
[23.22000000000002,"Major Repairs for Primary School",0,0,{"$f":"C372","v":0},{"$f":"D372","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,7,3.76,null,null,null,1,0.4,8,4.16,null,null,null,null,null,1,0.4,1,0.4,true,0.4,true,false,true,null,null,7,3.76]
[23.230000000000022,"Major Repairs for Upper Primary School",0,0,{"$f":"C373","v":0},{"$f":"D373","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,true,0,true,true,true,null,null,0,0]
[23.24,"Residential Schools/hostels for specific category of children",0,0,0,0,null,null,0,0,0,0,null,null,null,0,{"$f":"O374*P374","v":0},{"$f":"P374+M374+K374","v":0},{"$f":"Q374+N374+L374","v":0},0,0,null,null,null,0,{"$f":"X374*Y374","v":0},0,0,true,0,true,true,true,null,null,0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,0,0,null,null,0,0,0,0,null,null,null,0,{"$f":"O375*P375","v":0},0,0,0,0,null,null,null,0,{"$f":"X375*Y375","v":0},0,0,true,0,true,true,true,null,null,0,0]
[null,"(b) Construction of residential hostel",0,0,0,0,null,null,0,0,0,0,null,null,null,0,{"$f":"O376*P376","v":0},0,0,0,0,null,null,null,0,{"$f":"X376*Y376","v":0},0,0,true,0,true,true,true,null,null,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,0,0,null,null,0,0,0,0,null,null,null,0,{"$f":"O377*P377","v":0},0,0,0,0,null,null,null,0,{"$f":"X377*Y377","v":0},0,0,true,0,true,true,true,null,null,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0,null,null,0,0,0,0,null,null,null,0,{"$f":"O378*P378","v":0},0,0,0,0,null,null,null,0,{"$f":"X378*Y378","v":0},0,0,true,0,true,true,true,null,null,0,0]
[{"$f":"+A374+0.01","v":23.25},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,0,0,null,null,0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,0,0,0,0,true,0,true,true,true,null,null,0,0]
["a)","Building Less (Pry) ",0,0,0,0,null,null,0,0,0,0,null,null,25,0,{"$f":"O380*P380","v":0},0,0,0,0,null,null,null,null,null,0,0,true,0,true,true,true,null,null,0,0]
["b)","Building Less (UP)",0,0,0,0,null,null,0,0,0,0,null,null,30,2,{"$f":"O381*P381","v":60},2,60,0,0,null,null,null,null,null,0,0,false,0,true,true,true,null,null,0,0]
["c)","Dilapidated Building (Pry) ",0,0,0,0,null,null,0,0,0,0,null,null,25,0,{"$f":"O382*P382","v":0},0,0,0,0,null,null,25,0,0,0,0,true,0,true,true,true,null,null,0,0]
["d)","Dilapidated Building (UP) ",0,0,0,0,null,null,0,0,0,0,null,null,30,0,{"$f":"O383*P383","v":0},0,0,0,0,null,null,null,0,{"$f":"X383*Y383","v":0},0,0,true,0,true,true,true,null,null,0,0]
["e)","1) BRC Building",0,0,0,0,null,null,0,0,0,0,null,null,23.5,0,{"$f":"O384*P384","v":0},0,0,0,0,null,null,null,0,{"$f":"X384*Y384","v":0},0,0,true,0,true,true,true,null,null,0,0]
["f)","2) Retaining wall",0,0,0,0,null,null,0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,0,0,0,0,true,0,true,true,true,null,null,0,0]
["g)","3) CRC",0,0,0,0,null,null,0,0,0,0,null,null,null,0,{"$f":"O386*P386","v":0},0,0,null,null,null,null,null,0,{"$f":"X386*Y386","v":0},0,0,true,0,true,true,true,null,null,0,0]
[23.26,"Others (Rain Harvesting Tank)",0,0,null,null,null,null,0,0,0,0,null,null,null,0,null,0,0,0,0,null,null,null,0,null,0,0,true,0,true,true,true,null,null,0,0]
[null,"Sub Total ",1,12,{"$f":"SUM(E351:E387)","v":1},{"$f":"SUM(F351:F387)","v":12},100,100,{"$f":"SUM(I351:I387)","v":126},{"$f":"SUM(J351:J387)","v":70.650000000000006},{"$f":"SUM(K351:K387)","v":975},{"$f":"SUM(L351:L387)","v":42.17},{"$f":"SUM(M351:M387)","v":0},{"$f":"SUM(N351:N387)","v":0},null,{"$f":"SUM(P351:P387)","v":46},{"$f":"SUM(Q351:Q387)","v":218.27799999999999},{"$f":"P388+M388+K388","v":1021},260.44799999999998,{"$f":"SUM(T351:T387)","v":1066},{"$f":"SUM(U351:U387)","v":25.229999999999997},{"$f":"SUM(V351:V387)","v":0},{"$f":"SUM(W351:W387)","v":0},null,{"$f":"SUM(Y351:Y387)","v":2},{"$f":"SUM(Z351:Z387)","v":6.9},{"$f":"Y388+V388+T388","v":1068},32.129999999999995,false,null,false,false,true]
["VII","PROJECT MANAGEMENT COST",0,0,null,null,null,null,{"$f":"C389-E389","v":0},{"$f":"D389-F389","v":0},null,null,null,null,null,null,0,{"$f":"P389+M389+K389","v":0},{"$f":"Q389+N389+L389","v":0},null,null,null,null,null,null,{"$f":"X389*Y389","v":0},{"$f":"Y389+V389+T389","v":0},0,true,0,true,true,true]
[24,"Management",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[24.01,"Management up to 3.5%",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Project Management and MIS ",0,28.13,{"$f":"C392","v":0},{"$f":"D392","v":28.13},null,100,0,0,null,null,null,null,null,null,79.3,{"$f":"P392+M392+K392","v":0},79.3,null,null,null,null,null,null,23.65,{"$f":"Y392+V392+T392","v":0},23.65,false,23.65,true,false,true]
[null,"(b) Training of Educational Administrators",0,0,0,0,null,null,0,0,null,null,null,null,2.5000000000000001E-2,null,0,{"$f":"P393+M393+K393","v":0},0,null,null,null,null,2.5000000000000001E-2,null,{"$f":"X393*Y393","v":0},{"$f":"Y393+V393+T393","v":0},{"$f":"Z393+W393+U393","v":0},{"$f":"+Z393=Q393","v":true},{"$f":"+AB393","v":0},true,{"$f":"+X393*Y393=Z393","v":true},{"$f":"+U393+W393+Z393=AB393","v":true}]
[null,"(c) School Mapping and Social Mapping",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"Sub Total",0,28.13,0,28.13,null,{"$f":"F395/D395*100","v":100},{"$f":"SUM(I391:I394)","v":0},{"$f":"SUM(J392:J394)","v":0},{"$f":"SUM(K391:K394)","v":0},{"$f":"SUM(L392:L394)","v":0},{"$f":"SUM(M391:M394)","v":0},{"$f":"SUM(N392:N394)","v":0},null,{"$f":"SUM(P391:P394)","v":0},{"$f":"SUM(Q391:Q394)","v":79.3},0,79.3,null,null,{"$f":"SUM(V391:V394)","v":0},{"$f":"SUM(W392:W394)","v":0},null,{"$f":"SUM(Y391:Y394)","v":0},{"$f":"SUM(Z391:Z394)","v":23.65},0,23.65,false,null,false,false,true]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,0,0,null,{"$error":"#DIV/0!"},{"$f":"C396-E396","v":0},{"$f":"D396-F396","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X396*Y396","v":0},0,0,true,0,true,true,true]
[null,"(a) Class I & II",0,0.9042,0,0.9042,null,null,{"$f":"C397-E397","v":0},{"$f":"D397-F397","v":0},null,null,null,null,1E-3,10173,31.6677,10173,{"$f":"Q397+N397+L397","v":31.6677},null,null,null,null,1E-3,10173,4,10173,4,false,4,true,false,true]
[null,"(b) Class III to V",0,1.3373999999999999,0,1.3373999999999999,null,null,0,0,null,null,null,null,1E-3,1381,3.5,1381,3.5,null,null,null,null,1E-3,15746,3.5,15746,3.5,true,3.5,true,false,true]
[null,"(c) Class VI to VIII",0,4.5025500000000003,0,4.5025500000000003,null,null,0,0,null,null,null,null,1E-3,2323,6,2323,6,null,null,null,null,1E-3,2323,6,2323,6,true,6,true,false,true]
[24.03,"Community Mobilization activities (up to 0.5%)",0,7.041666666666667,0,7.041666666666667,null,100,0,0,null,null,null,null,null,null,7.4,0,7.4,null,null,null,null,null,null,1.58,0,1.58,false,1.58,true,false,true]
[null,"Sub Total",0,13.785816666666699,{"$f":"SUM(E396:E400)","v":0},{"$f":"SUM(F396:F400)","v":13.785816666666667},null,99.999999999999773,{"$f":"SUM(I396:I400)","v":0},0,0,0,0,0,0,{"$f":"SUM(P396:P400)","v":13877},{"$f":"SUM(Q397:Q400)","v":48.567699999999995},13877,{"$f":"Q401+N401+L401","v":48.567699999999995},{"$f":"SUM(T396:T400)","v":0},{"$f":"SUM(U397:U400)","v":0},{"$f":"SUM(V396:V400)","v":0},0,0,{"$f":"SUM(Y396:Y400)","v":28242},{"$f":"SUM(Z397:Z400)","v":15.08},28242,{"$f":"Z401+W401+U401","v":15.08},false,null,false,false,true]
[null,"Total of SSA (District)",12403,623.48858818584517,{"$f":"SUM(E401+E395+E388+E348+E344+E338+E334+E331+E327+E323+E316+E312+E307+E298+E284+E261+E217+E213+E207+E194)","v":11845},{"$f":"SUM(F401+F395+F388+F348+F344+F338+F334+F331+F327+F323+F316+F312+F307+F298+F284+F261+F217+F213+F207+F194)","v":623.48858818584529},null,100.00000000000003,{"$f":"SUM(I401+I395+I388+I348+I344+I338+I334+I331+I327+I323+I316+I312+I307+I298+I284+I261+I217+I213+I207+I194)","v":126},70.650000000000006,975,42.17,{"$f":"SUM(M401,M395,M388,M348,M344,M338,M334,M331,M327,M323,M316,M312,M307,M298,M284,M261,M217,M213,M207,M194)","v":0},{"$f":"SUM(N401,N395,N388,N348,N344,N338,N334,N331,N327,N323,N316,N312,N307,N298,N284,N261,N217,N213,N207,N194)","v":0},0.67999999999999994,{"$f":"SUM(P401,P395,P388,P348,P344,P338,P334,P331,P327,P323,P316,P312,P307,P298,P284,P261,P217,P213,P207,P194)","v":25697},{"$f":"SUM(Q401,Q395,Q388,Q348,Q344,Q338,Q334,Q331,Q327,Q323,Q316,Q312,Q307,Q298,Q284,Q261,Q217,Q213,Q207,Q194)","v":1033.8650799999998},{"$f":"P402+M402+K402","v":26672},{"$f":"Q402+N402+L402","v":1076.0350799999999},{"$f":"SUM(T401,T395,T388,T348,T344,T338,T334,T331,T327,T323,T316,T312,T307,T298,T284,T261,T217,T213,T207,T194)","v":1066},{"$f":"SUM(U401,U395,U388,U348,U344,U338,U334,U331,U327,U323,U316,U312,U307,U298,U284,U261,U217,U213,U207,U194)","v":25.229999999999997},{"$f":"SUM(V401,V395,V388,V348,V344,V338,V334,V331,V327,V323,V316,V312,V307,V298,V284,V261,V217,V213,V207,V194)","v":0},{"$f":"SUM(W401,W395,W388,W348,W344,W338,W334,W331,W327,W323,W316,W312,W307,W298,W284,W261,W217,W213,W207,W194)","v":0},0.67999999999999994,{"$f":"SUM(Y401,Y395,Y388,Y348,Y344,Y338,Y334,Y331,Y327,Y323,Y316,Y312,Y307,Y298,Y284,Y261,Y217,Y213,Y207,Y194)","v":39735},{"$f":"SUM(Z401,Z395,Z388,Z348,Z344,Z338,Z334,Z331,Z327,Z323,Z316,Z312,Z307,Z298,Z284,Z261,Z217,Z213,Z207,Z194)","v":654.97717379999995},40801,{"$f":"Z402+W402+U402","v":680.20717379999996},false,{"$f":"SUM(AD8:AD401)","v":680.20717379999996},true,false,true]
[25,"STATE COMPONENT",0,0,null,null,null,null,{"$f":"C403-E403","v":0},{"$f":"D403-F403","v":0},null,null,null,null,null,null,null,0,{"$f":"Q403+N403+L403","v":0},null,null,null,null,null,null,null,0,{"$f":"Z403+W403+U403","v":0},true,0,null,true,true]
[25.01,"Management & MIS ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"P404+M404+K404","v":0},{"$f":"Q404+N404+L404","v":0},null,null,null,null,null,null,null,0,{"$f":"Z404+W404+U404","v":0},true,0,null,true,true]
[25.02,"REMS",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,null,true,true]
[null,"Sub Total",0,0,{"$f":"SUM(E404:E405)","v":0},{"$f":"SUM(F404:F405)","v":0},null,null,{"$f":"SUM(I404:I405)","v":0},0,0,0,0,0,0,{"$f":"SUM(P404:P405)","v":0},{"$f":"SUM(Q404:Q405)","v":0},0,0,null,null,{"$f":"SUM(V404:V405)","v":0},0,0,{"$f":"SUM(Y404:Y405)","v":0},{"$f":"SUM(Z404:Z405)","v":0},0,0,true,0,null,true,true]
[null,"STATE SSA TOTAL",12403,623.48858818584517,{"$f":"SUM(E406+E402)","v":11845},{"$f":"SUM(F406+F402)","v":623.48858818584529},null,100.00000000000003,{"$f":"SUM(I406+I402)","v":126},70.650000000000006,975,42.17,0,0,0.67999999999999994,{"$f":"SUM(P406+P402)","v":25697},{"$f":"SUM(Q406+Q402)","v":1033.8650799999998},26672,{"$f":"Q407+N407+L407","v":1076.0350799999999},{"$f":"SUM(T406+T402)","v":1066},{"$f":"SUM(U406+U402)","v":25.229999999999997},{"$f":"SUM(V406+V402)","v":0},0,0.67999999999999994,{"$f":"SUM(Y406+Y402)","v":39735},{"$f":"SUM(Z406+Z402)","v":654.97717379999995},40801,{"$f":"Z407+W407+U407","v":680.20717379999996},false,null,null,false,true]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",0,0,null,null,null,null,{"$f":"C408-E408","v":0},{"$f":"D408-F408","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,0,null,true,true]
[null,"Model-I (100 - 150 girls) ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,0,null,true,true]
[null,"Non recurring one time grant - Model I ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"P410+K410","v":0},{"$f":"Q410+L410","v":0},null,null,null,null,null,null,null,{"$f":"Y410+T410","v":0},{"$f":"Z410+U410","v":0},true,0,null,true,true]
[26.01,"Construction of building (new)",0,0,{"$f":"C411","v":0},{"$f":"D411","v":0},null,null,0,0,null,null,null,null,null,null,{"$f":"O411*P411","v":0},0,0,null,null,null,null,null,null,{"$f":"X411*Y411","v":0},0,0,true,0,null,true,true]
[{"$f":"+A411+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[{"$f":"+A412+0.01","v":26.030000000000005},"Boundary Wall ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.040000000000006,"Boring/ Handpump ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.050000000000008,"Electricity / water charges ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.070000000000011,"TLM and equipment including library books ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.080000000000013,"Bedding ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total Non Recurring (Model I)",0,0,0,0,null,null,{"$f":"SUM(I411:I419)","v":0},0,0,0,0,0,0,{"$f":"SUM(P411:P419)","v":0},{"$f":"SUM(Q411:Q419)","v":0},0,0,null,null,{"$f":"SUM(V411:V419)","v":0},0,0,{"$f":"SUM(Y411:Y419)","v":0},{"$f":"SUM(Z411:Z419)","v":0},0,0,true,0,null,true,true]
[null,"Recurring (Model I)",0,0,0,0,null,null,{"$f":"C421-E421","v":0},{"$f":"D421-F421","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,null,true,true]
[26.1,"Maintenance @ Rs.1,500/- per girl Per month",0,0,0,0,null,null,0,0,null,null,null,null,null,null,{"$f":"O422*P422","v":0},0,0,null,null,null,null,null,null,{"$f":"X422*Y422","v":0},0,0,true,0,null,true,true]
[{"$f":"+A422+0.01","v":26.110000000000003},"Stipend @ Rs.100/- per girl per month ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[{"$f":"+A423+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per Girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.130000000000006,"Salaries",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,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",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.14,"Specific skill training @ Rs.1,000/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[{"$f":"+A434+0.01","v":26.150000000000002},"Electricity / water charges @Rs.1,000/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1,250/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6,000/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per girl per annum.",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total Recurring (Model I)",0,0,0,0,{"$f":"SUM(G422:G443)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(V422:V443)","v":0},0,0,0,0,0,0,true,0,null,true,true]
[null,"Total Model-I (Recurring + Non Recurring)",0,0,0,0,{"$f":"SUM(G444+G420)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(V444+V420)","v":0},0,0,0,0,0,0,true,0,null,true,true]
[null,"Model-II (50 Girls)",0,0,0,0,null,null,{"$f":"C446-E446","v":0},{"$f":"D446-F446","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"Y446+T446","v":0},{"$f":"Z446+U446","v":0},true,0,null,true,true]
[null,"Non-recurring (Model-II)",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,true,0,null,true,true]
[26.24,"Construction of Building (New)",0,0,0,0,null,null,{"$f":"C448-E448","v":0},0,null,null,null,null,null,null,{"$f":"O448*P448","v":0},0,0,null,null,null,null,null,null,{"$f":"X448*Y448","v":0},0,0,true,0,null,true,true]
[{"$f":"+A448+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.26,"Boundary Wall ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.270000000000003,"Boring/Hanpump  ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.280000000000005,"Electricity/water charges  ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.310000000000009,"Bedding ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total Non-recurring (Model-II)",0,0,0,0,{"$f":"SUM(G448:G456)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(V448:V456)","v":0},0,0,0,0,0,0,{"$f":"+Z457=Q457","v":true},{"$f":"+AB457","v":0},null,{"$f":"+X457*Y457=Z457","v":true},{"$f":"+U457+W457+Z457=AB457","v":true}]
[null,"Recurring Model-II",0,0,0,0,null,null,{"$f":"C458-E458","v":0},{"$f":"D458-F458","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"Y458+T458","v":0},{"$f":"Z458+U458","v":0},true,0,null,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,null,null,0,0,null,null,null,null,null,null,{"$f":"O459*P459","v":0},0,0,null,null,null,null,null,null,{"$f":"X459*Y459","v":0},0,0,true,0,null,true,true]
[{"$f":"+A459+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.360000000000003,"Salaries ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P466+K466","v":0},{"$f":"Q466+L466","v":0},null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[{"$f":"+A470+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,{"$f":"C475","v":0},{"$f":"D475","v":0},null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total (Recurring Model-II)",0,0,0,0,{"$f":"SUM(G459:G479)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(V459:V479)","v":0},0,0,0,0,0,0,true,0,null,true,true]
[null,"Total Model-II (Recurring + Non Recurring)",0,0,0,0,{"$f":"SUM(G480+G457)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(V480+V457)","v":0},0,0,0,0,0,0,true,0,null,true,true]
[null,"Model-III (50-150 girls)",0,0,0,0,null,null,{"$f":"C482-E482","v":0},{"$f":"D482-F482","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"Y482+T482","v":0},{"$f":"Z482+U482","v":0},true,0,null,true,true]
[null,"Non-recurring  - Model-III ",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,true,0,null,true,true]
[26.47,"Construction of Building (New)",0,0,0,0,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,true,0,null,true,true]
[{"$f":"+A484+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,true,0,null,true,true]
[26.490000000000002,"Boundary Wall",0,0,0,0,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,true,0,null,true,true]
[26.500000000000004,"Boring/Handpump ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,null,true,true]
[26.510000000000005,"Electricity/water charges  ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,null,true,true]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,null,null,0,0,null,null,null,null,0.1,null,null,null,0,null,null,null,null,0.1,null,null,null,0,true,0,null,true,true]
[26.530000000000008,"TLM and equipment including library books ",0,0,0,0,null,null,0,0,null,null,null,null,0.15,null,null,null,0,null,null,null,null,0.15,null,null,null,0,true,0,null,true,true]
[26.54000000000001,"Bedding ",0,0,0,0,null,null,0,0,null,null,null,null,0.375,null,null,null,0,null,null,null,null,0.375,null,null,null,0,true,0,null,true,true]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,0,0,null,null,0,0,null,null,null,null,0.375,null,null,null,0,null,null,null,null,0.375,null,null,null,0,true,0,null,true,true]
[null,"Sub Total Non-recurring (Model-III)",0,0,0,0,{"$f":"SUM(G484:G492)","v":0},0,0,0,0,0,0,0,null,0,0,null,0,null,null,{"$f":"SUM(V484:V492)","v":0},0,1,0,0,null,0,true,{"$f":"SUM(AD484:AD492)","v":0},null,true,true]
[null,"Recurring  (Model III)",0,0,0,0,null,null,{"$f":"C494-E494","v":0},{"$f":"D494-F494","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"W494+R494","v":0},null,0,{"$f":"Z494+U494","v":0},true,0,null,true,true]
[{"$f":"+A492+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,null,null,0,0,null,null,null,null,null,null,{"$f":"P495*O495","v":0},{"$f":"P495+M495+K495","v":0},{"$f":"Q495+N495+L495","v":0},null,null,null,null,null,null,{"$f":"Y495*X495","v":0},{"$f":"Y495+V495+T495","v":0},{"$f":"Z495+W495+U495","v":0},true,0,null,true,true]
[{"$f":"+A495+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",0,0,0,0,null,null,0,0,null,null,null,null,null,null,{"$f":"P496*O496","v":0},0,{"$f":"Q496+N496+L496","v":0},null,null,null,null,null,null,{"$f":"Y496*X496","v":0},0,{"$f":"Z496+W496+U496","v":0},true,0,null,true,true]
[26.580000000000016,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.590000000000018,"Salaries",0,0,0,0,null,null,0,0,null,null,null,null,null,null,{"$f":"P498*O498","v":0},{"$f":"P498+M498+K498","v":0},{"$f":"Q498+N498+L498","v":0},null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,0,0,null,null,0,0,null,null,null,null,1.26,null,0,0,0,null,null,null,null,1.26,null,0,0,0,true,0,null,true,true]
[{"$f":"+A498+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[{"$f":"+A505+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total Recurring (Model III)",0,0,0,0,null,null,{"$f":"SUM(I495:I514)","v":0},0,{"$f":"K495","v":0},{"$f":"SUM(L495:L514)","v":0},{"$f":"M495","v":0},{"$f":"SUM(N495:N514)","v":0},null,null,{"$f":"SUM(Q495:Q514)","v":0},{"$f":"P515+M515+K515","v":0},{"$f":"Q515+N515+L515","v":0},null,null,{"$f":"V495","v":0},{"$f":"SUM(W495:W514)","v":0},null,null,{"$f":"SUM(Z495:Z514)","v":0},0,0,true,{"$f":"SUM(AD495:AD514)","v":0},null,true,true]
[null,"Total Model - III (Recurring + Non Recurring)",0,0,0,0,null,null,{"$f":"SUM(I515+I493)","v":0},0,{"$f":"K515","v":0},{"$f":"SUM(L515+L493)","v":0},{"$f":"M515","v":0},{"$f":"SUM(N515+N493)","v":0},null,null,{"$f":"SUM(Q515+Q493)","v":0},0,0,null,null,{"$f":"V515","v":0},{"$f":"SUM(W515+W493)","v":0},null,null,{"$f":"SUM(Z515+Z493)","v":0},0,0,true,{"$f":"+AD515+AD493","v":0},null,true,true]
[null,"Total Model - I + II + III (Non Recurring)",0,0,0,0,null,null,{"$f":"SUM(I420+I457+I493)","v":0},0,{"$f":"K516","v":0},{"$f":"SUM(L420+L457+L493)","v":0},{"$f":"M516","v":0},{"$f":"SUM(N420+N457+N493)","v":0},null,null,{"$f":"SUM(Q420+Q457+Q493)","v":0},0,0,null,null,{"$f":"V516","v":0},{"$f":"SUM(W420+W457+W493)","v":0},null,null,{"$f":"SUM(Z420+Z457+Z493)","v":0},0,0,true,0,null,true,true]
[null,"Total Model-I + II + III (Recurring)",0,0,0,0,null,null,{"$f":"I515+I480+I444","v":0},0,{"$f":"K517","v":0},{"$f":"L515+L480+L444","v":0},{"$f":"M517","v":0},{"$f":"N515+N480+N444","v":0},null,null,{"$f":"Q515+Q480+Q444","v":0},0,0,null,null,{"$f":"V517","v":0},{"$f":"W515+W480+W444","v":0},null,null,{"$f":"Z515+Z480+Z444","v":0},0,0,true,0,null,true,true]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",0,0,0,0,null,null,{"$f":"+I517+I518","v":0},0,{"$f":"K518","v":0},{"$f":"+L517+L518","v":0},{"$f":"M518","v":0},{"$f":"+N517+N518","v":0},null,null,{"$f":"+Q517+Q518","v":0},0,0,null,null,{"$f":"V518","v":0},{"$f":"+W517+W518","v":0},null,null,{"$f":"+Z517+Z518","v":0},0,0,true,0,null,true,true]
[null,"Grand Total (SSA and KGBV)",12403,623.48858818584517,{"$f":"E519+E407","v":11845},{"$f":"F519+F407","v":623.48858818584529},null,{"$f":"F520/D520*100","v":100.00000000000003},{"$f":"I519+I407","v":126},70.650000000000006,975,42.17,0,0,null,{"$f":"P519+P407","v":25697},{"$f":"Q519+Q407","v":1033.8650799999998},26672,{"$f":"Q520+N520+L520","v":1076.0350799999999},{"$f":"T519+T407","v":1066},{"$f":"U519+U407","v":25.229999999999997},{"$f":"V519+V407","v":0},0,null,{"$f":"Y519+Y407","v":39735},{"$f":"Z519+Z407","v":654.97717379999995},40801,{"$f":"Z520+W520+U520","v":680.20717379999996},false,{"$f":"+AD516+AD402","v":680.20717379999996},null,false,true]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AD404+AD405","v":0}]
["Management Cost (3.5%)",null,null,null,{"$f":"(AB395+AB404)/AB520*100","v":3.4768818840704792},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AD520+AD521","v":680.20717379999996}]
["Learning Enhancement Prog  (2%)",null,null,null,{"$f":"(AB397+AB398+AB399)/AB520*100","v":1.9846894475666585}]
["Community Mobilisation (0.5%)",null,null,null,{"$f":"AB400/AB520*100","v":0.2322821723818756}]
["Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(E522:E524)","v":5.693853504019013}]
["Civil Work  (33%)",null,null,null,{"$f":"AB388/AB520*100","v":4.7235608852086468}]

{"sheet":"kul","index":15,"n_rows":526,"n_cols":37,"rows_kept":526,"cut":false,"hidden":false,"merged":[[1,0,3,0],[1,1,3,1],[1,10,1,18],[2,2,2,3],[2,4,2,7],[2,8,2,9],[2,10,2,11],[2,12,2,13],[2,14,2,16],[2,17,2,18],[1,2,1,9],[2,23,2,25],[1,19,1,27],[2,26,2,27],[2,19,2,20],[2,21,2,22],[521,0,521,3],[522,0,522,3],[523,0,523,3],[524,0,524,3],[525,0,525,3]]}
[null,"District : Kullu"]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for the year 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 ",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",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P5","v":0},null,null,null,null,null,null,null,null,{"$f":"Y5","v":0}]
[null,"SSA",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P6","v":0},null,null,null,null,null,null,null,null,{"$f":"Y6","v":0}]
[1,"Opening of New Schools ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,{"$f":"Q7+L7","v":0},null,null,null,null,null,null,null,0,{"$f":"Z7+U7","v":0}]
[1.01,"New Primary School",null,null,null,null,null,null,0,0,null,null,null,null,null,2,{"$f":"O8*P8","v":0},2,{"$f":"Q8+N8+L8","v":0},null,null,null,null,null,2,{"$f":"X8*Y8","v":0},2,{"$f":"Z8+W8+U8","v":0},{"$f":"+Z8=Q8","v":true},{"$f":"+AB8","v":0},null,{"$f":"+X8*Y8=Z8","v":true},{"$f":"+U8+W8+Z8=AB8","v":true}]
[1.02,"Upgradation of PS to UPS",null,null,null,null,null,null,0,0,null,null,null,null,null,15,{"$f":"O9*P9","v":0},15,{"$f":"Q9+N9+L9","v":0},null,null,null,null,null,15,{"$f":"X9*Y9","v":0},15,{"$f":"Z9+W9+U9","v":0},{"$f":"+Z9=Q9","v":true},{"$f":"+AB9","v":0},null,{"$f":"+X9*Y9=Z9","v":true},{"$f":"+U9+W9+Z9=AB9","v":true}]
[1.03,"Composite Schools",null,null,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,0,null,true,true]
[1.04,"Residential schools for specific category of children",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,0,null,true,true]
[1.05,"Residential Hostel",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,0,null,true,true]
[1.06,"Integration of Class V with primary schools ",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,0,null,true,true]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P14","v":0},0,null,null,null,null,null,null,0,{"$f":"Y14","v":0},0,true,0,null,true,true]
[2,"Residential Schools for specific category of children",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P15+K15","v":0},0,null,null,null,null,null,null,0,{"$f":"Y15+T15","v":0},0,true,0,null,true,true]
[null,"50 children",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Non-recurring (one time grant)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P17+K17","v":0},0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P18","v":0},0,null,null,null,null,null,null,0,{"$f":"Y18","v":0},0,true,0,null,true,true]
[2.02,"TLM and equipment including library books ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.0299999999999998,"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total (Non Recurring)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"Y22+T22","v":0},0,true,0,null,true,true]
[null,"Recurring (50 children)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X23*Y23","v":0},0,0,true,0,null,true,true]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P24","v":0},0,null,null,null,null,null,null,0,{"$f":"Y24","v":0},0,true,0,null,true,true]
[2.06,"Stipend per child per month @ Rs.100/-",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,0,null,true,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child 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,0,null,true,true]
[2.08,"Salaries",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,0,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",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,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ 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,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",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,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",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,0,null,true,true]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",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,0,null,true,true]
[{"$f":"+A36+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",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,0,null,true,true]
[{"$f":"+A37+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total (Recurring)",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,{"$f":"Y45+T45","v":0},0,true,0,null,true,true]
[null,"Total (Non Recurring + Recurring)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"100 children",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O47*P47","v":0},0,0,null,null,null,null,null,null,{"$f":"X47*Y47","v":0},0,0,true,0,null,true,true]
[null,"Non-recurring (one time grant)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P49","v":0},0,null,null,null,null,null,null,0,{"$f":"Y49","v":0},0,true,0,null,true,true]
[{"$f":"+A49+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.2099999999999995,"Bedding (New)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.2199999999999993,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total Non-recurring ",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,{"$f":"Y53+T53","v":0},0,true,0,null,true,true]
[null,"Recurring ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P55","v":0},0,null,null,null,null,null,null,0,{"$f":"Y55","v":0},0,true,0,null,true,true]
[{"$f":"+A55+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",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,0,null,true,true]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- 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,0,null,true,true]
[2.2599999999999993,"Salaries ",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,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",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,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,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",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,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",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,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.27,"Specific skill training per child @ Rs.1000/- 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,0,null,true,true]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- 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,0,null,true,true]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child 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,0,null,true,true]
[2.2999999999999994,"Maintenance @ Rs.750/- per child 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,0,null,true,true]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child 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,0,null,true,true]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child 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,0,null,true,true]
[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,0,0,{"$f":"Q73+N73+L73","v":0},null,null,null,null,null,null,0,0,{"$f":"Z73+W73+U73","v":0},{"$f":"+Z73=Q73","v":true},{"$f":"+AB73","v":0},null,{"$f":"+X73*Y73=Z73","v":true},{"$f":"+U73+W73+Z73=AB73","v":true}]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total (Recurring)",0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,{"$f":"Y77+T77","v":0},0,true,0,null,true,true]
[null,"Total (Recurring + Non Recurring)",0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,true,0,null,true,true]
[null,"Total (50 + 100  children)",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,true,0,null,true,true]
[3,"Residential Hostel for specific category of children",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(A)","50 children",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P81+K81","v":0},0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Non-recurring (one time grant)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P83","v":0},0,null,null,null,null,null,null,0,{"$f":"Y83","v":0},0,true,0,null,true,true]
[{"$f":"+A83+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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.0299999999999994,"Bedding (new)",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,0,null,true,true]
[3.0399999999999991,"Replacement of bedding (once in 3 years)",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,0,null,true,true]
[null,"Sub Total (Non Recurring)",0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,{"$f":"Y87+T87","v":0},0,true,0,null,true,true]
[null,"Recurring (50 children)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P89","v":0},0,null,null,null,null,null,null,0,{"$f":"Y89","v":0},0,true,0,null,true,true]
[{"$f":"+A89+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",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,0,null,true,true]
[3.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child 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,0,null,true,true]
[null,"Salaries",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(b)","4 Fulltime 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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(d)","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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(f)","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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(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,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[{"$f":"+A100+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total (Recurring)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"Y110+T110","v":0},0,true,0,null,true,true]
[null,"Total (Non Recurring + Recurring)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O111*P111","v":0},0,0,null,null,null,null,null,null,{"$f":"X111*Y111","v":0},0,0,true,0,null,true,true]
["(B)","100 Children",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Non-recurring (one time grant)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P114","v":0},0,null,null,null,null,null,null,0,{"$f":"Y114","v":0},0,true,0,null,true,true]
[{"$f":"+A114+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.1999999999999997,"Bedding (New)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.2099999999999995,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total Non-recurring ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"Y118+T118","v":0},0,true,0,null,true,true]
[null,"Recurring ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X119*Y119","v":0},0,0,true,0,null,true,true]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P120","v":0},0,null,null,null,null,null,null,0,{"$f":"Y120","v":0},0,true,0,null,true,true]
[{"$f":"+A120+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.2399999999999998,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Salaries ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,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",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.25,"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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[{"$f":"+A130+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"Q137+N137+L137","v":0},null,null,null,null,null,null,0,0,{"$f":"Z137+W137+U137","v":0},{"$f":"+Z137=Q137","v":true},{"$f":"+AB137","v":0},null,{"$f":"+X137*Y137=Z137","v":true},{"$f":"+U137+W137+Z137=AB137","v":true}]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"Y140+T140","v":0},0,true,0,null,true,true]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total (Recurring)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Total (Recurring + Non Recurring)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,true,0,null,true,true]
[null,"Total (A + B)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,true,0,null,true,true]
[4,"Transport/Escort Facility",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X145*Y145","v":0},{"$f":"Y145+T145","v":0},0,true,0,null,true,true]
[4.01,"Children in remote habitation",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P146","v":0},0,null,null,null,null,null,null,0,{"$f":"Y146","v":0},0,true,0,null,true,true]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P148+K148","v":0},0,null,null,null,null,null,null,null,{"$f":"Y148+T148","v":0},0,true,0,null,true,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",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P149","v":0},0,null,null,null,null,null,null,{"$f":"X149*Y149","v":0},{"$f":"Y149","v":0},0,true,0,null,true,true]
[null,"Sub Total",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"Y150+T150","v":0},0,true,0,null,true,true]
[{"$f":"+A149+1","v":6},"Special Training for mainstreaming of out of school children",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,null,true,true]
[6.01,"Residential (Fresh)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O152*P152","v":0},0,0,null,null,null,null,null,null,{"$f":"X152*Y152","v":0},0,0,true,0,null,true,true]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C153-E153","v":0},{"$f":"D153-F153","v":0},null,null,null,null,0.2,null,0,{"$f":"P153","v":0},0,null,null,null,null,0.2,null,0,{"$f":"Y153","v":0},0,true,0,null,true,true]
[null,"(b) 9 months",0,0,null,null,null,null,{"$f":"C154-E154","v":0},{"$f":"D154-F154","v":0},null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,true,0,null,true,true]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,0,null,true,true]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0,true,0,null,true,true]
[null,"Sub Total ",0,0,{"$f":"SUM(E153:E156)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0,null,null,{"$f":"SUM(V153:V156)","v":0},0,null,{"$f":"SUM(Y153:Y156)","v":0},0,{"$f":"Y157+T157","v":0},0,true,0,null,true,true]
[{"$f":"+A152+0.01","v":6.02},"Residential (Continuing from previous year)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C159-E159","v":0},{"$f":"D159-F159","v":0},null,null,null,null,0.2,null,{"$f":"O159*P159","v":0},0,0,null,null,null,null,0.2,null,{"$f":"X159*Y159","v":0},{"$f":"Y159+V159+T159","v":0},0,true,0,null,true,true]
[null,"(b) 9 months",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,{"$f":"P160+M160+K160","v":0},{"$f":"Q160+N160+L160","v":0},null,null,null,null,0.15,null,0,0,0,true,0,null,true,true]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,0,null,true,true]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0,true,0,null,true,true]
[null,"Sub Total ",0,0,0,0,null,null,0,0,0,0,0,0,0.49999999999999994,0,0,0,0,null,null,0,0,0.49999999999999994,0,0,0,0,true,0,null,true,true]
[6.03,"Non-Residential (Fresh)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,null,true,true]
[null,"(a) 12 months",248,14.879999999999999,{"$f":"C165","v":248},{"$f":"D165","v":14.879999999999999},{"$f":"E165/C165*100","v":100},{"$f":"F165/D165*100","v":100},{"$f":"C165-E165","v":0},{"$f":"D165-F165","v":0},null,null,null,null,0.06,90,{"$f":"O165*P165","v":5.3999999999999995},90,5.3999999999999995,null,null,null,null,0.06,90,{"$f":"X165*Y165","v":5.3999999999999995},90,5.3999999999999995,true,5.3999999999999995,{"$f":"+AB165=AD165","v":true},true,true]
[null,"(b) 9 months",0,0,{"$f":"C166","v":0},{"$f":"D166","v":0},null,null,0,0,null,null,null,null,4.4999999999999998E-2,0,0,{"$f":"P166+M166+K166","v":0},{"$f":"Q166+N166+L166","v":0},null,null,null,null,4.4999999999999998E-2,0,0,0,0,true,0,{"$f":"+AB166=AD166","v":true},true,true]
[null,"(c) 6 months",0,0,0,0,null,null,0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0,true,0,true,true,true]
[null,"(d) 3 months",0,0,0,0,null,null,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0,true,0,true,true,true]
[null,"Sub Total ",248,14.879999999999999,{"$f":"SUM(E165:E168)","v":248},{"$f":"SUM(F165:F168)","v":14.879999999999999},null,null,{"$f":"SUM(I165:I168)","v":0},0,0,0,0,0,0.49999999999999994,{"$f":"SUM(P165:P168)","v":90},{"$f":"SUM(Q165:Q168)","v":5.3999999999999995},90,5.3999999999999995,null,null,{"$f":"SUM(V165:V168)","v":0},0,0.49999999999999994,{"$f":"SUM(Y165:Y168)","v":90},{"$f":"SUM(Z165:Z168)","v":5.3999999999999995},90,5.3999999999999995,true,null,false,null,true]
[6.04,"Non-Residential (Continuing from previous year)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[null,"(a) 12 months",105,6.3,{"$f":"C171","v":105},{"$f":"D171","v":6.3},100,100,{"$f":"C171-E171","v":0},{"$f":"D171-F171","v":0},null,null,null,null,0.06,121,{"$f":"O171*P171","v":7.26},121,7.26,null,null,null,null,0.06,121,{"$f":"X171*Y171","v":7.26},121,7.26,true,7.26,true,true,true]
[null,"(b) 9 months",0,0,{"$f":"C172","v":0},{"$f":"D172","v":0},null,null,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,true,0,true,true,true]
[null,"(c) 6 months",0,0,0,0,null,null,0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0,true,0,true,true,true]
[null,"(d) 3 months",0,0,0,0,null,null,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0,true,0,true,true,true]
[null,"Sub Total ",105,6.3,{"$f":"SUM(E171:E174)","v":105},6.3,100,100,0,0,0,0,0,0,null,{"$f":"SUM(P171:P174)","v":121},7.26,121,7.26,null,null,{"$f":"SUM(V171:V174)","v":0},0,null,{"$f":"SUM(Y171:Y174)","v":121},{"$f":"SUM(Z171:Z174)","v":7.26},121,7.26,true,null,false,false,true]
[6.05,"Madarasa/Maktab",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C177-E177","v":0},{"$f":"D177-F177","v":0},null,null,null,null,0.06,null,{"$f":"O177*P177","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X177*Y177","v":0},0,0,true,0,true,true,true]
[null,"(b) 9 months",0,0,null,null,null,null,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,true,0,true,true,true]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0,true,0,true,true,true]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0,true,0,true,true,true]
[null,"Sub Total",0,0,{"$f":"SUM(E177:E180)","v":0},{"$f":"SUM(F177:F180)","v":0},null,null,{"$f":"SUM(I177:I180)","v":0},0,0,0,0,0,null,{"$f":"SUM(P177:P180)","v":0},{"$f":"SUM(Q177:Q180)","v":0},0,0,null,null,{"$f":"SUM(V177:V180)","v":0},0,null,{"$f":"SUM(Y177:Y180)","v":0},{"$f":"SUM(Z177:Z180)","v":0},0,0,true,0,true,true,true]
[6.06,"Seasonal Hostel (Residential)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C183-E183","v":0},{"$f":"D183-F183","v":0},null,null,null,null,0.2,null,{"$f":"O183*P183","v":0},0,0,null,null,null,null,0.2,null,{"$f":"X183*Y183","v":0},0,0,true,0,true,true,true]
[null,"(b) 9 months",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,0,true,true,true]
[null,"(c) 6 months",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,0,true,true,true]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0,true,0,true,true,true]
[null,"Sub Total",0,0,{"$f":"SUM(E183:E186)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(P183:P186)","v":0},0,0,0,null,null,{"$f":"SUM(V183:V186)","v":0},0,null,{"$f":"SUM(Y183:Y186)","v":0},{"$f":"SUM(Z183:Z186)","v":0},0,0,true,0,true,true,true]
[6.07,"Seasonal Hostel (Non Residential)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C189-E189","v":0},{"$f":"D189-F189","v":0},null,null,null,null,null,null,{"$f":"O189*P189","v":0},0,0,null,null,null,null,null,null,{"$f":"X189*Y189","v":0},0,0,true,0,true,true,true]
[null,"(b) 9 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"Sub Total",0,0,{"$f":"SUM(E189:E192)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(P189:P192)","v":0},0,0,0,null,null,{"$f":"SUM(V189:V192)","v":0},0,0,{"$f":"SUM(Y189:Y192)","v":0},{"$f":"SUM(Z189:Z192)","v":0},0,0,true,0,true,true,true]
[null,"Total ",353,21.18,{"$f":"SUM(E193,E187,E181,E175,E169,E163,E157)","v":353},{"$f":"SUM(F193,F187,F181,F175,F169,F163,F157)","v":21.18},100,100,{"$f":"SUM(I193,I187,I181,I175,I169,I163,I157)","v":0},0,0,0,0,0,0.64999999999999991,{"$f":"SUM(P193,P187,P181,P175,P169,P163,P157)","v":211},{"$f":"SUM(Q193,Q187,Q181,Q175,Q169,Q163,Q157)","v":12.66},211,12.66,null,null,{"$f":"SUM(V193,V187,V181,V175,V169,V163,V157)","v":0},0,0.64999999999999991,{"$f":"SUM(Y193,Y187,Y181,Y175,Y169,Y163,Y157)","v":211},{"$f":"SUM(Z193,Z187,Z181,Z175,Z169,Z163,Z157)","v":12.66},211,12.66,true,null,false,false,true]
["II","RETENTION",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O195*P195","v":0},0,0,null,null,null,null,null,null,{"$f":"X195*Y195","v":0},0,0,true,0,true,true,true]
[7,"Free Text Books",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P196+M196+K196","v":0},{"$f":"Q196+N196+L196","v":0},null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[7.01,"Free Text Books (P)",0,0,null,null,null,null,{"$f":"C197-E197","v":0},{"$f":"D197-F197","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Class I & II",5858,8.7870000000000008,{"$f":"C198","v":5858},{"$f":"D198","v":8.7870000000000008},null,null,0,0,null,null,null,null,1.5E-3,5498,{"$f":"O198*P198","v":8.2469999999999999},5498,8.2469999999999999,null,null,null,null,1.5E-3,5498,{"$f":"X198*Y198","v":8.2469999999999999},5498,8.2469999999999999,true,8.2469999999999999,true,true,true]
[null,"(b) Braille Books Class I & II",0,0,{"$f":"C199","v":0},{"$f":"D199","v":0},null,null,0,0,null,null,null,null,1.5E-3,null,{"$f":"O199*P199","v":0},0,0,null,null,null,null,1.5E-3,null,{"$f":"X199*Y199","v":0},0,0,true,0,true,true,true]
[null,"(c) Large Print Books Class I & II",0,0,0,0,null,null,0,0,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,true,0,true,true,true]
[null,"(d) Class III to V",9285,13.9275,9285,13.9275,null,null,0,0,null,null,null,null,1.5E-3,8684,13.026,8684,13.026,null,null,null,null,1.5E-3,8684,13.026,8684,{"$f":"Z201+W201+U201","v":13.026},{"$f":"+Z201=Q201","v":true},{"$f":"+AB201","v":13.026},true,{"$f":"+X201*Y201=Z201","v":true},{"$f":"+U201+W201+Z201=AB201","v":true}]
[null,"(e) Braille Books Class III to V",0,0,0,0,null,null,0,0,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,true,0,true,true,true]
[null,"(f) Large Print Books Class III to V",0,0,0,0,null,null,0,0,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,true,0,true,true,true]
[{"$f":"+A197+0.01","v":7.02},"Free Text Books (UP)",10930,27.324999999999999,10930,27.324999999999999,{"$f":"E204/C204*100","v":100},{"$f":"F204/D204*100","v":100},0,0,null,null,null,null,2.5000000000000001E-3,{"$f":"5038+5313","v":10351},25.877500000000001,10351,25.877500000000001,null,null,null,null,2.5000000000000001E-3,{"$f":"5038+5313","v":10351},25.877500000000001,10351,25.877500000000001,true,25.877500000000001,true,true,true]
[{"$f":"+A204+0.01","v":7.0299999999999994},"Braille Books (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0,true,0,true,true,true]
[7.0399999999999991,"Large Print Books (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.5000000000000001E-3,null,null,0,0,null,null,null,null,2.5000000000000001E-3,null,null,0,0,true,0,true,true,true]
[null,"Sub Total ",26073,50.039500000000004,{"$f":"SUM(E196:E206)","v":26073},{"$f":"SUM(F197:F206)","v":50.039500000000004},{"$f":"E207/C207*100","v":100},{"$f":"F207/D207*100","v":100},{"$f":"SUM(I196:I206)","v":0},{"$f":"SUM(J197:J206)","v":0},{"$f":"SUM(K196:K206)","v":0},{"$f":"SUM(L197:L206)","v":0},{"$f":"SUM(M196:M206)","v":0},{"$f":"SUM(N197:N206)","v":0},{"$f":"SUM(O196:O206)","v":1.6500000000000001E-2},{"$f":"SUM(P198:P206)","v":24533},{"$f":"SUM(Q196:Q206)","v":47.150500000000001},24533,47.150500000000001,null,null,{"$f":"SUM(V196:V206)","v":0},{"$f":"SUM(W197:W206)","v":0},{"$f":"SUM(X196:X206)","v":1.6500000000000001E-2},{"$f":"SUM(Y198:Y206)","v":24533},{"$f":"SUM(Z196:Z206)","v":47.150500000000001},24533,47.150500000000001,true,null,false,false,true]
[8,"Provision of 2 sets of Uniform ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[8.01,"All Girls",22460,89.84,{"$f":"C209","v":22460},{"$f":"D209","v":89.84},{"$f":"E209/C209*100","v":100},{"$f":"F209/D209*100","v":100},{"$f":"C209-E209","v":0},{"$f":"D209-F209","v":0},null,null,null,null,4.0000000000000001E-3,21298,{"$f":"O209*P209","v":85.192000000000007},21298,85.192000000000007,null,null,null,null,4.0000000000000001E-3,21298,{"$f":"X209*Y209","v":85.192000000000007},21298,85.192000000000007,true,85.192000000000007,true,true,true]
[{"$f":"+A209+0.01","v":8.02},"SC Boys",8291,33.164000000000001,8291,33.164000000000001,100,100,0,0,null,null,null,null,4.0000000000000001E-3,7912,31.648,7912,31.648,null,null,null,null,4.0000000000000001E-3,7912,31.648,7912,31.648,true,31.648,true,true,true]
[{"$f":"+A210+0.01","v":8.0299999999999994},"ST Boys",257,1.028,257,1.028,100,100,0,0,null,null,null,null,4.0000000000000001E-3,293,1.1719999999999999,293,1.1719999999999999,null,null,null,null,4.0000000000000001E-3,293,1.1719999999999999,293,1.1719999999999999,true,1.1719999999999999,true,true,true]
[8.0399999999999991,"BPL Boys",7678,30.712,7678,30.712,null,null,0,0,null,null,null,null,4.0000000000000001E-3,7351,29.404,7351,29.404,null,null,null,null,4.0000000000000001E-3,7351,29.404,7351,29.404,true,29.404,true,true,true]
[null,"Sub Total",38686,154.744,{"$f":"SUM(E209:E212)","v":38686},154.744,{"$f":"E213/C213*100","v":100},{"$f":"F213/D213*100","v":100},0,0,0,0,0,0,1.6E-2,{"$f":"SUM(P209:P212)","v":36854},{"$f":"SUM(Q209:Q212)","v":147.416},36854,147.416,null,null,{"$f":"SUM(V209:V212)","v":0},0,1.6E-2,{"$f":"SUM(Y209:Y212)","v":36854},{"$f":"SUM(Z209:Z212)","v":147.416},36854,147.416,true,null,false,false,true]
[9,"Teaching Learning Equipment (TLE)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[9.01,"New Primary ",0,0,null,null,null,null,{"$f":"C215-E215","v":0},{"$f":"D215-F215","v":0},null,null,null,null,0.2,null,{"$f":"O215*P215","v":0},0,0,null,null,null,null,null,null,{"$f":"X215*Y215","v":0},0,0,true,0,true,true,true]
[9.02,"New Upper Primary",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"Sub Total",0,0,{"$f":"SUM(E215:E216)","v":0},{"$f":"SUM(F215:F216)","v":0},null,null,{"$f":"SUM(I215:I216)","v":0},0,0,0,0,0,null,{"$f":"SUM(P215:P216)","v":0},{"$f":"SUM(Q215:Q216)","v":0},0,0,{"$f":"SUM(T215:T216)","v":0},{"$f":"SUM(U215:U216)","v":0},{"$f":"SUM(V215:V216)","v":0},0,null,{"$f":"SUM(Y215:Y216)","v":0},{"$f":"SUM(Z215:Z216)","v":0},0,0,true,null,true,true,true]
["III","ENHANCING QUALITY ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O218*P218","v":0},0,0,null,null,null,null,null,null,{"$f":"X218*Y218","v":0},0,0,true,0,true,true,true]
[10,"New Teachers' Salary ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"Primary Teachers",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,null,null,{"$f":"C221-E221","v":0},{"$f":"D221-F221","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[{"$f":"+A222+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,0,0,0,null,null,null,null,null,null,0,{"$f":"Y223+V223+T223","v":0},0,true,0,true,true,true]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,null,null,null,{"$f":"C225-E225","v":0},{"$f":"D225-F225","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(c) Languages",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,{"$f":"+AB230=AD230","v":true},true,true]
[null,"(b) Social Studies",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,0,true,true,true]
[null,"(c) Languages",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,0,true,true,true]
[{"$f":"+A229+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[{"$f":"+A233+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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Art Education ",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,0,true,true,true]
[null,"(b) Health and Physical Education ",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,0,true,true,true]
[null,"(c)  Work Education ",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,0,true,true,true]
[null,"Sub Total ",0,0,{"$f":"SUM(E221:E237)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(V221:V237)","v":0},0,0,0,0,0,0,true,0,true,true,true]
[null,"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O240*P240","v":0},0,0,null,null,null,null,null,null,{"$f":"X240*Y240","v":0},0,0,true,0,true,true,true]
[null,"Primary Teachers",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[{"$f":"+A234+0.01","v":10.08},"Primary Teachers - Existing, in position (Regular)",46,203.13600000000002,{"$f":"C242","v":46},{"$f":"D242","v":203.13600000000002},100,100,{"$f":"C242-E242","v":0},{"$f":"D242-F242","v":0},null,null,null,null,5.7384500000000003,46,263.96870000000001,46,263.96870000000001,null,null,null,null,4.8575999999999997,46,{"$f":"X242*Y242","v":223.44959999999998},46,223.44959999999998,false,223.44959999999998,true,true,true]
[10.09,"Primary Teachers - Existing, in position (Contractual)",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,0,true,true,true]
[10.1,"Head Teachers for Primary- in position",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,0,true,true,true]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[{"$f":"+A244+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[null,"(a) Science and Mathematics",185,838.23500000000024,{"$f":"C247","v":185},{"$f":"D247","v":838.23500000000024},100,100,{"$f":"C247-E247","v":0},{"$f":"D247-F247","v":0},null,null,null,null,5.8879999999999999,{"$f":"C247","v":185},1089.28,185,1089.28,null,null,null,null,4.9847999999999999,{"$f":"W247+T247+R247","v":185},922.18799999999999,185,922.18799999999999,false,922.18799999999999,true,true,true]
[null,"(b) Social Studies",137,620.74700000000018,137,620.74700000000018,100,100,0,0,null,null,null,null,5.8879999999999999,{"$f":"C248","v":137},806.65599999999995,137,806.65599999999995,null,null,null,null,4.9847999999999999,137,682.91759999999999,137,682.91759999999999,false,682.91759999999999,true,true,true]
[null,"(c) Languages",82,371.54200000000009,82,371.54200000000009,100,100,0,0,null,null,null,null,5.8879999999999999,82,482.81599999999997,82,482.81599999999997,null,null,null,null,4.9847999999999999,82,408.75360000000001,82,408.75360000000001,false,408.75360000000001,true,true,true]
[{"$f":"+A246+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers - in position (Contractual)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Science and Mathematics",1,2.3344444444444448,{"$f":"C251","v":1},{"$f":"D251","v":2.3344444444444448},100,100,{"$f":"C251-E251","v":0},{"$f":"D251-F251","v":0},null,null,null,null,2.84,1,2.84,1,2.84,null,null,null,null,2.5677767999999999,1,2.5677767999999999,1,2.5677767999999999,false,2.5677767999999999,true,true,true]
[null,"(b) Social Studies",1,2.3344444444444448,{"$f":"C252","v":1},{"$f":"D252","v":2.3344444444444448},100,100,0,0,null,null,null,null,2.84,1,2.84,1,2.84,null,null,null,null,2.5677767999999999,1,2.5677767999999999,1,2.5677767999999999,false,2.5677767999999999,true,true,true]
[null,"(c) Languages",1,2.3344444444444448,1,2.3344444444444448,100,100,0,0,null,null,null,null,2.84,1,2.84,1,2.84,null,null,null,null,2.5677767999999999,1,2.5677767999999999,1,2.5677767999999999,false,2.5677767999999999,true,true,true]
[{"$f":"+A250+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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[{"$f":"+A254+0.01","v":10.139999999999999},"Part Time Instructors- in position",0,0,null,null,null,null,{"$f":"C255-E255","v":0},{"$f":"D255-F255","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Art Education ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(c) Work Education ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"Sub Total",453,2040.6633333333339,{"$f":"SUM(E242:E258)","v":453},{"$f":"SUM(F242:F258)","v":2040.6633333333339},{"$f":"E259/C259*100","v":100},{"$f":"F259/D259*100","v":100},{"$f":"SUM(I242:I258)","v":0},{"$f":"SUM(J242:J258)","v":0},{"$f":"SUM(K242:K258)","v":0},{"$f":"SUM(L242:L258)","v":0},{"$f":"SUM(M242:M258)","v":0},{"$f":"SUM(N242:N258)","v":0},null,{"$f":"SUM(P221:P258)","v":453},{"$f":"SUM(Q242:Q258)","v":2651.2407000000003},453,2651.2407000000003,null,null,{"$f":"SUM(V242:V258)","v":0},{"$f":"SUM(W242:W258)","v":0},null,{"$f":"SUM(Y221:Y258)","v":453},{"$f":"SUM(Z242:Z258)","v":2245.0121303999999},453,2245.0121303999999,false,null,false,false,true]
[null,"Sub Total ",453,2040.6633333333339,{"$f":"E242+E243+E244+E246+E247+E248+E249+E250+E251+E252+E253+E254","v":453},2040.6633333333339,{"$f":"G259","v":100},100,0,0,0,0,0,0,0,{"$f":"P242+P243+P244+P246+P247+P248+P249+P250+P251+P252+P253+P254","v":453},{"$f":"Q242+Q243+Q244+Q246+Q247+Q248+Q249+Q250+Q251+Q252+Q253+Q254","v":2651.2407000000003},{"$f":"P260+M260+K260","v":453},{"$f":"Q260+N260+L260","v":2651.2407000000003},null,null,{"$f":"V259","v":0},0,0,{"$f":"Y242+Y243+Y244+Y246+Y247+Y248+Y249+Y250+Y251+Y252+Y253+Y254","v":453},{"$f":"Z242+Z243+Z244+Z246+Z247+Z248+Z249+Z250+Z251+Z252+Z253+Z254","v":2245.0121303999999},453,2245.0121303999999,false,null,false,false,true]
[null,"Total (New+Recurring)",453,2040.6633333333339,{"$f":"E260+E238","v":453},2040.6633333333339,100,100,0,0,0,0,0,0,null,{"$f":"P260+P238","v":453},{"$f":"Q260+Q238","v":2651.2407000000003},453,2651.2407000000003,null,null,{"$f":"V260+V238","v":0},0,null,{"$f":"Y260+Y238","v":453},{"$f":"Z260+Z238","v":2245.0121303999999},453,2245.0121303999999,false,null,false,false,true]
[11,"Training",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O262*P262","v":0},0,0,null,null,null,null,null,null,{"$f":"X262*Y262","v":0},0,0,true,0,true,true,true]
[null,"(A) Training of Teachers",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[11.01,"Refresher In-service Teachers' Training at BRC  level for 5 days",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,0,true,true,true]
[null,"(a) Class I & II",736,3.68,{"$f":"C265","v":736},{"$f":"D265","v":3.68},100,100,{"$f":"C265-E265","v":0},{"$f":"D265-F265","v":0},null,null,null,null,0.01,{"$f":"759-45","v":714},7.1400000000000006,714,7.1400000000000006,null,null,null,null,5.0000000000000001E-3,{"$f":"759-45","v":714},3.5700000000000003,714,{"$f":"Z265+W265+U265","v":3.5700000000000003},{"$f":"+Z265=Q265","v":false},{"$f":"+AB265","v":3.5700000000000003},true,{"$f":"+X265*Y265=Z265","v":true},{"$f":"+U265+W265+Z265=AB265","v":true}]
[null,"(b) Class III to V",1106,5.53,{"$f":"C266","v":1106},{"$f":"D266","v":5.53},100,100,0,0,null,null,null,null,0.01,{"$f":"2078-714","v":1364},13.64,1364,13.64,null,null,null,null,5.0000000000000001E-3,{"$f":"2078-714","v":1364},6.82,1364,6.82,false,6.82,true,true,true]
[null,"(c) Class VI to VIII",301,1.5050000000000001,301,1.5050000000000001,100,100,0,0,null,null,null,null,0.01,507,5.07,507,5.07,null,null,null,null,4.0000000000000001E-3,507,2.028,507,2.028,false,2.028,true,true,true]
[11.02,"Follow up meetings at CRC level",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Class I & II",736,3.68,736,3.68,{"$f":"E269/C269*100","v":100},{"$f":"F269/D269*100","v":100},{"$f":"C269-E269","v":0},{"$f":"D269-F269","v":0},null,null,null,null,5.0000000000000001E-3,{"$f":"P265","v":714},3.5700000000000003,714,3.5700000000000003,null,null,null,null,5.0000000000000001E-3,{"$f":"Y265","v":714},3.5700000000000003,714,3.5700000000000003,true,3.5700000000000003,true,true,true]
[null,"(b) Class III to V",1106,5.53,1106,5.53,100,100,0,0,null,null,null,null,5.0000000000000001E-3,{"$f":"P266","v":1364},6.82,1364,6.82,null,null,null,null,5.0000000000000001E-3,{"$f":"Y266","v":1364},6.82,1364,6.82,true,6.82,true,true,true]
[null,"(c) Class VI to VIII",301,1.5050000000000001,301,1.5050000000000001,100,100,0,0,null,null,null,null,5.0000000000000001E-3,507,2.5350000000000001,507,2.5350000000000001,null,null,null,null,4.0000000000000001E-3,507,2.028,507,2.028,false,2.028,true,true,true]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,82,1.6400000000000001,82,1.6400000000000001,null,null,null,null,null,null,0,0,0,false,0,true,true,true]
[11.04,"Training of untrained Teachers ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0,true,0,true,true,true]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(B) Training of Resource Persons",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,{"$f":"C277","v":0},{"$f":"D277","v":0},null,null,{"$f":"C277-E277","v":0},{"$f":"D277-F277","v":0},null,null,null,null,2.5000000000000001E-2,null,0,0,0,null,null,null,null,2.5000000000000001E-2,null,0,0,0,true,0,true,true,true]
[null,"(a) Class I & II",52,0.41600000000000004,52,0.41600000000000004,null,null,0,0,null,null,null,null,4.0000000000000001E-3,52,0.20800000000000002,52,0.20800000000000002,null,null,null,null,4.0000000000000001E-3,52,0.20800000000000002,52,0.20800000000000002,true,0.20800000000000002,true,true,true]
[null,"(b) Class III to V",78,0.624,78,0.624,null,null,0,0,null,null,null,null,4.0000000000000001E-3,78,0.312,78,0.312,null,null,null,null,4.0000000000000001E-3,78,0.312,78,0.312,true,0.312,true,true,true]
[null,"(c) Class VI to VIII",125,1,125,1,null,null,0,0,null,null,null,null,4.0000000000000001E-3,125,0.5,125,0.5,null,null,null,null,4.0000000000000001E-3,125,0.5,125,0.5,true,0.5,true,true,true]
[null,"(C) NUEPA School Leadership Programme",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[11.06,"RPs Training",0,0,0,0,null,null,0,0,null,null,null,null,1.6E-2,null,0,0,0,null,null,null,null,1.6E-2,null,0,0,0,true,0,true,true,true]
[11.07,"Head Teacher Training",70,1.1200000000000001,70,1.1200000000000001,100,100,{"$f":"C283-E283","v":0},{"$f":"D283-F283","v":0},null,null,null,null,3.2000000000000001E-2,40,1.28,40,1.28,null,null,null,null,1.6E-2,40,0.64,40,0.64,false,0.64,true,true,true]
[null,"Sub Total",4611,24.59,{"$f":"SUM(E269:E283)","v":2468},{"$f":"SUM(F265:F283)","v":24.59},{"$f":"E284/C284*100","v":53.524181305573627},100,{"$f":"SUM(I265:I283)","v":0},0,{"$f":"SUM(K269:K283)","v":0},0,{"$f":"SUM(M269:M283)","v":0},0,null,{"$f":"SUM(P269:P283)","v":2962},{"$f":"SUM(Q265:Q283)","v":42.715000000000003},2962,42.715000000000003,null,null,{"$f":"SUM(V269:V283)","v":0},{"$f":"SUM(W265:W283)","v":0},null,{"$f":"SUM(Y269:Y283)","v":2880},{"$f":"SUM(Z265:Z283)","v":26.495999999999999},2880,26.495999999999999,false,null,false,false,true]
[12,"Academic Support through Block Resource Centre/ URC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X285*Y285","v":0},0,0,true,0,true,true,true]
[12.01,"Salary of Faculty and Staff",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) 6 RPs at BRC for subject specific training, in position",24,108.744,{"$f":"C287","v":24},{"$f":"D287","v":108.744},100,100,{"$f":"C287-E287","v":0},{"$f":"D287-F287","v":0},null,null,null,null,5.8879999999999999,24,{"$f":"O287*P287","v":141.31200000000001},24,141.31200000000001,null,null,null,null,4.9843115999999998,24,{"$f":"X287*Y287","v":119.6234784},{"$f":"Y287+V287+T287","v":24},119.6234784,false,119.6234784,true,true,true]
[null,"(b) 2 RPs for CWSN in position",9,40.778640000000003,{"$f":"C288","v":9},{"$f":"D288","v":40.778640000000003},100,100,0,0,null,null,null,null,5.8879999999999999,9,{"$f":"O288*P288","v":52.991999999999997},9,52.991999999999997,null,null,null,null,4.9829999999999997,9,{"$f":"X288*Y288","v":44.846999999999994},9,44.846999999999994,false,44.846999999999994,true,true,true]
[null,"(c) 1 MIS Coordinator in position",5,17.767532467532469,5,17.767532467532469,100,100,0,0,null,null,null,null,4.0861799999999997,5,20.430899999999998,5,20.430899999999998,null,null,null,null,3.9085700000000001,5,19.542850000000001,5,19.542850000000001,false,19.542850000000001,true,true,true]
[null,"(d) 1 Data Entry Operator in position",5,17.767532467532469,5,17.767532467532469,100,100,0,0,null,null,null,null,4.0861799999999997,5,20.430899999999998,5,20.430899999999998,null,null,null,null,3.9085700000000001,5,19.542850000000001,5,19.542850000000001,false,19.542850000000001,true,true,true]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",20,29.440930232558145,20,29.440930232558145,100,100,0,0,null,null,null,null,1.69326,20,33.865200000000002,20,33.865200000000002,null,null,null,null,1.6196299999999999,20,32.392600000000002,20,32.392600000000002,false,32.392600000000002,true,true,true]
[12.02,"Furniture Grant",0,0,0,0,null,null,0,0,null,null,null,null,1,0,0,0,0,null,null,null,null,1,0,0,0,0,true,0,true,true,true]
[{"$f":"+A292+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,1,0,0,0,0,null,null,null,null,1,0,0,0,0,true,0,true,true,true]
[{"$f":"+A293+0.01","v":12.04},"Contingency Grant",5,2.5,5,2.5,100,100,0,0,null,null,null,null,0.5,5,2.5,5,2.5,null,null,null,null,0.5,5,2.5,5,2.5,true,2.5,{"$f":"+AB294=AD294","v":true},true,true]
[12.049999999999999,"Meeting TA (@ Rs. 2500 P.M.)",5,1.5000000000000002,5,1.5000000000000002,100,100,0,0,null,null,null,null,0.30000000000000004,5,1.5000000000000002,5,1.5000000000000002,null,null,null,null,0.30000000000000004,5,1.5000000000000002,5,1.5000000000000002,true,1.5000000000000002,true,true,true]
[12.059999999999999,"TLM Grant",0,0,{"$f":"C296","v":0},{"$f":"D296","v":0},null,null,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,0,0,0,0,true,0,true,true,true]
[12.069999999999999,"Maintenace Grant",0,0,0,0,null,null,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,0,0,0,0,true,0,true,true,true]
[null,"Sub Total",5,218.49863516762309,{"$f":"E294","v":5},{"$f":"SUM(F287:F297)","v":218.49863516762309},100,100,{"$f":"SUM(I287:I297)","v":0},0,0,0,0,0,null,{"$f":"SUM(P287:P297)","v":73},{"$f":"SUM(Q287:Q297)","v":273.03100000000001},73,273.03100000000001,null,null,{"$f":"SUM(V287:V297)","v":0},0,null,{"$f":"SUM(Y287:Y297)","v":73},{"$f":"SUM(Z287:Z297)","v":239.94877839999998},73,239.94877839999998,false,null,false,false,true]
[13,"Academic Support through Cluster Resource Centres",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X299*Y299","v":0},0,0,true,0,true,true,true]
[13.01,"Salary of Cluster Coordinator, full time and in position",5,22.08,{"$f":"C300","v":5},{"$f":"D300","v":22.08},100,100,{"$f":"C300-E300","v":0},{"$f":"D300-F300","v":0},null,null,null,null,5.7385000000000002,5,28.692500000000003,5,28.692500000000003,null,null,null,null,4.8575929999999996,5,24.287965,5,24.287965,false,24.287965,true,true,true]
[{"$f":"+A300+0.01","v":13.02},"Furniture Grant",0,0,0,0,null,null,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,0,0,0,0,true,0,true,true,true]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,null,null,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,0,0,0,0,true,0,true,true,true]
[13.04,"Contingency Grant",130,13,130,13,100,100,0,0,null,null,null,null,0.1,{"$f":"130+17","v":147},14.700000000000001,147,14.700000000000001,null,null,null,null,0.1,{"$f":"130+17","v":147},14.700000000000001,147,14.700000000000001,true,14.700000000000001,true,true,true]
[13.049999999999999,"Meeting TA ",130,15.6,130,15.6,100,100,0,0,null,null,null,null,0.12,{"$f":"130+17","v":147},17.64,147,17.64,null,null,null,null,0.12,{"$f":"130+17","v":147},17.64,147,17.64,true,17.64,true,true,true]
[13.059999999999999,"TLM Grant",0,0,{"$f":"C305","v":0},{"$f":"D305","v":0},null,null,0,0,null,null,null,null,0.03,0,0,0,0,null,null,null,null,0.03,0,0,0,0,true,0,true,true,true]
[13.069999999999999,"Maintenace Grant",0,0,0,0,null,null,0,0,null,null,null,null,0.02,0,0,0,0,null,null,null,null,0.02,0,0,0,0,true,0,true,true,true]
[null,"Sub Total",130,50.68,{"$f":"E303","v":130},{"$f":"SUM(F300:F306)","v":50.68},100,100,{"$f":"SUM(I300:I306)","v":0},0,0,0,0,0,null,{"$f":"SUM(P300:P306)","v":299},{"$f":"SUM(Q300:Q306)","v":61.032500000000006},299,61.032500000000006,null,null,{"$f":"SUM(V300:V306)","v":0},0,null,{"$f":"SUM(Y300:Y306)","v":299},{"$f":"SUM(Z300:Z306)","v":56.627965000000003},299,56.627965000000003,false,null,false,false,true]
[14,"Computer Aided Education in UPS under Innovation",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X308*Y308","v":0},0,0,true,0,true,true,true]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",0,0,null,null,null,null,{"$f":"C309-E309","v":0},{"$f":"D309-F309","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a)  Number of districts",1,50,{"$f":"C310","v":1},{"$f":"D310","v":50},null,null,0,0,null,null,null,null,25,1,25,1,25,null,null,null,null,25,1,25,1,25,true,25,true,true,true]
[null,"(b)  Number of schools",0,0,0,0,{"$f":"E311/C311*100","v":{"$error":"#DIV/0!"}},{"$f":"F311/D311*100","v":{"$error":"#DIV/0!"}},{"$f":"C311-E311","v":0},{"$f":"D311-F311","v":0},null,null,null,null,25,1,25,1,25,null,null,null,null,25,1,25,1,25,true,25,true,true,true]
[null,"Sub Total ",1,50,1,{"$f":"F310","v":50},null,null,{"$f":"SUM(I311)","v":0},0,0,0,0,0,null,{"$f":"SUM(P310:P311)","v":2},{"$f":"SUM(Q310:Q311)","v":50},2,50,null,null,{"$f":"SUM(V311)","v":0},0,null,{"$f":"SUM(Y310:Y311)","v":2},{"$f":"SUM(Z310:Z311)","v":50},2,50,true,null,false,false,true]
[15,"Libraries",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X313*Y313","v":0},0,0,true,0,true,true,true]
[15.01,"Primary",0,0,null,null,null,null,0,0,null,null,null,null,0.03,12,0.36,12,0.36,null,null,null,null,0.03,0,0,0,0,false,0,true,true,true]
[15.02,"Upper Primary ",0,0,null,null,null,null,0,0,null,null,null,null,0.1,18,1.8,18,1.8,null,null,null,null,0.1,0,0,0,0,false,0,true,true,true]
[null,"Sub Total ",0,0,{"$f":"SUM(E314:E315)","v":0},{"$f":"SUM(F314:F315)","v":0},null,null,{"$f":"SUM(I314:I315)","v":0},0,0,0,0,0,null,{"$f":"SUM(P314:P315)","v":30},{"$f":"SUM(Q314:Q315)","v":2.16},30,2.16,null,null,{"$f":"SUM(V314:V315)","v":0},0,null,{"$f":"SUM(Y314:Y315)","v":0},{"$f":"SUM(Z314:Z315)","v":0},{"$f":"SUM(AA314:AA315)","v":0},{"$f":"SUM(AB314:AB315)","v":0},false,null,true,true,true]
["IV","ANNUAL GRANTS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X317*Y317","v":0},0,0,true,0,true,true,true]
[16,"Teachers' Grant",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[16.010000000000002,"Primary ",0,0,null,null,null,null,{"$f":"C319-E319","v":0},{"$f":"D319-F319","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Class I & II",736,3.68,736,3.68,null,null,0,0,null,null,null,null,5.0000000000000001E-3,830,4.1500000000000004,830,4.1500000000000004,null,null,null,null,5.0000000000000001E-3,830,4.1500000000000004,830,4.1500000000000004,true,4.1500000000000004,true,true,true]
[null,"(b) Class III to V",1106,5.53,1106,5.53,null,null,0,0,null,null,null,null,5.0000000000000001E-3,1248,6.24,1248,6.24,null,null,null,null,5.0000000000000001E-3,1248,6.24,1248,6.24,true,6.24,true,true,true]
[16.02,"Upper Primary: Class VI to VIII",961,4.8049999999999997,961,4.8049999999999997,null,null,0,0,null,null,null,null,5.0000000000000001E-3,1046,5.23,1046,5.23,null,null,null,null,5.0000000000000001E-3,1046,5.23,1046,5.23,true,5.23,true,true,true]
[null,"Sub Total",2803,14.015000000000001,{"$f":"SUM(E320:E322)","v":2803},14.015000000000001,0,0,0,0,0,0,0,0,null,{"$f":"SUM(P320:P322)","v":3124},{"$f":"SUM(Q320:Q322)","v":15.620000000000001},3124,15.620000000000001,null,null,{"$f":"SUM(V320:V322)","v":0},0,null,{"$f":"SUM(Y320:Y322)","v":3124},{"$f":"SUM(Z320:Z322)","v":15.620000000000001},3124,15.620000000000001,true,null,false,false,true]
[17,"School Grant",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P324+M324+K324","v":0},{"$f":"Q324+N324+L324","v":0},null,null,null,null,null,null,{"$f":"X324*Y324","v":0},0,0,true,0,true,true,true]
[17.010000000000002,"Primary ",754,37.700000000000003,{"$f":"C325","v":754},{"$f":"D325","v":37.700000000000003},100,100,{"$f":"C325-E325","v":0},{"$f":"D325-F325","v":0},null,null,null,null,0.05,759,37.950000000000003,759,37.950000000000003,null,null,null,null,0.05,759,37.950000000000003,759,37.950000000000003,true,37.950000000000003,true,true,true]
[17.02,"Upper Primary ",254,17.78,254,17.78,100,100,0,0,null,null,null,null,7.0000000000000007E-2,267,{"$f":"O326*P326","v":18.690000000000001},267,18.690000000000001,null,null,null,null,7.0000000000000007E-2,267,18.690000000000001,267,18.690000000000001,true,18.690000000000001,true,true,true]
[null,"Sub Total",1008,55.480000000000004,{"$f":"SUM(E325:E326)","v":1008},{"$f":"SUM(F325:F326)","v":55.480000000000004},100,100,{"$f":"SUM(I325:I326)","v":0},{"$f":"SUM(J325:J326)","v":0},{"$f":"SUM(K325:K326)","v":0},{"$f":"SUM(L325:L326)","v":0},0,0,null,{"$f":"SUM(P325:P326)","v":1026},{"$f":"SUM(Q325:Q326)","v":56.64},1026,56.64,null,null,0,0,null,{"$f":"SUM(Y325:Y326)","v":1026},{"$f":"SUM(Z325:Z326)","v":56.64},1026,56.64,true,null,false,false,true]
[18,"Research, Evaluation, Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O328*P328","v":0},0,0,null,null,null,null,null,null,{"$f":"X328*Y328","v":0},0,0,true,0,true,true,true]
[18.010000000000002,"REMS activities",0,0,{"$f":"C329","v":0},{"$f":"D329","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C329-E329","v":0},{"$f":"D329-F329","v":0},null,null,null,null,8.8299999999999993E-3,{"$f":"P325+P326","v":1026},{"$f":"O329*P329","v":9.0595799999999986},1026,9.0595799999999986,null,null,null,null,null,null,null,0,{"$f":"Z329+W329+U329","v":0},{"$f":"+Z329=Q329","v":false},{"$f":"+AB329","v":0},true,{"$f":"+X329*Y329=Z329","v":true},{"$f":"+U329+W329+Z329=AB329","v":true}]
[{"$f":"+A329+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,null,null,null,null,{"$f":"C330-E330","v":0},{"$f":"D330-F330","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X330*Y330","v":0},0,0,true,0,true,true,true]
[null,"Sub Total",0,0,{"$f":"SUM(E329:E330)","v":0},{"$f":"SUM(F329:F330)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I329:I330)","v":0},0,0,0,0,0,null,{"$f":"SUM(P329:P330)","v":1026},{"$f":"SUM(Q329:Q330)","v":9.0595799999999986},1026,9.0595799999999986,null,null,{"$f":"SUM(V329:V330)","v":0},0,null,null,null,null,0,false,null,true,true,true]
[19,"Maintenance Grant",0,0,null,null,null,null,{"$f":"C332-E332","v":0},{"$f":"D332-F332","v":0},null,null,null,null,null,null,{"$f":"O332*P332","v":0},0,0,null,null,null,null,null,null,{"$f":"X332*Y332","v":0},0,0,true,0,true,true,true]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",1008,64.349999999999994,{"$f":"C333","v":1008},{"$f":"D333","v":64.349999999999994},{"$f":"E333/C333*100","v":100},{"$f":"F333/D333*100","v":100},{"$f":"C333-E333","v":0},{"$f":"D333-F333","v":0},null,null,null,null,7.4999999999999997E-2,972,64.650000000000006,972,64.650000000000006,null,null,null,null,7.4999999999999997E-2,972,64.650000000000006,972,64.650000000000006,true,64.650000000000006,true,false,true]
[null,"Sub Total",1008,64.349999999999994,{"$f":"SUM(E333)","v":1008},{"$f":"SUM(F333)","v":64.349999999999994},100,100,{"$f":"SUM(I333)","v":0},0,0,0,0,0,null,{"$f":"SUM(P333)","v":972},{"$f":"SUM(Q333)","v":64.650000000000006},972,64.650000000000006,null,null,{"$f":"SUM(V333)","v":0},0,null,{"$f":"SUM(Y333)","v":972},{"$f":"SUM(Z333)","v":64.650000000000006},972,64.650000000000006,true,null,false,false,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O335*P335","v":0},0,0,null,null,null,null,null,null,{"$f":"X335*Y335","v":0},0,0,true,0,true,true,true]
[20,"Interventions for CWSN ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[20.010000000000002,"Provision for Inclusive Education",695,20.849999999999998,{"$f":"C337","v":695},{"$f":"D337","v":20.849999999999998},100,100,{"$f":"C337-E337","v":0},{"$f":"D337-F337","v":0},null,null,null,null,0.03,742,{"$f":"O337*P337","v":22.259999999999998},742,22.259999999999998,null,null,null,null,0.03,742,{"$f":"X337*Y337","v":22.259999999999998},742,22.259999999999998,true,22.259999999999998,true,true,true]
[null,"Sub Total",695,20.849999999999998,{"$f":"SUM(E336:E337)","v":695},{"$f":"SUM(F336:F337)","v":20.849999999999998},100,100,{"$f":"SUM(I336:I337)","v":0},0,0,0,0,0,0.03,{"$f":"SUM(P337)","v":742},{"$f":"SUM(Q336:Q337)","v":22.259999999999998},742,22.259999999999998,null,null,{"$f":"SUM(V336:V337)","v":0},0,0.03,{"$f":"SUM(Y337)","v":742},{"$f":"SUM(Z336:Z337)","v":22.259999999999998},742,22.259999999999998,true,null,false,true,true]
[21,"Innovation Head up to Rs. 50 lakh per district",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O339*P339","v":0},0,0,null,null,null,null,null,null,{"$f":"X339*Y339","v":0},0,0,true,0,true,true,true]
[21.01,"Girls Education",1,12.5,{"$f":"C340","v":1},{"$f":"D340","v":12.5},null,null,{"$f":"C340-E340","v":0},{"$f":"D340-F340","v":0},null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,12.5,true,false,true]
[21.02,"Intervention for SC / ST children",1,12.5,1,12.5,null,null,0,0,null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,12.5,true,false,true]
[{"$f":"+A341+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,12.5,null,null,0,0,null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,12.5,true,false,true]
[21.040000000000003,"Intervention for Urban Deprived children",1,12.5,1,12.5,null,null,0,0,null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,12.5,true,false,true]
[null,"Sub Total",1,50,1,{"$f":"SUM(F340:F343)","v":50},null,null,0,0,{"$f":"SUM(K340:K343)","v":0},{"$f":"SUM(L340:L343)","v":0},{"$f":"SUM(M340:M343)","v":0},{"$f":"SUM(N340:N343)","v":0},0,1,{"$f":"SUM(Q340:Q343)","v":50},1,50,null,null,{"$f":"SUM(V340:V343)","v":0},{"$f":"SUM(W340:W343)","v":0},0,1,{"$f":"SUM(Z340:Z343)","v":50},1,50,true,null,false,false,true]
[22,"SMC/PRI Training",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X345*Y345","v":0},0,0,true,0,true,true,true]
[22.01,"Residential (3 days)",0,0,{"$f":"C346","v":0},{"$f":"D346","v":0},null,null,0,0,null,null,null,null,6.0000000000000001E-3,null,0,0,0,null,null,null,null,6.0000000000000001E-3,null,0,0,0,true,0,true,true,true]
[22.02,"Non-residential (3 days)",6048,18.144000000000002,6048,18.144000000000002,100,100,{"$f":"C347-E347","v":0},{"$f":"D347-F347","v":0},null,null,null,null,3.0000000000000001E-3,{"$f":"(P325+P326)*6","v":6156},18.468,6156,18.468,null,null,null,null,3.0000000000000001E-3,6156,18.468,6156,18.468,true,18.468,true,true,true]
[null,"Sub Total ",6048,18.144000000000002,{"$f":"SUM(E346:E347)","v":6048},{"$f":"SUM(F346:F347)","v":18.144000000000002},100,100,{"$f":"SUM(I346:I347)","v":0},0,0,0,0,0,null,{"$f":"SUM(P346:P347)","v":6156},{"$f":"SUM(Q346:Q347)","v":18.468},6156,18.468,null,null,{"$f":"SUM(V346:V347)","v":0},0,null,{"$f":"SUM(Y346:Y347)","v":6156},{"$f":"SUM(Z346:Z347)","v":18.468},6156,18.468,true,null,false,false,true]
["VI","SCHOOL INFRASTRUCTURE ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O349*P349","v":0},0,0,null,null,null,null,null,null,{"$f":"X349*Y349","v":0},0,0,true,0,true,true,true]
[23,"Civil Works Construction ",0,0,null,null,null,null,{"$f":"C350-E350","v":0},{"$f":"D350-F350","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[23.01,"New Primary School (Rural)",0,11.05,0,11.05,null,100,{"$f":"C351-E351","v":0},{"$f":"D351-F351","v":0},0,0,null,null,25,2,50,2,50,0,0,null,null,null,null,null,{"$f":"Y351+V351+T351","v":0},0,false,0,true,true,true,null,null,{"$f":"+K351+M351","v":0},{"$f":"+L351+N351","v":0}]
[{"$f":"+A351+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,{"$f":"C352","v":0},{"$f":"D352","v":0},null,null,{"$f":"C352-E352","v":0},{"$f":"D352-F352","v":0},0,0,null,null,30,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true,null,null,{"$f":"+K352+M352","v":0},{"$f":"+L352+N352","v":0}]
[{"$f":"+A352+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,0,0,null,null,0,0,0,0,null,null,30,15,450,15,450,0,0,null,null,null,null,null,0,0,false,0,true,true,true,null,null,0,0]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0,null,null,0,0,0,0,null,null,30,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,8.1,0,8.1,null,100,0,0,0,0,null,null,6.5,null,0,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true,null,null,0,0]
[23.060000000000009,"Additional Class Room (Rural)",0,44.27,0,39.76,null,null,0,null,0,4.5100000000000051,null,null,6.5,12,78,12,82.51,12,4.5199999999999996,null,null,6.5,0,0,12,4.5199999999999996,false,4.5199999999999996,true,true,true,null,null,0,4.5100000000000051]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0,null,null,0,0,0,0,null,null,6.5,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,0,0,null,null,0,0,0,0,null,null,6.5,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,{"$f":"+AB358=AD358","v":true},true,true,null,null,0,0]
[23.09,"Additional Class Room (Plain Area)",0,0,0,0,null,null,0,0,0,0,null,null,6.5,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[{"$f":"+A359+0.01","v":23.1},"Boys Toilet",0,0,0,0,null,null,0,0,0,0,null,null,1.5,null,0,0,0,0,0,null,null,null,null,null,0,0,true,0,true,true,true,null,null,0,0]
[23.110000000000003,"Separate Girls Toilet",0,9,0,9,null,100,0,0,0,0,null,null,1.5,null,0,0,0,0,0,null,null,null,null,null,0,0,true,0,true,true,true,null,null,0,0]
[23.120000000000005,"CWSN Friendly Toilets",0,0,0,0,null,null,0,0,0,0,null,null,0.5,139,69.5,139,69.5,0,0,null,null,null,null,null,0,0,false,0,true,true,true,null,null,0,0]
[23.130000000000006,"Drinking Water Facility ",0,0,null,null,null,null,0,0,0,0,null,null,0.5,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[23.140000000000008,"Boundary Wall",0,0,0,0,null,null,0,0,8417,104.8,null,null,2.1000000000000001E-2,null,0,8417,104.8,8435,104.8,null,null,null,null,null,8435,104.8,true,104.8,true,true,true,null,null,8417,104.8]
[23.150000000000009,"Electrification",0,1.1399999999999999,0,1.1399999999999999,null,100,0,0,0,0,null,null,0.15,null,0,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true,null,null,0,0]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0,null,null,0,0,0,0,null,null,6.5,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,0,0,null,{"$error":"#DIV/0!"},0,0,0,0,null,null,6.5,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,0,0,null,null,0,0,0,1.71,null,null,6.5,null,0,0,1.71,null,null,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,1.71]
[23.190000000000015,"Ramps with Handrails ",0,0.56000000000000005,0,0.56000000000000005,null,100,0,0,0,0,null,null,0.15,null,0,0,0,0,0,null,null,null,null,null,0,0,true,0,true,true,true,null,null,0,0]
[23.200000000000017,"Handrails in existing ramps",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[23.210000000000019,"Furniture for Govt. UPS (per child)",0,0,0,null,null,null,0,0,0,0,null,null,0.01,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[23.22000000000002,"Major Repairs for Primary School",24,20.83,{"$f":"C372","v":24},{"$f":"D372","v":20.83},null,null,0,0,51,5.2,null,null,null,25,50.914000000000001,76,56.114000000000004,null,null,null,null,null,15,29.28,15,29.28,false,29.28,true,false,true,null,null,51,5.2]
[23.230000000000022,"Major Repairs for Upper Primary School",0,0,{"$f":"C373","v":0},{"$f":"D373","v":0},null,null,0,0,13,7.52,null,null,null,2,4.68,15,12.2,null,null,null,null,null,null,null,null,null,false,0,true,true,true,null,null,13,7.52]
[23.24,"Residential Schools/hostels for specific category of children",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,{"$f":"P374+M374+K374","v":0},{"$f":"Q374+N374+L374","v":0},0,0,null,null,null,null,{"$f":"X374*Y374","v":0},0,0,true,0,true,true,true,null,null,0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[null,"(b) Construction of residential hostel",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[{"$f":"+A374+0.01","v":23.25},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,0,0,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,true,0,true,true,true,null,null,0,0]
["a)","Building Less (Pry) ",0,0,0,0,null,null,0,0,0,0,null,null,25,3,75,3,75,0,0,null,null,null,null,null,0,0,false,0,true,true,true,null,null,0,0]
["b)","Building Less (UP)",0,0,0,0,null,null,0,0,0,0,null,null,30,9,270,9,270,0,0,null,null,null,null,null,0,0,false,0,true,true,true,null,null,0,0]
["c)","Dilapidated Building (Pry) ",0,0,0,0,null,null,0,0,0,0,null,null,25,null,0,0,0,0,0,null,null,25,0,0,0,0,true,0,true,true,true,null,null,0,0]
["d)","Dilapidated Building (UP) ",0,0,0,0,null,null,0,0,0,0,null,null,30,null,0,0,0,0,0,null,null,null,null,{"$f":"X383*Y383","v":0},0,0,true,0,true,true,true,null,null,0,0]
["e)","1) BRC Building",0,0,0,0,null,null,0,0,0,0,null,null,23.5,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
["f)","2) Retaining wall",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
["g)","3) CRC",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X386*Y386","v":0},0,0,true,0,true,true,true,null,null,0,0]
[23.26,"Others (Rain Harvesting Tank)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,true,0,true,true,true,null,null,0,0]
[null,"Sub Total ",24,94.95,{"$f":"SUM(E351:E387)","v":24},{"$f":"SUM(F351:F387)","v":90.44},100,95.250131648235907,{"$f":"SUM(I351:I387)","v":0},{"$f":"SUM(J351:J387)","v":0},{"$f":"SUM(K351:K387)","v":8481},{"$f":"SUM(L351:L387)","v":123.74},{"$f":"SUM(M351:M387)","v":0},{"$f":"SUM(N349:N387)","v":0},null,{"$f":"SUM(P351:P387)","v":207},{"$f":"SUM(Q351:Q387)","v":1048.0940000000001},{"$f":"P388+M388+K388","v":8688},1171.8340000000001,{"$f":"SUM(T351:T387)","v":8447},{"$f":"SUM(U351:U387)","v":109.32},{"$f":"SUM(V351:V387)","v":0},{"$f":"SUM(W349:W387)","v":0},null,{"$f":"SUM(Y351:Y387)","v":15},{"$f":"SUM(Z351:Z387)","v":29.28},{"$f":"Y388+V388+T388","v":8462},138.6,false,null,false,false,true]
["VII","PROJECT MANAGEMENT COST",0,0,null,null,null,null,{"$f":"C389-E389","v":0},{"$f":"D389-F389","v":0},null,null,null,null,null,null,0,{"$f":"P389+M389+K389","v":0},{"$f":"Q389+N389+L389","v":0},null,null,null,null,null,null,{"$f":"X389*Y389","v":0},{"$f":"Y389+V389+T389","v":0},0,true,0,true,true,true]
[24,"Management",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[24.01,"Management up to 3.5%",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Project Management and MIS ",0,135.87,{"$f":"C392","v":0},{"$f":"D392","v":135.87},null,100,0,0,null,null,null,null,null,null,264.75,{"$f":"P392+M392+K392","v":0},264.75,null,null,null,null,null,null,116.91,{"$f":"Y392+V392+T392","v":0},116.91,false,116.91,true,false,true]
[null,"(b) Training of Educational Administrators",0,0,0,0,null,null,0,0,null,null,null,null,2.5000000000000001E-2,null,0,{"$f":"P393+M393+K393","v":0},0,null,null,null,null,2.5000000000000001E-2,null,{"$f":"X393*Y393","v":0},{"$f":"Y393+V393+T393","v":0},{"$f":"Z393+W393+U393","v":0},{"$f":"+Z393=Q393","v":true},{"$f":"+AB393","v":0},true,{"$f":"+X393*Y393=Z393","v":true},{"$f":"+U393+W393+Z393=AB393","v":true}]
[null,"(c) School Mapping and Social Mapping",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"Sub Total",0,135.87,0,135.87,null,{"$f":"F395/D395*100","v":100},{"$f":"SUM(I391:I394)","v":0},{"$f":"SUM(J392:J394)","v":0},{"$f":"SUM(K391:K394)","v":0},{"$f":"SUM(L392:L394)","v":0},{"$f":"SUM(M391:M394)","v":0},{"$f":"SUM(N392:N394)","v":0},null,{"$f":"SUM(P391:P394)","v":0},{"$f":"SUM(Q391:Q394)","v":264.75},0,264.75,null,null,{"$f":"SUM(V391:V394)","v":0},{"$f":"SUM(W392:W394)","v":0},null,{"$f":"SUM(Y391:Y394)","v":0},{"$f":"SUM(Z391:Z394)","v":116.91},0,116.91,false,null,false,false,true]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,0,0,null,{"$error":"#DIV/0!"},{"$f":"C396-E396","v":0},{"$f":"D396-F396","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[null,"(a) Class I & II",0,5.8781999999999996,0,5.8781999999999996,null,null,{"$f":"C397-E397","v":0},{"$f":"D397-F397","v":0},null,null,null,null,1E-3,10173,31.6677,10173,{"$f":"Q397+N397+L397","v":31.6677},null,null,null,null,1E-3,10173,25.67,10173,25.67,false,25.67,true,false,true]
[null,"(b) Class III to V",0,9.4356000000000009,0,9.4356000000000009,null,null,0,0,null,null,null,null,1E-3,null,18,0,18,null,null,null,null,1E-3,15746,18,15746,18,true,18,true,false,true]
[null,"(c) Class VI to VIII",0,24.0535,0,24.0535,null,null,0,0,null,null,null,null,1E-3,17455,23,17455,23,null,null,null,null,1E-3,17455,23,17455,23,true,23,true,false,true]
[24.03,"Community Mobilization activities (up to 0.5%)",0,7.041666666666667,0,7.041666666666667,null,100,0,0,null,null,null,null,null,null,14,0,14,null,null,null,null,null,null,6.16,0,6.16,false,6.16,true,false,true]
[null,"Sub Total",0,46.408966666666664,{"$f":"SUM(E396:E400)","v":0},{"$f":"SUM(F396:F400)","v":46.408966666666664},null,100,{"$f":"SUM(I396:I400)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(Q397:Q400)","v":86.667699999999996},0,{"$f":"Q401+N401+L401","v":86.667699999999996},null,{"$f":"SUM(U397:U400)","v":0},{"$f":"SUM(V396:V400)","v":0},0,0,null,{"$f":"SUM(Z397:Z400)","v":72.83},0,{"$f":"Z401+W401+U401","v":72.83},false,null,false,false,true]
[null,"Total of SSA (District)",81899,3110.4634351676227,{"$f":"SUM(E401+E395+E388+E348+E344+E338+E334+E331+E327+E323+E316+E312+E307+E298+E284+E261+E217+E213+E207+E194)","v":79756},{"$f":"SUM(F401+F395+F388+F348+F344+F338+F334+F331+F327+F323+F316+F312+F307+F298+F284+F261+F217+F213+F207+F194)","v":3105.9534351676234},null,99.85500552911158,{"$f":"SUM(I401+I395+I388+I348+I344+I338+I334+I331+I327+I323+I316+I312+I307+I298+I284+I261+I217+I213+I207+I194)","v":0},0,8481,123.74,{"$f":"SUM(M401,M395,M388,M348,M344,M338,M334,M331,M327,M323,M316,M312,M307,M298,M284,M261,M217,M213,M207,M194)","v":0},{"$f":"SUM(N401,N395,N388,N348,N344,N338,N334,N331,N327,N323,N316,N312,N307,N298,N284,N261,N217,N213,N207,N194)","v":0},0.67999999999999994,{"$f":"SUM(P401,P395,P388,P348,P344,P338,P334,P331,P327,P323,P316,P312,P307,P298,P284,P261,P217,P213,P207,P194)","v":78671},{"$f":"SUM(Q401,Q395,Q388,Q348,Q344,Q338,Q334,Q331,Q327,Q323,Q316,Q312,Q307,Q298,Q284,Q261,Q217,Q213,Q207,Q194)","v":4923.6149800000003},{"$f":"P402+M402+K402","v":87152},{"$f":"Q402+N402+L402","v":5047.3549800000001},{"$f":"SUM(T401,T395,T388,T348,T344,T338,T334,T331,T327,T323,T316,T312,T307,T298,T284,T261,T217,T213,T207,T194)","v":8447},{"$f":"SUM(U401,U395,U388,U348,U344,U338,U334,U331,U327,U323,U316,U312,U307,U298,U284,U261,U217,U213,U207,U194)","v":109.32},{"$f":"SUM(V401,V395,V388,V348,V344,V338,V334,V331,V327,V323,V316,V312,V307,V298,V284,V261,V217,V213,V207,V194)","v":0},{"$f":"SUM(W401,W395,W388,W348,W344,W338,W334,W331,W327,W323,W316,W312,W307,W298,W284,W261,W217,W213,W207,W194)","v":0},0.67999999999999994,{"$f":"SUM(Y401,Y395,Y388,Y348,Y344,Y338,Y334,Y331,Y327,Y323,Y316,Y312,Y307,Y298,Y284,Y261,Y217,Y213,Y207,Y194)","v":77341},{"$f":"SUM(Z401,Z395,Z388,Z348,Z344,Z338,Z334,Z331,Z327,Z323,Z316,Z312,Z307,Z298,Z284,Z261,Z217,Z213,Z207,Z194)","v":3271.9693738000001},85788,{"$f":"Z402+W402+U402","v":3381.2893738000002},false,{"$f":"SUM(AD8:AD401)","v":3381.2893737999998},true,false,true]
[25,"STATE COMPONENT",0,0,null,null,null,null,{"$f":"C403-E403","v":0},{"$f":"D403-F403","v":0},null,null,null,null,null,null,null,0,{"$f":"Q403+N403+L403","v":0},null,null,null,null,null,null,null,0,{"$f":"Z403+W403+U403","v":0},true,0,null,true,true]
[25.01,"Management & MIS ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"P404+M404+K404","v":0},{"$f":"Q404+N404+L404","v":0},null,null,null,null,null,null,null,0,{"$f":"Z404+W404+U404","v":0},true,0,null,true,true]
[25.02,"REMS",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,null,true,true]
[null,"Sub Total",0,0,{"$f":"SUM(E404:E405)","v":0},{"$f":"SUM(F404:F405)","v":0},null,null,{"$f":"SUM(I404:I405)","v":0},0,0,0,0,0,0,{"$f":"SUM(P404:P405)","v":0},{"$f":"SUM(Q404:Q405)","v":0},0,0,null,null,{"$f":"SUM(V404:V405)","v":0},0,0,{"$f":"SUM(Y404:Y405)","v":0},{"$f":"SUM(Z404:Z405)","v":0},0,0,true,0,null,true,true]
[null,"STATE SSA TOTAL",81899,3110.4634351676227,{"$f":"SUM(E406+E402)","v":79756},{"$f":"SUM(F406+F402)","v":3105.9534351676234},null,99.85500552911158,{"$f":"SUM(I406+I402)","v":0},0,8481,123.74,0,0,0.67999999999999994,{"$f":"SUM(P406+P402)","v":78671},{"$f":"SUM(Q406+Q402)","v":4923.6149800000003},87152,{"$f":"Q407+N407+L407","v":5047.3549800000001},{"$f":"SUM(T406+T402)","v":8447},{"$f":"SUM(U406+U402)","v":109.32},{"$f":"SUM(V406+V402)","v":0},0,0.67999999999999994,{"$f":"SUM(Y406+Y402)","v":77341},{"$f":"SUM(Z406+Z402)","v":3271.9693738000001},85788,{"$f":"Z407+W407+U407","v":3381.2893738000002},false,null,null,false,true]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",0,0,null,null,null,null,{"$f":"C408-E408","v":0},{"$f":"D408-F408","v":0},null,null,null,null,null,null,{"$f":"Q405-19.46","v":-19.46},null,null,null,null,null,null,null,null,null,null,null,false,0,null,true,true]
[null,"Model-I (100 - 150 girls) ",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,true,0,null,true,true]
[null,"Non recurring one time grant - Model I ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"P410+K410","v":0},{"$f":"Q410+L410","v":0},null,null,null,null,null,null,null,{"$f":"Y410+T410","v":0},{"$f":"Z410+U410","v":0},true,0,null,true,true]
[26.01,"Construction of building (new)",0,0,{"$f":"C411","v":0},{"$f":"D411","v":0},null,null,0,0,null,null,null,null,null,null,{"$f":"O411*P411","v":0},0,0,null,null,null,null,null,null,{"$f":"X411*Y411","v":0},0,0,true,0,null,true,true]
[{"$f":"+A411+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[{"$f":"+A412+0.01","v":26.030000000000005},"Boundary Wall ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.040000000000006,"Boring/ Handpump ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.050000000000008,"Electricity / water charges ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.070000000000011,"TLM and equipment including library books ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.080000000000013,"Bedding ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total Non Recurring (Model I)",0,0,0,0,null,null,{"$f":"SUM(I411:I419)","v":0},0,0,0,0,0,0,{"$f":"SUM(P411:P419)","v":0},{"$f":"SUM(Q411:Q419)","v":0},0,0,null,null,{"$f":"SUM(V411:V419)","v":0},0,0,{"$f":"SUM(Y411:Y419)","v":0},{"$f":"SUM(Z411:Z419)","v":0},0,0,true,0,null,true,true]
[null,"Recurring (Model I)",0,0,0,0,null,null,{"$f":"C421-E421","v":0},{"$f":"D421-F421","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,null,true,true]
[26.1,"Maintenance @ Rs.1,500/- per girl Per month",0,0,0,0,null,null,0,0,null,null,null,null,null,null,{"$f":"O422*P422","v":0},0,0,null,null,null,null,null,null,{"$f":"X422*Y422","v":0},0,0,true,0,null,true,true]
[{"$f":"+A422+0.01","v":26.110000000000003},"Stipend @ Rs.100/- per girl per month ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[{"$f":"+A423+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per Girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.130000000000006,"Salaries",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,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",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.14,"Specific skill training @ Rs.1,000/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[{"$f":"+A434+0.01","v":26.150000000000002},"Electricity / water charges @Rs.1,000/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1,250/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6,000/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per girl per annum.",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total Recurring (Model I)",0,0,0,0,{"$f":"SUM(G422:G443)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(V422:V443)","v":0},0,0,0,0,0,0,true,0,null,true,true]
[null,"Total Model-I (Recurring + Non Recurring)",0,0,0,0,{"$f":"SUM(G444+G420)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(V444+V420)","v":0},0,0,0,0,0,0,true,0,null,true,true]
[null,"Model-II (50 Girls)",0,0,0,0,null,null,{"$f":"C446-E446","v":0},{"$f":"D446-F446","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"Y446+T446","v":0},{"$f":"Z446+U446","v":0},true,0,null,true,true]
[null,"Non-recurring (Model-II)",0,0,0,0,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,null,true,true]
[26.24,"Construction of Building (New)",0,0,0,0,null,null,{"$f":"C448-E448","v":0},0,null,null,null,null,null,null,{"$f":"O448*P448","v":0},0,0,null,null,null,null,null,null,{"$f":"X448*Y448","v":0},0,0,true,0,null,true,true]
[{"$f":"+A448+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.26,"Boundary Wall ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.270000000000003,"Boring/Hanpump  ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.280000000000005,"Electricity/water charges  ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.310000000000009,"Bedding ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total Non-recurring (Model-II)",0,0,0,0,{"$f":"SUM(G448:G456)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(V448:V456)","v":0},0,0,0,0,0,0,{"$f":"+Z457=Q457","v":true},{"$f":"+AB457","v":0},null,{"$f":"+X457*Y457=Z457","v":true},{"$f":"+U457+W457+Z457=AB457","v":true}]
[null,"Recurring Model-II",0,0,0,0,null,null,{"$f":"C458-E458","v":0},{"$f":"D458-F458","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"Y458+T458","v":0},{"$f":"Z458+U458","v":0},true,0,null,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,null,null,0,0,null,null,null,null,null,null,{"$f":"O459*P459","v":0},0,0,null,null,null,null,null,null,{"$f":"X459*Y459","v":0},0,0,true,0,null,true,true]
[{"$f":"+A459+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.360000000000003,"Salaries ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P466+K466","v":0},{"$f":"Q466+L466","v":0},null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[{"$f":"+A470+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,{"$f":"C475","v":0},{"$f":"D475","v":0},null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total (Recurring Model-II)",0,0,0,0,{"$f":"SUM(G459:G479)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(V459:V479)","v":0},0,0,0,0,0,0,true,0,null,true,true]
[null,"Total Model-II (Recurring + Non Recurring)",0,0,0,0,{"$f":"SUM(G480+G457)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(V480+V457)","v":0},0,0,0,0,0,0,true,0,null,true,true]
[null,"Model-III (50-150 girls)",0,0,0,0,null,null,{"$f":"C482-E482","v":0},{"$f":"D482-F482","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"Y482+T482","v":0},{"$f":"Z482+U482","v":0},true,0,null,true,true]
[null,"Non-recurring  - Model-III ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,null,true,true]
[26.47,"Construction of Building (New)",0,0,0,0,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,true,0,null,true,true]
[{"$f":"+A484+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,true,0,null,true,true]
[26.490000000000002,"Boundary Wall",0,0,0,0,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,true,0,null,true,true]
[26.500000000000004,"Boring/Handpump ",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,true,0,null,true,true]
[26.510000000000005,"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,null,0,0,true,0,null,true,true]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,null,null,0,0,null,null,null,null,0.1,null,null,null,0,null,null,null,null,0.1,null,null,null,0,true,0,null,true,true]
[26.530000000000008,"TLM and equipment including library books ",0,0,0,0,null,null,0,0,null,null,null,null,0.15,null,null,null,0,null,null,null,null,0.15,null,null,null,0,true,0,null,true,true]
[26.54000000000001,"Bedding ",0,0,0,0,null,null,0,0,null,null,null,null,0.375,null,null,null,0,null,null,null,null,0.375,null,null,null,0,true,0,null,true,true]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,0,0,null,null,0,0,null,null,null,null,0.375,null,null,null,0,null,null,null,null,0.375,null,null,null,0,true,0,null,true,true]
[null,"Sub Total Non-recurring (Model-III)",0,0,0,0,{"$f":"SUM(G484:G492)","v":0},0,0,0,0,0,0,0,null,0,0,null,0,null,null,{"$f":"SUM(V484:V492)","v":0},0,1,0,0,null,0,true,{"$f":"SUM(AD484:AD492)","v":0},null,true,true]
[null,"Recurring  (Model III)",0,0,0,0,null,null,{"$f":"C494-E494","v":0},{"$f":"D494-F494","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"W494+R494","v":0},null,0,{"$f":"Z494+U494","v":0},true,0,null,true,true]
[{"$f":"+A492+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,null,null,0,0,null,null,null,null,null,null,{"$f":"P495*O495","v":0},{"$f":"P495+M495+K495","v":0},{"$f":"Q495+N495+L495","v":0},null,null,null,null,null,null,{"$f":"Y495*X495","v":0},{"$f":"Y495+V495+T495","v":0},{"$f":"Z495+W495+U495","v":0},true,0,null,true,true]
[{"$f":"+A495+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",0,0,0,0,null,null,0,0,null,null,null,null,null,null,{"$f":"P496*O496","v":0},0,{"$f":"Q496+N496+L496","v":0},null,null,null,null,null,null,{"$f":"Y496*X496","v":0},0,{"$f":"Z496+W496+U496","v":0},true,0,null,true,true]
[26.580000000000016,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.590000000000018,"Salaries",0,0,0,0,null,null,0,0,null,null,null,null,null,null,{"$f":"P498*O498","v":0},{"$f":"P498+M498+K498","v":0},{"$f":"Q498+N498+L498","v":0},null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,0,0,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,0,null,true,true]
[{"$f":"+A498+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[{"$f":"+A505+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total Recurring (Model III)",0,0,0,0,{"$f":"SUM(G495:G514)","v":0},0,0,0,{"$f":"K495","v":0},{"$f":"SUM(L495:L514)","v":0},{"$f":"M495","v":0},{"$f":"SUM(N495:N514)","v":0},null,null,{"$f":"SUM(Q495:Q514)","v":0},{"$f":"P515+M515+K515","v":0},{"$f":"Q515+N515+L515","v":0},null,null,{"$f":"V495","v":0},{"$f":"SUM(W495:W514)","v":0},null,null,{"$f":"SUM(Z495:Z514)","v":0},0,0,true,{"$f":"SUM(AD495:AD514)","v":0},null,true,true]
[null,"Total Model - III (Recurring + Non Recurring)",0,0,0,0,{"$f":"SUM(G515+G493)","v":0},0,0,0,{"$f":"K515","v":0},{"$f":"SUM(L515+L493)","v":0},{"$f":"M515","v":0},{"$f":"SUM(N515+N493)","v":0},null,null,{"$f":"SUM(Q515+Q493)","v":0},0,0,null,null,{"$f":"V515","v":0},{"$f":"SUM(W515+W493)","v":0},null,null,{"$f":"SUM(Z515+Z493)","v":0},0,0,true,{"$f":"+AD515+AD493","v":0},null,true,true]
[null,"Total Model - I + II + III (Non Recurring)",0,0,0,0,{"$f":"SUM(G420+G457+G493)","v":0},0,0,0,{"$f":"K516","v":0},{"$f":"SUM(L420+L457+L493)","v":0},{"$f":"M516","v":0},{"$f":"SUM(N420+N457+N493)","v":0},null,null,{"$f":"SUM(Q420+Q457+Q493)","v":0},0,0,null,null,{"$f":"V516","v":0},{"$f":"SUM(W420+W457+W493)","v":0},null,null,{"$f":"SUM(Z420+Z457+Z493)","v":0},0,0,true,0,null,true,true]
[null,"Total Model-I + II + III (Recurring)",0,0,0,0,{"$f":"G515+G480+G444","v":0},0,0,0,{"$f":"K517","v":0},{"$f":"L515+L480+L444","v":0},{"$f":"M517","v":0},{"$f":"N515+N480+N444","v":0},null,null,{"$f":"Q515+Q480+Q444","v":0},0,0,null,null,{"$f":"V517","v":0},{"$f":"W515+W480+W444","v":0},null,null,{"$f":"Z515+Z480+Z444","v":0},0,0,true,0,null,true,true]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",0,0,0,0,{"$f":"+G517+G518","v":0},0,0,0,{"$f":"K518","v":0},{"$f":"+L517+L518","v":0},{"$f":"M518","v":0},{"$f":"+N517+N518","v":0},null,null,{"$f":"+Q517+Q518","v":0},0,0,null,null,{"$f":"V518","v":0},{"$f":"+W517+W518","v":0},null,null,{"$f":"+Z517+Z518","v":0},0,0,true,0,null,true,true]
[null,"Grand Total (SSA and KGBV)",81899,3110.4634351676227,{"$f":"E519+E407","v":79756},{"$f":"F519+F407","v":3105.9534351676234},null,{"$f":"F520/D520*100","v":99.85500552911158},{"$f":"I519+I407","v":0},0,8481,123.74,0,0,null,{"$f":"P519+P407","v":78671},{"$f":"Q519+Q407","v":4923.6149800000003},87152,{"$f":"Q520+N520+L520","v":5047.3549800000001},{"$f":"T519+T407","v":8447},{"$f":"U519+U407","v":109.32},{"$f":"V519+V407","v":0},0,null,{"$f":"Y519+Y407","v":77341},{"$f":"Z519+Z407","v":3271.9693738000001},85788,{"$f":"Z520+W520+U520","v":3381.2893738000002},false,{"$f":"+AD516+AD402","v":3381.2893737999998},null,false,true]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AD404+AD405","v":0}]
["Management Cost (3.5%)",null,null,null,{"$f":"(AB395+AB404)/AB520*100","v":3.4575567801407319},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AD520+AD521","v":3381.2893737999998}]
["Learning Enhancement Prog  (2%)",null,null,null,{"$f":"(AB397+AB398+AB399)/AB520*100","v":1.9717330470616936}]
["Community Mobilisation (0.5%)",null,null,null,{"$f":"AB400/AB520*100","v":0.18217902459727062}]
["Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(E522:E524)","v":5.611468851799696}]
["Civil Work  (33%)",null,null,null,{"$f":"AB388/AB520*100","v":4.0990280534385883}]

{"sheet":"lspiti","index":16,"n_rows":526,"n_cols":37,"rows_kept":526,"cut":false,"hidden":false,"merged":[[1,2,1,9],[1,0,3,0],[1,1,3,1],[1,10,1,18],[2,2,2,3],[2,4,2,7],[2,8,2,9],[2,10,2,11],[2,12,2,13],[2,14,2,16],[2,17,2,18],[2,23,2,25],[1,19,1,27],[2,26,2,27],[2,19,2,20],[2,21,2,22],[521,0,521,3],[522,0,522,3],[523,0,523,3],[524,0,524,3],[525,0,525,3]]}
["District : Lauhal & Spiti"]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for the year 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 ",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",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P5","v":0},null,null,null,null,null,null,null,null,{"$f":"Y5","v":0}]
[null,"SSA",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P6","v":0},null,null,null,null,null,null,null,null,{"$f":"Y6","v":0}]
[1,"Opening of New Schools ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,{"$f":"Q7+L7","v":0},null,null,null,null,null,null,null,0,{"$f":"Z7+U7","v":0}]
[1.01,"New Primary School",null,0,null,null,null,null,0,0,null,null,null,null,null,0,{"$f":"O8*P8","v":0},0,{"$f":"Q8+N8+L8","v":0},null,null,null,null,null,0,{"$f":"X8*Y8","v":0},0,{"$f":"Z8+W8+U8","v":0},{"$f":"+Z8=Q8","v":true},{"$f":"+AB8","v":0},null,{"$f":"+X8*Y8=Z8","v":true},{"$f":"+U8+W8+Z8=AB8","v":true}]
[1.02,"Upgradation of PS to UPS",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O9*P9","v":0},0,{"$f":"Q9+N9+L9","v":0},null,null,null,null,null,null,{"$f":"X9*Y9","v":0},0,{"$f":"Z9+W9+U9","v":0},{"$f":"+Z9=Q9","v":true},{"$f":"+AB9","v":0},null,{"$f":"+X9*Y9=Z9","v":true},{"$f":"+U9+W9+Z9=AB9","v":true}]
[1.03,"Composite Schools",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,0,null,true,true]
[1.04,"Residential schools for specific category of children",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,0,null,true,true]
[1.05,"Residential Hostel",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,0,null,true,true]
[1.06,"Integration of Class V with primary schools ",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,0,null,true,true]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P14","v":0},0,null,null,null,null,null,null,0,{"$f":"Y14","v":0},0,true,0,null,true,true]
[2,"Residential Schools for specific category of children",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P15+K15","v":0},0,null,null,null,null,null,null,0,{"$f":"Y15+T15","v":0},0,true,0,null,true,true]
[null,"50 children",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Non-recurring (one time grant)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P17+K17","v":0},0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P18","v":0},0,null,null,null,null,null,null,0,{"$f":"Y18","v":0},0,true,0,null,true,true]
[2.02,"TLM and equipment including library books ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.0299999999999998,"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total (Non Recurring)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"Y22+T22","v":0},0,true,0,null,true,true]
[null,"Recurring (50 children)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X23*Y23","v":0},0,0,true,0,null,true,true]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P24","v":0},0,null,null,null,null,null,null,0,{"$f":"Y24","v":0},0,true,0,null,true,true]
[2.06,"Stipend per child per month @ Rs.100/-",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,0,null,true,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child 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,0,null,true,true]
[2.08,"Salaries",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,0,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",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,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ 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,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",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,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",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,0,null,true,true]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",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,0,null,true,true]
[{"$f":"+A36+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",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,0,null,true,true]
[{"$f":"+A37+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total (Recurring)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"Y45+T45","v":0},0,true,0,null,true,true]
[null,"Total (Non Recurring + Recurring)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"100 children",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O47*P47","v":0},0,0,null,null,null,null,null,null,{"$f":"X47*Y47","v":0},0,0,true,0,null,true,true]
[null,"Non-recurring (one time grant)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P49","v":0},0,null,null,null,null,null,null,0,{"$f":"Y49","v":0},0,true,0,null,true,true]
[{"$f":"+A49+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.2099999999999995,"Bedding (New)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.2199999999999993,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total Non-recurring ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"Y53+T53","v":0},0,true,0,null,true,true]
[null,"Recurring ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P55","v":0},0,null,null,null,null,null,null,0,{"$f":"Y55","v":0},0,true,0,null,true,true]
[{"$f":"+A55+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",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,0,null,true,true]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- 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,0,null,true,true]
[2.2599999999999993,"Salaries ",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,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",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,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,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",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,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",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,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.27,"Specific skill training per child @ Rs.1000/- 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,0,null,true,true]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- 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,0,null,true,true]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child 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,0,null,true,true]
[2.2999999999999994,"Maintenance @ Rs.750/- per child 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,0,null,true,true]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child 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,0,null,true,true]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child 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,0,null,true,true]
[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,0,0,{"$f":"Q73+N73+L73","v":0},null,null,null,null,null,null,0,0,{"$f":"Z73+W73+U73","v":0},{"$f":"+Z73=Q73","v":true},{"$f":"+AB73","v":0},null,{"$f":"+X73*Y73=Z73","v":true},{"$f":"+U73+W73+Z73=AB73","v":true}]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total (Recurring)",0,0,0,0,null,null,0,0,0,0,0,0,0,null,0,0,0,null,null,0,0,0,null,0,{"$f":"Y77+T77","v":0},0,true,0,null,true,true]
[null,"Total (Recurring + Non Recurring)",0,0,0,0,null,null,0,0,0,0,0,0,0,null,0,0,0,null,null,0,0,0,null,0,0,0,true,0,null,true,true]
[null,"Total (50 + 100  children)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3,"Residential Hostel for specific category of children",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(A)","50 children",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P81+K81","v":0},0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Non-recurring (one time grant)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P83","v":0},0,null,null,null,null,null,null,0,{"$f":"Y83","v":0},0,true,0,null,true,true]
[{"$f":"+A83+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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.0299999999999994,"Bedding (new)",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,0,null,true,true]
[3.0399999999999991,"Replacement of bedding (once in 3 years)",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,0,null,true,true]
[null,"Sub Total (Non Recurring)",0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,{"$f":"Y87+T87","v":0},0,true,0,null,true,true]
[null,"Recurring (50 children)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P89","v":0},0,null,null,null,null,null,null,0,{"$f":"Y89","v":0},0,true,0,null,true,true]
[{"$f":"+A89+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",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,0,null,true,true]
[3.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child 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,0,null,true,true]
[null,"Salaries",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(b)","4 Fulltime 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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(d)","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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(f)","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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(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,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[{"$f":"+A100+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total (Recurring)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"Y110+T110","v":0},0,true,0,null,true,true]
[null,"Total (Non Recurring + Recurring)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O111*P111","v":0},0,0,null,null,null,null,null,null,{"$f":"X111*Y111","v":0},0,0,true,0,null,true,true]
["(B)","100 Children",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Non-recurring (one time grant)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P114","v":0},0,null,null,null,null,null,null,0,{"$f":"Y114","v":0},0,true,0,null,true,true]
[{"$f":"+A114+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.1999999999999997,"Bedding (New)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.2099999999999995,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total Non-recurring ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"Y118+T118","v":0},0,true,0,null,true,true]
[null,"Recurring ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X119*Y119","v":0},0,0,true,0,null,true,true]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P120","v":0},0,null,null,null,null,null,null,0,{"$f":"Y120","v":0},0,true,0,null,true,true]
[{"$f":"+A120+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.2399999999999998,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Salaries ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,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",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.25,"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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[{"$f":"+A130+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"Q137+N137+L137","v":0},null,null,null,null,null,null,0,0,{"$f":"Z137+W137+U137","v":0},{"$f":"+Z137=Q137","v":true},{"$f":"+AB137","v":0},null,{"$f":"+X137*Y137=Z137","v":true},{"$f":"+U137+W137+Z137=AB137","v":true}]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"Y140+T140","v":0},0,true,0,null,true,true]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total (Recurring)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Total (Recurring + Non Recurring)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,true,0,null,true,true]
[null,"Total (A + B)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,true,0,null,true,true]
[4,"Transport/Escort Facility",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X145*Y145","v":0},{"$f":"Y145+T145","v":0},0,true,0,null,true,true]
[4.01,"Children in remote habitation",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P146","v":0},0,null,null,null,null,null,null,0,{"$f":"Y146","v":0},0,true,0,null,true,true]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P148+K148","v":0},0,null,null,null,null,null,null,null,{"$f":"Y148+T148","v":0},0,true,0,null,true,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",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P149","v":0},0,null,null,null,null,null,null,{"$f":"X149*Y149","v":0},{"$f":"Y149","v":0},0,true,0,null,true,true]
[null,"Sub Total",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"Y150+T150","v":0},0,true,0,null,true,true]
[{"$f":"+A149+1","v":6},"Special Training for mainstreaming of out of school children",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,null,true,true]
[6.01,"Residential (Fresh)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O152*P152","v":0},0,0,null,null,null,null,null,null,{"$f":"X152*Y152","v":0},0,0,true,0,null,true,true]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C153-E153","v":0},{"$f":"D153-F153","v":0},null,null,null,null,0.2,null,0,{"$f":"P153","v":0},0,null,null,null,null,0.2,null,0,{"$f":"Y153","v":0},0,true,0,null,true,true]
[null,"(b) 9 months",0,0,null,null,null,null,{"$f":"C154-E154","v":0},{"$f":"D154-F154","v":0},null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,true,0,null,true,true]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,0,null,true,true]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0,true,0,null,true,true]
[null,"Sub Total ",0,0,{"$f":"SUM(E153:E156)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0,null,null,{"$f":"SUM(V153:V156)","v":0},0,null,{"$f":"SUM(Y153:Y156)","v":0},0,{"$f":"Y157+T157","v":0},0,true,0,null,true,true]
[{"$f":"+A152+0.01","v":6.02},"Residential (Continuing from previous year)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C159-E159","v":0},{"$f":"D159-F159","v":0},null,null,null,null,0.2,null,{"$f":"O159*P159","v":0},0,0,null,null,null,null,0.2,null,{"$f":"X159*Y159","v":0},{"$f":"Y159+V159+T159","v":0},0,true,0,null,true,true]
[null,"(b) 9 months",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,{"$f":"P160+M160+K160","v":0},{"$f":"Q160+N160+L160","v":0},null,null,null,null,0.15,null,0,0,0,true,0,null,true,true]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,0,null,true,true]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0,true,0,null,true,true]
[null,"Sub Total ",0,0,0,0,null,null,0,0,0,0,0,0,0.49999999999999994,0,0,0,0,null,null,0,0,0.49999999999999994,0,0,0,0,true,0,null,true,true]
[6.03,"Non-Residential (Fresh)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,null,true,true]
[null,"(a) 12 months",0,0,{"$f":"C165","v":0},{"$f":"D165","v":0},{"$f":"E165/C165*100","v":{"$error":"#DIV/0!"}},{"$f":"F165/D165*100","v":{"$error":"#DIV/0!"}},{"$f":"C165-E165","v":0},{"$f":"D165-F165","v":0},null,null,null,null,0.06,null,{"$f":"O165*P165","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X165*Y165","v":0},0,0,true,0,{"$f":"+AB165=AD165","v":true},true,true]
[null,"(b) 9 months",0,0,{"$f":"C166","v":0},{"$f":"D166","v":0},null,null,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P166+M166+K166","v":0},{"$f":"Q166+N166+L166","v":0},null,null,null,null,4.4999999999999998E-2,null,0,0,0,true,0,{"$f":"+AB166=AD166","v":true},true,true]
[null,"(c) 6 months",0,0,0,0,null,null,0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0,true,0,true,true,true]
[null,"(d) 3 months",0,0,0,0,null,null,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0,true,0,true,true,true]
[null,"Sub Total ",0,0,{"$f":"SUM(E165:E168)","v":0},{"$f":"SUM(F165:F168)","v":0},null,null,{"$f":"SUM(I165:I168)","v":0},0,0,0,0,0,0.49999999999999994,{"$f":"SUM(P165:P168)","v":0},{"$f":"SUM(Q165:Q168)","v":0},0,0,null,null,{"$f":"SUM(V165:V168)","v":0},0,0.49999999999999994,{"$f":"SUM(Y165:Y168)","v":0},{"$f":"SUM(Z165:Z168)","v":0},0,0,true,null,true,null,true]
[6.04,"Non-Residential (Continuing from previous year)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[null,"(a) 12 months",0,0,{"$f":"C171","v":0},{"$f":"D171","v":0},null,null,{"$f":"C171-E171","v":0},{"$f":"D171-F171","v":0},null,null,null,null,0.06,null,{"$f":"O171*P171","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X171*Y171","v":0},0,0,true,0,true,true,true]
[null,"(b) 9 months",0,0,{"$f":"C172","v":0},{"$f":"D172","v":0},null,null,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,true,0,true,true,true]
[null,"(c) 6 months",0,0,0,0,null,null,0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0,true,0,true,true,true]
[null,"(d) 3 months",0,0,0,0,null,null,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0,true,0,true,true,true]
[null,"Sub Total ",0,0,{"$f":"SUM(E171:E174)","v":0},0,null,null,0,0,0,0,0,0,null,{"$f":"SUM(P171:P174)","v":0},0,0,0,null,null,{"$f":"SUM(V171:V174)","v":0},0,null,{"$f":"SUM(Y171:Y174)","v":0},{"$f":"SUM(Z171:Z174)","v":0},0,0,true,null,true,true,true]
[6.05,"Madarasa/Maktab",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C177-E177","v":0},{"$f":"D177-F177","v":0},null,null,null,null,0.06,null,{"$f":"O177*P177","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X177*Y177","v":0},0,0,true,0,true,true,true]
[null,"(b) 9 months",0,0,null,null,null,null,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,true,0,true,true,true]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0,true,0,true,true,true]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0,true,0,true,true,true]
[null,"Sub Total",0,0,{"$f":"SUM(E177:E180)","v":0},{"$f":"SUM(F177:F180)","v":0},null,null,{"$f":"SUM(I177:I180)","v":0},0,0,0,0,0,null,{"$f":"SUM(P177:P180)","v":0},{"$f":"SUM(Q177:Q180)","v":0},0,0,null,null,{"$f":"SUM(V177:V180)","v":0},0,null,{"$f":"SUM(Y177:Y180)","v":0},{"$f":"SUM(Z177:Z180)","v":0},0,0,true,0,true,true,true]
[6.06,"Seasonal Hostel (Residential)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C183-E183","v":0},{"$f":"D183-F183","v":0},null,null,null,null,0.2,null,{"$f":"O183*P183","v":0},0,0,null,null,null,null,0.2,null,{"$f":"X183*Y183","v":0},0,0,true,0,true,true,true]
[null,"(b) 9 months",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,0,true,true,true]
[null,"(c) 6 months",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,0,true,true,true]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0,true,0,true,true,true]
[null,"Sub Total",0,0,{"$f":"SUM(E183:E186)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(P183:P186)","v":0},0,0,0,null,null,{"$f":"SUM(V183:V186)","v":0},0,null,{"$f":"SUM(Y183:Y186)","v":0},{"$f":"SUM(Z183:Z186)","v":0},0,0,true,0,true,true,true]
[6.07,"Seasonal Hostel (Non Residential)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C189-E189","v":0},{"$f":"D189-F189","v":0},null,null,null,null,null,null,{"$f":"O189*P189","v":0},0,0,null,null,null,null,null,null,{"$f":"X189*Y189","v":0},0,0,true,0,true,true,true]
[null,"(b) 9 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"Sub Total",0,0,{"$f":"SUM(E189:E192)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(P189:P192)","v":0},0,0,0,null,null,{"$f":"SUM(V189:V192)","v":0},0,0,{"$f":"SUM(Y189:Y192)","v":0},{"$f":"SUM(Z189:Z192)","v":0},0,0,true,0,true,true,true]
[null,"Total ",0,0,{"$f":"SUM(E193,E187,E181,E175,E169,E163,E157)","v":0},{"$f":"SUM(F193,F187,F181,F175,F169,F163,F157)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I193,I187,I181,I175,I169,I163,I157)","v":0},0,0,0,0,0,0.64999999999999991,{"$f":"SUM(P193,P187,P181,P175,P169,P163,P157)","v":0},{"$f":"SUM(Q193,Q187,Q181,Q175,Q169,Q163,Q157)","v":0},0,0,null,null,{"$f":"SUM(V193,V187,V181,V175,V169,V163,V157)","v":0},0,0.64999999999999991,{"$f":"SUM(Y193,Y187,Y181,Y175,Y169,Y163,Y157)","v":0},{"$f":"SUM(Z193,Z187,Z181,Z175,Z169,Z163,Z157)","v":0},0,0,true,null,true,true,true]
["II","RETENTION",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O195*P195","v":0},0,0,null,null,null,null,null,null,{"$f":"X195*Y195","v":0},0,0,true,0,true,true,true]
[7,"Free Text Books",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P196+M196+K196","v":0},{"$f":"Q196+N196+L196","v":0},null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[7.01,"Free Text Books (P)",0,0,null,null,null,null,{"$f":"C197-E197","v":0},{"$f":"D197-F197","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Class I & II",109,0.16350000000000001,{"$f":"C198","v":109},{"$f":"D198","v":0.16350000000000001},null,null,0,0,null,null,null,null,1.5E-3,125,{"$f":"O198*P198","v":0.1875},125,0.1875,null,null,null,null,1.5E-3,125,{"$f":"X198*Y198","v":0.1875},125,0.1875,true,0.1875,true,true,true]
[null,"(b) Braille Books Class I & II",0,0,{"$f":"C199","v":0},{"$f":"D199","v":0},null,null,0,0,null,null,null,null,1.5E-3,null,{"$f":"O199*P199","v":0},0,0,null,null,null,null,1.5E-3,null,{"$f":"X199*Y199","v":0},0,0,true,0,true,true,true]
[null,"(c) Large Print Books Class I & II",21,3.15E-2,21,3.15E-2,null,null,0,0,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,true,0,true,true,true]
[null,"(d) Class III to V",92,0.13800000000000001,92,0.13800000000000001,null,null,0,0,null,null,null,null,1.5E-3,90,0.13500000000000001,90,0.13500000000000001,null,null,null,null,1.5E-3,90,0.13500000000000001,90,{"$f":"Z201+W201+U201","v":0.13500000000000001},{"$f":"+Z201=Q201","v":true},{"$f":"+AB201","v":0.13500000000000001},true,{"$f":"+X201*Y201=Z201","v":true},{"$f":"+U201+W201+Z201=AB201","v":true}]
[null,"(e) Braille Books Class III to V",0,0,0,0,null,null,0,0,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,true,0,true,true,true]
[null,"(f) Large Print Books Class III to V",18,2.7E-2,18,2.7E-2,null,null,0,0,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,true,0,true,true,true]
[{"$f":"+A197+0.01","v":7.02},"Free Text Books (UP)",62,0.155,62,0.155,{"$f":"E204/C204*100","v":100},{"$f":"F204/D204*100","v":100},0,0,null,null,null,null,2.5000000000000001E-3,64,0.16,64,0.16,null,null,null,null,2.5000000000000001E-3,64,0.16,64,0.16,true,0.16,true,true,true]
[{"$f":"+A204+0.01","v":7.0299999999999994},"Braille Books (UP)",0,0,0,0,null,null,0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0,true,0,true,true,true]
[7.0399999999999991,"Large Print Books (UP)",23,5.7500000000000002E-2,23,5.7500000000000002E-2,100,100,0,0,null,null,null,null,2.5000000000000001E-3,null,null,0,0,null,null,null,null,2.5000000000000001E-3,null,null,0,0,true,0,true,true,true]
[null,"Sub Total ",325,0.57250000000000001,{"$f":"SUM(E196:E206)","v":325},{"$f":"SUM(F197:F206)","v":0.57250000000000001},{"$f":"E207/C207*100","v":100},{"$f":"F207/D207*100","v":100},{"$f":"SUM(I196:I206)","v":0},{"$f":"SUM(J197:J206)","v":0},{"$f":"SUM(K196:K206)","v":0},{"$f":"SUM(L197:L206)","v":0},{"$f":"SUM(M196:M206)","v":0},{"$f":"SUM(N197:N206)","v":0},{"$f":"SUM(O196:O206)","v":1.6500000000000001E-2},{"$f":"SUM(P198:P206)","v":279},{"$f":"SUM(Q196:Q206)","v":0.48250000000000004},279,0.48250000000000004,null,null,{"$f":"SUM(V196:V206)","v":0},{"$f":"SUM(W197:W206)","v":0},{"$f":"SUM(X196:X206)","v":1.6500000000000001E-2},{"$f":"SUM(Y198:Y206)","v":279},{"$f":"SUM(Z196:Z206)","v":0.48250000000000004},279,0.48250000000000004,true,null,false,false,true]
[8,"Provision of 2 sets of Uniform ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[8.01,"All Girls",1155,4.62,{"$f":"C209","v":1155},{"$f":"D209","v":4.62},{"$f":"E209/C209*100","v":100},{"$f":"F209/D209*100","v":100},{"$f":"C209-E209","v":0},{"$f":"D209-F209","v":0},null,null,null,null,4.0000000000000001E-3,1114,{"$f":"O209*P209","v":4.4560000000000004},1114,4.4560000000000004,null,null,null,null,4.0000000000000001E-3,1114,{"$f":"X209*Y209","v":4.4560000000000004},1114,4.4560000000000004,true,4.4560000000000004,true,true,true]
[{"$f":"+A209+0.01","v":8.02},"SC Boys",80,0.32,80,0.32,100,100,0,0,null,null,null,null,4.0000000000000001E-3,83,0.33200000000000002,83,0.33200000000000002,null,null,null,null,4.0000000000000001E-3,83,0.33200000000000002,83,0.33200000000000002,true,0.33200000000000002,true,true,true]
[{"$f":"+A210+0.01","v":8.0299999999999994},"ST Boys",856,3.4239999999999999,856,3.4239999999999999,100,100,0,0,null,null,null,null,4.0000000000000001E-3,781,3.1240000000000001,781,3.1240000000000001,null,null,null,null,4.0000000000000001E-3,781,3.1240000000000001,781,3.1240000000000001,true,3.1240000000000001,true,true,true]
[8.0399999999999991,"BPL Boys",41,0.16400000000000001,41,0.16400000000000001,null,null,0,0,null,null,null,null,4.0000000000000001E-3,39,0.156,39,0.156,null,null,null,null,4.0000000000000001E-3,39,0.156,39,0.156,true,0.156,true,true,true]
[null,"Sub Total",2132,8.5280000000000005,{"$f":"SUM(E209:E212)","v":2132},8.5280000000000005,{"$f":"E213/C213*100","v":100},{"$f":"F213/D213*100","v":100},0,0,0,0,0,0,1.6E-2,{"$f":"SUM(P209:P212)","v":2017},{"$f":"SUM(Q209:Q212)","v":8.0680000000000014},2017,8.0680000000000014,null,null,{"$f":"SUM(V209:V212)","v":0},0,1.6E-2,{"$f":"SUM(Y209:Y212)","v":2017},{"$f":"SUM(Z209:Z212)","v":8.0680000000000014},2017,8.0680000000000014,true,null,false,false,true]
[9,"Teaching Learning Equipment (TLE)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[9.01,"New Primary ",0,0,null,null,null,null,{"$f":"C215-E215","v":0},{"$f":"D215-F215","v":0},null,null,null,null,0.2,null,{"$f":"O215*P215","v":0},0,0,null,null,null,null,null,null,{"$f":"X215*Y215","v":0},0,0,true,0,true,true,true]
[9.02,"New Upper Primary",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"Sub Total",0,0,{"$f":"SUM(E215:E216)","v":0},{"$f":"SUM(F215:F216)","v":0},null,null,{"$f":"SUM(I215:I216)","v":0},0,0,0,0,0,null,{"$f":"SUM(P215:P216)","v":0},{"$f":"SUM(Q215:Q216)","v":0},0,0,{"$f":"SUM(T215:T216)","v":0},{"$f":"SUM(U215:U216)","v":0},{"$f":"SUM(V215:V216)","v":0},0,null,{"$f":"SUM(Y215:Y216)","v":0},{"$f":"SUM(Z215:Z216)","v":0},0,0,true,null,true,true,true]
["III","ENHANCING QUALITY ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O218*P218","v":0},0,0,null,null,null,null,null,null,{"$f":"X218*Y218","v":0},0,0,true,0,true,true,true]
[10,"New Teachers' Salary ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"Primary Teachers",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,null,null,{"$f":"C221-E221","v":0},{"$f":"D221-F221","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[{"$f":"+A222+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,0,0,0,null,null,null,null,null,null,0,{"$f":"Y223+V223+T223","v":0},0,true,0,true,true,true]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,null,null,null,{"$f":"C225-E225","v":0},{"$f":"D225-F225","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(c) Languages",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,{"$f":"+AB230=AD230","v":true},true,true]
[null,"(b) Social Studies",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,0,true,true,true]
[null,"(c) Languages",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,0,true,true,true]
[{"$f":"+A229+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[{"$f":"+A233+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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Art Education ",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,0,true,true,true]
[null,"(b) Health and Physical Education ",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,0,true,true,true]
[null,"(c)  Work Education ",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,0,true,true,true]
[null,"Sub Total ",0,0,{"$f":"SUM(E221:E237)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(V221:V237)","v":0},0,0,0,0,0,0,true,0,true,true,true]
[null,"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O240*P240","v":0},0,0,null,null,null,null,null,null,{"$f":"X240*Y240","v":0},0,0,true,0,true,true,true]
[null,"Primary Teachers",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[{"$f":"+A234+0.01","v":10.08},"Primary Teachers - Existing, in position (Regular)",0,0,{"$f":"C242","v":0},{"$f":"D242","v":0},null,null,{"$f":"C242-E242","v":0},{"$f":"D242-F242","v":0},null,null,null,null,5.7384500000000003,0,0,0,0,null,null,null,null,4.8575999999999997,0,{"$f":"X242*Y242","v":0},0,0,true,0,true,true,true]
[10.09,"Primary Teachers - Existing, in position (Contractual)",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,0,true,true,true]
[10.1,"Head Teachers for Primary- in position",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,0,true,true,true]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[{"$f":"+A244+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[null,"(a) Science and Mathematics",17,77.027000000000029,{"$f":"C247","v":17},{"$f":"D247","v":77.027000000000029},100,100,{"$f":"C247-E247","v":0},{"$f":"D247-F247","v":0},null,null,null,null,5.8879999999999999,{"$f":"C247","v":17},100.096,17,100.096,null,null,null,null,4.9847999999999999,{"$f":"W247+T247+R247","v":17},84.741600000000005,17,84.741600000000005,false,84.741600000000005,true,true,true]
[null,"(b) Social Studies",17,77.027000000000029,17,77.027000000000029,100,100,0,0,null,null,null,null,5.8879999999999999,{"$f":"C248","v":17},100.096,17,100.096,null,null,null,null,4.9847999999999999,17,84.741600000000005,17,84.741600000000005,false,84.741600000000005,true,true,true]
[null,"(c) Languages",17,77.027000000000029,17,77.027000000000029,100,100,0,0,null,null,null,null,5.8879999999999999,17,100.096,17,100.096,null,null,null,null,4.9847999999999999,17,84.741600000000005,17,84.741600000000005,false,84.741600000000005,true,true,true]
[{"$f":"+A246+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers - in position (Contractual)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Science and Mathematics",0,0,{"$f":"C251","v":0},{"$f":"D251","v":0},null,null,{"$f":"C251-E251","v":0},{"$f":"D251-F251","v":0},null,null,null,null,2.84,0,0,0,0,null,null,null,null,2.5677767999999999,0,0,0,0,true,0,true,true,true]
[null,"(b) Social Studies",0,0,{"$f":"C252","v":0},{"$f":"D252","v":0},null,null,0,0,null,null,null,null,2.84,0,0,0,0,null,null,null,null,2.5677767999999999,0,0,0,0,true,0,true,true,true]
[null,"(c) Languages",0,0,0,0,null,null,0,0,null,null,null,null,2.84,0,0,0,0,null,null,null,null,2.5677767999999999,0,0,0,0,true,0,true,true,true]
[{"$f":"+A250+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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[{"$f":"+A254+0.01","v":10.139999999999999},"Part Time Instructors- in position",0,0,null,null,null,null,{"$f":"C255-E255","v":0},{"$f":"D255-F255","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Art Education ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(c) Work Education ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"Sub Total",51,231.08100000000007,{"$f":"SUM(E242:E258)","v":51},{"$f":"SUM(F242:F258)","v":231.08100000000007},{"$f":"E259/C259*100","v":100},{"$f":"F259/D259*100","v":100},{"$f":"SUM(I242:I258)","v":0},{"$f":"SUM(J242:J258)","v":0},{"$f":"SUM(K242:K258)","v":0},{"$f":"SUM(L242:L258)","v":0},{"$f":"SUM(M242:M258)","v":0},{"$f":"SUM(N242:N258)","v":0},null,{"$f":"SUM(P221:P258)","v":51},{"$f":"SUM(Q242:Q258)","v":300.28800000000001},51,300.28800000000001,null,null,{"$f":"SUM(V242:V258)","v":0},{"$f":"SUM(W242:W258)","v":0},null,{"$f":"SUM(Y221:Y258)","v":51},{"$f":"SUM(Z242:Z258)","v":254.22480000000002},51,254.22480000000002,false,null,false,false,true]
[null,"Sub Total ",51,231.08100000000007,{"$f":"E242+E243+E244+E246+E247+E248+E249+E250+E251+E252+E253+E254","v":51},231.08100000000007,{"$f":"G259","v":100},100,0,0,0,0,0,0,0,{"$f":"P242+P243+P244+P246+P247+P248+P249+P250+P251+P252+P253+P254","v":51},{"$f":"Q242+Q243+Q244+Q246+Q247+Q248+Q249+Q250+Q251+Q252+Q253+Q254","v":300.28800000000001},{"$f":"P260+M260+K260","v":51},{"$f":"Q260+N260+L260","v":300.28800000000001},null,null,{"$f":"V259","v":0},0,0,{"$f":"Y242+Y243+Y244+Y246+Y247+Y248+Y249+Y250+Y251+Y252+Y253+Y254","v":51},{"$f":"Z242+Z243+Z244+Z246+Z247+Z248+Z249+Z250+Z251+Z252+Z253+Z254","v":254.22480000000002},51,254.22480000000002,false,null,false,false,true]
[null,"Total (New+Recurring)",51,231.08100000000007,{"$f":"E260+E238","v":51},231.08100000000007,100,100,0,0,0,0,0,0,null,{"$f":"P260+P238","v":51},{"$f":"Q260+Q238","v":300.28800000000001},51,300.28800000000001,null,null,{"$f":"V260+V238","v":0},0,null,{"$f":"Y260+Y238","v":51},{"$f":"Z260+Z238","v":254.22480000000002},51,254.22480000000002,false,null,false,false,true]
[11,"Training",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O262*P262","v":0},0,0,null,null,null,null,null,null,{"$f":"X262*Y262","v":0},0,0,true,0,true,true,true]
[null,"(A) Training of Teachers",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[11.01,"Refresher In-service Teachers' Training at BRC  level for 5 days",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,0,true,true,true]
[null,"(a) Class I & II",160,0.8,{"$f":"C265","v":160},{"$f":"D265","v":0.8},100,100,{"$f":"C265-E265","v":0},{"$f":"D265-F265","v":0},null,null,null,null,0.01,169,1.69,169,1.69,null,null,null,null,5.0000000000000001E-3,169,0.84499999999999997,169,{"$f":"Z265+W265+U265","v":0.84499999999999997},{"$f":"+Z265=Q265","v":false},{"$f":"+AB265","v":0.84499999999999997},true,{"$f":"+X265*Y265=Z265","v":true},{"$f":"+U265+W265+Z265=AB265","v":true}]
[null,"(b) Class III to V",240,1.2,{"$f":"C266","v":240},{"$f":"D266","v":1.2},100,100,0,0,null,null,null,null,0.01,{"$f":"416-169","v":247},2.4700000000000002,247,2.4700000000000002,null,null,null,null,5.0000000000000001E-3,{"$f":"416-169","v":247},1.2350000000000001,247,1.2350000000000001,false,1.2350000000000001,true,true,true]
[null,"(c) Class VI to VIII",72,0.36,72,0.36,100,100,0,0,null,null,null,null,0.01,141,1.41,141,1.41,null,null,null,null,4.0000000000000001E-3,141,0.56400000000000006,141,0.56400000000000006,false,0.56400000000000006,true,true,true]
[11.02,"Follow up meetings at CRC level",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Class I & II",160,0.8,160,0.8,{"$f":"E269/C269*100","v":100},{"$f":"F269/D269*100","v":100},{"$f":"C269-E269","v":0},{"$f":"D269-F269","v":0},null,null,null,null,5.0000000000000001E-3,{"$f":"P265","v":169},0.84499999999999997,169,0.84499999999999997,null,null,null,null,5.0000000000000001E-3,{"$f":"Y265","v":169},0.84499999999999997,169,0.84499999999999997,true,0.84499999999999997,true,true,true]
[null,"(b) Class III to V",240,1.2,240,1.2,100,100,0,0,null,null,null,null,5.0000000000000001E-3,{"$f":"P266","v":247},1.2350000000000001,247,1.2350000000000001,null,null,null,null,5.0000000000000001E-3,{"$f":"Y266","v":247},1.2350000000000001,247,1.2350000000000001,true,1.2350000000000001,true,true,true]
[null,"(c) Class VI to VIII",72,0.36,72,0.36,100,100,0,0,null,null,null,null,5.0000000000000001E-3,141,0.70499999999999996,141,0.70499999999999996,null,null,null,null,4.0000000000000001E-3,141,0.56400000000000006,141,0.56400000000000006,false,0.56400000000000006,true,true,true]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,{"$f":"9+26","v":35},0.70000000000000007,35,0.70000000000000007,null,null,null,null,null,null,0,0,0,false,0,true,true,true]
[11.04,"Training of untrained Teachers ",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,0,true,true,true]
[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,0,0,0,null,null,null,null,0.06,null,0,0,0,true,0,true,true,true]
[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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(B) Training of Resource Persons",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,0,true,true,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)",0,0,{"$f":"C277","v":0},{"$f":"D277","v":0},null,null,{"$f":"C277-E277","v":0},{"$f":"D277-F277","v":0},null,null,null,null,2.5000000000000001E-2,null,0,0,0,null,null,null,null,2.5000000000000001E-2,null,0,0,0,true,0,true,true,true]
[null,"(a) Class I & II",16,0.128,16,0.128,null,null,0,0,null,null,null,null,4.0000000000000001E-3,16,6.4000000000000001E-2,16,6.4000000000000001E-2,null,null,null,null,4.0000000000000001E-3,16,6.4000000000000001E-2,16,6.4000000000000001E-2,true,6.4000000000000001E-2,true,true,true]
[null,"(b) Class III to V",25,0.2,25,0.2,null,null,0,0,null,null,null,null,4.0000000000000001E-3,25,0.1,25,0.1,null,null,null,null,4.0000000000000001E-3,25,0.1,25,0.1,true,0.1,true,true,true]
[null,"(c) Class VI to VIII",35,0.28000000000000003,35,0.28000000000000003,null,null,0,0,null,null,null,null,4.0000000000000001E-3,35,0.14000000000000001,35,0.14000000000000001,null,null,null,null,4.0000000000000001E-3,35,0.14000000000000001,35,0.14000000000000001,true,0.14000000000000001,true,true,true]
[null,"(C) NUEPA School Leadership Programme",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[11.06,"RPs Training",0,0,0,0,null,null,0,0,null,null,null,null,1.6E-2,null,0,0,0,null,null,null,null,1.6E-2,null,0,0,0,true,0,true,true,true]
[11.07,"Head Teacher Training",60,0.96,60,0.96,100,100,{"$f":"C283-E283","v":0},{"$f":"D283-F283","v":0},null,null,null,null,3.2000000000000001E-2,40,1.28,40,1.28,null,null,null,null,1.6E-2,40,0.64,40,0.64,false,0.64,true,true,true]
[null,"Sub Total",1080,6.2880000000000011,{"$f":"SUM(E269:E283)","v":608},{"$f":"SUM(F265:F283)","v":6.2880000000000011},{"$f":"E284/C284*100","v":56.296296296296298},100,{"$f":"SUM(I265:I283)","v":0},0,{"$f":"SUM(K269:K283)","v":0},0,{"$f":"SUM(M269:M283)","v":0},0,null,{"$f":"SUM(P269:P283)","v":708},{"$f":"SUM(Q265:Q283)","v":10.638999999999999},708,10.638999999999999,null,null,{"$f":"SUM(V269:V283)","v":0},{"$f":"SUM(W265:W283)","v":0},null,{"$f":"SUM(Y269:Y283)","v":673},{"$f":"SUM(Z265:Z283)","v":6.2319999999999993},673,6.2319999999999993,false,null,false,false,true]
[12,"Academic Support through Block Resource Centre/ URC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X285*Y285","v":0},0,0,true,0,true,true,true]
[12.01,"Salary of Faculty and Staff",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) 6 RPs at BRC for subject specific training, in position",8,36.247999999999998,{"$f":"C287","v":8},{"$f":"D287","v":36.247999999999998},100,100,{"$f":"C287-E287","v":0},{"$f":"D287-F287","v":0},null,null,null,null,5.8879999999999999,8,47.103999999999999,8,47.103999999999999,null,null,null,null,4.9843115999999998,8,39.874492799999999,{"$f":"Y287+V287+T287","v":8},39.874492799999999,false,39.874492799999999,true,true,true]
[null,"(b) 2 RPs for CWSN in position",0,0,{"$f":"C288","v":0},{"$f":"D288","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.8879999999999999,0,0,0,0,null,null,null,null,4.9829999999999997,0,0,0,0,true,0,true,true,true]
[null,"(c) 1 MIS Coordinator in position",2,7.107012987012987,2,7.107012987012987,null,null,0,0,null,null,null,null,4.0861799999999997,2,8.1723599999999994,2,8.1723599999999994,null,null,null,null,3.9085700000000001,2,7.8171400000000002,2,7.8171400000000002,false,7.8171400000000002,true,true,true]
[null,"(d) 1 Data Entry Operator in position",2,7.107012987012987,2,7.107012987012987,100,100,0,0,null,null,null,null,4.0861799999999997,2,8.1723599999999994,2,8.1723599999999994,null,null,null,null,3.9085700000000001,2,7.8171400000000002,2,7.8171400000000002,false,7.8171400000000002,true,true,true]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",6,8.8322790697674431,6,8.8322790697674431,100,100,0,0,null,null,null,null,1.69326,6,10.159559999999999,6,10.159559999999999,null,null,null,null,1.6196299999999999,6,9.7177799999999994,6,9.7177799999999994,false,9.7177799999999994,true,true,true]
[12.02,"Furniture Grant",0,0,0,0,null,null,0,0,null,null,null,null,1,0,0,0,0,null,null,null,null,1,0,0,0,0,true,0,true,true,true]
[{"$f":"+A292+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,null,null,0,0,null,null,null,null,1,0,0,0,0,null,null,null,null,1,0,0,0,0,true,0,true,true,true]
[{"$f":"+A293+0.01","v":12.04},"Contingency Grant",2,1,2,1,100,100,0,0,null,null,null,null,0.5,2,1,2,1,null,null,null,null,0.5,2,1,2,1,true,1,{"$f":"+AB294=AD294","v":true},true,true]
[12.049999999999999,"Meeting TA (@ Rs. 2500 P.M.)",2,0.60000000000000009,2,0.60000000000000009,100,100,0,0,null,null,null,null,0.30000000000000004,2,0.60000000000000009,2,0.60000000000000009,null,null,null,null,0.30000000000000004,2,0.60000000000000009,2,0.60000000000000009,true,0.60000000000000009,true,true,true]
[12.059999999999999,"TLM Grant",0,0,{"$f":"C296","v":0},{"$f":"D296","v":0},null,null,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,0,0,0,0,true,0,true,true,true]
[12.069999999999999,"Maintenace Grant",0,0,0,0,null,null,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,0,0,0,0,true,0,true,true,true]
[null,"Sub Total",2,60.894305043793416,{"$f":"E294","v":2},{"$f":"SUM(F287:F297)","v":60.894305043793416},100,100,{"$f":"SUM(I287:I297)","v":0},0,0,0,0,0,null,{"$f":"SUM(P287:P297)","v":22},{"$f":"SUM(Q287:Q297)","v":75.208279999999988},22,75.208279999999988,null,null,{"$f":"SUM(V287:V297)","v":0},0,null,{"$f":"SUM(Y287:Y297)","v":22},{"$f":"SUM(Z287:Z297)","v":66.826552800000002},22,66.826552800000002,false,null,false,false,true]
[13,"Academic Support through Cluster Resource Centres",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X299*Y299","v":0},0,0,true,0,true,true,true]
[13.01,"Salary of Cluster Coordinator, full time and in position",7,30.911999999999999,{"$f":"C300","v":7},{"$f":"D300","v":30.911999999999999},100,100,{"$f":"C300-E300","v":0},{"$f":"D300-F300","v":0},null,null,null,null,5.7385000000000002,7,40.169499999999999,7,40.169499999999999,null,null,null,null,4.8575929999999996,7,34.003150999999995,7,34.003150999999995,false,34.003150999999995,true,true,true]
[{"$f":"+A300+0.01","v":13.02},"Furniture Grant",0,0,0,0,null,null,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,0,0,0,0,true,0,true,true,true]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,null,null,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,0,0,0,0,true,0,true,true,true]
[13.04,"Contingency Grant",41,4.1000000000000005,41,4.1000000000000005,100,100,0,0,null,null,null,null,0.1,{"$f":"41+13","v":54},5.4,54,5.4,null,null,null,null,0.1,{"$f":"41+13","v":54},5.4,54,5.4,true,5.4,true,true,true]
[13.049999999999999,"Meeting TA ",41,4.92,41,4.92,100,100,0,0,null,null,null,null,0.12,{"$f":"41+13","v":54},6.4799999999999995,54,6.4799999999999995,null,null,null,null,0.12,{"$f":"41+13","v":54},6.4799999999999995,54,6.4799999999999995,true,6.4799999999999995,true,true,true]
[13.059999999999999,"TLM Grant",0,0,{"$f":"C305","v":0},{"$f":"D305","v":0},null,null,0,0,null,null,null,null,0.03,0,0,0,0,null,null,null,null,0.03,0,0,0,0,true,0,true,true,true]
[13.069999999999999,"Maintenace Grant",0,0,0,0,null,null,0,0,null,null,null,null,0.02,0,0,0,0,null,null,null,null,0.02,0,0,0,0,true,0,true,true,true]
[null,"Sub Total",41,39.932000000000002,{"$f":"E303","v":41},{"$f":"SUM(F300:F306)","v":39.932000000000002},100,100,{"$f":"SUM(I300:I306)","v":0},0,0,0,0,0,null,{"$f":"SUM(P300:P306)","v":115},{"$f":"SUM(Q300:Q306)","v":52.049499999999995},115,52.049499999999995,null,null,{"$f":"SUM(V300:V306)","v":0},0,null,{"$f":"SUM(Y300:Y306)","v":115},{"$f":"SUM(Z300:Z306)","v":45.883150999999991},115,45.883150999999991,false,null,false,false,true]
[14,"Computer Aided Education in UPS under Innovation",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X308*Y308","v":0},0,0,true,0,true,true,true]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",0,0,null,null,null,null,{"$f":"C309-E309","v":0},{"$f":"D309-F309","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a)  Number of districts",1,50,{"$f":"C310","v":1},{"$f":"D310","v":50},null,null,0,0,null,null,null,null,25,1,25,1,25,null,null,null,null,25,1,25,1,25,true,25,true,true,true]
[null,"(b)  Number of schools",0,0,0,0,null,null,{"$f":"C311-E311","v":0},{"$f":"D311-F311","v":0},null,null,null,null,25,1,25,1,25,null,null,null,null,25,1,25,1,25,true,25,true,true,true]
[null,"Sub Total ",1,50,1,{"$f":"F310","v":50},null,null,{"$f":"SUM(I311)","v":0},0,0,0,0,0,null,{"$f":"SUM(P310:P311)","v":2},{"$f":"SUM(Q310:Q311)","v":50},2,50,null,null,{"$f":"SUM(V311)","v":0},0,null,{"$f":"SUM(Y310:Y311)","v":2},{"$f":"SUM(Z310:Z311)","v":50},2,50,true,null,false,false,true]
[15,"Libraries",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X313*Y313","v":0},0,0,true,0,true,true,true]
[15.01,"Primary",0,0,null,null,null,null,0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,0,0,0,0,true,0,true,true,true]
[15.02,"Upper Primary ",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,0,0,0,0,true,0,true,true,true]
[null,"Sub Total ",0,0,{"$f":"SUM(E314:E315)","v":0},{"$f":"SUM(F314:F315)","v":0},null,null,{"$f":"SUM(I314:I315)","v":0},0,0,0,0,0,null,{"$f":"SUM(P314:P315)","v":0},{"$f":"SUM(Q314:Q315)","v":0},0,0,null,null,{"$f":"SUM(V314:V315)","v":0},0,null,{"$f":"SUM(Y314:Y315)","v":0},{"$f":"SUM(Z314:Z315)","v":0},{"$f":"SUM(AA314:AA315)","v":0},{"$f":"SUM(AB314:AB315)","v":0},true,null,true,true,true]
["IV","ANNUAL GRANTS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X317*Y317","v":0},0,0,true,0,true,true,true]
[16,"Teachers' Grant",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[16.010000000000002,"Primary ",0,0,null,null,null,null,{"$f":"C319-E319","v":0},{"$f":"D319-F319","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Class I & II",160,0.8,160,0.8,null,null,0,0,null,null,null,null,5.0000000000000001E-3,161,0.80500000000000005,161,0.80500000000000005,null,null,null,null,5.0000000000000001E-3,161,0.80500000000000005,161,0.80500000000000005,true,0.80500000000000005,true,true,true]
[null,"(b) Class III to V",240,1.2,240,1.2,null,null,0,0,null,null,null,null,5.0000000000000001E-3,255,1.2750000000000001,255,1.2750000000000001,null,null,null,null,5.0000000000000001E-3,255,1.2750000000000001,255,1.2750000000000001,true,1.2750000000000001,true,true,true]
[16.02,"Upper Primary: Class VI to VIII",296,1.48,296,1.48,null,null,0,0,null,null,null,null,5.0000000000000001E-3,299,1.4950000000000001,299,1.4950000000000001,null,null,null,null,5.0000000000000001E-3,299,1.4950000000000001,299,1.4950000000000001,true,1.4950000000000001,true,true,true]
[null,"Sub Total",696,3.48,{"$f":"SUM(E320:E322)","v":696},3.48,0,0,0,0,0,0,0,0,null,{"$f":"SUM(P320:P322)","v":715},{"$f":"SUM(Q320:Q322)","v":3.5750000000000002},715,3.5750000000000002,null,null,{"$f":"SUM(V320:V322)","v":0},0,null,{"$f":"SUM(Y320:Y322)","v":715},{"$f":"SUM(Z320:Z322)","v":3.5750000000000002},715,3.5750000000000002,true,null,false,false,true]
[17,"School Grant",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P324+M324+K324","v":0},{"$f":"Q324+N324+L324","v":0},null,null,null,null,null,null,{"$f":"X324*Y324","v":0},0,0,true,0,true,true,true]
[17.010000000000002,"Primary ",198,9.9,{"$f":"C325","v":198},{"$f":"D325","v":9.9},100,100,{"$f":"C325-E325","v":0},{"$f":"D325-F325","v":0},null,null,null,null,0.05,198,9.9,198,9.9,null,null,null,null,0.05,198,9.9,198,9.9,true,9.9,true,true,true]
[17.02,"Upper Primary ",70,4.9000000000000004,70,4.9000000000000004,100,100,0,0,null,null,null,null,7.0000000000000007E-2,70,{"$f":"O326*P326","v":4.9000000000000004},70,4.9000000000000004,null,null,null,null,7.0000000000000007E-2,70,4.9000000000000004,70,4.9000000000000004,true,4.9000000000000004,true,true,true]
[null,"Sub Total",268,14.8,{"$f":"SUM(E325:E326)","v":268},{"$f":"SUM(F325:F326)","v":14.8},100,100,{"$f":"SUM(I325:I326)","v":0},{"$f":"SUM(J325:J326)","v":0},{"$f":"SUM(K325:K326)","v":0},{"$f":"SUM(L325:L326)","v":0},0,0,null,{"$f":"SUM(P325:P326)","v":268},{"$f":"SUM(Q325:Q326)","v":14.8},268,14.8,null,null,0,0,null,{"$f":"SUM(Y325:Y326)","v":268},{"$f":"SUM(Z325:Z326)","v":14.8},268,14.8,true,null,false,false,true]
[18,"Research, Evaluation, Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O328*P328","v":0},0,0,null,null,null,null,null,null,{"$f":"X328*Y328","v":0},0,0,true,0,true,true,true]
[18.010000000000002,"REMS activities",0,0,{"$f":"C329","v":0},{"$f":"D329","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C329-E329","v":0},{"$f":"D329-F329","v":0},null,null,null,null,8.8299999999999993E-3,{"$f":"P325+P326","v":268},{"$f":"O329*P329","v":2.3664399999999999},268,2.3664399999999999,null,null,null,null,null,null,null,0,{"$f":"Z329+W329+U329","v":0},{"$f":"+Z329=Q329","v":false},{"$f":"+AB329","v":0},true,{"$f":"+X329*Y329=Z329","v":true},{"$f":"+U329+W329+Z329=AB329","v":true}]
[{"$f":"+A329+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,null,null,null,null,{"$f":"C330-E330","v":0},{"$f":"D330-F330","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X330*Y330","v":0},0,0,true,0,true,true,true]
[null,"Sub Total",0,0,{"$f":"SUM(E329:E330)","v":0},{"$f":"SUM(F329:F330)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I329:I330)","v":0},0,0,0,0,0,null,{"$f":"SUM(P329:P330)","v":268},{"$f":"SUM(Q329:Q330)","v":2.3664399999999999},268,2.3664399999999999,null,null,{"$f":"SUM(V329:V330)","v":0},0,null,null,null,null,0,false,null,true,true,true]
[19,"Maintenance Grant",0,0,null,null,null,null,{"$f":"C332-E332","v":0},{"$f":"D332-F332","v":0},null,null,null,null,null,null,{"$f":"O332*P332","v":0},0,0,null,null,null,null,null,null,{"$f":"X332*Y332","v":0},0,0,true,0,true,true,true]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",268,15.2,{"$f":"C333","v":268},{"$f":"D333","v":15.2},{"$f":"E333/C333*100","v":100},{"$f":"F333/D333*100","v":100},{"$f":"C333-E333","v":0},{"$f":"D333-F333","v":0},null,null,null,null,7.4999999999999997E-2,254,14.3,254,14.3,null,null,null,null,7.4999999999999997E-2,254,14.3,254,14.3,true,14.3,true,false,true]
[null,"Sub Total",268,15.2,{"$f":"SUM(E333)","v":268},{"$f":"SUM(F333)","v":15.2},100,100,{"$f":"SUM(I333)","v":0},0,0,0,0,0,null,{"$f":"SUM(P333)","v":254},{"$f":"SUM(Q333)","v":14.3},254,14.3,null,null,{"$f":"SUM(V333)","v":0},0,null,{"$f":"SUM(Y333)","v":254},{"$f":"SUM(Z333)","v":14.3},254,14.3,true,null,false,false,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O335*P335","v":0},0,0,null,null,null,null,null,null,{"$f":"X335*Y335","v":0},0,0,true,0,true,true,true]
[20,"Interventions for CWSN ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[20.010000000000002,"Provision for Inclusive Education",80,2.4,{"$f":"C337","v":80},{"$f":"D337","v":2.4},100,100,{"$f":"C337-E337","v":0},{"$f":"D337-F337","v":0},null,null,null,null,0.03,78,{"$f":"O337*P337","v":2.34},78,2.34,null,null,null,null,0.03,78,{"$f":"X337*Y337","v":2.34},78,2.34,true,2.34,true,true,true]
[null,"Sub Total",80,2.4,{"$f":"SUM(E336:E337)","v":80},{"$f":"SUM(F336:F337)","v":2.4},100,100,{"$f":"SUM(I336:I337)","v":0},0,0,0,0,0,0.03,{"$f":"SUM(P337)","v":78},{"$f":"SUM(Q336:Q337)","v":2.34},78,2.34,null,null,{"$f":"SUM(V336:V337)","v":0},0,0.03,{"$f":"SUM(Y337)","v":78},{"$f":"SUM(Z336:Z337)","v":2.34},78,2.34,true,null,false,true,true]
[21,"Innovation Head up to Rs. 50 lakh per district",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O339*P339","v":0},0,0,null,null,null,null,null,null,{"$f":"X339*Y339","v":0},0,0,true,0,true,true,true]
[21.01,"Girls Education",1,12.5,{"$f":"C340","v":1},{"$f":"D340","v":12.5},null,null,{"$f":"C340-E340","v":0},{"$f":"D340-F340","v":0},null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,12.5,true,false,true]
[21.02,"Intervention for SC / ST children",1,12.5,1,12.5,null,null,0,0,null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,12.5,true,false,true]
[{"$f":"+A341+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,12.5,null,null,0,0,null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,12.5,true,false,true]
[21.040000000000003,"Intervention for Urban Deprived children",1,12.5,1,12.5,null,null,0,0,null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,12.5,true,false,true]
[null,"Sub Total",1,50,1,{"$f":"SUM(F340:F343)","v":50},null,null,0,0,{"$f":"SUM(K340:K343)","v":0},{"$f":"SUM(L340:L343)","v":0},{"$f":"SUM(M340:M343)","v":0},{"$f":"SUM(N340:N343)","v":0},0,1,{"$f":"SUM(Q340:Q343)","v":50},1,50,null,null,{"$f":"SUM(V340:V343)","v":0},{"$f":"SUM(W340:W343)","v":0},0,1,{"$f":"SUM(Z340:Z343)","v":50},1,50,true,null,false,false,true]
[22,"SMC/PRI Training",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X345*Y345","v":0},0,0,true,0,true,true,true]
[22.01,"Residential (3 days)",0,0,{"$f":"C346","v":0},{"$f":"D346","v":0},null,null,0,0,null,null,null,null,6.0000000000000001E-3,null,0,0,0,null,null,null,null,6.0000000000000001E-3,null,0,0,0,true,0,true,true,true]
[22.02,"Non-residential (3 days)",1608,4.8239999999999998,1608,4.8239999999999998,100,100,{"$f":"C347-E347","v":0},{"$f":"D347-F347","v":0},null,null,null,null,3.0000000000000001E-3,{"$f":"(P325+P326)*6","v":1608},4.8239999999999998,1608,4.8239999999999998,null,null,null,null,3.0000000000000001E-3,1608,4.8239999999999998,1608,4.8239999999999998,true,4.8239999999999998,true,true,true]
[null,"Sub Total ",1608,4.8239999999999998,{"$f":"SUM(E346:E347)","v":1608},{"$f":"SUM(F346:F347)","v":4.8239999999999998},100,100,{"$f":"SUM(I346:I347)","v":0},0,0,0,0,0,null,{"$f":"SUM(P346:P347)","v":1608},{"$f":"SUM(Q346:Q347)","v":4.8239999999999998},1608,4.8239999999999998,null,null,{"$f":"SUM(V346:V347)","v":0},0,null,{"$f":"SUM(Y346:Y347)","v":1608},{"$f":"SUM(Z346:Z347)","v":4.8239999999999998},1608,4.8239999999999998,true,null,false,false,true]
["VI","SCHOOL INFRASTRUCTURE ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O349*P349","v":0},0,0,null,null,null,null,null,null,{"$f":"X349*Y349","v":0},0,0,true,0,true,true,true]
[23,"Civil Works Construction ",0,0,null,null,null,null,{"$f":"C350-E350","v":0},{"$f":"D350-F350","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[23.01,"New Primary School (Rural)",0,0,{"$f":"C351","v":0},{"$f":"D351","v":0},null,null,{"$f":"C351-E351","v":0},{"$f":"D351-F351","v":0},0,0,null,null,25,null,0,0,0,0,0,null,null,null,null,null,{"$f":"Y351+V351+T351","v":0},0,true,0,true,true,true,null,null,{"$f":"+K351+M351","v":0},{"$f":"+L351+N351","v":0}]
[{"$f":"+A351+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,0,0,null,null,{"$f":"C352-E352","v":0},{"$f":"D352-F352","v":0},2,44,null,null,30,null,0,2,44,null,null,null,null,null,null,0,0,0,true,0,true,true,true,null,null,{"$f":"+K352+M352","v":2},{"$f":"+L352+N352","v":44}]
[{"$f":"+A352+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,44,0,44,{"$error":"#DIV/0!"},100,0,0,0,0,null,null,30,null,0,0,0,2,44,null,null,null,null,null,2,44,true,44,true,true,true,null,null,0,0]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0,null,null,0,0,0,0,null,null,30,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,0,0,null,null,0,0,0,0,null,null,6.5,null,0,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true,null,null,0,0]
[23.060000000000009,"Additional Class Room (Rural)",0,0,0,0,null,{"$error":"#DIV/0!"},0,0,0,0,null,null,6.5,2,13,2,13,0,0,null,null,6.5,0,0,0,0,false,0,true,true,true,null,null,0,0]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0,null,null,0,0,0,0,null,null,6.5,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,0,0,null,null,0,0,0,0,null,null,6.5,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,{"$f":"+AB358=AD358","v":true},true,true,null,null,0,0]
[23.09,"Additional Class Room (Plain Area)",0,0,0,0,null,null,0,0,0,0,null,null,6.5,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[{"$f":"+A359+0.01","v":23.1},"Boys Toilet",0,0,0,0,null,null,0,0,0,0,null,null,1.5,null,0,0,0,0,0,null,null,null,null,null,0,0,true,0,true,true,true,null,null,0,0]
[23.110000000000003,"Separate Girls Toilet",0,0,0,0,null,{"$error":"#DIV/0!"},0,0,0,0,null,null,1.5,null,0,0,0,0,0,null,null,null,null,null,0,0,true,0,true,true,true,null,null,0,0]
[23.120000000000005,"CWSN Friendly Toilets",0,0,0,0,null,null,0,0,0,0,null,null,0.5,null,0,0,0,0,0,null,null,null,null,null,0,0,true,0,true,true,true,null,null,0,0]
[23.130000000000006,"Drinking Water Facility ",0,0,0,0,null,null,0,0,0,0,null,null,0.5,0,0,0,0,0,0,null,null,null,0,0,0,0,true,0,true,true,true,null,null,0,0]
[23.140000000000008,"Boundary Wall",0,0,0,0,null,null,0,0,115,3.64,null,null,2.1000000000000001E-2,null,0,115,3.64,115,3.64,null,null,null,null,null,115,3.64,true,3.64,true,true,true,null,null,115,3.64]
[23.150000000000009,"Electrification",0,0,0,0,null,null,0,0,0,0,null,null,0.15,51,7.6499999999999995,51,7.6499999999999995,null,null,null,null,null,null,null,0,0,false,0,true,true,true,null,null,0,0]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0,null,null,0,0,0,0,null,null,6.5,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,0,0,null,null,0,0,0,0,null,null,6.5,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,0,0,null,null,0,0,0,0,null,null,6.5,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[23.190000000000015,"Ramps with Handrails ",0,0,0,0,null,{"$error":"#DIV/0!"},0,0,0,0,null,null,0.15,null,0,0,0,0,0,null,null,null,null,null,0,0,true,0,true,true,true,null,null,0,0]
[23.200000000000017,"Handrails in existing ramps",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[23.210000000000019,"Furniture for Govt. UPS (per child)",0,0,0,0,null,null,0,0,0,0,null,null,0.01,null,null,0,0,0,0,null,null,null,null,null,0,0,true,0,true,true,true,null,null,0,0]
[23.22000000000002,"Major Repairs for Primary School",2,3.4,{"$f":"C372","v":2},{"$f":"D372","v":3.4},null,null,0,0,0,0,null,null,null,2,8.7200000000000006,2,8.7200000000000006,null,null,null,null,null,2,8.65,2,8.65,false,8.65,true,false,true,null,null,0,0]
[23.230000000000022,"Major Repairs for Upper Primary School",0,0,{"$f":"C373","v":0},{"$f":"D373","v":0},null,null,0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,true,0,true,true,true,null,null,0,0]
[23.24,"Residential Schools/hostels for specific category of children",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,{"$f":"P374+M374+K374","v":0},{"$f":"Q374+N374+L374","v":0},0,0,null,null,null,null,{"$f":"X374*Y374","v":0},0,0,true,0,true,true,true,null,null,0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[null,"(b) Construction of residential hostel",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[{"$f":"+A374+0.01","v":23.25},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
["a)","Building Less (Pry) ",0,0,0,0,null,null,0,0,0,0,null,null,25,1,25,1,25,0,0,null,null,null,null,null,0,0,false,0,true,true,true,null,null,0,0]
["b)","Building Less (UP)",0,0,0,0,null,null,0,0,0,0,null,null,30,null,0,0,0,0,0,null,null,null,null,null,0,0,true,0,true,true,true,null,null,0,0]
["c)","Dilapidated Building (Pry) ",0,0,0,0,null,null,0,0,0,0,null,null,25,null,0,0,0,0,0,null,null,25,0,0,0,0,true,0,true,true,true,null,null,0,0]
["d)","Dilapidated Building (UP) ",0,0,0,0,null,null,0,0,0,0,null,null,30,null,0,0,0,0,0,null,null,null,null,{"$f":"X383*Y383","v":0},0,0,true,0,true,true,true,null,null,0,0]
["e)","1) BRC Building",0,0,0,0,null,null,0,0,0,0,null,null,23.5,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
["f)","2) Retaining wall",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
["g)","3) CRC",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X386*Y386","v":0},0,0,true,0,true,true,true,null,null,0,0]
[23.26,"Others (Rain Harvesting Tank)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,true,0,true,true,true,null,null,0,0]
[null,"Sub Total ",2,47.4,{"$f":"SUM(E351:E387)","v":2},{"$f":"SUM(F351:F387)","v":47.4},100,100,{"$f":"SUM(I351:I387)","v":0},{"$f":"SUM(J351:J387)","v":0},{"$f":"SUM(K351:K387)","v":117},{"$f":"SUM(L351:L387)","v":47.64},{"$f":"SUM(M351:M387)","v":0},0,null,{"$f":"SUM(P351:P387)","v":56},{"$f":"SUM(Q351:Q387)","v":54.37},{"$f":"P388+M388+K388","v":173},102.00999999999999,{"$f":"SUM(T351:T387)","v":117},{"$f":"SUM(U351:U387)","v":47.64},{"$f":"SUM(V351:V387)","v":0},0,null,{"$f":"SUM(Y351:Y387)","v":2},{"$f":"SUM(Z351:Z387)","v":8.65},{"$f":"Y388+V388+T388","v":119},56.29,false,null,false,false,true]
["VII","PROJECT MANAGEMENT COST",0,0,null,null,null,null,{"$f":"C389-E389","v":0},{"$f":"D389-F389","v":0},null,null,null,null,null,null,0,{"$f":"P389+M389+K389","v":0},{"$f":"Q389+N389+L389","v":0},null,null,null,null,null,null,{"$f":"X389*Y389","v":0},{"$f":"Y389+V389+T389","v":0},0,true,0,true,true,true]
[24,"Management",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[24.01,"Management up to 3.5%",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Project Management and MIS ",0,46.58,{"$f":"C392","v":0},{"$f":"D392","v":46.58},null,100,0,0,null,null,null,null,null,null,46.5,{"$f":"P392+M392+K392","v":0},46.5,null,null,null,null,null,null,21.4,{"$f":"Y392+V392+T392","v":0},21.4,false,21.4,true,false,true]
[null,"(b) Training of Educational Administrators",0,0,0,0,null,null,0,0,null,null,null,null,2.5000000000000001E-2,null,0,{"$f":"P393+M393+K393","v":0},0,null,null,null,null,2.5000000000000001E-2,null,{"$f":"X393*Y393","v":0},{"$f":"Y393+V393+T393","v":0},{"$f":"Z393+W393+U393","v":0},{"$f":"+Z393=Q393","v":true},{"$f":"+AB393","v":0},true,{"$f":"+X393*Y393=Z393","v":true},{"$f":"+U393+W393+Z393=AB393","v":true}]
[null,"(c) School Mapping and Social Mapping",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"Sub Total",0,46.58,0,46.58,null,{"$f":"F395/D395*100","v":100},{"$f":"SUM(I391:I394)","v":0},{"$f":"SUM(J392:J394)","v":0},{"$f":"SUM(K391:K394)","v":0},{"$f":"SUM(L392:L394)","v":0},{"$f":"SUM(M391:M394)","v":0},{"$f":"SUM(N392:N394)","v":0},null,{"$f":"SUM(P391:P394)","v":0},{"$f":"SUM(Q391:Q394)","v":46.5},0,46.5,null,null,{"$f":"SUM(V391:V394)","v":0},{"$f":"SUM(W392:W394)","v":0},null,{"$f":"SUM(Y391:Y394)","v":0},{"$f":"SUM(Z391:Z394)","v":21.4},0,21.4,false,null,false,false,true]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,0,0,null,{"$error":"#DIV/0!"},{"$f":"C396-E396","v":0},{"$f":"D396-F396","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X396*Y396","v":0},0,0,true,0,true,true,true]
[null,"(a) Class I & II",0,0.35460000000000003,0,0.35460000000000003,null,null,{"$f":"C397-E397","v":0},{"$f":"D397-F397","v":0},null,null,null,null,null,10173,31.6677,10173,{"$f":"Q397+N397+L397","v":31.6677},null,null,null,null,null,10173,4.67,10173,4.67,false,4.67,true,false,true]
[null,"(b) Class III to V",0,0.50939999999999996,0,0.50939999999999996,null,null,0,0,null,null,null,null,null,873,3,873,3,null,null,null,null,null,15746,3,15746,3,true,3,true,false,true]
[null,"(c) Class VI to VIII",0,2.2357999999999998,0,2.2357999999999998,null,null,0,0,null,null,null,null,null,760,4.5,760,4.5,null,null,null,null,null,760,4.5,760,4.5,true,4.5,true,false,true]
[24.03,"Community Mobilization activities (up to 0.5%)",0,7.041666666666667,0,7.041666666666667,null,100,0,0,null,null,null,null,null,null,3.1635,0,3.1635,null,null,null,null,null,null,1.57,0,1.57,false,1.57,true,false,true]
[null,"Sub Total",0,10.141466666666666,{"$f":"SUM(E396:E400)","v":0},{"$f":"SUM(F396:F400)","v":10.141466666666666},null,100,{"$f":"SUM(I396:I400)","v":0},0,0,0,0,0,0,{"$f":"SUM(P396:P400)","v":11806},{"$f":"SUM(Q397:Q400)","v":42.331199999999995},11806,{"$f":"Q401+N401+L401","v":42.331199999999995},{"$f":"SUM(T396:T400)","v":0},{"$f":"SUM(U397:U400)","v":0},{"$f":"SUM(V396:V400)","v":0},0,0,{"$f":"SUM(Y396:Y400)","v":26679},{"$f":"SUM(Z397:Z400)","v":13.74},26679,{"$f":"Z401+W401+U401","v":13.74},false,null,false,false,true]
[null,"Total of SSA (District)",6555,592.12127171046029,{"$f":"SUM(E401+E395+E388+E348+E344+E338+E334+E331+E327+E323+E316+E312+E307+E298+E284+E261+E217+E213+E207+E194)","v":6083},{"$f":"SUM(F401+F395+F388+F348+F344+F338+F334+F331+F327+F323+F316+F312+F307+F298+F284+F261+F217+F213+F207+F194)","v":592.12127171046018},null,99.999999999999972,{"$f":"SUM(I401+I395+I388+I348+I344+I338+I334+I331+I327+I323+I316+I312+I307+I298+I284+I261+I217+I213+I207+I194)","v":0},0,117,47.64,{"$f":"SUM(M401,M395,M388,M348,M344,M338,M334,M331,M327,M323,M316,M312,M307,M298,M284,M261,M217,M213,M207,M194)","v":0},{"$f":"SUM(N401,N395,N388,N348,N344,N338,N334,N331,N327,N323,N316,N312,N307,N298,N284,N261,N217,N213,N207,N194)","v":0},0.67999999999999994,{"$f":"SUM(P401,P395,P388,P348,P344,P338,P334,P331,P327,P323,P316,P312,P307,P298,P284,P261,P217,P213,P207,P194)","v":18248},{"$f":"SUM(Q401,Q395,Q388,Q348,Q344,Q338,Q334,Q331,Q327,Q323,Q316,Q312,Q307,Q298,Q284,Q261,Q217,Q213,Q207,Q194)","v":732.14191999999991},{"$f":"P402+M402+K402","v":18365},{"$f":"Q402+N402+L402","v":779.7819199999999},{"$f":"SUM(T401,T395,T388,T348,T344,T338,T334,T331,T327,T323,T316,T312,T307,T298,T284,T261,T217,T213,T207,T194)","v":117},{"$f":"SUM(U401,U395,U388,U348,U344,U338,U334,U331,U327,U323,U316,U312,U307,U298,U284,U261,U217,U213,U207,U194)","v":47.64},{"$f":"SUM(V401,V395,V388,V348,V344,V338,V334,V331,V327,V323,V316,V312,V307,V298,V284,V261,V217,V213,V207,V194)","v":0},{"$f":"SUM(W401,W395,W388,W348,W344,W338,W334,W331,W327,W323,W316,W312,W307,W298,W284,W261,W217,W213,W207,W194)","v":0},0.67999999999999994,{"$f":"SUM(Y401,Y395,Y388,Y348,Y344,Y338,Y334,Y331,Y327,Y323,Y316,Y312,Y307,Y298,Y284,Y261,Y217,Y213,Y207,Y194)","v":32764},{"$f":"SUM(Z401,Z395,Z388,Z348,Z344,Z338,Z334,Z331,Z327,Z323,Z316,Z312,Z307,Z298,Z284,Z261,Z217,Z213,Z207,Z194)","v":565.34600379999995},32881,{"$f":"Z402+W402+U402","v":612.98600379999993},false,{"$f":"SUM(AD8:AD401)","v":612.98600379999993},true,false,true]
[25,"STATE COMPONENT",0,0,null,null,null,null,{"$f":"C403-E403","v":0},{"$f":"D403-F403","v":0},null,null,null,null,null,null,null,0,{"$f":"Q403+N403+L403","v":0},null,null,null,null,null,null,null,0,{"$f":"Z403+W403+U403","v":0},true,0,null,true,true]
[25.01,"Management & MIS ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"P404+M404+K404","v":0},{"$f":"Q404+N404+L404","v":0},null,null,null,null,null,null,null,0,{"$f":"Z404+W404+U404","v":0},true,0,null,true,true]
[25.02,"REMS",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,null,true,true]
[null,"Sub Total",0,0,{"$f":"SUM(E404:E405)","v":0},{"$f":"SUM(F404:F405)","v":0},null,null,{"$f":"SUM(I404:I405)","v":0},0,0,0,0,0,0,{"$f":"SUM(P404:P405)","v":0},{"$f":"SUM(Q404:Q405)","v":0},0,0,null,null,{"$f":"SUM(V404:V405)","v":0},0,0,{"$f":"SUM(Y404:Y405)","v":0},{"$f":"SUM(Z404:Z405)","v":0},0,0,true,0,null,true,true]
[null,"STATE SSA TOTAL",6555,592.12127171046029,{"$f":"SUM(E406+E402)","v":6083},{"$f":"SUM(F406+F402)","v":592.12127171046018},null,99.999999999999972,{"$f":"SUM(I406+I402)","v":0},0,117,47.64,0,0,0.67999999999999994,{"$f":"SUM(P406+P402)","v":18248},{"$f":"SUM(Q406+Q402)","v":732.14191999999991},18365,{"$f":"Q407+N407+L407","v":779.7819199999999},{"$f":"SUM(T406+T402)","v":117},{"$f":"SUM(U406+U402)","v":47.64},{"$f":"SUM(V406+V402)","v":0},0,0.67999999999999994,{"$f":"SUM(Y406+Y402)","v":32764},{"$f":"SUM(Z406+Z402)","v":565.34600379999995},32881,{"$f":"Z407+W407+U407","v":612.98600379999993},false,null,null,false,true]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",0,0,null,null,null,null,{"$f":"C408-E408","v":0},{"$f":"D408-F408","v":0},null,null,null,null,null,null,{"$f":"Q405-19.46","v":-19.46},null,null,null,null,null,null,null,null,null,null,null,false,0,null,true,true]
[null,"Model-I (100 - 150 girls) ",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,true,0,null,true,true]
[null,"Non recurring one time grant - Model I ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"P410+K410","v":0},{"$f":"Q410+L410","v":0},null,null,null,null,null,null,null,{"$f":"Y410+T410","v":0},{"$f":"Z410+U410","v":0},true,0,null,true,true]
[26.01,"Construction of building (new)",0,0,{"$f":"C411","v":0},{"$f":"D411","v":0},null,null,0,0,null,null,null,null,null,null,{"$f":"O411*P411","v":0},0,0,null,null,null,null,null,null,{"$f":"X411*Y411","v":0},0,0,true,0,null,true,true]
[{"$f":"+A411+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[{"$f":"+A412+0.01","v":26.030000000000005},"Boundary Wall ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.040000000000006,"Boring/ Handpump ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.050000000000008,"Electricity / water charges ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.070000000000011,"TLM and equipment including library books ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.080000000000013,"Bedding ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total Non Recurring (Model I)",0,0,0,0,null,null,{"$f":"SUM(I411:I419)","v":0},0,0,0,0,0,0,{"$f":"SUM(P411:P419)","v":0},{"$f":"SUM(Q411:Q419)","v":0},0,0,null,null,{"$f":"SUM(V411:V419)","v":0},0,0,{"$f":"SUM(Y411:Y419)","v":0},{"$f":"SUM(Z411:Z419)","v":0},0,0,true,0,null,true,true]
[null,"Recurring (Model I)",0,0,0,0,null,null,{"$f":"C421-E421","v":0},{"$f":"D421-F421","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,null,true,true]
[26.1,"Maintenance @ Rs.1,500/- per girl Per month",0,0,0,0,null,null,0,0,null,null,null,null,null,null,{"$f":"O422*P422","v":0},0,0,null,null,null,null,null,null,{"$f":"X422*Y422","v":0},0,0,true,0,null,true,true]
[{"$f":"+A422+0.01","v":26.110000000000003},"Stipend @ Rs.100/- per girl per month ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[{"$f":"+A423+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per Girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.130000000000006,"Salaries",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,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",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.14,"Specific skill training @ Rs.1,000/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[{"$f":"+A434+0.01","v":26.150000000000002},"Electricity / water charges @Rs.1,000/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1,250/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6,000/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per girl per annum.",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total Recurring (Model I)",0,0,0,0,{"$f":"SUM(G422:G443)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(V422:V443)","v":0},0,0,0,0,0,0,true,0,null,true,true]
[null,"Total Model-I (Recurring + Non Recurring)",0,0,0,0,{"$f":"SUM(G444+G420)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(V444+V420)","v":0},0,0,0,0,0,0,true,0,null,true,true]
[null,"Model-II (50 Girls)",0,0,0,0,null,null,{"$f":"C446-E446","v":0},{"$f":"D446-F446","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"Y446+T446","v":0},{"$f":"Z446+U446","v":0},true,0,null,true,true]
[null,"Non-recurring (Model-II)",0,0,0,0,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,null,true,true]
[26.24,"Construction of Building (New)",0,0,0,0,null,null,{"$f":"C448-E448","v":0},0,null,null,null,null,null,null,{"$f":"O448*P448","v":0},0,0,null,null,null,null,null,null,{"$f":"X448*Y448","v":0},0,0,true,0,null,true,true]
[{"$f":"+A448+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.26,"Boundary Wall ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.270000000000003,"Boring/Hanpump  ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.280000000000005,"Electricity/water charges  ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.310000000000009,"Bedding ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total Non-recurring (Model-II)",0,0,0,0,{"$f":"SUM(G448:G456)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(V448:V456)","v":0},0,0,0,0,0,0,{"$f":"+Z457=Q457","v":true},{"$f":"+AB457","v":0},null,{"$f":"+X457*Y457=Z457","v":true},{"$f":"+U457+W457+Z457=AB457","v":true}]
[null,"Recurring Model-II",0,0,0,0,null,null,{"$f":"C458-E458","v":0},{"$f":"D458-F458","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"Y458+T458","v":0},{"$f":"Z458+U458","v":0},true,0,null,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,null,null,0,0,null,null,null,null,null,null,{"$f":"O459*P459","v":0},0,0,null,null,null,null,null,null,{"$f":"X459*Y459","v":0},0,0,true,0,null,true,true]
[{"$f":"+A459+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.360000000000003,"Salaries ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P466+K466","v":0},{"$f":"Q466+L466","v":0},null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[{"$f":"+A470+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,{"$f":"C475","v":0},{"$f":"D475","v":0},null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total (Recurring Model-II)",0,0,0,0,{"$f":"SUM(G459:G479)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(V459:V479)","v":0},0,0,0,0,0,0,true,0,null,true,true]
[null,"Total Model-II (Recurring + Non Recurring)",0,0,0,0,{"$f":"SUM(G480+G457)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(V480+V457)","v":0},0,0,0,0,0,0,true,0,null,true,true]
[null,"Model-III (50-150 girls)",0,0,0,0,null,null,{"$f":"C482-E482","v":0},{"$f":"D482-F482","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"Y482+T482","v":0},{"$f":"Z482+U482","v":0},true,0,null,true,true]
[null,"Non-recurring  - Model-III ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,null,true,true]
[26.47,"Construction of Building (New)",0,0,0,0,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,true,0,null,true,true]
[{"$f":"+A484+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,true,0,null,true,true]
[26.490000000000002,"Boundary Wall",0,0,0,0,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,true,0,null,true,true]
[26.500000000000004,"Boring/Handpump ",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,true,0,null,true,true]
[26.510000000000005,"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,null,0,0,true,0,null,true,true]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,null,null,0,0,null,null,null,null,0.1,null,null,null,0,null,null,null,null,0.1,null,null,null,0,true,0,null,true,true]
[26.530000000000008,"TLM and equipment including library books ",0,0,0,0,null,null,0,0,null,null,null,null,0.15,null,null,null,0,null,null,null,null,0.15,null,null,null,0,true,0,null,true,true]
[26.54000000000001,"Bedding ",0,0,0,0,null,null,0,0,null,null,null,null,0.375,null,null,null,0,null,null,null,null,0.375,null,null,null,0,true,0,null,true,true]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,0,0,null,null,0,0,null,null,null,null,0.375,null,null,null,0,null,null,null,null,0.375,null,null,null,0,true,0,null,true,true]
[null,"Sub Total Non-recurring (Model-III)",0,0,0,0,null,null,{"$f":"SUM(I484:I492)","v":0},0,0,0,0,0,null,0,0,null,0,null,null,{"$f":"SUM(V484:V492)","v":0},0,1,0,0,null,0,true,{"$f":"SUM(AD484:AD492)","v":0},null,true,true]
[null,"Recurring  (Model III)",0,0,0,0,null,null,{"$f":"C494-E494","v":0},{"$f":"D494-F494","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"W494+R494","v":0},null,0,{"$f":"Z494+U494","v":0},true,0,null,true,true]
[{"$f":"+A492+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,null,null,0,0,null,null,null,null,null,null,{"$f":"P495*O495","v":0},{"$f":"P495+M495+K495","v":0},{"$f":"Q495+N495+L495","v":0},null,null,null,null,null,null,{"$f":"Y495*X495","v":0},{"$f":"Y495+V495+T495","v":0},{"$f":"Z495+W495+U495","v":0},true,0,null,true,true]
[{"$f":"+A495+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",0,0,0,0,null,null,0,0,null,null,null,null,null,null,{"$f":"P496*O496","v":0},0,{"$f":"Q496+N496+L496","v":0},null,null,null,null,null,null,{"$f":"Y496*X496","v":0},0,{"$f":"Z496+W496+U496","v":0},true,0,null,true,true]
[26.580000000000016,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.590000000000018,"Salaries",0,0,0,0,null,null,0,0,null,null,null,null,null,null,{"$f":"P498*O498","v":0},{"$f":"P498+M498+K498","v":0},{"$f":"Q498+N498+L498","v":0},null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,0,0,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,0,null,true,true]
[{"$f":"+A498+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[{"$f":"+A505+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total Recurring (Model III)",0,0,0,0,{"$f":"SUM(G495:G514)","v":0},0,0,0,{"$f":"K495","v":0},{"$f":"SUM(L495:L514)","v":0},{"$f":"M495","v":0},{"$f":"SUM(N495:N514)","v":0},null,null,{"$f":"SUM(Q495:Q514)","v":0},{"$f":"P515+M515+K515","v":0},{"$f":"Q515+N515+L515","v":0},null,null,{"$f":"V495","v":0},{"$f":"SUM(W495:W514)","v":0},null,null,{"$f":"SUM(Z495:Z514)","v":0},0,0,true,{"$f":"SUM(AD495:AD514)","v":0},null,true,true]
[null,"Total Model - III (Recurring + Non Recurring)",0,0,0,0,{"$f":"SUM(G515+G493)","v":0},0,0,0,{"$f":"K515","v":0},{"$f":"SUM(L515+L493)","v":0},{"$f":"M515","v":0},{"$f":"SUM(N515+N493)","v":0},null,null,{"$f":"SUM(Q515+Q493)","v":0},0,0,null,null,{"$f":"V515","v":0},{"$f":"SUM(W515+W493)","v":0},null,null,{"$f":"SUM(Z515+Z493)","v":0},0,0,true,{"$f":"+AD515+AD493","v":0},null,true,true]
[null,"Total Model - I + II + III (Non Recurring)",0,0,0,0,{"$f":"SUM(G420+G457+G493)","v":0},0,0,0,{"$f":"K516","v":0},{"$f":"SUM(L420+L457+L493)","v":0},{"$f":"M516","v":0},{"$f":"SUM(N420+N457+N493)","v":0},null,null,{"$f":"SUM(Q420+Q457+Q493)","v":0},0,0,null,null,{"$f":"V516","v":0},{"$f":"SUM(W420+W457+W493)","v":0},null,null,{"$f":"SUM(Z420+Z457+Z493)","v":0},0,0,true,0,null,true,true]
[null,"Total Model-I + II + III (Recurring)",0,0,0,0,{"$f":"G515+G480+G444","v":0},0,0,0,{"$f":"K517","v":0},{"$f":"L515+L480+L444","v":0},{"$f":"M517","v":0},{"$f":"N515+N480+N444","v":0},null,null,{"$f":"Q515+Q480+Q444","v":0},0,0,null,null,{"$f":"V517","v":0},{"$f":"W515+W480+W444","v":0},null,null,{"$f":"Z515+Z480+Z444","v":0},0,0,true,0,null,true,true]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",0,0,0,0,{"$f":"+G517+G518","v":0},0,0,0,{"$f":"K518","v":0},{"$f":"+L517+L518","v":0},{"$f":"M518","v":0},{"$f":"+N517+N518","v":0},null,null,{"$f":"+Q517+Q518","v":0},0,0,null,null,{"$f":"V518","v":0},{"$f":"+W517+W518","v":0},null,null,{"$f":"+Z517+Z518","v":0},0,0,true,0,null,true,true]
[null,"Grand Total (SSA and KGBV)",6555,592.12127171046029,{"$f":"E519+E407","v":6083},{"$f":"F519+F407","v":592.12127171046018},null,{"$f":"F520/D520*100","v":99.999999999999972},{"$f":"I519+I407","v":0},0,117,47.64,0,0,null,{"$f":"P519+P407","v":18248},{"$f":"Q519+Q407","v":732.14191999999991},18365,{"$f":"Q520+N520+L520","v":779.7819199999999},{"$f":"T519+T407","v":117},{"$f":"U519+U407","v":47.64},{"$f":"V519+V407","v":0},0,null,{"$f":"Y519+Y407","v":32764},{"$f":"Z519+Z407","v":565.34600379999995},32881,{"$f":"Z520+W520+U520","v":612.98600379999993},false,{"$f":"+AD516+AD402","v":612.98600379999993},null,false,true]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AD404+AD405","v":0}]
["Management Cost (3.5%)",null,null,null,{"$f":"(AB395+AB404)/AB520*100","v":3.491107442476324},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AD520+AD521","v":612.98600379999993}]
["Learning Enhancement Prog  (2%)",null,null,null,{"$f":"(AB397+AB398+AB399)/AB520*100","v":1.9853634380811618}]
["Community Mobilisation (0.5%)",null,null,null,{"$f":"AB400/AB520*100","v":0.25612330302279573}]
["Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(E522:E524)","v":5.7325941835802814}]
["Civil Work  (33%)",null,null,null,{"$f":"AB388/AB520*100","v":9.1829176606071155}]

{"sheet":"mnd","index":17,"n_rows":526,"n_cols":37,"rows_kept":526,"cut":false,"hidden":false,"merged":[[0,0,0,1],[1,0,3,0],[1,1,3,1],[1,10,1,18],[2,2,2,3],[2,4,2,7],[2,8,2,9],[2,10,2,11],[2,12,2,13],[2,14,2,16],[2,17,2,18],[1,2,1,9],[2,23,2,25],[1,19,1,27],[2,26,2,27],[2,19,2,20],[2,21,2,22],[521,0,521,3],[522,0,522,3],[523,0,523,3],[524,0,524,3],[525,0,525,3]]}
["District : Mandi"]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for the year 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 ",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",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P5","v":0},null,null,null,null,null,null,null,null,{"$f":"Y5","v":0}]
[null,"SSA",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P6","v":0},null,null,null,null,null,null,null,null,{"$f":"Y6","v":0}]
[1,"Opening of New Schools ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,{"$f":"Q7+L7","v":0},null,null,null,null,null,null,null,0,{"$f":"Z7+U7","v":0}]
[1.01,"New Primary School",null,0,null,null,null,null,0,0,null,null,null,null,null,1,{"$f":"O8*P8","v":0},1,{"$f":"Q8+N8+L8","v":0},null,null,null,null,null,1,{"$f":"X8*Y8","v":0},1,{"$f":"Z8+W8+U8","v":0},{"$f":"+Z8=Q8","v":true},{"$f":"+AB8","v":0},null,{"$f":"+X8*Y8=Z8","v":true},{"$f":"+U8+W8+Z8=AB8","v":true}]
[1.02,"Upgradation of PS to UPS",null,0,null,null,null,null,0,0,null,null,null,null,null,17,{"$f":"O9*P9","v":0},17,{"$f":"Q9+N9+L9","v":0},null,null,null,null,null,17,{"$f":"X9*Y9","v":0},17,{"$f":"Z9+W9+U9","v":0},{"$f":"+Z9=Q9","v":true},{"$f":"+AB9","v":0},null,{"$f":"+X9*Y9=Z9","v":true},{"$f":"+U9+W9+Z9=AB9","v":true}]
[1.03,"Composite Schools",null,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,0,null,true,true]
[1.04,"Residential schools for specific category of children",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,0,null,true,true]
[1.05,"Residential Hostel",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,0,null,true,true]
[1.06,"Integration of Class V with primary schools ",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,0,null,true,true]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P14","v":0},0,null,null,null,null,null,null,0,{"$f":"Y14","v":0},0,true,0,null,true,true]
[2,"Residential Schools for specific category of children",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P15+K15","v":0},0,null,null,null,null,null,null,0,{"$f":"Y15+T15","v":0},0,true,0,null,true,true]
[null,"50 children",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Non-recurring (one time grant)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P17+K17","v":0},0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P18","v":0},0,null,null,null,null,null,null,0,{"$f":"Y18","v":0},0,true,0,null,true,true]
[2.02,"TLM and equipment including library books ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.0299999999999998,"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total (Non Recurring)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"Y22+T22","v":0},0,true,0,null,true,true]
[null,"Recurring (50 children)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X23*Y23","v":0},0,0,true,0,null,true,true]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P24","v":0},0,null,null,null,null,null,null,0,{"$f":"Y24","v":0},0,true,0,null,true,true]
[2.06,"Stipend per child per month @ Rs.100/-",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,0,null,true,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child 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,0,null,true,true]
[2.08,"Salaries",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,0,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",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,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ 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,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",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,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",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,0,null,true,true]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",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,0,null,true,true]
[{"$f":"+A36+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",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,0,null,true,true]
[{"$f":"+A37+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total (Recurring)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"Y45+T45","v":0},0,true,0,null,true,true]
[null,"Total (Non Recurring + Recurring)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"100 children",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O47*P47","v":0},0,0,null,null,null,null,null,null,{"$f":"X47*Y47","v":0},0,0,true,0,null,true,true]
[null,"Non-recurring (one time grant)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P49","v":0},0,null,null,null,null,null,null,0,{"$f":"Y49","v":0},0,true,0,null,true,true]
[{"$f":"+A49+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.2099999999999995,"Bedding (New)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.2199999999999993,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total Non-recurring ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"Y53+T53","v":0},0,true,0,null,true,true]
[null,"Recurring ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P55","v":0},0,null,null,null,null,null,null,0,{"$f":"Y55","v":0},0,true,0,null,true,true]
[{"$f":"+A55+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",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,0,null,true,true]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- 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,0,null,true,true]
[2.2599999999999993,"Salaries ",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,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",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,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,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",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,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",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,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.27,"Specific skill training per child @ Rs.1000/- 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,0,null,true,true]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- 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,0,null,true,true]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child 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,0,null,true,true]
[2.2999999999999994,"Maintenance @ Rs.750/- per child 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,0,null,true,true]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child 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,0,null,true,true]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child 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,0,null,true,true]
[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,0,0,{"$f":"Q73+N73+L73","v":0},null,null,null,null,null,null,0,0,{"$f":"Z73+W73+U73","v":0},{"$f":"+Z73=Q73","v":true},{"$f":"+AB73","v":0},null,{"$f":"+X73*Y73=Z73","v":true},{"$f":"+U73+W73+Z73=AB73","v":true}]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total (Recurring)",0,0,0,0,null,null,0,0,0,0,0,0,0,null,0,0,0,null,null,0,0,0,null,0,{"$f":"Y77+T77","v":0},0,true,0,null,true,true]
[null,"Total (Recurring + Non Recurring)",0,0,0,0,null,null,0,0,0,0,0,0,0,null,0,0,0,null,null,0,0,0,null,0,0,0,true,0,null,true,true]
[null,"Total (50 + 100  children)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3,"Residential Hostel for specific category of children",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(A)","50 children",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P81+K81","v":0},0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Non-recurring (one time grant)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P83","v":0},0,null,null,null,null,null,null,0,{"$f":"Y83","v":0},0,true,0,null,true,true]
[{"$f":"+A83+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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.0299999999999994,"Bedding (new)",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,0,null,true,true]
[3.0399999999999991,"Replacement of bedding (once in 3 years)",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,0,null,true,true]
[null,"Sub Total (Non Recurring)",0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,{"$f":"Y87+T87","v":0},0,true,0,null,true,true]
[null,"Recurring (50 children)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P89","v":0},0,null,null,null,null,null,null,0,{"$f":"Y89","v":0},0,true,0,null,true,true]
[{"$f":"+A89+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",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,0,null,true,true]
[3.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child 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,0,null,true,true]
[null,"Salaries",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(b)","4 Fulltime 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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(d)","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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(f)","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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(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,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[{"$f":"+A100+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total (Recurring)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"Y110+T110","v":0},0,true,0,null,true,true]
[null,"Total (Non Recurring + Recurring)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O111*P111","v":0},0,0,null,null,null,null,null,null,{"$f":"X111*Y111","v":0},0,0,true,0,null,true,true]
["(B)","100 Children",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Non-recurring (one time grant)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P114","v":0},0,null,null,null,null,null,null,0,{"$f":"Y114","v":0},0,true,0,null,true,true]
[{"$f":"+A114+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.1999999999999997,"Bedding (New)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.2099999999999995,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total Non-recurring ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"Y118+T118","v":0},0,true,0,null,true,true]
[null,"Recurring ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X119*Y119","v":0},0,0,true,0,null,true,true]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P120","v":0},0,null,null,null,null,null,null,0,{"$f":"Y120","v":0},0,true,0,null,true,true]
[{"$f":"+A120+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.2399999999999998,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Salaries ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,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",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.25,"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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[{"$f":"+A130+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"Q137+N137+L137","v":0},null,null,null,null,null,null,0,0,{"$f":"Z137+W137+U137","v":0},{"$f":"+Z137=Q137","v":true},{"$f":"+AB137","v":0},null,{"$f":"+X137*Y137=Z137","v":true},{"$f":"+U137+W137+Z137=AB137","v":true}]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"Y140+T140","v":0},0,true,0,null,true,true]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total (Recurring)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Total (Recurring + Non Recurring)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,true,0,null,true,true]
[null,"Total (A + B)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,true,0,null,true,true]
[4,"Transport/Escort Facility",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X145*Y145","v":0},{"$f":"Y145+T145","v":0},0,true,0,null,true,true]
[4.01,"Children in remote habitation",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P146","v":0},0,null,null,null,null,null,null,0,{"$f":"Y146","v":0},0,true,0,null,true,true]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P148+K148","v":0},0,null,null,null,null,null,null,null,{"$f":"Y148+T148","v":0},0,true,0,null,true,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",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P149","v":0},0,null,null,null,null,null,null,{"$f":"X149*Y149","v":0},{"$f":"Y149","v":0},0,true,0,null,true,true]
[null,"Sub Total",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"Y150+T150","v":0},0,true,0,null,true,true]
[{"$f":"+A149+1","v":6},"Special Training for mainstreaming of out of school children",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,null,true,true]
[6.01,"Residential (Fresh)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O152*P152","v":0},0,0,null,null,null,null,null,null,{"$f":"X152*Y152","v":0},0,0,true,0,null,true,true]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C153-E153","v":0},{"$f":"D153-F153","v":0},null,null,null,null,0.2,null,0,{"$f":"P153","v":0},0,null,null,null,null,0.2,null,0,{"$f":"Y153","v":0},0,true,0,null,true,true]
[null,"(b) 9 months",0,0,null,null,null,null,{"$f":"C154-E154","v":0},{"$f":"D154-F154","v":0},null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,true,0,null,true,true]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,0,null,true,true]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0,true,0,null,true,true]
[null,"Sub Total ",0,0,{"$f":"SUM(E153:E156)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0,null,null,{"$f":"SUM(V153:V156)","v":0},0,null,{"$f":"SUM(Y153:Y156)","v":0},0,{"$f":"Y157+T157","v":0},0,true,0,null,true,true]
[{"$f":"+A152+0.01","v":6.02},"Residential (Continuing from previous year)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C159-E159","v":0},{"$f":"D159-F159","v":0},null,null,null,null,0.2,null,{"$f":"O159*P159","v":0},0,0,null,null,null,null,0.2,null,{"$f":"X159*Y159","v":0},{"$f":"Y159+V159+T159","v":0},0,true,0,null,true,true]
[null,"(b) 9 months",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,{"$f":"P160+M160+K160","v":0},{"$f":"Q160+N160+L160","v":0},null,null,null,null,0.15,null,0,0,0,true,0,null,true,true]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,0,null,true,true]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0,true,0,null,true,true]
[null,"Sub Total ",0,0,0,0,null,null,0,0,0,0,0,0,0.49999999999999994,0,0,0,0,null,null,0,0,0.49999999999999994,0,0,0,0,true,0,null,true,true]
[6.03,"Non-Residential (Fresh)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,null,true,true]
[null,"(a) 12 months",68,4.08,{"$f":"C165","v":68},{"$f":"D165","v":4.08},{"$f":"E165/C165*100","v":100},{"$f":"F165/D165*100","v":100},{"$f":"C165-E165","v":0},{"$f":"D165-F165","v":0},null,null,null,null,0.06,135,{"$f":"O165*P165","v":8.1},135,8.1,null,null,null,null,0.06,135,{"$f":"X165*Y165","v":8.1},135,8.1,true,8.1,{"$f":"+AB165=AD165","v":true},true,true]
[null,"(b) 9 months",0,0,{"$f":"C166","v":0},{"$f":"D166","v":0},null,null,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P166+M166+K166","v":0},{"$f":"Q166+N166+L166","v":0},null,null,null,null,4.4999999999999998E-2,null,0,0,0,true,0,{"$f":"+AB166=AD166","v":true},true,true]
[null,"(c) 6 months",0,0,0,0,null,null,0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0,true,0,true,true,true]
[null,"(d) 3 months",0,0,0,0,null,null,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0,true,0,true,true,true]
[null,"Sub Total ",68,4.08,{"$f":"SUM(E165:E168)","v":68},{"$f":"SUM(F165:F168)","v":4.08},null,null,{"$f":"SUM(I165:I168)","v":0},0,0,0,0,0,0.49999999999999994,{"$f":"SUM(P165:P168)","v":135},{"$f":"SUM(Q165:Q168)","v":8.1},135,8.1,null,null,{"$f":"SUM(V165:V168)","v":0},0,0.49999999999999994,{"$f":"SUM(Y165:Y168)","v":135},{"$f":"SUM(Z165:Z168)","v":8.1},135,8.1,true,null,false,null,true]
[6.04,"Non-Residential (Continuing from previous year)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[null,"(a) 12 months",75,4.5,{"$f":"C171","v":75},{"$f":"D171","v":4.5},100,100,{"$f":"C171-E171","v":0},{"$f":"D171-F171","v":0},null,null,null,null,0.06,40,{"$f":"O171*P171","v":2.4},40,2.4,null,null,null,null,0.06,40,{"$f":"X171*Y171","v":2.4},40,2.4,true,2.4,true,true,true]
[null,"(b) 9 months",0,0,{"$f":"C172","v":0},{"$f":"D172","v":0},null,null,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,true,0,true,true,true]
[null,"(c) 6 months",0,0,0,0,null,null,0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0,true,0,true,true,true]
[null,"(d) 3 months",0,0,0,0,null,null,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0,true,0,true,true,true]
[null,"Sub Total ",75,4.5,{"$f":"SUM(E171:E174)","v":75},4.5,100,100,0,0,0,0,0,0,null,{"$f":"SUM(P171:P174)","v":40},2.4,40,2.4,null,null,{"$f":"SUM(V171:V174)","v":0},0,null,{"$f":"SUM(Y171:Y174)","v":40},{"$f":"SUM(Z171:Z174)","v":2.4},40,2.4,true,null,false,false,true]
[6.05,"Madarasa/Maktab",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C177-E177","v":0},{"$f":"D177-F177","v":0},null,null,null,null,0.06,null,{"$f":"O177*P177","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X177*Y177","v":0},0,0,true,0,true,true,true]
[null,"(b) 9 months",0,0,null,null,null,null,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,true,0,true,true,true]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0,true,0,true,true,true]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0,true,0,true,true,true]
[null,"Sub Total",0,0,{"$f":"SUM(E177:E180)","v":0},{"$f":"SUM(F177:F180)","v":0},null,null,{"$f":"SUM(I177:I180)","v":0},0,0,0,0,0,null,{"$f":"SUM(P177:P180)","v":0},{"$f":"SUM(Q177:Q180)","v":0},0,0,null,null,{"$f":"SUM(V177:V180)","v":0},0,null,{"$f":"SUM(Y177:Y180)","v":0},{"$f":"SUM(Z177:Z180)","v":0},0,0,true,0,true,true,true]
[6.06,"Seasonal Hostel (Residential)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C183-E183","v":0},{"$f":"D183-F183","v":0},null,null,null,null,0.2,null,{"$f":"O183*P183","v":0},0,0,null,null,null,null,0.2,null,{"$f":"X183*Y183","v":0},0,0,true,0,true,true,true]
[null,"(b) 9 months",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,0,true,true,true]
[null,"(c) 6 months",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,0,true,true,true]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0,true,0,true,true,true]
[null,"Sub Total",0,0,{"$f":"SUM(E183:E186)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(P183:P186)","v":0},0,0,0,null,null,{"$f":"SUM(V183:V186)","v":0},0,null,{"$f":"SUM(Y183:Y186)","v":0},{"$f":"SUM(Z183:Z186)","v":0},0,0,true,0,true,true,true]
[6.07,"Seasonal Hostel (Non Residential)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C189-E189","v":0},{"$f":"D189-F189","v":0},null,null,null,null,null,null,{"$f":"O189*P189","v":0},0,0,null,null,null,null,null,null,{"$f":"X189*Y189","v":0},0,0,true,0,true,true,true]
[null,"(b) 9 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"Sub Total",0,0,{"$f":"SUM(E189:E192)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(P189:P192)","v":0},0,0,0,null,null,{"$f":"SUM(V189:V192)","v":0},0,0,{"$f":"SUM(Y189:Y192)","v":0},{"$f":"SUM(Z189:Z192)","v":0},0,0,true,0,true,true,true]
[null,"Total ",143,8.58,{"$f":"SUM(E193,E187,E181,E175,E169,E163,E157)","v":143},{"$f":"SUM(F193,F187,F181,F175,F169,F163,F157)","v":8.58},100,100,{"$f":"SUM(I193,I187,I181,I175,I169,I163,I157)","v":0},0,0,0,0,0,0.64999999999999991,{"$f":"SUM(P193,P187,P181,P175,P169,P163,P157)","v":175},{"$f":"SUM(Q193,Q187,Q181,Q175,Q169,Q163,Q157)","v":10.5},175,10.5,null,null,{"$f":"SUM(V193,V187,V181,V175,V169,V163,V157)","v":0},0,0.64999999999999991,{"$f":"SUM(Y193,Y187,Y181,Y175,Y169,Y163,Y157)","v":175},{"$f":"SUM(Z193,Z187,Z181,Z175,Z169,Z163,Z157)","v":10.5},175,10.5,true,null,false,false,true]
["II","RETENTION",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O195*P195","v":0},0,0,null,null,null,null,null,null,{"$f":"X195*Y195","v":0},0,0,true,0,true,true,true]
[7,"Free Text Books",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P196+M196+K196","v":0},{"$f":"Q196+N196+L196","v":0},null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[7.01,"Free Text Books (P)",0,0,null,null,null,null,{"$f":"C197-E197","v":0},{"$f":"D197-F197","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Class I & II",9939,14.9085,{"$f":"C198","v":9939},{"$f":"D198","v":14.9085},null,null,0,0,null,null,null,null,1.5E-3,9165,{"$f":"O198*P198","v":13.7475},9165,13.7475,null,null,null,null,1.5E-3,9165,{"$f":"X198*Y198","v":13.7475},9165,13.7475,true,13.7475,true,true,true]
[null,"(b) Braille Books Class I & II",6,9.0000000000000011E-3,{"$f":"C199","v":6},{"$f":"D199","v":9.0000000000000011E-3},null,null,0,0,null,null,null,null,1.5E-3,2,{"$f":"O199*P199","v":3.0000000000000001E-3},2,3.0000000000000001E-3,null,null,null,null,1.5E-3,2,{"$f":"X199*Y199","v":3.0000000000000001E-3},2,3.0000000000000001E-3,true,3.0000000000000001E-3,true,true,true]
[null,"(c) Large Print Books Class I & II",10,1.4999999999999999E-2,10,1.4999999999999999E-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-3,2,3.0000000000000001E-3,2,3.0000000000000001E-3,true,3.0000000000000001E-3,true,true,true]
[null,"(d) Class III to V",16711,25.066500000000001,16711,25.066500000000001,null,null,0,0,null,null,null,null,1.5E-3,15765,23.647500000000001,15765,23.647500000000001,null,null,null,null,1.5E-3,15765,23.647500000000001,15765,{"$f":"Z201+W201+U201","v":23.647500000000001},{"$f":"+Z201=Q201","v":true},{"$f":"+AB201","v":23.647500000000001},true,{"$f":"+X201*Y201=Z201","v":true},{"$f":"+U201+W201+Z201=AB201","v":true}]
[null,"(e) Braille Books Class III to V",9,1.35E-2,9,1.35E-2,null,null,0,0,null,null,null,null,1.5E-3,3,4.5000000000000005E-3,3,4.5000000000000005E-3,null,null,null,null,1.5E-3,3,4.5000000000000005E-3,3,4.5000000000000005E-3,true,4.5000000000000005E-3,true,true,true]
[null,"(f) Large Print Books Class III to V",15,2.2499999999999999E-2,15,2.2499999999999999E-2,null,null,0,0,null,null,null,null,1.5E-3,3,4.5000000000000005E-3,3,4.5000000000000005E-3,null,null,null,null,1.5E-3,3,4.5000000000000005E-3,3,4.5000000000000005E-3,true,4.5000000000000005E-3,true,true,true]
[{"$f":"+A197+0.01","v":7.02},"Free Text Books (UP)",21380,53.45,21380,53.45,{"$f":"E204/C204*100","v":100},{"$f":"F204/D204*100","v":100},0,0,null,null,null,null,2.5000000000000001E-3,20317,50.792500000000004,20317,50.792500000000004,null,null,null,null,2.5000000000000001E-3,20317,50.792500000000004,20317,50.792500000000004,true,50.792500000000004,true,true,true]
[{"$f":"+A204+0.01","v":7.0299999999999994},"Braille Books (UP)",9,2.2499999999999999E-2,9,2.2499999999999999E-2,100,100,0,0,null,null,null,null,2.5000000000000001E-3,3,7.4999999999999997E-3,3,7.4999999999999997E-3,null,null,null,null,2.5000000000000001E-3,3,7.4999999999999997E-3,3,7.4999999999999997E-3,true,7.4999999999999997E-3,true,true,true]
[7.0399999999999991,"Large Print Books (UP)",15,3.7499999999999999E-2,15,3.7499999999999999E-2,100,100,0,0,null,null,null,null,2.5000000000000001E-3,3,7.4999999999999997E-3,3,7.4999999999999997E-3,null,null,null,null,2.5000000000000001E-3,3,7.4999999999999997E-3,3,7.4999999999999997E-3,true,7.4999999999999997E-3,true,true,true]
[null,"Sub Total ",48094,93.545000000000002,{"$f":"SUM(E196:E206)","v":48094},{"$f":"SUM(F197:F206)","v":93.545000000000002},{"$f":"E207/C207*100","v":100},{"$f":"F207/D207*100","v":100},{"$f":"SUM(I196:I206)","v":0},{"$f":"SUM(J197:J206)","v":0},{"$f":"SUM(K196:K206)","v":0},{"$f":"SUM(L197:L206)","v":0},{"$f":"SUM(M196:M206)","v":0},{"$f":"SUM(N197:N206)","v":0},{"$f":"SUM(O196:O206)","v":1.6500000000000001E-2},{"$f":"SUM(P198:P206)","v":45263},{"$f":"SUM(Q196:Q206)","v":88.217500000000001},45263,88.217500000000001,null,null,{"$f":"SUM(V196:V206)","v":0},{"$f":"SUM(W197:W206)","v":0},{"$f":"SUM(X196:X206)","v":1.6500000000000001E-2},{"$f":"SUM(Y198:Y206)","v":45263},{"$f":"SUM(Z196:Z206)","v":88.217500000000001},45263,88.217500000000001,true,null,false,false,true]
[8,"Provision of 2 sets of Uniform ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[8.01,"All Girls",43169,172.67600000000002,{"$f":"C209","v":43169},{"$f":"D209","v":172.67600000000002},{"$f":"E209/C209*100","v":100},{"$f":"F209/D209*100","v":100},{"$f":"C209-E209","v":0},{"$f":"D209-F209","v":0},null,null,null,null,4.0000000000000001E-3,40781,{"$f":"O209*P209","v":163.124},40781,163.124,null,null,null,null,4.0000000000000001E-3,40781,{"$f":"X209*Y209","v":163.124},40781,163.124,true,163.124,true,true,true]
[{"$f":"+A209+0.01","v":8.02},"SC Boys",16932,67.727999999999994,16932,67.727999999999994,100,100,0,0,null,null,null,null,4.0000000000000001E-3,16019,64.076000000000008,16019,64.076000000000008,null,null,null,null,4.0000000000000001E-3,16019,64.076000000000008,16019,64.076000000000008,true,64.076000000000008,true,true,true]
[{"$f":"+A210+0.01","v":8.0299999999999994},"ST Boys",682,2.7280000000000002,682,2.7280000000000002,100,100,0,0,null,null,null,null,4.0000000000000001E-3,709,2.8359999999999999,709,2.8359999999999999,null,null,null,null,4.0000000000000001E-3,709,2.8359999999999999,709,2.8359999999999999,true,2.8359999999999999,true,true,true]
[8.0399999999999991,"BPL Boys",13989,55.956000000000003,13989,55.956000000000003,null,null,0,0,null,null,null,null,4.0000000000000001E-3,13205,52.82,13205,52.82,null,null,null,null,4.0000000000000001E-3,13205,52.82,13205,52.82,true,52.82,true,true,true]
[null,"Sub Total",74772,299.08800000000002,{"$f":"SUM(E209:E212)","v":74772},299.08800000000002,{"$f":"E213/C213*100","v":100},{"$f":"F213/D213*100","v":100},0,0,0,0,0,0,1.6E-2,{"$f":"SUM(P209:P212)","v":70714},{"$f":"SUM(Q209:Q212)","v":282.85599999999999},70714,282.85599999999999,null,null,{"$f":"SUM(V209:V212)","v":0},0,1.6E-2,{"$f":"SUM(Y209:Y212)","v":70714},{"$f":"SUM(Z209:Z212)","v":282.85599999999999},70714,282.85599999999999,true,null,false,false,true]
[9,"Teaching Learning Equipment (TLE)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[9.01,"New Primary ",0,0,null,null,null,null,{"$f":"C215-E215","v":0},{"$f":"D215-F215","v":0},null,null,null,null,0.2,16,{"$f":"O215*P215","v":3.2},16,3.2,null,null,null,null,null,null,{"$f":"X215*Y215","v":0},0,0,false,0,true,true,true]
[9.02,"New Upper Primary",0,0,null,null,null,null,0,0,null,null,null,null,0.5,19,9.5,19,9.5,null,null,null,null,null,null,0,0,0,false,0,true,true,true]
[null,"Sub Total",0,0,{"$f":"SUM(E215:E216)","v":0},{"$f":"SUM(F215:F216)","v":0},null,null,{"$f":"SUM(I215:I216)","v":0},0,0,0,0,0,null,{"$f":"SUM(P215:P216)","v":35},{"$f":"SUM(Q215:Q216)","v":12.7},35,12.7,{"$f":"SUM(T215:T216)","v":0},{"$f":"SUM(U215:U216)","v":0},{"$f":"SUM(V215:V216)","v":0},0,null,{"$f":"SUM(Y215:Y216)","v":0},{"$f":"SUM(Z215:Z216)","v":0},0,0,false,null,true,true,true]
["III","ENHANCING QUALITY ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O218*P218","v":0},0,0,null,null,null,null,null,null,{"$f":"X218*Y218","v":0},0,0,true,0,true,true,true]
[10,"New Teachers' Salary ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"Primary Teachers",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,null,null,{"$f":"C221-E221","v":0},{"$f":"D221-F221","v":0},null,null,null,null,3.84,null,0,0,0,null,null,null,null,3.84,null,0,0,0,true,0,true,true,true]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[{"$f":"+A222+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,0,0,0,null,null,null,null,null,null,0,{"$f":"Y223+V223+T223","v":0},0,true,0,true,true,true]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,null,null,null,{"$f":"C225-E225","v":0},{"$f":"D225-F225","v":0},null,null,null,null,3.94,null,0,0,0,null,null,null,null,3.94,null,0,0,0,true,0,true,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,0,0,null,null,null,null,3.94,null,0,0,0,null,null,null,null,3.94,null,0,0,0,true,0,true,true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,0,0,null,null,null,null,3.94,null,0,0,0,null,null,null,null,3.94,null,0,0,0,true,0,true,true,true]
[null,"(c) Languages",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,{"$f":"+AB230=AD230","v":true},true,true]
[null,"(b) Social Studies",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,0,true,true,true]
[null,"(c) Languages",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,0,true,true,true]
[{"$f":"+A229+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[{"$f":"+A233+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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Art Education ",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,0,true,true,true]
[null,"(b) Health and Physical Education ",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,0,true,true,true]
[null,"(c)  Work Education ",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,0,true,true,true]
[null,"Sub Total ",0,0,{"$f":"SUM(E221:E237)","v":0},0,0,0,0,0,0,0,0,0,15.659999999999998,0,0,0,0,null,null,{"$f":"SUM(V221:V237)","v":0},0,15.659999999999998,0,0,0,0,true,0,true,true,true]
[null,"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O240*P240","v":0},0,0,null,null,null,null,null,null,{"$f":"X240*Y240","v":0},0,0,true,0,true,true,true]
[null,"Primary Teachers",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[{"$f":"+A234+0.01","v":10.08},"Primary Teachers - Existing, in position (Regular)",34,150.14400000000001,{"$f":"C242","v":34},{"$f":"D242","v":150.14400000000001},100,100,{"$f":"C242-E242","v":0},{"$f":"D242-F242","v":0},null,null,null,null,5.7384500000000003,34,195.10730000000001,34,195.10730000000001,null,null,null,null,4.8575999999999997,34,{"$f":"X242*Y242","v":165.1584},34,165.1584,false,165.1584,true,true,true]
[10.09,"Primary Teachers - Existing, in position (Contractual)",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,0,true,true,true]
[10.1,"Head Teachers for Primary- in position",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,0,true,true,true]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[{"$f":"+A244+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[null,"(a) Science and Mathematics",370,1676.4700000000005,{"$f":"C247","v":370},{"$f":"D247","v":1676.4700000000005},100,100,{"$f":"C247-E247","v":0},{"$f":"D247-F247","v":0},null,null,null,null,5.8879999999999999,{"$f":"C247","v":370},{"$f":"O247*P247","v":2178.56},370,2178.56,null,null,null,null,4.9847999999999999,{"$f":"W247+T247+R247","v":370},{"$f":"X247*Y247","v":1844.376},370,1844.376,false,1844.376,true,true,true]
[null,"(b) Social Studies",295,1336.6450000000004,295,1336.6450000000004,100,100,0,0,null,null,null,null,5.8879999999999999,{"$f":"C248","v":295},{"$f":"O248*P248","v":1736.96},295,1736.96,null,null,null,null,4.9847999999999999,295,{"$f":"X248*Y248","v":1470.5160000000001},295,1470.5160000000001,false,1470.5160000000001,true,true,true]
[null,"(c) Languages",242,1096.5020000000002,242,1096.5020000000002,100,100,0,0,null,null,null,null,5.8879999999999999,242,1424.896,242,1424.896,null,null,null,null,4.9847999999999999,242,1206.3216,242,1206.3216,false,1206.3216,true,true,true]
[{"$f":"+A246+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers - in position (Contractual)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Science and Mathematics",0,0,{"$f":"C251","v":0},{"$f":"D251","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C251-E251","v":0},{"$f":"D251-F251","v":0},null,null,null,null,2.84,0,0,0,0,null,null,null,null,2.5677767999999999,0,0,0,0,true,0,true,true,true]
[null,"(b) Social Studies",0,0,{"$f":"C252","v":0},{"$f":"D252","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.84,0,0,0,0,null,null,null,null,2.5677767999999999,0,0,0,0,true,0,true,true,true]
[null,"(c) Languages",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.84,0,0,0,0,null,null,null,null,2.5677767999999999,0,0,0,0,true,0,true,true,true]
[{"$f":"+A250+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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[{"$f":"+A254+0.01","v":10.139999999999999},"Part Time Instructors- in position",0,0,null,null,null,null,{"$f":"C255-E255","v":0},{"$f":"D255-F255","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Art Education ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(c) Work Education ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"Sub Total",941,4259.7610000000013,{"$f":"SUM(E242:E258)","v":941},{"$f":"SUM(F242:F258)","v":4259.7610000000013},{"$f":"E259/C259*100","v":100},{"$f":"F259/D259*100","v":100},{"$f":"SUM(I242:I258)","v":0},{"$f":"SUM(J242:J258)","v":0},{"$f":"SUM(K242:K258)","v":0},{"$f":"SUM(L242:L258)","v":0},{"$f":"SUM(M242:M258)","v":0},{"$f":"SUM(N242:N258)","v":0},null,{"$f":"SUM(P221:P258)","v":941},{"$f":"SUM(Q242:Q258)","v":5535.5232999999998},941,5535.5232999999998,null,null,{"$f":"SUM(V242:V258)","v":0},{"$f":"SUM(W242:W258)","v":0},null,{"$f":"SUM(Y221:Y258)","v":941},{"$f":"SUM(Z242:Z258)","v":4686.3720000000003},941,4686.3720000000003,false,null,false,false,true]
[null,"Sub Total ",941,4259.7610000000013,{"$f":"E242+E243+E244+E246+E247+E248+E249+E250+E251+E252+E253+E254","v":941},4259.7610000000013,{"$f":"G259","v":100},100,0,0,0,0,0,0,0,{"$f":"P242+P243+P244+P246+P247+P248+P249+P250+P251+P252+P253+P254","v":941},{"$f":"Q242+Q243+Q244+Q246+Q247+Q248+Q249+Q250+Q251+Q252+Q253+Q254","v":5535.5232999999998},{"$f":"P260+M260+K260","v":941},{"$f":"Q260+N260+L260","v":5535.5232999999998},null,null,{"$f":"V259","v":0},0,0,{"$f":"Y242+Y243+Y244+Y246+Y247+Y248+Y249+Y250+Y251+Y252+Y253+Y254","v":941},{"$f":"Z242+Z243+Z244+Z246+Z247+Z248+Z249+Z250+Z251+Z252+Z253+Z254","v":4686.3720000000003},941,4686.3720000000003,false,null,false,false,true]
[null,"Total (New+Recurring)",941,4259.7610000000013,{"$f":"E260+E238","v":941},4259.7610000000013,100,100,0,0,0,0,0,0,null,{"$f":"P260+P238","v":941},{"$f":"Q260+Q238","v":5535.5232999999998},941,5535.5232999999998,null,null,{"$f":"V260+V238","v":0},0,null,{"$f":"Y260+Y238","v":941},{"$f":"Z260+Z238","v":4686.3720000000003},941,4686.3720000000003,false,null,false,false,true]
[11,"Training",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O262*P262","v":0},0,0,null,null,null,null,null,null,{"$f":"X262*Y262","v":0},0,0,true,0,true,true,true]
[null,"(A) Training of Teachers",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[11.01,"Refresher In-service Teachers' Training at BRC  level for 5 days",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,0,true,true,true]
[null,"(a) Class I & II",1566,7.83,{"$f":"C265","v":1566},{"$f":"D265","v":7.83},100,100,{"$f":"C265-E265","v":0},{"$f":"D265-F265","v":0},null,null,null,null,0.01,1512,15.120000000000001,1512,15.120000000000001,null,null,null,null,5.0000000000000001E-3,1512,7.5600000000000005,1512,{"$f":"Z265+W265+U265","v":7.5600000000000005},{"$f":"+Z265=Q265","v":false},{"$f":"+AB265","v":7.5600000000000005},true,{"$f":"+X265*Y265=Z265","v":true},{"$f":"+U265+W265+Z265=AB265","v":true}]
[null,"(b) Class III to V",2349,11.745000000000001,{"$f":"C266","v":2349},{"$f":"D266","v":11.745000000000001},100,100,0,0,null,null,null,null,0.01,{"$f":"3871-P265","v":2359},23.59,2359,23.59,null,null,null,null,5.0000000000000001E-3,{"$f":"3871-Y265","v":2359},11.795,2359,11.795,false,11.795,true,true,true]
[null,"(c) Class VI to VIII",880,4.4000000000000004,880,4.4000000000000004,100,100,0,0,null,null,null,null,0.01,1434,14.34,1434,14.34,null,null,null,null,4.0000000000000001E-3,1434,5.7359999999999998,1434,5.7359999999999998,false,5.7359999999999998,true,true,true]
[11.02,"Follow up meetings at CRC level",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Class I & II",1566,7.83,1566,7.83,{"$f":"E269/C269*100","v":100},{"$f":"F269/D269*100","v":100},{"$f":"C269-E269","v":0},{"$f":"D269-F269","v":0},null,null,null,null,5.0000000000000001E-3,{"$f":"P265","v":1512},7.5600000000000005,1512,7.5600000000000005,null,null,null,null,5.0000000000000001E-3,{"$f":"Y265","v":1512},7.5600000000000005,1512,7.5600000000000005,true,7.5600000000000005,true,true,true]
[null,"(b) Class III to V",2349,11.745000000000001,2349,11.745000000000001,100,100,0,0,null,null,null,null,5.0000000000000001E-3,{"$f":"P266","v":2359},11.795,2359,11.795,null,null,null,null,5.0000000000000001E-3,{"$f":"Y266","v":2359},11.795,2359,11.795,true,11.795,true,true,true]
[null,"(c) Class VI to VIII",880,4.4000000000000004,880,4.4000000000000004,100,100,0,0,null,null,null,null,5.0000000000000001E-3,1434,7.17,1434,7.17,null,null,null,null,4.0000000000000001E-3,1434,5.7359999999999998,1434,5.7359999999999998,false,5.7359999999999998,true,true,true]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,{"$f":"166+87","v":253},5.0600000000000005,253,5.0600000000000005,null,null,null,null,null,null,0,0,0,false,0,true,true,true]
[11.04,"Training of untrained Teachers ",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,0,true,true,true]
[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,0,0,0,null,null,null,null,0.06,null,0,0,0,true,0,true,true,true]
[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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(B) Training of Resource Persons",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,0,true,true,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)",0,0,{"$f":"C277","v":0},{"$f":"D277","v":0},null,null,{"$f":"C277-E277","v":0},{"$f":"D277-F277","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[null,"(a) Class I & II",136,1.0880000000000001,136,1.0880000000000001,100,100,0,0,null,null,null,null,4.0000000000000001E-3,136,0.54400000000000004,136,0.54400000000000004,null,null,null,null,4.0000000000000001E-3,136,{"$f":"X278*Y278","v":0.54400000000000004},136,0.54400000000000004,true,0.54400000000000004,true,true,true]
[null,"(b) Class III to V",204,1.6320000000000001,204,1.6320000000000001,100,100,0,0,null,null,null,null,4.0000000000000001E-3,204,0.81600000000000006,204,0.81600000000000006,null,null,null,null,4.0000000000000001E-3,204,0.81600000000000006,204,0.81600000000000006,true,0.81600000000000006,true,true,true]
[null,"(c) Class VI to VIII",373,2.984,373,2.984,100,100,0,0,null,null,null,null,4.0000000000000001E-3,373,1.492,373,1.492,null,null,null,null,4.0000000000000001E-3,373,1.492,373,1.492,true,1.492,true,true,true]
[null,"(C) NUEPA School Leadership Programme",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[11.06,"RPs Training",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,1.6E-2,null,0,0,0,null,null,null,null,1.6E-2,null,0,0,0,true,0,true,true,true]
[11.07,"Head Teacher Training",125,2,125,2,100,100,{"$f":"C283-E283","v":0},{"$f":"D283-F283","v":0},null,null,null,null,3.2000000000000001E-2,40,1.28,40,1.28,null,null,null,null,1.6E-2,40,0.64,40,0.64,false,0.64,true,true,true]
[null,"Sub Total",10428,55.653999999999996,{"$f":"SUM(E269:E283)","v":5633},{"$f":"SUM(F265:F283)","v":55.653999999999996},{"$f":"E284/C284*100","v":54.018028385116992},100,{"$f":"SUM(I265:I283)","v":0},0,{"$f":"SUM(K269:K283)","v":0},0,{"$f":"SUM(M269:M283)","v":0},0,null,{"$f":"SUM(P269:P283)","v":6311},{"$f":"SUM(Q265:Q283)","v":88.76700000000001},6311,88.76700000000001,null,null,{"$f":"SUM(V269:V283)","v":0},{"$f":"SUM(W265:W283)","v":0},null,{"$f":"SUM(Y269:Y283)","v":6058},{"$f":"SUM(Z265:Z283)","v":53.673999999999999},6058,53.673999999999999,false,null,false,false,true]
[12,"Academic Support through Block Resource Centre/ URC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X285*Y285","v":0},0,0,true,0,true,true,true]
[12.01,"Salary of Faculty and Staff",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) 6 RPs at BRC for subject specific training, in position",60,271.86,{"$f":"C287","v":60},{"$f":"D287","v":271.86},100,100,{"$f":"C287-E287","v":0},{"$f":"D287-F287","v":0},null,null,null,null,5.8879999999999999,60,353.28,60,353.28,null,null,null,null,4.9843115999999998,60,299.058696,{"$f":"Y287+V287+T287","v":60},299.058696,false,299.058696,true,true,true]
[null,"(b) 2 RPs for CWSN in position",25,113.274,{"$f":"C288","v":25},{"$f":"D288","v":113.274},100,100,0,0,null,null,null,null,5.8879999999999999,25,147.19999999999999,25,147.19999999999999,null,null,null,null,4.9829999999999997,25,124.57499999999999,25,124.57499999999999,false,124.57499999999999,true,true,true]
[null,"(c) 1 MIS Coordinator in position",10,35.535064935064938,10,35.535064935064938,100,100,0,0,null,null,null,null,4.0861799999999997,10,40.861799999999995,10,40.861799999999995,null,null,null,null,3.9085700000000001,10,39.085700000000003,10,39.085700000000003,false,39.085700000000003,true,true,true]
[null,"(d) 1 Data Entry Operator in position",10,35.535064935064938,10,35.535064935064938,100,100,0,0,null,null,null,null,4.0861799999999997,10,{"$f":"O290*P290","v":40.861799999999995},10,40.861799999999995,null,null,null,null,3.9085700000000001,10,{"$f":"X290*Y290","v":39.085700000000003},10,39.085700000000003,false,39.085700000000003,true,true,true]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",48,70.658232558139545,48,70.658232558139545,100,100,0,0,null,null,null,null,1.69326,48,81.276479999999992,48,81.276479999999992,null,null,null,null,1.6196299999999999,48,{"$f":"X291*Y291","v":77.742239999999995},48,77.742239999999995,false,77.742239999999995,true,true,true]
[12.02,"Furniture Grant",0,0,0,0,null,null,0,0,null,null,null,null,1,0,0,0,0,null,null,null,null,1,0,0,0,0,true,0,true,true,true]
[{"$f":"+A292+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,null,null,0,0,null,null,null,null,1,0,0,0,0,null,null,null,null,1,0,0,0,0,true,0,true,true,true]
[{"$f":"+A293+0.01","v":12.04},"Contingency Grant",10,5,10,5,100,100,0,0,null,null,null,null,0.5,10,5,10,5,null,null,null,null,0.5,10,5,10,5,true,5,{"$f":"+AB294=AD294","v":true},true,true]
[12.049999999999999,"Meeting TA (@ Rs. 2500 P.M.)",10,3.0000000000000004,10,3.0000000000000004,100,100,0,0,null,null,null,null,0.30000000000000004,10,3.0000000000000004,10,3.0000000000000004,null,null,null,null,0.30000000000000004,10,3.0000000000000004,10,3.0000000000000004,true,3.0000000000000004,true,true,true]
[12.059999999999999,"TLM Grant",0,0,{"$f":"C296","v":0},{"$f":"D296","v":0},null,null,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,0,0,0,0,true,0,true,true,true]
[12.069999999999999,"Maintenace Grant",0,0,0,0,null,null,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,0,0,0,0,true,0,true,true,true]
[null,"Sub Total",10,534.86236242826942,{"$f":"E294","v":10},{"$f":"SUM(F287:F297)","v":534.86236242826942},100,100,{"$f":"SUM(I287:I297)","v":0},0,0,0,0,0,null,{"$f":"SUM(P287:P297)","v":173},{"$f":"SUM(Q287:Q297)","v":671.48007999999993},173,671.48007999999993,null,null,{"$f":"SUM(V287:V297)","v":0},0,null,{"$f":"SUM(Y287:Y297)","v":173},{"$f":"SUM(Z287:Z297)","v":587.54733599999997},173,587.54733599999997,false,null,false,false,true]
[13,"Academic Support through Cluster Resource Centres",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X299*Y299","v":0},0,0,true,0,true,true,true]
[13.01,"Salary of Cluster Coordinator, full time and in position",133,587.32799999999997,{"$f":"C300","v":133},{"$f":"D300","v":587.32799999999997},100,100,{"$f":"C300-E300","v":0},{"$f":"D300-F300","v":0},null,null,null,null,5.7385000000000002,133,763.22050000000002,133,763.22050000000002,null,null,null,null,4.8575929999999996,133,646.05986899999994,133,646.05986899999994,false,646.05986899999994,true,true,true]
[{"$f":"+A300+0.01","v":13.02},"Furniture Grant",0,0,0,0,null,null,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,0,0,0,0,true,0,true,true,true]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,null,null,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,0,0,0,0,true,0,true,true,true]
[13.04,"Contingency Grant",340,34,340,34,100,100,0,0,null,null,null,null,0.1,{"$f":"340+42","v":382},38.200000000000003,382,38.200000000000003,null,null,null,null,0.1,{"$f":"340+42","v":382},38.200000000000003,382,38.200000000000003,true,38.200000000000003,true,true,true]
[13.049999999999999,"Meeting TA ",340,40.799999999999997,340,40.799999999999997,100,100,0,0,null,null,null,null,0.12,{"$f":"340+42","v":382},45.839999999999996,382,45.839999999999996,null,null,null,null,0.12,{"$f":"340+42","v":382},45.839999999999996,382,45.839999999999996,true,45.839999999999996,true,true,true]
[13.059999999999999,"TLM Grant",0,0,{"$f":"C305","v":0},{"$f":"D305","v":0},null,null,0,0,null,null,null,null,0.03,0,0,0,0,null,null,null,null,0.03,0,0,0,0,true,0,true,true,true]
[13.069999999999999,"Maintenace Grant",0,0,0,0,null,null,0,0,null,null,null,null,0.02,0,0,0,0,null,null,null,null,0.02,0,0,0,0,true,0,true,true,true]
[null,"Sub Total",340,662.12799999999993,{"$f":"E303","v":340},{"$f":"SUM(F300:F306)","v":662.12799999999993},100,100,{"$f":"SUM(I300:I306)","v":0},0,0,0,0,0,null,{"$f":"SUM(P300:P306)","v":897},{"$f":"SUM(Q300:Q306)","v":847.26050000000009},897,847.26050000000009,null,null,{"$f":"SUM(V300:V306)","v":0},0,null,{"$f":"SUM(Y300:Y306)","v":897},{"$f":"SUM(Z300:Z306)","v":730.09986900000001},897,730.09986900000001,false,null,false,false,true]
[14,"Computer Aided Education in UPS under Innovation",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X308*Y308","v":0},0,0,true,0,true,true,true]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",0,0,null,null,null,null,{"$f":"C309-E309","v":0},{"$f":"D309-F309","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a)  Number of districts",1,50,{"$f":"C310","v":1},{"$f":"D310","v":50},null,null,0,0,null,null,null,null,25,1,25,1,25,null,null,null,null,25,1,25,1,25,true,25,true,true,true]
[null,"(b)  Number of schools",0,0,0,0,{"$f":"E311/C311*100","v":{"$error":"#DIV/0!"}},{"$f":"F311/D311*100","v":{"$error":"#DIV/0!"}},{"$f":"C311-E311","v":0},{"$f":"D311-F311","v":0},null,null,null,null,25,1,25,1,25,null,null,null,null,25,1,25,1,25,true,25,true,true,true]
[null,"Sub Total ",1,50,1,{"$f":"F310","v":50},null,null,{"$f":"SUM(I311)","v":0},0,0,0,0,0,null,{"$f":"SUM(P310:P311)","v":2},{"$f":"SUM(Q310:Q311)","v":50},2,50,null,null,{"$f":"SUM(V311)","v":0},0,null,{"$f":"SUM(Y310:Y311)","v":2},{"$f":"SUM(Z310:Z311)","v":50},2,50,true,null,false,false,true]
[15,"Libraries",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X313*Y313","v":0},0,0,true,0,true,true,true]
[15.01,"Primary",0,0,null,null,null,null,0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,0,0,0,0,true,0,true,true,true]
[15.02,"Upper Primary ",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,0,0,0,0,true,0,true,true,true]
[null,"Sub Total ",0,0,{"$f":"SUM(E314:E315)","v":0},{"$f":"SUM(F314:F315)","v":0},null,null,{"$f":"SUM(I314:I315)","v":0},0,0,0,0,0,null,{"$f":"SUM(P314:P315)","v":0},{"$f":"SUM(Q314:Q315)","v":0},0,0,null,null,{"$f":"SUM(V314:V315)","v":0},0,null,{"$f":"SUM(Y314:Y315)","v":0},{"$f":"SUM(Z314:Z315)","v":0},{"$f":"SUM(AA314:AA315)","v":0},{"$f":"SUM(AB314:AB315)","v":0},true,null,true,true,true]
["IV","ANNUAL GRANTS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X317*Y317","v":0},0,0,true,0,true,true,true]
[16,"Teachers' Grant",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[16.010000000000002,"Primary ",0,0,null,null,null,null,{"$f":"C319-E319","v":0},{"$f":"D319-F319","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Class I & II",1566,7.83,1566,7.83,null,null,0,0,null,null,null,null,5.0000000000000001E-3,1726,8.6300000000000008,1726,8.6300000000000008,null,null,null,null,5.0000000000000001E-3,1726,8.6300000000000008,1726,8.6300000000000008,true,8.6300000000000008,true,true,true]
[null,"(b) Class III to V",2349,11.745000000000001,2349,11.745000000000001,null,null,0,0,null,null,null,null,5.0000000000000001E-3,2145,10.725,2145,10.725,null,null,null,null,5.0000000000000001E-3,2145,10.725,2145,10.725,true,10.725,true,true,true]
[16.02,"Upper Primary: Class VI to VIII",2883,14.415000000000001,2883,14.415000000000001,null,null,0,0,null,null,null,null,5.0000000000000001E-3,2838,14.19,2838,14.19,null,null,null,null,5.0000000000000001E-3,2838,14.19,2838,14.19,true,14.19,true,true,true]
[null,"Sub Total",6798,33.99,{"$f":"SUM(E320:E322)","v":6798},33.99,0,0,0,0,0,0,0,0,null,{"$f":"SUM(P320:P322)","v":6709},{"$f":"SUM(Q320:Q322)","v":33.545000000000002},6709,33.545000000000002,null,null,{"$f":"SUM(V320:V322)","v":0},0,null,{"$f":"SUM(Y320:Y322)","v":6709},{"$f":"SUM(Z320:Z322)","v":33.545000000000002},6709,33.545000000000002,true,null,false,false,true]
[17,"School Grant",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P324+M324+K324","v":0},{"$f":"Q324+N324+L324","v":0},null,null,null,null,null,null,{"$f":"X324*Y324","v":0},0,0,true,0,true,true,true]
[17.010000000000002,"Primary ",1733,86.65,{"$f":"C325","v":1733},{"$f":"D325","v":86.65},100,100,{"$f":"C325-E325","v":0},{"$f":"D325-F325","v":0},null,null,null,null,0.05,1726,{"$f":"O325*P325","v":86.300000000000011},1726,86.300000000000011,null,null,null,null,0.05,1726,{"$f":"X325*Y325","v":86.300000000000011},1726,86.300000000000011,true,86.300000000000011,true,true,true]
[17.02,"Upper Primary ",722,50.540000000000006,722,50.540000000000006,100,100,0,0,null,null,null,null,7.0000000000000007E-2,735,{"$f":"O326*P326","v":51.45},735,51.45,null,null,null,null,7.0000000000000007E-2,735,{"$f":"X326*Y326","v":51.45},735,51.45,true,51.45,true,true,true]
[null,"Sub Total",2455,137.19,{"$f":"SUM(E325:E326)","v":2455},{"$f":"SUM(F325:F326)","v":137.19},100,100,{"$f":"SUM(I325:I326)","v":0},{"$f":"SUM(J325:J326)","v":0},{"$f":"SUM(K325:K326)","v":0},{"$f":"SUM(L325:L326)","v":0},0,0,null,{"$f":"SUM(P325:P326)","v":2461},{"$f":"SUM(Q325:Q326)","v":137.75},2461,137.75,null,null,0,0,null,{"$f":"SUM(Y325:Y326)","v":2461},{"$f":"SUM(Z325:Z326)","v":137.75},2461,137.75,true,null,false,false,true]
[18,"Research, Evaluation, Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O328*P328","v":0},0,0,null,null,null,null,null,null,{"$f":"X328*Y328","v":0},0,0,true,0,true,true,true]
[18.010000000000002,"REMS activities",0,0,{"$f":"C329","v":0},{"$f":"D329","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C329-E329","v":0},{"$f":"D329-F329","v":0},null,null,null,null,8.8299999999999993E-3,{"$f":"P325+P326","v":2461},{"$f":"O329*P329","v":21.730629999999998},2461,21.730629999999998,null,null,null,null,null,null,null,0,{"$f":"Z329+W329+U329","v":0},{"$f":"+Z329=Q329","v":false},{"$f":"+AB329","v":0},true,{"$f":"+X329*Y329=Z329","v":true},{"$f":"+U329+W329+Z329=AB329","v":true}]
[{"$f":"+A329+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,null,null,null,null,{"$f":"C330-E330","v":0},{"$f":"D330-F330","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X330*Y330","v":0},0,0,true,0,true,true,true]
[null,"Sub Total",0,0,{"$f":"SUM(E329:E330)","v":0},{"$f":"SUM(F329:F330)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I329:I330)","v":0},0,0,0,0,0,null,{"$f":"SUM(P329:P330)","v":2461},{"$f":"SUM(Q329:Q330)","v":21.730629999999998},2461,21.730629999999998,null,null,{"$f":"SUM(V329:V330)","v":0},0,null,null,null,null,0,false,null,true,true,true]
[19,"Maintenance Grant",0,0,null,null,null,null,{"$f":"C332-E332","v":0},{"$f":"D332-F332","v":0},null,null,null,null,null,null,{"$f":"O332*P332","v":0},0,0,null,null,null,null,null,null,{"$f":"X332*Y332","v":0},0,0,true,0,true,true,true]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",2455,157.35,{"$f":"C333","v":2455},{"$f":"D333","v":157.35},{"$f":"E333/C333*100","v":100},{"$f":"F333/D333*100","v":100},{"$f":"C333-E333","v":0},{"$f":"D333-F333","v":0},null,null,null,null,7.4999999999999997E-2,2354,152.35,2354,152.35,null,null,null,null,7.4999999999999997E-2,2354,152.35,2354,152.35,true,152.35,true,false,true]
[null,"Sub Total",2455,157.35,{"$f":"SUM(E333)","v":2455},{"$f":"SUM(F333)","v":157.35},100,100,{"$f":"SUM(I333)","v":0},0,0,0,0,0,null,{"$f":"SUM(P333)","v":2354},{"$f":"SUM(Q333)","v":152.35},2354,152.35,null,null,{"$f":"SUM(V333)","v":0},0,null,{"$f":"SUM(Y333)","v":2354},{"$f":"SUM(Z333)","v":152.35},2354,152.35,true,null,false,false,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O335*P335","v":0},0,0,null,null,null,null,null,null,{"$f":"X335*Y335","v":0},0,0,true,0,true,true,true]
[20,"Interventions for CWSN ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[20.010000000000002,"Provision for Inclusive Education",1331,39.93,{"$f":"C337","v":1331},{"$f":"D337","v":39.93},100,100,{"$f":"C337-E337","v":0},{"$f":"D337-F337","v":0},null,null,null,null,0.03,1218,{"$f":"O337*P337","v":36.54},1218,36.54,null,null,null,null,0.03,1218,{"$f":"X337*Y337","v":36.54},1218,36.54,true,36.54,true,true,true]
[null,"Sub Total",1331,39.93,{"$f":"SUM(E336:E337)","v":1331},{"$f":"SUM(F336:F337)","v":39.93},100,100,{"$f":"SUM(I336:I337)","v":0},0,0,0,0,0,0.03,{"$f":"SUM(P337)","v":1218},{"$f":"SUM(Q336:Q337)","v":36.54},1218,36.54,null,null,{"$f":"SUM(V336:V337)","v":0},0,0.03,{"$f":"SUM(Y337)","v":1218},{"$f":"SUM(Z336:Z337)","v":36.54},1218,36.54,true,null,false,true,true]
[21,"Innovation Head up to Rs. 50 lakh per district",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O339*P339","v":0},0,0,null,null,null,null,null,null,{"$f":"X339*Y339","v":0},0,0,true,0,true,true,true]
[21.01,"Girls Education",1,12.5,{"$f":"C340","v":1},{"$f":"D340","v":12.5},{"$f":"E340/C340*100","v":100},{"$f":"F340/D340*100","v":100},{"$f":"C340-E340","v":0},{"$f":"D340-F340","v":0},null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,12.5,true,false,true]
[21.02,"Intervention for SC / ST children/Rashtriya Avishkar Abhiyan",1,12.5,1,12.5,{"$f":"E341/C341*100","v":100},{"$f":"F341/D341*100","v":100},0,0,null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,12.5,true,false,true]
[{"$f":"+A341+0.01","v":21.03},"Intervention for Minority Community children/ Learning Enhancement Material (LEM)",1,12.5,1,12.5,100,100,0,0,null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,12.5,true,false,true]
[21.040000000000003,"Intervention for Urban Deprived children",1,12.5,1,12.5,100,100,0,0,null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,12.5,true,false,true]
[null,"Sub Total",1,50,1,{"$f":"SUM(F340:F343)","v":50},null,null,0,0,{"$f":"SUM(K340:K343)","v":0},{"$f":"SUM(L340:L343)","v":0},{"$f":"SUM(M340:M343)","v":0},{"$f":"SUM(N340:N343)","v":0},0,1,{"$f":"SUM(Q340:Q343)","v":50},1,50,null,null,{"$f":"SUM(V340:V343)","v":0},{"$f":"SUM(W340:W343)","v":0},0,1,{"$f":"SUM(Z340:Z343)","v":50},1,50,true,null,false,false,true]
[22,"SMC/PRI Training",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X345*Y345","v":0},0,0,true,0,true,true,true]
[22.01,"Residential (3 days)",0,0,{"$f":"C346","v":0},{"$f":"D346","v":0},null,null,0,0,null,null,null,null,6.0000000000000001E-3,null,0,0,0,null,null,null,null,6.0000000000000001E-3,null,0,0,0,true,0,true,true,true]
[22.02,"Non-residential (3 days)",14730,44.19,14730,44.19,100,100,{"$f":"C347-E347","v":0},{"$f":"D347-F347","v":0},null,null,null,null,3.0000000000000001E-3,{"$f":"(P325+P326)*6","v":14766},44.298000000000002,14766,44.298000000000002,null,null,null,null,3.0000000000000001E-3,14766,44.298000000000002,14766,44.298000000000002,true,44.298000000000002,true,true,true]
[null,"Sub Total ",14730,44.19,{"$f":"SUM(E346:E347)","v":14730},{"$f":"SUM(F346:F347)","v":44.19},100,100,{"$f":"SUM(I346:I347)","v":0},0,0,0,0,0,null,{"$f":"SUM(P346:P347)","v":14766},{"$f":"SUM(Q346:Q347)","v":44.298000000000002},14766,44.298000000000002,null,null,{"$f":"SUM(V346:V347)","v":0},0,null,{"$f":"SUM(Y346:Y347)","v":14766},{"$f":"SUM(Z346:Z347)","v":44.298000000000002},14766,44.298000000000002,true,null,false,false,true]
["VI","SCHOOL INFRASTRUCTURE ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O349*P349","v":0},0,0,null,null,null,null,null,null,{"$f":"X349*Y349","v":0},0,0,true,0,true,true,true]
[23,"Civil Works Construction ",0,0,null,null,null,null,{"$f":"C350-E350","v":0},{"$f":"D350-F350","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[23.01,"New Primary School (Rural)",0,0,null,null,null,{"$error":"#DIV/0!"},{"$f":"C351-E351","v":0},{"$f":"D351-F351","v":0},0,0,null,null,25,1,{"$f":"O351*P351","v":25},1,25,0,0,null,null,null,null,null,{"$f":"Y351+V351+T351","v":0},0,false,0,true,true,true,null,null,{"$f":"+K351+M351","v":0},{"$f":"+L351+N351","v":0}]
[{"$f":"+A351+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,{"$f":"C352","v":0},{"$f":"D352","v":0},null,null,{"$f":"C352-E352","v":0},{"$f":"D352-F352","v":0},0,0,null,null,30,null,0,0,0,null,null,null,null,null,null,{"$f":"X352*Y352","v":0},0,0,true,0,true,true,true,null,null,{"$f":"+K352+M352","v":0},{"$f":"+L352+N352","v":0}]
[{"$f":"+A352+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,0,0,null,null,0,0,0,0,null,null,30,17,510,17,510,0,0,null,null,null,null,null,0,0,false,0,true,true,true,null,null,0,0]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0,null,null,0,0,0,0,null,null,30,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,0,0,null,null,0,0,0,0,null,null,6.5,null,0,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true,null,null,0,0]
[23.060000000000009,"Additional Class Room (Rural)",8,128,8,128,100,100,0,0,0,0,null,null,6.5,99,643.5,99,643.5,13,0,null,null,6.5,3,19.5,16,19.5,false,19.5,true,true,true,null,null,0,0]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0,null,null,0,0,0,0,null,null,6.5,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,0,0,null,null,0,0,0,0,null,null,6.5,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,{"$f":"+AB358=AD358","v":true},true,true,null,null,0,0]
[23.09,"Additional Class Room (Plain Area)",0,0,0,0,null,null,0,0,0,0,null,null,6.5,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[{"$f":"+A359+0.01","v":23.1},"Boys Toilet",0,3.8,null,3.8,null,null,0,0,0,0,null,null,1.5,null,0,0,0,1,0,null,null,null,null,null,1,0,true,0,true,true,true,null,null,0,0]
[23.110000000000003,"Separate Girls Toilet",8,26.5,8,26.5,null,100,0,0,71,28.5,null,null,1.5,1,1.5,72,30,57,28.5,null,null,null,null,null,57,28.5,false,28.5,true,true,true,null,null,71,28.5]
[23.120000000000005,"CWSN Friendly Toilets",0,14.6,null,14.6,null,100,0,0,0,0,null,null,0.5,null,0,0,0,0,0,null,null,null,null,null,0,0,true,0,true,true,true,null,null,0,0]
[23.130000000000006,"Drinking Water Facility ",0,0,0,0,null,null,0,0,0,0,null,null,0.5,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[23.140000000000008,"Boundary Wall",0,0,0,0,null,null,0,0,67423,812.71,null,null,2.1000000000000001E-2,18331,384.95100000000002,85754,1197.6610000000001,67653,812.71,null,null,null,null,null,67653,812.71,false,812.71,true,true,true,null,null,67423,812.71]
[23.150000000000009,"Electrification",0,0,0,0,null,{"$error":"#DIV/0!"},0,0,0,0,null,null,0.15,40,6,40,6,null,null,null,null,null,null,null,0,0,false,0,true,true,true,null,null,0,0]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0,null,null,0,0,0,0,null,null,6.5,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,0,0,null,{"$error":"#DIV/0!"},0,0,42,108.65,null,null,6.5,null,0,42,108.65,null,null,null,null,null,null,0,0,0,true,0,true,true,true,null,null,42,108.65]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,0,0,null,null,0,0,1,5,null,null,5,null,null,1,5,null,null,null,null,null,null,null,0,0,true,0,true,true,true,null,null,1,5]
[23.190000000000015,"Ramps with Handrails ",0,4.88,0,4.88,null,100,0,0,0,0,null,null,0.15,null,0,0,0,0,0,null,null,null,null,null,0,0,true,0,true,true,true,null,null,0,0]
[23.200000000000017,"Handrails in existing ramps",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,{"$f":"X370*Y370","v":0},0,0,true,0,true,true,true,null,null,0,0]
[23.210000000000019,"Furniture for Govt. UPS (per child)",0,0,0,0,null,null,0,0,0,0,null,null,0.01,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[23.22000000000002,"Major Repairs for Primary School",30,37.950000000000003,30,37.950000000000003,100,100,0,0,51,42.64,null,null,null,62,103.83,113,146.47,null,null,null,null,null,11,14.93,11,14.93,false,14.93,true,false,true,null,null,51,42.64]
[23.230000000000022,"Major Repairs for Upper Primary School",0,0,{"$f":"C373","v":0},{"$f":"D373","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,40,28.05,null,null,null,10,21.24,50,49.29,null,null,null,null,null,null,null,null,null,false,0,true,true,true,null,null,40,28.05]
[23.24,"Residential Schools/hostels for specific category of children",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,{"$f":"P374+M374+K374","v":0},{"$f":"Q374+N374+L374","v":0},0,0,null,null,null,null,{"$f":"X374*Y374","v":0},0,0,true,0,true,true,true,null,null,0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[null,"(b) Construction of residential hostel",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[{"$f":"+A374+0.01","v":23.25},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
["a)","Building Less (Pry) ",0,0,0,0,null,null,0,0,0,0,null,null,25,16,400,16,400,0,0,null,null,null,null,null,0,0,false,0,true,true,true,null,null,0,0]
["b)","Building Less (UP)",0,0,0,0,null,null,0,0,0,0,null,null,30,19,570,19,570,0,0,null,null,null,null,null,0,0,false,0,true,true,true,null,null,0,0]
["c)","Dilapidated Building (Pry) ",0,0,0,0,null,null,0,0,0,0,null,null,25,null,0,0,0,0,0,null,null,25,0,0,0,0,true,0,true,true,true,null,null,0,0]
["d)","Dilapidated Building (UP) ",0,0,0,0,null,null,0,0,0,0,null,null,30,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
["e)","1) BRC Building",0,0,0,0,null,null,0,0,0,0,null,null,23.5,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
["f)","2) Retaining wall",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
["g)","3) CRC",0,0,0,0,null,null,0,0,1,2,null,null,null,null,0,1,2,null,null,null,null,null,null,0,0,0,true,0,true,true,true,null,null,1,2]
[23.26,"Others (Rain Harvesting Tank)",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,0,true,true,true,null,null,0,0]
[null,"Sub Total ",46,215.73000000000002,{"$f":"SUM(E351:E387)","v":46},{"$f":"SUM(F351:F387)","v":215.73000000000002},100,100,{"$f":"SUM(I351:I387)","v":0},{"$f":"SUM(J351:J387)","v":0},{"$f":"SUM(K351:K387)","v":67629},{"$f":"SUM(L351:L387)","v":1027.55},{"$f":"SUM(M351:M387)","v":0},{"$f":"SUM(N351:N387)","v":0},null,{"$f":"SUM(P351:P387)","v":18596},{"$f":"SUM(Q351:Q387)","v":2666.0209999999997},{"$f":"P388+M388+K388","v":86225},3693.5709999999999,{"$f":"SUM(T351:T387)","v":67724},{"$f":"SUM(U351:U387)","v":841.21},{"$f":"SUM(V351:V387)","v":0},{"$f":"SUM(W351:W387)","v":0},null,{"$f":"SUM(Y351:Y387)","v":14},{"$f":"SUM(Z351:Z387)","v":34.43},{"$f":"Y388+V388+T388","v":67738},875.64,false,null,false,false,true]
["VII","PROJECT MANAGEMENT COST",0,0,null,null,null,null,{"$f":"C389-E389","v":0},{"$f":"D389-F389","v":0},null,null,null,null,null,null,0,{"$f":"P389+M389+K389","v":0},{"$f":"Q389+N389+L389","v":0},null,null,null,null,null,null,{"$f":"X389*Y389","v":0},{"$f":"Y389+V389+T389","v":0},0,true,0,true,true,true]
[24,"Management",null,null,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,0,true,true,true]
[24.01,"Management up to 3.5%",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,0,true,true,true]
[null,"(a) Project Management and MIS ",0,133.04,{"$f":"C392","v":0},{"$f":"D392","v":133.04},null,100,0,0,null,null,null,null,null,null,211.3,{"$f":"P392+M392+K392","v":0},211.3,null,null,null,null,null,null,175.71,{"$f":"Y392+V392+T392","v":0},175.71,false,175.71,true,false,true]
[null,"(b) Training of Educational Administrators",0,0,0,0,null,null,0,0,null,null,null,null,2.5000000000000001E-2,null,{"$f":"O393*P393","v":0},{"$f":"P393+M393+K393","v":0},0,null,null,null,null,2.5000000000000001E-2,null,{"$f":"X393*Y393","v":0},{"$f":"Y393+V393+T393","v":0},{"$f":"Z393+W393+U393","v":0},{"$f":"+Z393=Q393","v":true},{"$f":"+AB393","v":0},true,{"$f":"+X393*Y393=Z393","v":true},{"$f":"+U393+W393+Z393=AB393","v":true}]
[null,"(c) School Mapping and Social Mapping",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X394*Y394","v":0},0,0,true,0,true,true,true]
[null,"Sub Total",0,133.04,0,133.04,null,{"$f":"F395/D395*100","v":100},{"$f":"SUM(I391:I394)","v":0},{"$f":"SUM(J392:J394)","v":0},{"$f":"SUM(K391:K394)","v":0},{"$f":"SUM(L392:L394)","v":0},{"$f":"SUM(M391:M394)","v":0},{"$f":"SUM(N392:N394)","v":0},null,{"$f":"SUM(P391:P394)","v":0},{"$f":"SUM(Q391:Q394)","v":211.3},0,211.3,null,null,{"$f":"SUM(V391:V394)","v":0},{"$f":"SUM(W392:W394)","v":0},null,{"$f":"SUM(Y391:Y394)","v":0},{"$f":"SUM(Z391:Z394)","v":175.71},0,175.71,false,null,false,false,true]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,0,0,null,{"$error":"#DIV/0!"},{"$f":"C396-E396","v":0},{"$f":"D396-F396","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X396*Y396","v":0},0,0,true,0,true,true,true]
[null,"(a) Class I & II",0,10.5456,0,10.5456,null,null,{"$f":"C397-E397","v":0},{"$f":"D397-F397","v":0},null,null,null,null,null,10173,55.67,10173,{"$f":"Q397+N397+L397","v":55.67},null,null,null,null,null,10173,55.67,10173,55.67,true,55.67,true,false,true]
[null,"(b) Class III to V",0,17.731200000000001,0,17.731200000000001,null,null,0,0,null,null,null,null,null,null,50,0,50,null,null,null,null,null,15746,50,15746,50,true,50,true,false,true]
[null,"(c) Class VI to VIII",0,53.120950000000001,0,53.120950000000001,null,null,0,0,null,null,null,null,null,null,54,0,54,null,null,null,null,null,null,54,0,54,true,54,true,false,true]
[24.03,"Community Mobilization activities (up to 0.5%)",0,7.041666666666667,0,7.041666666666667,null,100,0,0,null,null,null,null,null,null,40,0,40,null,null,null,null,null,null,7.35,0,7.35,false,7.35,true,false,true]
[null,"Sub Total",0,88.439416666666673,{"$f":"SUM(E396:E400)","v":0},{"$f":"SUM(F396:F400)","v":88.439416666666673},null,100,{"$f":"SUM(I396:I400)","v":0},0,0,0,0,0,0,{"$f":"SUM(P396:P400)","v":10173},{"$f":"SUM(Q397:Q400)","v":199.67000000000002},10173,{"$f":"Q401+N401+L401","v":199.67000000000002},{"$f":"SUM(T396:T400)","v":0},{"$f":"SUM(U397:U400)","v":0},{"$f":"SUM(V396:V400)","v":0},0,0,{"$f":"SUM(Y396:Y400)","v":25919},{"$f":"SUM(Z397:Z400)","v":167.02},25919,{"$f":"Z401+W401+U401","v":167.02},false,null,false,false,true]
[null,"Total of SSA (District)",162545,6863.4777790949356,{"$f":"SUM(E401+E395+E388+E348+E344+E338+E334+E331+E327+E323+E316+E312+E307+E298+E284+E261+E217+E213+E207+E194)","v":157750},{"$f":"SUM(F401+F395+F388+F348+F344+F338+F334+F331+F327+F323+F316+F312+F307+F298+F284+F261+F217+F213+F207+F194)","v":6863.4777790949374},null,100.00000000000003,{"$f":"SUM(I401+I395+I388+I348+I344+I338+I334+I331+I327+I323+I316+I312+I307+I298+I284+I261+I217+I213+I207+I194)","v":0},0,67629,1027.55,{"$f":"SUM(M401,M395,M388,M348,M344,M338,M334,M331,M327,M323,M316,M312,M307,M298,M284,M261,M217,M213,M207,M194)","v":0},{"$f":"SUM(N401,N395,N388,N348,N344,N338,N334,N331,N327,N323,N316,N312,N307,N298,N284,N261,N217,N213,N207,N194)","v":0},0.91899999999999993,{"$f":"SUM(P401,P395,P388,P348,P344,P338,P334,P331,P327,P323,P316,P312,P307,P298,P284,P261,P217,P213,P207,P194)","v":183250},{"$f":"SUM(Q401,Q395,Q388,Q348,Q344,Q338,Q334,Q331,Q327,Q323,Q316,Q312,Q307,Q298,Q284,Q261,Q217,Q213,Q207,Q194)","v":11140.50901},{"$f":"P402+M402+K402","v":250879},{"$f":"Q402+N402+L402","v":12168.059009999999},{"$f":"SUM(T401,T395,T388,T348,T344,T338,T334,T331,T327,T323,T316,T312,T307,T298,T284,T261,T217,T213,T207,T194)","v":67724},{"$f":"SUM(U401,U395,U388,U348,U344,U338,U334,U331,U327,U323,U316,U312,U307,U298,U284,U261,U217,U213,U207,U194)","v":841.21},{"$f":"SUM(V401,V395,V388,V348,V344,V338,V334,V331,V327,V323,V316,V312,V307,V298,V284,V261,V217,V213,V207,V194)","v":0},{"$f":"SUM(W401,W395,W388,W348,W344,W338,W334,W331,W327,W323,W316,W312,W307,W298,W284,W261,W217,W213,W207,W194)","v":0},0.91899999999999993,{"$f":"SUM(Y401,Y395,Y388,Y348,Y344,Y338,Y334,Y331,Y327,Y323,Y316,Y312,Y307,Y298,Y284,Y261,Y217,Y213,Y207,Y194)","v":177665},{"$f":"SUM(Z401,Z395,Z388,Z348,Z344,Z338,Z334,Z331,Z327,Z323,Z316,Z312,Z307,Z298,Z284,Z261,Z217,Z213,Z207,Z194)","v":7320.909705},245389,{"$f":"Z402+W402+U402","v":8162.1197050000001},false,{"$f":"SUM(AD8:AD401)","v":8162.1197050000001},true,false,true]
[25,"STATE COMPONENT",0,0,null,null,null,null,{"$f":"C403-E403","v":0},{"$f":"D403-F403","v":0},null,null,null,null,null,null,null,0,{"$f":"Q403+N403+L403","v":0},null,null,null,null,null,null,null,0,{"$f":"Z403+W403+U403","v":0},true,0,null,true,true]
[25.01,"Management & MIS ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"P404+M404+K404","v":0},{"$f":"Q404+N404+L404","v":0},null,null,null,null,null,null,null,0,{"$f":"Z404+W404+U404","v":0},true,0,null,true,true]
[25.02,"REMS",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,null,true,true]
[null,"Sub Total",0,0,{"$f":"SUM(E404:E405)","v":0},{"$f":"SUM(F404:F405)","v":0},null,null,{"$f":"SUM(I404:I405)","v":0},0,0,0,0,0,0,{"$f":"SUM(P404:P405)","v":0},{"$f":"SUM(Q404:Q405)","v":0},0,0,null,null,{"$f":"SUM(V404:V405)","v":0},0,0,{"$f":"SUM(Y404:Y405)","v":0},{"$f":"SUM(Z404:Z405)","v":0},0,0,true,0,null,true,true]
[null,"STATE SSA TOTAL",162545,6863.4777790949356,{"$f":"SUM(E406+E402)","v":157750},{"$f":"SUM(F406+F402)","v":6863.4777790949374},null,100.00000000000003,{"$f":"SUM(I406+I402)","v":0},0,67629,1027.55,0,0,0.91899999999999993,{"$f":"SUM(P406+P402)","v":183250},{"$f":"SUM(Q406+Q402)","v":11140.50901},250879,{"$f":"Q407+N407+L407","v":12168.059009999999},{"$f":"SUM(T406+T402)","v":67724},{"$f":"SUM(U406+U402)","v":841.21},{"$f":"SUM(V406+V402)","v":0},0,0.91899999999999993,{"$f":"SUM(Y406+Y402)","v":177665},{"$f":"SUM(Z406+Z402)","v":7320.909705},245389,{"$f":"Z407+W407+U407","v":8162.1197050000001},false,null,null,false,true]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",0,0,null,null,null,null,{"$f":"C408-E408","v":0},{"$f":"D408-F408","v":0},null,null,null,null,null,null,{"$f":"Q405-19.46","v":-19.46},null,null,null,null,null,null,null,null,null,null,null,false,0,null,true,true]
[null,"Model-I (100 - 150 girls) ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,0,null,true,true]
[null,"Non recurring one time grant - Model I ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"P410+K410","v":0},{"$f":"Q410+L410","v":0},null,null,null,null,null,null,null,{"$f":"Y410+T410","v":0},{"$f":"Z410+U410","v":0},true,0,null,true,true]
[26.01,"Construction of building (new)",0,0,{"$f":"C411","v":0},{"$f":"D411","v":0},null,null,0,0,null,null,null,null,null,null,{"$f":"O411*P411","v":0},0,0,null,null,null,null,null,null,{"$f":"X411*Y411","v":0},0,0,true,0,null,true,true]
[{"$f":"+A411+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[{"$f":"+A412+0.01","v":26.030000000000005},"Boundary Wall ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.040000000000006,"Boring/ Handpump ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.050000000000008,"Electricity / water charges ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.070000000000011,"TLM and equipment including library books ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.080000000000013,"Bedding ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total Non Recurring (Model I)",0,0,0,0,null,null,{"$f":"SUM(I411:I419)","v":0},0,0,0,0,0,0,{"$f":"SUM(P411:P419)","v":0},{"$f":"SUM(Q411:Q419)","v":0},0,0,null,null,{"$f":"SUM(V411:V419)","v":0},0,0,{"$f":"SUM(Y411:Y419)","v":0},{"$f":"SUM(Z411:Z419)","v":0},0,0,true,0,null,true,true]
[null,"Recurring (Model I)",0,0,0,0,null,null,{"$f":"C421-E421","v":0},{"$f":"D421-F421","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,null,true,true]
[26.1,"Maintenance @ Rs.1,500/- per girl Per month",0,0,0,0,null,null,0,0,null,null,null,null,null,null,{"$f":"O422*P422","v":0},0,0,null,null,null,null,null,null,{"$f":"X422*Y422","v":0},0,0,true,0,null,true,true]
[{"$f":"+A422+0.01","v":26.110000000000003},"Stipend @ Rs.100/- per girl per month ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[{"$f":"+A423+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per Girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.130000000000006,"Salaries",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,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",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.14,"Specific skill training @ Rs.1,000/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[{"$f":"+A434+0.01","v":26.150000000000002},"Electricity / water charges @Rs.1,000/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1,250/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6,000/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per girl per annum.",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total Recurring (Model I)",0,0,0,0,{"$f":"SUM(G422:G443)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(V422:V443)","v":0},0,0,0,0,0,0,true,0,null,true,true]
[null,"Total Model-I (Recurring + Non Recurring)",0,0,0,0,{"$f":"SUM(G444+G420)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(V444+V420)","v":0},0,0,0,0,0,0,true,0,null,true,true]
[null,"Model-II (50 Girls)",0,0,0,0,null,null,{"$f":"C446-E446","v":0},{"$f":"D446-F446","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"Y446+T446","v":0},{"$f":"Z446+U446","v":0},true,0,null,true,true]
[null,"Non-recurring (Model-II)",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,true,0,null,true,true]
[26.24,"Construction of Building (New)",0,0,0,0,null,null,{"$f":"C448-E448","v":0},0,null,null,null,null,null,null,{"$f":"O448*P448","v":0},0,0,null,null,null,null,null,null,{"$f":"X448*Y448","v":0},0,0,true,0,null,true,true]
[{"$f":"+A448+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.26,"Boundary Wall ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.270000000000003,"Boring/Hanpump  ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.280000000000005,"Electricity/water charges  ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.310000000000009,"Bedding ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total Non-recurring (Model-II)",0,0,0,0,{"$f":"SUM(G448:G456)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(V448:V456)","v":0},0,0,0,0,0,0,{"$f":"+Z457=Q457","v":true},{"$f":"+AB457","v":0},null,{"$f":"+X457*Y457=Z457","v":true},{"$f":"+U457+W457+Z457=AB457","v":true}]
[null,"Recurring Model-II",0,0,0,0,null,null,{"$f":"C458-E458","v":0},{"$f":"D458-F458","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"Y458+T458","v":0},{"$f":"Z458+U458","v":0},true,0,null,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,null,null,0,0,null,null,null,null,null,null,{"$f":"O459*P459","v":0},0,0,null,null,null,null,null,null,{"$f":"X459*Y459","v":0},0,0,true,0,null,true,true]
[{"$f":"+A459+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.360000000000003,"Salaries ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P466+K466","v":0},{"$f":"Q466+L466","v":0},null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[{"$f":"+A470+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,{"$f":"C475","v":0},{"$f":"D475","v":0},null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total (Recurring Model-II)",0,0,0,0,{"$f":"SUM(G459:G479)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(V459:V479)","v":0},0,0,0,0,0,0,true,0,null,true,true]
[null,"Total Model-II (Recurring + Non Recurring)",0,0,0,0,{"$f":"SUM(G480+G457)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(V480+V457)","v":0},0,0,0,0,0,0,true,0,null,true,true]
[null,"Model-III (50-150 girls)",0,0,0,0,null,null,{"$f":"C482-E482","v":0},{"$f":"D482-F482","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"Y482+T482","v":0},{"$f":"Z482+U482","v":0},true,0,null,true,true]
[null,"Non-recurring  - Model-III ",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,true,0,null,true,true]
[26.47,"Construction of Building (New)",0,0,0,0,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,true,0,null,true,true]
[{"$f":"+A484+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,true,0,null,true,true]
[26.490000000000002,"Boundary Wall",0,0,0,0,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,true,0,null,true,true]
[26.500000000000004,"Boring/Handpump ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,null,true,true]
[26.510000000000005,"Electricity/water charges  ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,null,true,true]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,null,null,0,0,null,null,null,null,0.1,null,null,null,0,null,null,null,null,0.1,null,null,null,0,true,0,null,true,true]
[26.530000000000008,"TLM and equipment including library books ",0,0,0,0,null,null,0,0,null,null,null,null,0.15,null,null,null,0,null,null,null,null,0.15,null,null,null,0,true,0,null,true,true]
[26.54000000000001,"Bedding ",0,0,0,0,null,null,0,0,null,null,null,null,0.375,null,null,null,0,null,null,null,null,0.375,null,null,null,0,true,0,null,true,true]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,0,0,null,null,0,0,null,null,null,null,0.375,null,null,null,0,null,null,null,null,0.375,null,null,null,0,true,0,null,true,true]
[null,"Sub Total Non-recurring (Model-III)",0,0,0,0,null,null,{"$f":"SUM(I484:I492)","v":0},0,0,0,0,0,null,0,0,null,0,null,null,{"$f":"SUM(V484:V492)","v":0},0,1,0,0,null,0,true,{"$f":"SUM(AD484:AD492)","v":0},null,true,true]
[null,"Recurring  (Model III)",0,0,0,0,null,null,{"$f":"C494-E494","v":0},{"$f":"D494-F494","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"W494+R494","v":0},null,0,{"$f":"Z494+U494","v":0},true,0,null,true,true]
[{"$f":"+A492+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,null,null,0,0,null,null,null,null,null,null,{"$f":"P495*O495","v":0},{"$f":"P495+M495+K495","v":0},{"$f":"Q495+N495+L495","v":0},null,null,null,null,null,null,{"$f":"Y495*X495","v":0},{"$f":"Y495+V495+T495","v":0},{"$f":"Z495+W495+U495","v":0},true,0,null,true,true]
[{"$f":"+A495+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",0,0,0,0,null,null,0,0,null,null,null,null,null,null,{"$f":"P496*O496","v":0},0,{"$f":"Q496+N496+L496","v":0},null,null,null,null,null,null,{"$f":"Y496*X496","v":0},0,{"$f":"Z496+W496+U496","v":0},true,0,null,true,true]
[26.580000000000016,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.590000000000018,"Salaries",0,0,0,0,null,null,0,0,null,null,null,null,null,null,{"$f":"P498*O498","v":0},{"$f":"P498+M498+K498","v":0},{"$f":"Q498+N498+L498","v":0},null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,0,0,null,null,0,0,null,null,null,null,1.26,null,0,0,0,null,null,null,null,1.26,null,0,0,0,true,0,null,true,true]
[{"$f":"+A498+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[{"$f":"+A505+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total Recurring (Model III)",0,0,0,0,null,null,{"$f":"SUM(I495:I514)","v":0},0,{"$f":"K495","v":0},{"$f":"SUM(L495:L514)","v":0},{"$f":"M495","v":0},{"$f":"SUM(N495:N514)","v":0},null,null,{"$f":"SUM(Q495:Q514)","v":0},{"$f":"P515+M515+K515","v":0},{"$f":"Q515+N515+L515","v":0},null,null,{"$f":"V495","v":0},{"$f":"SUM(W495:W514)","v":0},null,null,{"$f":"SUM(Z495:Z514)","v":0},0,0,true,{"$f":"SUM(AD495:AD514)","v":0},null,true,true]
[null,"Total Model - III (Recurring + Non Recurring)",0,0,0,0,null,null,{"$f":"SUM(I515+I493)","v":0},0,{"$f":"K515","v":0},{"$f":"SUM(L515+L493)","v":0},{"$f":"M515","v":0},{"$f":"SUM(N515+N493)","v":0},null,null,{"$f":"SUM(Q515+Q493)","v":0},0,0,null,null,{"$f":"V515","v":0},{"$f":"SUM(W515+W493)","v":0},null,null,{"$f":"SUM(Z515+Z493)","v":0},0,0,true,{"$f":"+AD515+AD493","v":0},null,true,true]
[null,"Total Model - I + II + III (Non Recurring)",0,0,0,0,null,null,{"$f":"SUM(I420+I457+I493)","v":0},0,{"$f":"K516","v":0},{"$f":"SUM(L420+L457+L493)","v":0},{"$f":"M516","v":0},{"$f":"SUM(N420+N457+N493)","v":0},null,null,{"$f":"SUM(Q420+Q457+Q493)","v":0},0,0,null,null,{"$f":"V516","v":0},{"$f":"SUM(W420+W457+W493)","v":0},null,null,{"$f":"SUM(Z420+Z457+Z493)","v":0},0,0,true,0,null,true,true]
[null,"Total Model-I + II + III (Recurring)",0,0,0,0,null,null,{"$f":"I515+I480+I444","v":0},0,{"$f":"K517","v":0},{"$f":"L515+L480+L444","v":0},{"$f":"M517","v":0},{"$f":"N515+N480+N444","v":0},null,null,{"$f":"Q515+Q480+Q444","v":0},0,0,null,null,{"$f":"V517","v":0},{"$f":"W515+W480+W444","v":0},null,null,{"$f":"Z515+Z480+Z444","v":0},0,0,true,0,null,true,true]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",0,0,0,0,null,null,{"$f":"+I517+I518","v":0},0,{"$f":"K518","v":0},{"$f":"+L517+L518","v":0},{"$f":"M518","v":0},{"$f":"+N517+N518","v":0},null,null,{"$f":"+Q517+Q518","v":0},0,0,null,null,{"$f":"V518","v":0},{"$f":"+W517+W518","v":0},null,null,{"$f":"+Z517+Z518","v":0},0,0,true,0,null,true,true]
[null,"Grand Total (SSA and KGBV)",162545,6863.4777790949356,{"$f":"E519+E407","v":157750},{"$f":"F519+F407","v":6863.4777790949374},null,{"$f":"F520/D520*100","v":100.00000000000003},{"$f":"I519+I407","v":0},0,67629,1027.55,0,0,null,{"$f":"P519+P407","v":183250},{"$f":"Q519+Q407","v":11140.50901},250879,{"$f":"Q520+N520+L520","v":12168.059009999999},{"$f":"T519+T407","v":67724},{"$f":"U519+U407","v":841.21},{"$f":"V519+V407","v":0},0,null,{"$f":"Y519+Y407","v":177665},{"$f":"Z519+Z407","v":7320.909705},245389,{"$f":"Z520+W520+U520","v":8162.1197050000001},false,{"$f":"+AD516+AD402","v":8162.1197050000001},null,false,true]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AD404+AD405","v":0}]
["Management Cost (3.5%)",null,null,null,{"$f":"(AB395+AB404)/AB520*100","v":2.1527496085650708},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AD520+AD521","v":8162.1197050000001}]
["Learning Enhancement Prog  (2%)",null,null,null,{"$f":"(AB397+AB398+AB399)/AB520*100","v":1.9562320300471507}]
["Community Mobilisation (0.5%)",null,null,null,{"$f":"AB400/AB520*100","v":9.0050137288448392E-2},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q520*33%","v":3676.3679732999999}]
["Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(E522:E524)","v":4.1990317759006706},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q520*3.5%","v":389.91781535000001}]
["Civil Work  (33%)",null,null,null,{"$f":"AB388/AB520*100","v":10.728095539490742}]

{"sheet":"sml","index":18,"n_rows":528,"n_cols":37,"rows_kept":528,"cut":false,"hidden":false,"merged":[[1,0,3,0],[1,1,3,1],[1,10,1,18],[2,2,2,3],[2,4,2,7],[2,8,2,9],[2,10,2,11],[2,12,2,13],[2,14,2,16],[2,17,2,18],[1,2,1,9],[2,23,2,25],[1,19,1,27],[2,26,2,27],[2,19,2,20],[2,21,2,22],[521,0,521,3],[522,0,522,3],[523,0,523,3],[524,0,524,3],[525,0,525,3]]}
["District : Shimla"]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for the year 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 ",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",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P5","v":0},null,null,null,null,null,null,null,null,{"$f":"Y5","v":0}]
[null,"SSA",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P6","v":0},null,null,null,null,null,null,null,null,{"$f":"Y6","v":0}]
[1,"Opening of New Schools ",null,0,null,null,null,null,0,0,null,null,null,null,null,null,null,null,{"$f":"Q7+L7","v":0},null,null,null,null,null,11,null,11,{"$f":"Z7+U7","v":0}]
[1.01,"New Primary School",null,0,null,null,null,null,0,0,null,null,null,null,null,6,{"$f":"O8*P8","v":0},6,{"$f":"Q8+N8+L8","v":0},null,null,null,null,null,6,{"$f":"X8*Y8","v":0},6,{"$f":"Z8+W8+U8","v":0},{"$f":"+Z8=Q8","v":true},{"$f":"+AB8","v":0},null,{"$f":"+X8*Y8=Z8","v":true},{"$f":"+U8+W8+Z8=AB8","v":true}]
[1.02,"Upgradation of PS to UPS",null,0,null,null,null,null,0,0,null,null,null,null,null,16,{"$f":"O9*P9","v":0},16,{"$f":"Q9+N9+L9","v":0},null,null,null,null,null,16,{"$f":"X9*Y9","v":0},16,{"$f":"Z9+W9+U9","v":0},{"$f":"+Z9=Q9","v":true},{"$f":"+AB9","v":0},null,{"$f":"+X9*Y9=Z9","v":true},{"$f":"+U9+W9+Z9=AB9","v":true}]
[1.03,"Composite Schools",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,0,null,true,true]
[1.04,"Residential schools for specific category of children",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,0,null,true,true]
[1.05,"Residential Hostel",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,0,null,true,true]
[1.06,"Integration of Class V with primary schools ",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,0,null,true,true]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P14","v":0},0,null,null,null,null,null,null,0,{"$f":"Y14","v":0},0,true,0,null,true,true]
[2,"Residential Schools for specific category of children",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P15+K15","v":0},0,null,null,null,null,null,null,0,{"$f":"Y15+T15","v":0},0,true,0,null,true,true]
[null,"50 children",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Non-recurring (one time grant)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P17+K17","v":0},0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P18","v":0},0,null,null,null,null,null,null,0,{"$f":"Y18","v":0},0,true,0,null,true,true]
[2.02,"TLM and equipment including library books ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.0299999999999998,"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total (Non Recurring)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"Y22+T22","v":0},0,true,0,null,true,true]
[null,"Recurring (50 children)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X23*Y23","v":0},0,0,true,0,null,true,true]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P24","v":0},0,null,null,null,null,null,null,0,{"$f":"Y24","v":0},0,true,0,null,true,true]
[2.06,"Stipend per child per month @ Rs.100/-",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,0,null,true,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child 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,0,null,true,true]
[2.08,"Salaries",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,0,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",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,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ 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,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",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,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",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,0,null,true,true]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",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,0,null,true,true]
[{"$f":"+A36+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",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,0,null,true,true]
[{"$f":"+A37+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total (Recurring)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"Y45+T45","v":0},0,true,0,null,true,true]
[null,"Total (Non Recurring + Recurring)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"100 children",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O47*P47","v":0},0,0,null,null,null,null,null,null,{"$f":"X47*Y47","v":0},0,0,true,0,null,true,true]
[null,"Non-recurring (one time grant)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P49","v":0},0,null,null,null,null,null,null,0,{"$f":"Y49","v":0},0,true,0,null,true,true]
[{"$f":"+A49+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.2099999999999995,"Bedding (New)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.2199999999999993,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total Non-recurring ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"Y53+T53","v":0},0,true,0,null,true,true]
[null,"Recurring ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P55","v":0},0,null,null,null,null,null,null,0,{"$f":"Y55","v":0},0,true,0,null,true,true]
[{"$f":"+A55+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",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,0,null,true,true]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- 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,0,null,true,true]
[2.2599999999999993,"Salaries ",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,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",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,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,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",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,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",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,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.27,"Specific skill training per child @ Rs.1000/- 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,0,null,true,true]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- 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,0,null,true,true]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child 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,0,null,true,true]
[2.2999999999999994,"Maintenance @ Rs.750/- per child 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,0,null,true,true]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child 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,0,null,true,true]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child 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,0,null,true,true]
[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,0,0,{"$f":"Q73+N73+L73","v":0},null,null,null,null,null,null,0,0,{"$f":"Z73+W73+U73","v":0},{"$f":"+Z73=Q73","v":true},{"$f":"+AB73","v":0},null,{"$f":"+X73*Y73=Z73","v":true},{"$f":"+U73+W73+Z73=AB73","v":true}]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total (Recurring)",0,0,0,0,null,null,0,0,0,0,0,0,0,null,0,0,0,null,null,0,0,0,null,0,{"$f":"Y77+T77","v":0},0,true,0,null,true,true]
[null,"Total (Recurring + Non Recurring)",0,0,0,0,null,null,0,0,0,0,0,0,0,null,0,0,0,null,null,0,0,0,null,0,0,0,true,0,null,true,true]
[null,"Total (50 + 100  children)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3,"Residential Hostel for specific category of children",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(A)","50 children",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P81+K81","v":0},0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Non-recurring (one time grant)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P83","v":0},0,null,null,null,null,null,null,0,{"$f":"Y83","v":0},0,true,0,null,true,true]
[{"$f":"+A83+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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.0299999999999994,"Bedding (new)",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,0,null,true,true]
[3.0399999999999991,"Replacement of bedding (once in 3 years)",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,0,null,true,true]
[null,"Sub Total (Non Recurring)",0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,{"$f":"Y87+T87","v":0},0,true,0,null,true,true]
[null,"Recurring (50 children)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P89","v":0},0,null,null,null,null,null,null,0,{"$f":"Y89","v":0},0,true,0,null,true,true]
[{"$f":"+A89+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",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,0,null,true,true]
[3.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child 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,0,null,true,true]
[null,"Salaries",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(b)","4 Fulltime 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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(d)","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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(f)","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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(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,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[{"$f":"+A100+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total (Recurring)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"Y110+T110","v":0},0,true,0,null,true,true]
[null,"Total (Non Recurring + Recurring)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O111*P111","v":0},0,0,null,null,null,null,null,null,{"$f":"X111*Y111","v":0},0,0,true,0,null,true,true]
["(B)","100 Children",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Non-recurring (one time grant)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P114","v":0},0,null,null,null,null,null,null,0,{"$f":"Y114","v":0},0,true,0,null,true,true]
[{"$f":"+A114+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.1999999999999997,"Bedding (New)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.2099999999999995,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total Non-recurring ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"Y118+T118","v":0},0,true,0,null,true,true]
[null,"Recurring ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X119*Y119","v":0},0,0,true,0,null,true,true]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P120","v":0},0,null,null,null,null,null,null,0,{"$f":"Y120","v":0},0,true,0,null,true,true]
[{"$f":"+A120+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.2399999999999998,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Salaries ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,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",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.25,"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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[{"$f":"+A130+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"Q137+N137+L137","v":0},null,null,null,null,null,null,0,0,{"$f":"Z137+W137+U137","v":0},{"$f":"+Z137=Q137","v":true},{"$f":"+AB137","v":0},null,{"$f":"+X137*Y137=Z137","v":true},{"$f":"+U137+W137+Z137=AB137","v":true}]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"Y140+T140","v":0},0,true,0,null,true,true]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total (Recurring)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Total (Recurring + Non Recurring)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,true,0,null,true,true]
[null,"Total (A + B)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,true,0,null,true,true]
[4,"Transport/Escort Facility",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X145*Y145","v":0},{"$f":"Y145+T145","v":0},0,true,0,null,true,true]
[4.01,"Children in remote habitation",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P146","v":0},0,null,null,null,null,null,null,0,{"$f":"Y146","v":0},0,true,0,null,true,true]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P148+K148","v":0},0,null,null,null,null,null,null,null,{"$f":"Y148+T148","v":0},0,true,0,null,true,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",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P149","v":0},0,null,null,null,null,null,null,{"$f":"X149*Y149","v":0},{"$f":"Y149","v":0},0,true,0,null,true,true]
[null,"Sub Total",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"Y150+T150","v":0},0,true,0,null,true,true]
[{"$f":"+A149+1","v":6},"Special Training for mainstreaming of out of school children",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,null,true,true]
[6.01,"Residential (Fresh)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O152*P152","v":0},0,0,null,null,null,null,null,null,{"$f":"X152*Y152","v":0},0,0,true,0,null,true,true]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C153-E153","v":0},{"$f":"D153-F153","v":0},null,null,null,null,0.2,null,0,{"$f":"P153","v":0},0,null,null,null,null,0.2,null,0,{"$f":"Y153","v":0},0,true,0,null,true,true]
[null,"(b) 9 months",0,0,null,null,null,null,{"$f":"C154-E154","v":0},{"$f":"D154-F154","v":0},null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,true,0,null,true,true]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,0,null,true,true]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0,true,0,null,true,true]
[null,"Sub Total ",0,0,{"$f":"SUM(E153:E156)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0,null,null,{"$f":"SUM(V153:V156)","v":0},0,null,{"$f":"SUM(Y153:Y156)","v":0},0,{"$f":"Y157+T157","v":0},0,true,0,null,true,true]
[{"$f":"+A152+0.01","v":6.02},"Residential (Continuing from previous year)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C159-E159","v":0},{"$f":"D159-F159","v":0},null,null,null,null,0.2,null,{"$f":"O159*P159","v":0},0,0,null,null,null,null,0.2,null,{"$f":"X159*Y159","v":0},{"$f":"Y159+V159+T159","v":0},0,true,0,null,true,true]
[null,"(b) 9 months",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,{"$f":"P160+M160+K160","v":0},{"$f":"Q160+N160+L160","v":0},null,null,null,null,0.15,null,0,0,0,true,0,null,true,true]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,0,null,true,true]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0,true,0,null,true,true]
[null,"Sub Total ",0,0,0,0,null,null,0,0,0,0,0,0,0.49999999999999994,0,0,0,0,null,null,0,0,0.49999999999999994,0,0,0,0,true,0,null,true,true]
[6.03,"Non-Residential (Fresh)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,null,true,true]
[null,"(a) 12 months",160,9.6,{"$f":"C165","v":160},{"$f":"D165","v":9.6},{"$f":"E165/C165*100","v":100},{"$f":"F165/D165*100","v":100},{"$f":"C165-E165","v":0},{"$f":"D165-F165","v":0},null,null,null,null,0.06,136,{"$f":"O165*P165","v":8.16},136,8.16,null,null,null,null,0.06,136,{"$f":"X165*Y165","v":8.16},136,8.16,true,8.16,{"$f":"+AB165=AD165","v":true},true,true]
[null,"(b) 9 months",0,0,{"$f":"C166","v":0},{"$f":"D166","v":0},null,null,0,0,null,null,null,null,4.4999999999999998E-2,null,0,{"$f":"P166+M166+K166","v":0},{"$f":"Q166+N166+L166","v":0},null,null,null,null,4.4999999999999998E-2,null,0,0,0,true,0,{"$f":"+AB166=AD166","v":true},true,true]
[null,"(c) 6 months",0,0,0,0,null,null,0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0,true,0,true,true,true]
[null,"(d) 3 months",18,0.27,18,0.27,null,null,0,0,null,null,null,null,1.4999999999999999E-2,0,0,0,0,null,null,null,null,1.4999999999999999E-2,0,0,0,0,true,0,true,true,true]
[null,"Sub Total ",178,9.8699999999999992,{"$f":"SUM(E165:E168)","v":178},{"$f":"SUM(F165:F168)","v":9.8699999999999992},null,null,{"$f":"SUM(I165:I168)","v":0},0,0,0,0,0,0.49999999999999994,{"$f":"SUM(P165:P168)","v":136},{"$f":"SUM(Q165:Q168)","v":8.16},136,8.16,null,null,{"$f":"SUM(V165:V168)","v":0},0,0.49999999999999994,{"$f":"SUM(Y165:Y168)","v":136},{"$f":"SUM(Z165:Z168)","v":8.16},136,8.16,true,null,false,null,true]
[6.04,"Non-Residential (Continuing from previous year)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) 12 months",43,2.58,{"$f":"C171","v":43},{"$f":"D171","v":2.58},100,100,{"$f":"C171-E171","v":0},{"$f":"D171-F171","v":0},null,null,null,null,0.06,null,{"$f":"O171*P171","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X171*Y171","v":0},0,0,true,0,true,true,true]
[null,"(b) 9 months",51,2.2949999999999999,{"$f":"C172","v":51},{"$f":"D172","v":2.2949999999999999},null,null,0,0,null,null,null,null,4.4999999999999998E-2,65,2.9249999999999998,65,2.9249999999999998,null,null,null,null,4.4999999999999998E-2,65,2.9249999999999998,65,2.9249999999999998,true,2.9249999999999998,true,true,true]
[null,"(c) 6 months",57,1.71,57,1.71,null,null,0,0,null,null,null,null,0.03,56,1.68,56,1.68,null,null,null,null,0.03,56,1.68,56,1.68,true,1.68,true,true,true]
[null,"(d) 3 months",0,0,0,0,null,null,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0,true,0,true,true,true]
[null,"Sub Total ",151,6.585,{"$f":"SUM(E171:E174)","v":151},6.585,100,100,0,0,0,0,0,0,null,{"$f":"SUM(P171:P174)","v":121},4.6049999999999995,121,4.6049999999999995,null,null,{"$f":"SUM(V171:V174)","v":0},0,null,{"$f":"SUM(Y171:Y174)","v":121},{"$f":"SUM(Z171:Z174)","v":4.6049999999999995},121,4.6049999999999995,true,null,false,false,true]
[6.05,"Madarasa/Maktab",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C177-E177","v":0},{"$f":"D177-F177","v":0},null,null,null,null,0.06,null,{"$f":"O177*P177","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X177*Y177","v":0},0,0,true,0,true,true,true]
[null,"(b) 9 months",0,0,null,null,null,null,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,true,0,true,true,true]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0,true,0,true,true,true]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0,true,0,true,true,true]
[null,"Sub Total",0,0,{"$f":"SUM(E177:E180)","v":0},{"$f":"SUM(F177:F180)","v":0},null,null,{"$f":"SUM(I177:I180)","v":0},0,0,0,0,0,null,{"$f":"SUM(P177:P180)","v":0},{"$f":"SUM(Q177:Q180)","v":0},0,0,null,null,{"$f":"SUM(V177:V180)","v":0},0,null,{"$f":"SUM(Y177:Y180)","v":0},{"$f":"SUM(Z177:Z180)","v":0},0,0,true,0,true,true,true]
[6.06,"Seasonal Hostel (Residential)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C183-E183","v":0},{"$f":"D183-F183","v":0},null,null,null,null,0.2,null,{"$f":"O183*P183","v":0},0,0,null,null,null,null,0.2,null,{"$f":"X183*Y183","v":0},0,0,true,0,true,true,true]
[null,"(b) 9 months",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,0,true,true,true]
[null,"(c) 6 months",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,0,true,true,true]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0,true,0,true,true,true]
[null,"Sub Total",0,0,{"$f":"SUM(E183:E186)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(P183:P186)","v":0},0,0,0,null,null,{"$f":"SUM(V183:V186)","v":0},0,null,{"$f":"SUM(Y183:Y186)","v":0},{"$f":"SUM(Z183:Z186)","v":0},0,0,true,0,true,true,true]
[6.07,"Seasonal Hostel (Non Residential)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C189-E189","v":0},{"$f":"D189-F189","v":0},null,null,null,null,null,null,{"$f":"O189*P189","v":0},0,0,null,null,null,null,null,null,{"$f":"X189*Y189","v":0},0,0,true,0,true,true,true]
[null,"(b) 9 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"Sub Total",0,0,{"$f":"SUM(E189:E192)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(P189:P192)","v":0},0,0,0,null,null,{"$f":"SUM(V189:V192)","v":0},0,0,{"$f":"SUM(Y189:Y192)","v":0},{"$f":"SUM(Z189:Z192)","v":0},0,0,true,0,true,true,true]
[null,"Total ",329,16.454999999999998,{"$f":"SUM(E193,E187,E181,E175,E169,E163,E157)","v":329},{"$f":"SUM(F193,F187,F181,F175,F169,F163,F157)","v":16.454999999999998},100,100,{"$f":"SUM(I193,I187,I181,I175,I169,I163,I157)","v":0},0,0,0,0,0,0.64999999999999991,{"$f":"SUM(P193,P187,P181,P175,P169,P163,P157)","v":257},{"$f":"SUM(Q193,Q187,Q181,Q175,Q169,Q163,Q157)","v":12.765000000000001},257,12.765000000000001,null,null,{"$f":"SUM(V193,V187,V181,V175,V169,V163,V157)","v":0},0,0.64999999999999991,{"$f":"SUM(Y193,Y187,Y181,Y175,Y169,Y163,Y157)","v":257},{"$f":"SUM(Z193,Z187,Z181,Z175,Z169,Z163,Z157)","v":12.765000000000001},257,12.765000000000001,true,null,false,false,true]
["II","RETENTION",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O195*P195","v":0},0,0,null,null,null,null,null,null,{"$f":"X195*Y195","v":0},0,0,true,0,true,true,true]
[7,"Free Text Books",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P196+M196+K196","v":0},{"$f":"Q196+N196+L196","v":0},null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[7.01,"Free Text Books (P)",0,0,null,null,null,null,{"$f":"C197-E197","v":0},{"$f":"D197-F197","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Class I & II",10145,15.217500000000001,{"$f":"C198","v":10145},{"$f":"D198","v":15.217500000000001},{"$f":"E198/C198*100","v":100},{"$f":"F198/D198*100","v":100},0,0,null,null,null,null,1.5E-3,9741,{"$f":"O198*P198","v":14.611499999999999},9741,14.611499999999999,null,null,null,null,1.5E-3,9741,{"$f":"X198*Y198","v":14.611499999999999},9741,14.611499999999999,true,14.611499999999999,true,true,true]
[null,"(b) Braille Books Class I & II",4,6.0000000000000001E-3,{"$f":"C199","v":4},{"$f":"D199","v":6.0000000000000001E-3},100,100,0,0,null,null,null,null,1.5E-3,6,{"$f":"O199*P199","v":9.0000000000000011E-3},6,9.0000000000000011E-3,null,null,null,null,1.5E-3,6,{"$f":"X199*Y199","v":9.0000000000000011E-3},6,9.0000000000000011E-3,true,9.0000000000000011E-3,true,true,true]
[null,"(c) Large Print Books Class I & II",21,3.15E-2,21,3.15E-2,100,100,0,0,null,null,null,null,1.5E-3,49,7.3499999999999996E-2,49,7.3499999999999996E-2,null,null,null,null,1.5E-3,49,7.3499999999999996E-2,49,7.3499999999999996E-2,true,7.3499999999999996E-2,true,true,true]
[null,"(d) Class III to V",13136,19.704000000000001,13136,19.704000000000001,100,100,0,0,null,null,null,null,1.5E-3,12382,18.573,12382,18.573,null,null,null,null,1.5E-3,12382,18.573,12382,{"$f":"Z201+W201+U201","v":18.573},{"$f":"+Z201=Q201","v":true},{"$f":"+AB201","v":18.573},true,{"$f":"+X201*Y201=Z201","v":true},{"$f":"+U201+W201+Z201=AB201","v":true}]
[null,"(e) Braille Books Class III to V",4,6.0000000000000001E-3,4,6.0000000000000001E-3,100,100,0,0,null,null,null,null,1.5E-3,9,1.35E-2,9,1.35E-2,null,null,null,null,1.5E-3,9,1.35E-2,9,1.35E-2,true,1.35E-2,true,true,true]
[null,"(f) Large Print Books Class III to V",35,5.2499999999999998E-2,35,5.2499999999999998E-2,100,100,0,0,null,null,null,null,1.5E-3,93,0.13950000000000001,93,0.13950000000000001,null,null,null,null,1.5E-3,93,0.13950000000000001,93,0.13950000000000001,true,0.13950000000000001,true,true,true]
[{"$f":"+A197+0.01","v":7.02},"Free Text Books (UP)",15276,38.19,15276,38.19,{"$f":"E204/C204*100","v":100},{"$f":"F204/D204*100","v":100},0,0,null,null,null,null,2.5000000000000001E-3,14664,{"$f":"O204*P204","v":36.660000000000004},14664,36.660000000000004,null,null,null,null,2.5000000000000001E-3,14664,{"$f":"X204*Y204","v":36.660000000000004},14664,36.660000000000004,true,36.660000000000004,true,true,true]
[{"$f":"+A204+0.01","v":7.0299999999999994},"Braille Books (UP)",6,1.4999999999999999E-2,6,1.4999999999999999E-2,100,100,0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0,null,null,null,null,2.5000000000000001E-3,null,{"$f":"X205*Y205","v":0},0,0,true,0,true,true,true]
[7.0399999999999991,"Large Print Books (UP)",300,0.75,300,0.75,100,100,0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0,true,0,true,true,true]
[null,"Sub Total ",38927,73.972500000000011,{"$f":"SUM(E196:E206)","v":38927},{"$f":"SUM(F197:F206)","v":73.972500000000011},{"$f":"E207/C207*100","v":100},{"$f":"F207/D207*100","v":100},{"$f":"SUM(I196:I206)","v":0},{"$f":"SUM(J197:J206)","v":0},{"$f":"SUM(K196:K206)","v":0},{"$f":"SUM(L197:L206)","v":0},{"$f":"SUM(M196:M206)","v":0},{"$f":"SUM(N197:N206)","v":0},{"$f":"SUM(O196:O206)","v":1.6500000000000001E-2},{"$f":"SUM(P198:P206)","v":36944},{"$f":"SUM(Q196:Q206)","v":70.08},36944,70.08,null,null,{"$f":"SUM(V196:V206)","v":0},{"$f":"SUM(W197:W206)","v":0},{"$f":"SUM(X196:X206)","v":1.6500000000000001E-2},{"$f":"SUM(Y198:Y206)","v":36944},{"$f":"SUM(Z196:Z206)","v":70.08},36944,70.08,true,null,false,false,true]
[8,"Provision of 2 sets of Uniform ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[8.01,"All Girls",33219,132.876,{"$f":"C209","v":33219},{"$f":"D209","v":132.876},{"$f":"E209/C209*100","v":100},{"$f":"F209/D209*100","v":100},{"$f":"C209-E209","v":0},{"$f":"D209-F209","v":0},null,null,null,null,4.0000000000000001E-3,31717,{"$f":"O209*P209","v":126.86800000000001},31717,126.86800000000001,null,null,null,null,4.0000000000000001E-3,31717,{"$f":"X209*Y209","v":126.86800000000001},31717,126.86800000000001,true,126.86800000000001,true,true,true]
[{"$f":"+A209+0.01","v":8.02},"SC Boys",12847,51.387999999999998,12847,51.387999999999998,100,100,0,0,null,null,null,null,4.0000000000000001E-3,12297,49.188000000000002,12297,49.188000000000002,null,null,null,null,4.0000000000000001E-3,12297,49.188000000000002,12297,49.188000000000002,true,49.188000000000002,true,true,true]
[{"$f":"+A210+0.01","v":8.0299999999999994},"ST Boys",377,1.508,377,1.508,100,100,0,0,null,null,null,null,4.0000000000000001E-3,295,1.18,295,1.18,null,null,null,null,4.0000000000000001E-3,295,1.18,295,1.18,true,1.18,true,true,true]
[8.0399999999999991,"BPL Boys",11248,44.992000000000004,11248,44.992000000000004,null,null,0,0,null,null,null,null,4.0000000000000001E-3,10737,42.948,10737,42.948,null,null,null,null,4.0000000000000001E-3,10737,42.948,10737,42.948,true,42.948,true,true,true]
[null,"Sub Total",57691,230.76400000000001,{"$f":"SUM(E209:E212)","v":57691},230.76400000000001,{"$f":"E213/C213*100","v":100},{"$f":"F213/D213*100","v":100},0,0,0,0,0,0,1.6E-2,{"$f":"SUM(P209:P212)","v":55046},{"$f":"SUM(Q209:Q212)","v":220.18400000000003},55046,220.18400000000003,null,null,{"$f":"SUM(V209:V212)","v":0},0,1.6E-2,{"$f":"SUM(Y209:Y212)","v":55046},{"$f":"SUM(Z209:Z212)","v":220.18400000000003},55046,220.18400000000003,true,null,false,false,true]
[9,"Teaching Learning Equipment (TLE)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[9.01,"New Primary ",0,0,null,null,null,null,{"$f":"C215-E215","v":0},{"$f":"D215-F215","v":0},null,null,null,null,0.2,null,{"$f":"O215*P215","v":0},0,0,null,null,null,null,null,null,{"$f":"X215*Y215","v":0},0,0,true,0,true,true,true]
[9.02,"New Upper Primary",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"Sub Total",0,0,{"$f":"SUM(E215:E216)","v":0},{"$f":"SUM(F215:F216)","v":0},null,null,{"$f":"SUM(I215:I216)","v":0},0,0,0,0,0,null,{"$f":"SUM(P215:P216)","v":0},{"$f":"SUM(Q215:Q216)","v":0},0,0,{"$f":"SUM(T215:T216)","v":0},{"$f":"SUM(U215:U216)","v":0},{"$f":"SUM(V215:V216)","v":0},0,null,{"$f":"SUM(Y215:Y216)","v":0},{"$f":"SUM(Z215:Z216)","v":0},0,0,true,null,true,true,true]
["III","ENHANCING QUALITY ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O218*P218","v":0},0,0,null,null,null,null,null,null,{"$f":"X218*Y218","v":0},0,0,true,0,true,true,true]
[10,"New Teachers' Salary ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"Primary Teachers",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,null,null,{"$f":"C221-E221","v":0},{"$f":"D221-F221","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[10.02,"New Primary Teachers (Contractual)",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,0,true,true,true]
[{"$f":"+A222+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"Y223+V223+T223","v":0},0,true,0,true,true,true]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,null,null,null,{"$f":"C225-E225","v":0},{"$f":"D225-F225","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Science and Mathematics",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,0,true,true,true]
[null,"(b) Social Studies",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,0,true,true,true]
[null,"(c) Languages",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,0,true,true,true]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",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,0,true,true,true]
[null,"(a) Science and Mathematics",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,0,{"$f":"+AB230=AD230","v":true},true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(c) Languages",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[{"$f":"+A229+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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[{"$f":"+A233+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Art Education ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(c)  Work Education ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"Sub Total ",0,0,{"$f":"SUM(E221:E237)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(V221:V237)","v":0},0,0,0,0,0,0,true,0,true,true,true]
[null,"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O240*P240","v":0},0,0,null,null,null,null,null,null,{"$f":"X240*Y240","v":0},0,0,true,0,true,true,true]
[null,"Primary Teachers",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[{"$f":"+A234+0.01","v":10.08},"Primary Teachers - Existing, in position (Regular)",24,105.98400000000001,{"$f":"C242","v":24},{"$f":"D242","v":105.98400000000001},100,100,{"$f":"C242-E242","v":0},{"$f":"D242-F242","v":0},null,null,null,null,5.7384500000000003,24,137.72280000000001,24,137.72280000000001,null,null,null,null,4.8575999999999997,24,{"$f":"X242*Y242","v":116.58239999999999},24,116.58239999999999,false,116.58239999999999,true,true,true]
[10.09,"Primary Teachers - Existing, in position (Contractual)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[10.1,"Head Teachers for Primary- in position",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[{"$f":"+A244+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,0,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[null,"(a) Science and Mathematics",251,1137.2810000000004,{"$f":"C247","v":251},{"$f":"D247","v":1137.2810000000004},100,100,{"$f":"C247-E247","v":0},{"$f":"D247-F247","v":0},null,null,null,null,5.8879999999999999,{"$f":"C247","v":251},1477.8879999999999,251,1477.8879999999999,null,null,null,null,4.9847999999999999,{"$f":"W247+T247+R247","v":251},1251.1848,251,1251.1848,false,1251.1848,true,true,true]
[null,"(b) Social Studies",196,888.07600000000025,196,888.07600000000025,100,100,0,0,null,null,null,null,5.8879999999999999,{"$f":"C248","v":196},1154.048,196,1154.048,null,null,null,null,4.9847999999999999,196,977.02080000000001,196,977.02080000000001,false,977.02080000000001,true,true,true]
[null,"(c) Languages",131,593.56100000000015,131,593.56100000000015,100,100,0,0,null,null,null,null,5.8879999999999999,131,771.32799999999997,131,771.32799999999997,null,null,null,null,4.9847999999999999,131,653.00879999999995,131,653.00879999999995,false,653.00879999999995,true,true,true]
[{"$f":"+A246+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers - in position (Contractual)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Science and Mathematics",0,0,{"$f":"C251","v":0},{"$f":"D251","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C251-E251","v":0},{"$f":"D251-F251","v":0},null,null,null,null,2.84,0,0,0,0,null,null,null,null,2.5677767999999999,0,0,0,0,true,0,true,true,true]
[null,"(b) Social Studies",0,0,{"$f":"C252","v":0},{"$f":"D252","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.84,0,0,0,0,null,null,null,null,2.5677767999999999,0,0,0,0,true,0,true,true,true]
[null,"(c) Languages",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.84,0,0,0,0,null,null,null,null,2.5677767999999999,0,0,0,0,true,0,true,true,true]
[{"$f":"+A250+0.01","v":10.129999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[{"$f":"+A254+0.01","v":10.139999999999999},"Part Time Instructors- in position",0,0,null,null,null,null,{"$f":"C255-E255","v":0},{"$f":"D255-F255","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Art Education ",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,0,true,true,true]
[null,"(b) Health and Physical Education ",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,0,true,true,true]
[null,"(c) Work Education ",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,0,true,true,true]
[null,"Sub Total",602,2724.9020000000005,{"$f":"SUM(E242:E258)","v":602},{"$f":"SUM(F242:F258)","v":2724.9020000000005},{"$f":"E259/C259*100","v":100},{"$f":"F259/D259*100","v":100},{"$f":"SUM(I242:I258)","v":0},{"$f":"SUM(J242:J258)","v":0},{"$f":"SUM(K242:K258)","v":0},{"$f":"SUM(L242:L258)","v":0},{"$f":"SUM(M242:M258)","v":0},{"$f":"SUM(N242:N258)","v":0},null,{"$f":"SUM(P221:P258)","v":602},{"$f":"SUM(Q242:Q258)","v":3540.9868000000001},602,3540.9868000000001,null,null,{"$f":"SUM(V242:V258)","v":0},{"$f":"SUM(W242:W258)","v":0},null,{"$f":"SUM(Y221:Y258)","v":602},{"$f":"SUM(Z242:Z258)","v":2997.7968000000001},602,2997.7968000000001,false,null,false,false,true]
[null,"Sub Total ",602,2724.9020000000005,{"$f":"E242+E243+E244+E246+E247+E248+E249+E250+E251+E252+E253+E254","v":602},2724.9020000000005,{"$f":"G259","v":100},100,0,0,0,0,0,0,0,{"$f":"P242+P243+P244+P246+P247+P248+P249+P250+P251+P252+P253+P254","v":602},{"$f":"Q242+Q243+Q244+Q246+Q247+Q248+Q249+Q250+Q251+Q252+Q253+Q254","v":3540.9868000000001},{"$f":"P260+M260+K260","v":602},{"$f":"Q260+N260+L260","v":3540.9868000000001},null,null,{"$f":"V259","v":0},0,0,{"$f":"Y242+Y243+Y244+Y246+Y247+Y248+Y249+Y250+Y251+Y252+Y253+Y254","v":602},{"$f":"Z242+Z243+Z244+Z246+Z247+Z248+Z249+Z250+Z251+Z252+Z253+Z254","v":2997.7968000000001},602,2997.7968000000001,false,null,false,false,true]
[null,"Total (New+Recurring)",602,2724.9020000000005,{"$f":"E260+E238","v":602},2724.9020000000005,100,100,0,0,0,0,0,0,null,{"$f":"P260+P238","v":602},{"$f":"Q260+Q238","v":3540.9868000000001},602,3540.9868000000001,null,null,{"$f":"V260+V238","v":0},0,null,{"$f":"Y260+Y238","v":602},{"$f":"Z260+Z238","v":2997.7968000000001},602,2997.7968000000001,false,null,false,false,true]
[11,"Training",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O262*P262","v":0},0,0,null,null,null,null,null,null,{"$f":"X262*Y262","v":0},0,0,true,0,true,true,true]
[null,"(A) Training of Teachers",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[11.01,"Refresher In-service Teachers' Training at BRC  level for 5 days",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Class I & II",1400,7,{"$f":"C265","v":1400},{"$f":"D265","v":7},100,100,{"$f":"C265-E265","v":0},{"$f":"D265-F265","v":0},null,null,null,null,0.01,1423,14.23,1423,14.23,null,null,null,null,5.0000000000000001E-3,1423,7.1150000000000002,1423,{"$f":"Z265+W265+U265","v":7.1150000000000002},{"$f":"+Z265=Q265","v":false},{"$f":"+AB265","v":7.1150000000000002},true,{"$f":"+X265*Y265=Z265","v":true},{"$f":"+U265+W265+Z265=AB265","v":true}]
[null,"(b) Class III to V",2102,10.51,{"$f":"C266","v":2102},{"$f":"D266","v":10.51},100,100,0,0,null,null,null,null,0.01,{"$f":"3511-P265","v":2088},20.88,2088,20.88,null,null,null,null,5.0000000000000001E-3,{"$f":"3511-Y265","v":2088},10.44,2088,10.44,false,10.44,true,true,true]
[null,"(c) Class VI to VIII",654,3.27,654,3.27,100,100,0,0,null,null,null,null,0.01,1227,12.27,1227,12.27,null,null,null,null,4.0000000000000001E-3,1227,4.9080000000000004,1227,4.9080000000000004,false,4.9080000000000004,true,true,true]
[11.02,"Follow up meetings at CRC level",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Class I & II",1400,7,1400,7,{"$f":"E269/C269*100","v":100},{"$f":"F269/D269*100","v":100},{"$f":"C269-E269","v":0},{"$f":"D269-F269","v":0},null,null,null,null,5.0000000000000001E-3,{"$f":"P265","v":1423},7.1150000000000002,1423,7.1150000000000002,null,null,null,null,5.0000000000000001E-3,{"$f":"Y265","v":1423},7.1150000000000002,1423,7.1150000000000002,true,7.1150000000000002,true,true,true]
[null,"(b) Class III to V",2102,10.51,2102,10.51,100,100,0,0,null,null,null,null,5.0000000000000001E-3,{"$f":"P266","v":2088},10.44,2088,10.44,null,null,null,null,5.0000000000000001E-3,{"$f":"Y266","v":2088},10.44,2088,10.44,true,10.44,true,true,true]
[null,"(c) Class VI to VIII",654,3.27,654,3.27,100,100,0,0,null,null,null,null,5.0000000000000001E-3,1227,6.1349999999999998,1227,6.1349999999999998,null,null,null,null,4.0000000000000001E-3,1227,4.9080000000000004,1227,4.9080000000000004,false,4.9080000000000004,true,true,true]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,{"$f":"138+89","v":227},4.54,227,4.54,null,null,null,null,null,null,0,0,0,false,0,true,true,true]
[11.04,"Training of untrained Teachers ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0,true,0,true,true,true]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(B) Training of Resource Persons",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,{"$f":"C277","v":0},{"$f":"D277","v":0},null,null,{"$f":"C277-E277","v":0},{"$f":"D277-F277","v":0},null,null,null,null,2.5000000000000001E-2,null,0,0,0,null,null,null,null,2.5000000000000001E-2,null,0,0,0,true,0,true,true,true]
[null,"(a) Class I & II",128,1.024,128,1.024,null,null,0,0,null,null,null,null,4.0000000000000001E-3,128,0.51200000000000001,128,0.51200000000000001,null,null,null,null,4.0000000000000001E-3,128,0.51200000000000001,128,0.51200000000000001,true,0.51200000000000001,true,true,true]
[null,"(b) Class III to V",193,1.544,193,1.544,null,null,0,0,null,null,null,null,4.0000000000000001E-3,193,0.77200000000000002,193,0.77200000000000002,null,null,null,null,4.0000000000000001E-3,193,0.77200000000000002,193,0.77200000000000002,true,0.77200000000000002,true,true,true]
[null,"(c) Class VI to VIII",368,2.944,368,2.944,null,null,0,0,null,null,null,null,4.0000000000000001E-3,368,1.472,368,1.472,null,null,null,null,4.0000000000000001E-3,368,1.472,368,1.472,true,1.472,true,true,true]
[null,"(C) NUEPA School Leadership Programme",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[11.06,"RPs Training",0,0,0,0,null,null,0,0,null,null,null,null,1.6E-2,null,0,0,0,null,null,null,null,1.6E-2,null,0,0,0,true,0,true,true,true]
[11.07,"Head Teacher Training",125,2,125,2,100,100,{"$f":"C283-E283","v":0},{"$f":"D283-F283","v":0},null,null,null,null,3.2000000000000001E-2,40,{"$f":"+O283*P283","v":1.28},40,1.28,null,null,null,null,1.6E-2,40,{"$f":"+X283*Y283","v":0.64},40,0.64,false,0.64,true,true,true]
[null,"Sub Total",9126,49.072000000000003,{"$f":"SUM(E269:E283)","v":4970},{"$f":"SUM(F265:F283)","v":49.072000000000003},{"$f":"E284/C284*100","v":54.459785229015999},100,{"$f":"SUM(I265:I283)","v":0},0,{"$f":"SUM(K269:K283)","v":0},0,{"$f":"SUM(M269:M283)","v":0},0,null,{"$f":"SUM(P269:P283)","v":5694},{"$f":"SUM(Q265:Q283)","v":79.646000000000015},5694,79.646000000000015,null,null,{"$f":"SUM(V269:V283)","v":0},{"$f":"SUM(W265:W283)","v":0},null,{"$f":"SUM(Y269:Y283)","v":5467},{"$f":"SUM(Z265:Z283)","v":48.322000000000003},5467,48.322000000000003,false,null,false,false,true]
[12,"Academic Support through Block Resource Centre/ URC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X285*Y285","v":0},0,0,true,0,true,true,true]
[12.01,"Salary of Faculty and Staff",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) 6 RPs at BRC for subject specific training, in position",60,271.86,{"$f":"C287","v":60},{"$f":"D287","v":271.86},100,100,{"$f":"C287-E287","v":0},{"$f":"D287-F287","v":0},null,null,null,null,5.8879999999999999,60,353.28,60,353.28,null,null,null,null,4.9843115999999998,60,299.058696,{"$f":"Y287+V287+T287","v":60},299.058696,false,299.058696,true,true,true]
[null,"(b) 2 RPs for CWSN in position",14,63.433440000000004,{"$f":"C288","v":14},{"$f":"D288","v":63.433440000000004},100,100,0,0,null,null,null,null,5.8879999999999999,14,82.432000000000002,14,82.432000000000002,null,null,null,null,4.9829999999999997,14,69.762,14,69.762,false,69.762,true,true,true]
[null,"(c) 1 MIS Coordinator in position",10,35.535064935064938,10,35.535064935064938,100,100,0,0,null,null,null,null,4.0861799999999997,10,40.861799999999995,10,40.861799999999995,null,null,null,null,3.9085700000000001,10,39.085700000000003,10,39.085700000000003,false,39.085700000000003,true,true,true]
[null,"(d) 1 Data Entry Operator in position",10,35.535064935064938,10,35.535064935064938,100,100,0,0,null,null,null,null,4.0861799999999997,10,40.861799999999995,10,40.861799999999995,null,null,null,null,3.9085700000000001,10,39.085700000000003,10,39.085700000000003,false,39.085700000000003,true,true,true]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",45,66.242093023255819,45,66.242093023255819,100,100,0,0,null,null,null,null,1.69326,45,76.196699999999993,45,76.196699999999993,null,null,null,null,1.6196299999999999,45,72.883349999999993,45,72.883349999999993,false,72.883349999999993,true,true,true]
[12.02,"Furniture Grant",0,0,0,0,null,null,0,0,null,null,null,null,1,0,0,0,0,null,null,null,null,1,0,0,0,0,true,0,true,true,true]
[{"$f":"+A292+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,1,0,0,0,0,null,null,null,null,1,0,0,0,0,true,0,true,true,true]
[{"$f":"+A293+0.01","v":12.04},"Contingency Grant",10,5,10,5,100,100,0,0,null,null,null,null,0.5,10,5,10,5,null,null,null,null,0.5,10,5,10,5,true,5,{"$f":"+AB294=AD294","v":true},true,true]
[12.049999999999999,"Meeting TA (@ Rs. 2500 P.M.)",10,3.0000000000000004,10,3.0000000000000004,100,100,0,0,null,null,null,null,0.30000000000000004,10,3.0000000000000004,10,3.0000000000000004,null,null,null,null,0.30000000000000004,10,3.0000000000000004,10,3.0000000000000004,true,3.0000000000000004,true,true,true]
[12.059999999999999,"TLM Grant",0,0,{"$f":"C296","v":0},{"$f":"D296","v":0},null,null,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,0,0,0,0,true,0,true,true,true]
[12.069999999999999,"Maintenace Grant",0,0,0,0,null,null,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,0,0,0,0,true,0,true,true,true]
[null,"Sub Total",10,480.60566289338578,{"$f":"E294","v":10},{"$f":"SUM(F287:F297)","v":480.60566289338578},100,100,{"$f":"SUM(I287:I297)","v":0},0,0,0,0,0,null,{"$f":"SUM(P287:P297)","v":159},{"$f":"SUM(Q287:Q297)","v":601.63229999999999},159,601.63229999999999,null,null,{"$f":"SUM(V287:V297)","v":0},0,null,{"$f":"SUM(Y287:Y297)","v":159},{"$f":"SUM(Z287:Z297)","v":527.8754459999999},159,527.8754459999999,false,null,false,false,true]
[13,"Academic Support through Cluster Resource Centres",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X299*Y299","v":0},0,0,true,0,true,true,true]
[13.01,"Salary of Cluster Coordinator, full time and in position",124,547.58399999999995,{"$f":"C300","v":124},{"$f":"D300","v":547.58399999999995},100,100,{"$f":"C300-E300","v":0},{"$f":"D300-F300","v":0},null,null,null,null,5.7385000000000002,124,711.57400000000007,124,711.57400000000007,null,null,null,null,4.8575929999999996,124,602.34153199999992,124,602.34153199999992,false,602.34153199999992,true,true,true]
[{"$f":"+A300+0.01","v":13.02},"Furniture Grant",0,0,0,0,null,null,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,0,0,0,0,true,0,true,true,true]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,null,null,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,0,0,0,0,true,0,true,true,true]
[13.04,"Contingency Grant",321,32.1,321,32.1,100,100,0,0,null,null,null,null,0.1,{"$f":"321+60","v":381},38.1,381,38.1,null,null,null,null,0.1,{"$f":"321+60","v":381},38.1,381,38.1,true,38.1,true,true,true]
[13.049999999999999,"Meeting TA ",321,38.519999999999996,321,38.519999999999996,100,100,0,0,null,null,null,null,0.12,{"$f":"321+60","v":381},45.72,381,45.72,null,null,null,null,0.12,{"$f":"321+60","v":381},45.72,381,45.72,true,45.72,true,true,true]
[13.059999999999999,"TLM Grant",0,0,{"$f":"C305","v":0},{"$f":"D305","v":0},null,null,0,0,null,null,null,null,0.03,0,0,0,0,null,null,null,null,0.03,0,0,0,0,true,0,true,true,true]
[13.069999999999999,"Maintenace Grant",0,0,0,0,null,null,0,0,null,null,null,null,0.02,0,0,0,0,null,null,null,null,0.02,0,0,0,0,true,0,true,true,true]
[null,"Sub Total",321,618.20399999999995,{"$f":"E303","v":321},{"$f":"SUM(F300:F306)","v":618.20399999999995},100,100,{"$f":"SUM(I300:I306)","v":0},0,0,0,0,0,null,{"$f":"SUM(P300:P306)","v":886},{"$f":"SUM(Q300:Q306)","v":795.39400000000012},886,795.39400000000012,null,null,{"$f":"SUM(V300:V306)","v":0},0,null,{"$f":"SUM(Y300:Y306)","v":886},{"$f":"SUM(Z300:Z306)","v":686.16153199999997},886,686.16153199999997,false,null,false,false,true]
[14,"Computer Aided Education in UPS under Innovation",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X308*Y308","v":0},0,0,true,0,true,true,true]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",0,0,null,null,null,null,{"$f":"C309-E309","v":0},{"$f":"D309-F309","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a)  Number of districts",1,50,{"$f":"C310","v":1},{"$f":"D310","v":50},null,null,0,0,null,null,null,null,25,1,25,1,25,null,null,null,null,25,1,25,1,25,true,25,true,true,true]
[null,"(b)  Number of schools",0,0,0,0,{"$f":"E311/C311*100","v":{"$error":"#DIV/0!"}},{"$f":"F311/D311*100","v":{"$error":"#DIV/0!"}},{"$f":"C311-E311","v":0},{"$f":"D311-F311","v":0},null,null,null,null,25,1,25,1,25,null,null,null,null,25,1,25,1,25,true,25,true,true,true]
[null,"Sub Total ",1,50,1,{"$f":"F310","v":50},null,null,{"$f":"SUM(I311)","v":0},0,0,0,0,0,null,{"$f":"SUM(P310:P311)","v":2},{"$f":"SUM(Q310:Q311)","v":50},2,50,null,null,{"$f":"SUM(V311)","v":0},0,null,{"$f":"SUM(Y310:Y311)","v":2},{"$f":"SUM(Z310:Z311)","v":50},2,50,true,null,false,false,true]
[15,"Libraries",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X313*Y313","v":0},0,0,true,0,true,true,true]
[15.01,"Primary",0,0,null,null,null,null,0,0,null,null,null,null,0.03,32,0.96,32,0.96,null,null,null,null,0.03,32,0.96,32,0.96,true,0.96,true,true,true]
[15.02,"Upper Primary ",0,0,null,null,null,null,0,0,null,null,null,null,0.1,54,5.4,54,5.4,null,null,null,null,0.1,54,5.4,54,5.4,true,5.4,true,true,true]
[null,"Sub Total ",0,0,{"$f":"SUM(E314:E315)","v":0},{"$f":"SUM(F314:F315)","v":0},null,null,{"$f":"SUM(I314:I315)","v":0},0,0,0,0,0,null,{"$f":"SUM(P314:P315)","v":86},{"$f":"SUM(Q314:Q315)","v":6.36},86,6.36,null,null,{"$f":"SUM(V314:V315)","v":0},0,null,{"$f":"SUM(Y314:Y315)","v":86},{"$f":"SUM(Z314:Z315)","v":6.36},{"$f":"SUM(AA314:AA315)","v":86},{"$f":"SUM(AB314:AB315)","v":6.36},true,null,false,false,true]
["IV","ANNUAL GRANTS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X317*Y317","v":0},0,0,true,0,true,true,true]
[16,"Teachers' Grant",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[16.010000000000002,"Primary ",0,0,null,null,null,null,{"$f":"C319-E319","v":0},{"$f":"D319-F319","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Class I & II",1400,7,1400,7,{"$f":"E320/C320*100","v":100},{"$f":"F320/D320*100","v":100},0,0,null,null,null,null,5.0000000000000001E-3,1608,8.0400000000000009,1608,8.0400000000000009,null,null,null,null,5.0000000000000001E-3,1608,8.0400000000000009,1608,8.0400000000000009,true,8.0400000000000009,true,true,true]
[null,"(b) Class III to V",2102,10.51,2102,10.51,100,100,0,0,null,null,null,null,5.0000000000000001E-3,1903,9.5150000000000006,1903,9.5150000000000006,null,null,null,null,5.0000000000000001E-3,1903,9.5150000000000006,1903,9.5150000000000006,true,9.5150000000000006,true,true,true]
[16.02,"Upper Primary: Class VI to VIII",2770,13.85,2770,13.85,100,100,0,0,null,null,null,null,5.0000000000000001E-3,2650,13.25,2650,13.25,null,null,null,null,5.0000000000000001E-3,2650,13.25,2650,13.25,true,13.25,true,true,true]
[null,"Sub Total",6272,31.36,{"$f":"SUM(E320:E322)","v":6272},31.36,null,null,0,0,0,0,0,0,null,{"$f":"SUM(P320:P322)","v":6161},{"$f":"SUM(Q320:Q322)","v":30.805},6161,30.805,null,null,{"$f":"SUM(V320:V322)","v":0},0,null,{"$f":"SUM(Y320:Y322)","v":6161},{"$f":"SUM(Z320:Z322)","v":30.805},6161,30.805,true,null,false,false,true]
[17,"School Grant",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P324+M324+K324","v":0},{"$f":"Q324+N324+L324","v":0},null,null,null,null,null,null,{"$f":"X324*Y324","v":0},0,0,true,0,true,true,true]
[17.010000000000002,"Primary ",1606,80.300000000000011,{"$f":"C325","v":1606},{"$f":"D325","v":80.300000000000011},100,100,{"$f":"C325-E325","v":0},{"$f":"D325-F325","v":0},null,null,null,null,0.05,1608,80.400000000000006,1608,80.400000000000006,null,null,null,null,0.05,1608,80.400000000000006,1608,80.400000000000006,true,80.400000000000006,true,true,true]
[17.02,"Upper Primary ",705,49.35,705,49.35,100,100,0,0,null,null,null,null,7.0000000000000007E-2,715,{"$f":"O326*P326","v":50.050000000000004},715,50.050000000000004,null,null,null,null,7.0000000000000007E-2,715,50.050000000000004,715,50.050000000000004,true,50.050000000000004,true,true,true]
[null,"Sub Total",2311,129.65,{"$f":"SUM(E325:E326)","v":2311},{"$f":"SUM(F325:F326)","v":129.65},100,100,{"$f":"SUM(I325:I326)","v":0},{"$f":"SUM(J325:J326)","v":0},{"$f":"SUM(K325:K326)","v":0},{"$f":"SUM(L325:L326)","v":0},0,0,null,{"$f":"SUM(P325:P326)","v":2323},{"$f":"SUM(Q325:Q326)","v":130.45000000000002},2323,130.45000000000002,null,null,0,0,null,{"$f":"SUM(Y325:Y326)","v":2323},{"$f":"SUM(Z325:Z326)","v":130.45000000000002},2323,130.45000000000002,true,null,false,false,true]
[18,"Research, Evaluation, Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O328*P328","v":0},0,0,null,null,null,null,null,null,{"$f":"X328*Y328","v":0},0,0,true,0,true,true,true]
[18.010000000000002,"REMS activities",0,0,{"$f":"C329","v":0},{"$f":"D329","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C329-E329","v":0},{"$f":"D329-F329","v":0},null,null,null,null,8.8299999999999993E-3,{"$f":"P325+P326","v":2323},{"$f":"O329*P329","v":20.512089999999997},2323,20.512089999999997,null,null,null,null,null,null,null,0,{"$f":"Z329+W329+U329","v":0},{"$f":"+Z329=Q329","v":false},{"$f":"+AB329","v":0},true,{"$f":"+X329*Y329=Z329","v":true},{"$f":"+U329+W329+Z329=AB329","v":true}]
[{"$f":"+A329+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,null,null,null,null,{"$f":"C330-E330","v":0},{"$f":"D330-F330","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X330*Y330","v":0},0,0,true,0,true,true,true]
[null,"Sub Total",0,0,{"$f":"SUM(E329:E330)","v":0},{"$f":"SUM(F329:F330)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I329:I330)","v":0},0,0,0,0,0,null,{"$f":"SUM(P329:P330)","v":2323},{"$f":"SUM(Q329:Q330)","v":20.512089999999997},2323,20.512089999999997,null,null,{"$f":"SUM(V329:V330)","v":0},0,null,null,null,null,0,false,null,true,true,true]
[19,"Maintenance Grant",0,0,null,null,null,null,{"$f":"C332-E332","v":0},{"$f":"D332-F332","v":0},null,null,null,null,null,null,{"$f":"O332*P332","v":0},0,0,null,null,null,null,null,null,{"$f":"X332*Y332","v":0},0,0,true,0,true,true,true]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",2311,146.15,{"$f":"C333","v":2311},{"$f":"D333","v":146.15},{"$f":"E333/C333*100","v":100},{"$f":"F333/D333*100","v":100},{"$f":"C333-E333","v":0},{"$f":"D333-F333","v":0},null,null,null,null,7.4999999999999997E-2,2174,141.05000000000001,2174,141.05000000000001,null,null,null,null,7.4999999999999997E-2,2174,141.05000000000001,2174,141.05000000000001,true,141.05000000000001,true,false,true]
[null,"Sub Total",2311,146.15,{"$f":"SUM(E333)","v":2311},{"$f":"SUM(F333)","v":146.15},100,100,{"$f":"SUM(I333)","v":0},0,0,0,0,0,null,{"$f":"SUM(P333)","v":2174},{"$f":"SUM(Q333)","v":141.05000000000001},2174,141.05000000000001,null,null,{"$f":"SUM(V333)","v":0},0,null,{"$f":"SUM(Y333)","v":2174},{"$f":"SUM(Z333)","v":141.05000000000001},2174,141.05000000000001,true,null,false,false,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O335*P335","v":0},0,0,null,null,null,null,null,null,{"$f":"X335*Y335","v":0},0,0,true,0,true,true,true]
[20,"Interventions for CWSN ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[20.010000000000002,"Provision for Inclusive Education",1581,47.43,{"$f":"C337","v":1581},{"$f":"D337","v":47.43},100,100,{"$f":"C337-E337","v":0},{"$f":"D337-F337","v":0},null,null,null,null,0.03,1401,{"$f":"O337*P337","v":42.03},1401,42.03,null,null,null,null,0.03,1401,{"$f":"X337*Y337","v":42.03},1401,42.03,true,42.03,true,true,true]
[null,"Sub Total",1581,47.43,{"$f":"SUM(E336:E337)","v":1581},{"$f":"SUM(F336:F337)","v":47.43},100,100,{"$f":"SUM(I336:I337)","v":0},0,0,0,0,0,0.03,{"$f":"SUM(P337)","v":1401},{"$f":"SUM(Q336:Q337)","v":42.03},1401,42.03,null,null,{"$f":"SUM(V336:V337)","v":0},0,0.03,{"$f":"SUM(Y337)","v":1401},{"$f":"SUM(Z336:Z337)","v":42.03},1401,42.03,true,null,false,true,true]
[21,"Innovation Head up to Rs. 50 lakh per district",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O339*P339","v":0},0,0,null,null,null,null,null,null,{"$f":"X339*Y339","v":0},0,0,true,0,true,true,true]
[21.01,"Girls Education",1,12.5,{"$f":"C340","v":1},{"$f":"D340","v":12.5},null,100,{"$f":"C340-E340","v":0},{"$f":"D340-F340","v":0},null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,12.5,true,false,true]
[21.02,"Intervention for SC / ST children",1,12.5,1,12.5,null,null,0,0,null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,12.5,true,false,true]
[{"$f":"+A341+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,12.5,null,null,0,0,null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,12.5,true,false,true]
[21.040000000000003,"Intervention for Urban Deprived children",1,12.5,1,12.5,null,null,0,0,null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,12.5,true,false,true]
[null,"Sub Total",1,50,1,{"$f":"SUM(F340:F343)","v":50},null,100,0,0,{"$f":"SUM(K340:K343)","v":0},{"$f":"SUM(L340:L343)","v":0},{"$f":"SUM(M340:M343)","v":0},{"$f":"SUM(N340:N343)","v":0},0,1,{"$f":"SUM(Q340:Q343)","v":50},1,50,null,null,{"$f":"SUM(V340:V343)","v":0},{"$f":"SUM(W340:W343)","v":0},0,1,{"$f":"SUM(Z340:Z343)","v":50},1,50,true,null,false,false,true]
[22,"SMC/PRI Training",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X345*Y345","v":0},0,0,true,0,true,true,true]
[22.01,"Residential (3 days)",0,0,{"$f":"C346","v":0},{"$f":"D346","v":0},null,null,0,0,null,null,null,null,6.0000000000000001E-3,null,0,0,0,null,null,null,null,6.0000000000000001E-3,null,0,0,0,true,0,true,true,true]
[22.02,"Non-residential (3 days)",13866,41.597999999999999,13866,41.597999999999999,100,100,{"$f":"C347-E347","v":0},{"$f":"D347-F347","v":0},null,null,null,null,3.0000000000000001E-3,{"$f":"((P325+P326)*6)","v":13938},41.814,13938,41.814,null,null,null,null,3.0000000000000001E-3,13938,41.814,13938,41.814,true,41.814,true,true,true]
[null,"Sub Total ",13866,41.597999999999999,{"$f":"SUM(E346:E347)","v":13866},{"$f":"SUM(F346:F347)","v":41.597999999999999},100,100,{"$f":"SUM(I346:I347)","v":0},0,0,0,0,0,null,{"$f":"SUM(P346:P347)","v":13938},{"$f":"SUM(Q346:Q347)","v":41.814},13938,41.814,null,null,{"$f":"SUM(V346:V347)","v":0},0,null,{"$f":"SUM(Y346:Y347)","v":13938},{"$f":"SUM(Z346:Z347)","v":41.814},13938,41.814,true,null,false,false,true]
["VI","SCHOOL INFRASTRUCTURE ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O349*P349","v":0},0,0,null,null,null,null,null,null,{"$f":"X349*Y349","v":0},0,0,true,0,true,true,true]
[23,"Civil Works Construction ",0,0,null,null,null,null,{"$f":"C350-E350","v":0},{"$f":"D350-F350","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[23.01,"New Primary School (Rural)",0,6.5,{"$f":"C351","v":0},{"$f":"D351","v":6.5},null,null,{"$f":"C351-E351","v":0},{"$f":"D351-F351","v":0},0,0,null,null,25,6,150,6,150,0,0,null,null,null,null,null,{"$f":"Y351+V351+T351","v":0},0,false,0,true,true,true,null,null,{"$f":"+K351+M351","v":0},{"$f":"+L351+N351","v":0}]
[{"$f":"+A351+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,0,0,null,null,{"$f":"C352-E352","v":0},{"$f":"D352-F352","v":0},0,0,null,null,30,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true,null,null,{"$f":"+K352+M352","v":0},{"$f":"+L352+N352","v":0}]
[{"$f":"+A352+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,0,0,null,null,0,0,0,0,null,null,30,16,480,16,480,0,0,null,null,null,null,null,0,0,false,0,true,true,true,null,null,0,0]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0,null,null,0,0,0,0,null,null,30,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,0,0,null,null,0,0,0,0,null,null,6.5,48,312,48,312,null,null,null,null,null,null,null,0,0,false,0,true,true,true,null,null,0,0]
[23.060000000000009,"Additional Class Room (Rural)",1,6.5,1,6.5,null,null,0,0,0,0,null,null,6.5,17,110.5,17,110.5,20,0,null,null,6.5,1,6.5,21,6.5,false,6.5,true,true,true,null,null,0,0]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0,null,null,0,0,0,0,null,null,6.5,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,0,0,null,null,0,0,0,0,null,null,6.5,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,{"$f":"+AB358=AD358","v":true},true,true,null,null,0,0]
[23.09,"Additional Class Room (Plain Area)",0,0,0,0,null,null,0,0,0,0,null,null,6.5,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[{"$f":"+A359+0.01","v":23.1},"Boys Toilet",0,0,0,0,null,null,0,0,0,0,null,null,1.5,18,27,18,27,21,0,null,null,null,null,null,21,0,false,0,true,true,true,null,null,0,0]
[23.110000000000003,"Separate Girls Toilet",0,0,0,0,null,{"$error":"#DIV/0!"},0,0,0,0,null,null,1.5,19,28.5,19,28.5,0,0,null,null,null,null,null,0,0,false,0,true,true,true,null,null,0,0]
[23.120000000000005,"CWSN Friendly Toilets",0,0,0,0,null,null,0,0,0,0,null,null,0.5,12,6,12,6,0,0,null,null,null,null,null,0,0,false,0,true,true,true,null,null,0,0]
[23.130000000000006,"Drinking Water Facility ",0,0,0,0,null,null,0,0,0,0,null,null,0.5,0,0,0,0,0,0,null,null,null,0,0,0,0,true,0,true,true,true,null,null,0,0]
[23.140000000000008,"Boundary Wall",0,0,0,0,null,null,0,0,7369,182.15,null,null,2.1000000000000001E-2,null,0,7369,182.15,7399,182.15,null,null,null,null,null,7399,182.15,true,182.15,true,true,true,null,null,7369,182.15]
[23.150000000000009,"Electrification",0,1.65,0,1.65,null,null,0,0,0,0,null,null,0.15,0,0,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true,null,null,0,0]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0,null,null,0,0,0,0,null,null,6.5,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,0,0,null,null,0,0,15,21.25,null,null,6.5,null,0,15,21.25,null,null,null,null,null,null,0,0,0,true,0,true,true,true,null,null,15,21.25]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,0,0,null,null,0,0,4,3.75,null,null,5,null,0,4,3.75,null,null,null,null,null,null,0,0,0,true,0,true,true,true,null,null,4,3.75]
[23.190000000000015,"Ramps with Handrails ",0,6.72,0,6.72,null,null,0,0,0,0,null,null,0.15,null,0,0,0,0,0,null,null,null,null,null,0,0,true,0,true,true,true,null,null,0,0]
[23.200000000000017,"Handrails in existing ramps",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[23.210000000000019,"Furniture for Govt. UPS (per child)",0,0,0,0,null,null,0,0,0,0,null,null,0.01,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[23.22000000000002,"Major Repairs for Primary School",21,21.4,{"$f":"C372","v":21},{"$f":"D372","v":21.4},100,100,0,0,6,1.33,null,null,null,22,18.829999999999998,28,20.159999999999997,null,null,null,null,null,6,16.16,6,16.16,false,16.16,true,false,true,null,null,6,1.33]
[23.230000000000022,"Major Repairs for Upper Primary School",0,0,{"$f":"C373","v":0},{"$f":"D373","v":0},null,null,0,0,40,10.74,null,null,null,null,null,40,10.74,null,null,null,null,null,null,null,null,null,true,0,true,true,true,null,null,40,10.74]
[23.24,"Residential Schools/hostels for specific category of children",0,0,0,0,null,null,0,0,0,0,null,null,null,null,null,{"$f":"P374+M374+K374","v":0},{"$f":"Q374+N374+L374","v":0},0,0,null,null,null,null,null,0,0,true,0,true,true,true,null,null,0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,{"$f":"X375*Y375","v":0},0,0,true,0,true,true,true,null,null,0,0]
[null,"(b) Construction of residential hostel",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[{"$f":"+A374+0.01","v":23.25},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
["a)","Building Less (Pry) ",0,9,0,9,null,null,0,0,0,0,null,null,25,5,125,5,125,0,0,null,null,null,null,null,0,0,false,0,true,true,true,null,null,0,0]
["b)","Building Less (UP)",0,44,0,44,null,null,0,0,0,0,null,null,30,null,0,0,0,0,0,null,null,null,null,null,0,0,true,0,true,true,true,null,null,0,0]
["c)","Dilapidated Building (Pry) ",0,0,0,0,null,null,0,0,0,0,null,null,25,null,0,0,0,0,0,null,null,25,0,0,0,0,true,0,true,true,true,null,null,0,0]
["d)","Dilapidated Building (UP) ",0,0,0,0,null,null,0,0,0,0,null,null,30,null,0,0,0,0,0,null,null,null,null,{"$f":"X383*Y383","v":0},0,0,true,0,true,true,true,null,null,0,0]
["e)","1) BRC Building",0,0,0,0,null,null,0,0,0,0,null,null,23.5,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
["f)","2) Retaining wall",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
["g)","3) CRC",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X386*Y386","v":0},0,0,true,0,true,true,true,null,null,0,0]
[23.26,"Others (Rain Harvesting Tank)",0,0,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,true,0,true,true,true,null,null,0,0]
[null,"Sub Total ",22,95.77,{"$f":"SUM(E351:E387)","v":22},{"$f":"SUM(F351:F387)","v":95.77},100,100,{"$f":"SUM(I351:I387)","v":0},{"$f":"SUM(J351:J387)","v":0},{"$f":"SUM(K351:K387)","v":7434},{"$f":"SUM(L351:L387)","v":219.22000000000003},{"$f":"SUM(M351:M387)","v":0},{"$f":"SUM(N351:N387)","v":0},null,{"$f":"SUM(P351:P387)","v":163},{"$f":"SUM(Q351:Q387)","v":1257.83},{"$f":"P388+M388+K388","v":7597},1477.05,{"$f":"SUM(T351:T387)","v":7440},{"$f":"SUM(U351:U387)","v":182.15},{"$f":"SUM(V351:V387)","v":0},{"$f":"SUM(W351:W387)","v":0},null,{"$f":"SUM(Y351:Y387)","v":7},{"$f":"SUM(Z351:Z387)","v":22.66},{"$f":"Y388+V388+T388","v":7447},204.81,false,null,false,false,true]
["VII","PROJECT MANAGEMENT COST",0,0,null,null,null,null,{"$f":"C389-E389","v":0},{"$f":"D389-F389","v":0},null,null,null,null,null,null,0,{"$f":"P389+M389+K389","v":0},{"$f":"Q389+N389+L389","v":0},null,null,null,null,null,null,{"$f":"X389*Y389","v":0},{"$f":"Y389+V389+T389","v":0},0,true,0,true,true,true]
[24,"Management",null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[24.01,"Management up to 3.5%",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Project Management and MIS ",0,157.81,{"$f":"C392","v":0},{"$f":"D392","v":157.81},null,100,0,0,null,null,null,null,null,null,214,{"$f":"P392+M392+K392","v":0},214,null,null,null,null,null,null,138.49,{"$f":"Y392+V392+T392","v":0},138.49,false,138.49,true,false,true]
[null,"(b) Training of Educational Administrators",0,0,0,0,null,null,0,0,null,null,null,null,2.5000000000000001E-2,null,0,{"$f":"P393+M393+K393","v":0},0,null,null,null,null,2.5000000000000001E-2,null,{"$f":"X393*Y393","v":0},{"$f":"Y393+V393+T393","v":0},{"$f":"Z393+W393+U393","v":0},{"$f":"+Z393=Q393","v":true},{"$f":"+AB393","v":0},true,{"$f":"+X393*Y393=Z393","v":true},{"$f":"+U393+W393+Z393=AB393","v":true}]
[null,"(c) School Mapping and Social Mapping",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"Sub Total",0,157.81,0,157.81,null,{"$f":"F395/D395*100","v":100},{"$f":"SUM(I391:I394)","v":0},{"$f":"SUM(J392:J394)","v":0},{"$f":"SUM(K391:K394)","v":0},{"$f":"SUM(L392:L394)","v":0},{"$f":"SUM(M391:M394)","v":0},{"$f":"SUM(N392:N394)","v":0},null,{"$f":"SUM(P391:P394)","v":0},{"$f":"SUM(Q391:Q394)","v":214},0,214,null,null,{"$f":"SUM(V391:V394)","v":0},{"$f":"SUM(W392:W394)","v":0},null,{"$f":"SUM(Y391:Y394)","v":0},{"$f":"SUM(Z391:Z394)","v":138.49},0,138.49,false,null,false,false,true]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,0,0,null,null,{"$f":"C396-E396","v":0},{"$f":"D396-F396","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X396*Y396","v":0},0,0,true,0,true,true,true]
[null,"(a) Class I & II",0,9.5549999999999997,0,9.5549999999999997,null,null,{"$f":"C397-E397","v":0},{"$f":"D397-F397","v":0},null,null,null,null,null,10173,45,10173,{"$f":"Q397+N397+L397","v":45},null,null,null,null,null,10173,45,10173,45,true,45,true,false,true]
[null,"(b) Class III to V",0,13.510199999999999,0,13.510199999999999,null,null,0,0,null,null,null,null,null,null,30,0,30,null,null,null,null,null,15746,30,15746,30,true,30,true,false,true]
[null,"(c) Class VI to VIII",0,42.311399999999999,0,42.311399999999999,null,null,0,0,null,null,null,null,null,null,35,0,35,null,null,null,null,null,null,35,0,35,true,35,true,false,true]
[24.03,"Community Mobilization activities (up to 0.5%)",0,7.041666666666667,0,7.041666666666667,null,100,0,0,null,null,null,null,null,null,19,0,19,null,null,null,null,null,null,6.44,0,6.44,false,6.44,true,false,true]
[null,"Sub Total",0,72.418266666666668,{"$f":"SUM(E396:E400)","v":0},{"$f":"SUM(F396:F400)","v":72.418266666666668},null,100,{"$f":"SUM(I396:I400)","v":0},0,0,0,0,0,0,{"$f":"SUM(P396:P400)","v":10173},{"$f":"SUM(Q397:Q400)","v":129},10173,{"$f":"Q401+N401+L401","v":129},{"$f":"SUM(T396:T400)","v":0},{"$f":"SUM(U397:U400)","v":0},{"$f":"SUM(V396:V400)","v":0},0,0,{"$f":"SUM(Y396:Y400)","v":25919},{"$f":"SUM(Z397:Z400)","v":116.44},25919,{"$f":"Z401+W401+U401","v":116.44},false,null,false,false,true]
[null,"Total of SSA (District)",133371,5016.161429560053,{"$f":"SUM(E401+E395+E388+E348+E344+E338+E334+E331+E327+E323+E316+E312+E307+E298+E284+E261+E217+E213+E207+E194)","v":129215},{"$f":"SUM(F401+F395+F388+F348+F344+F338+F334+F331+F327+F323+F316+F312+F307+F298+F284+F261+F217+F213+F207+F194)","v":5016.161429560053},null,100,{"$f":"SUM(I401+I395+I388+I348+I344+I338+I334+I331+I327+I323+I316+I312+I307+I298+I284+I261+I217+I213+I207+I194)","v":0},0,7434,219.22000000000003,{"$f":"SUM(M401,M395,M388,M348,M344,M338,M334,M331,M327,M323,M316,M312,M307,M298,M284,M261,M217,M213,M207,M194)","v":0},{"$f":"SUM(N401,N395,N388,N348,N344,N338,N334,N331,N327,N323,N316,N312,N307,N298,N284,N261,N217,N213,N207,N194)","v":0},0.67999999999999994,{"$f":"SUM(P401,P395,P388,P348,P344,P338,P334,P331,P327,P323,P316,P312,P307,P298,P284,P261,P217,P213,P207,P194)","v":138333},{"$f":"SUM(Q401,Q395,Q388,Q348,Q344,Q338,Q334,Q331,Q327,Q323,Q316,Q312,Q307,Q298,Q284,Q261,Q217,Q213,Q207,Q194)","v":7434.5391900000013},{"$f":"P402+M402+K402","v":145767},{"$f":"Q402+N402+L402","v":7653.7591900000016},{"$f":"SUM(T401,T395,T388,T348,T344,T338,T334,T331,T327,T323,T316,T312,T307,T298,T284,T261,T217,T213,T207,T194)","v":7440},{"$f":"SUM(U401,U395,U388,U348,U344,U338,U334,U331,U327,U323,U316,U312,U307,U298,U284,U261,U217,U213,U207,U194)","v":182.15},{"$f":"SUM(V401,V395,V388,V348,V344,V338,V334,V331,V327,V323,V316,V312,V307,V298,V284,V261,V217,V213,V207,V194)","v":0},{"$f":"SUM(W401,W395,W388,W348,W344,W338,W334,W331,W327,W323,W316,W312,W307,W298,W284,W261,W217,W213,W207,W194)","v":0},0.67999999999999994,{"$f":"SUM(Y401,Y395,Y388,Y348,Y344,Y338,Y334,Y331,Y327,Y323,Y316,Y312,Y307,Y298,Y284,Y261,Y217,Y213,Y207,Y194)","v":151373},{"$f":"SUM(Z401,Z395,Z388,Z348,Z344,Z338,Z334,Z331,Z327,Z323,Z316,Z312,Z307,Z298,Z284,Z261,Z217,Z213,Z207,Z194)","v":5333.2837780000009},158813,{"$f":"Z402+W402+U402","v":5515.4337780000005},false,{"$f":"SUM(AD8:AD401)","v":5515.4337779999996},true,false,true]
[25,"STATE COMPONENT",0,0,null,null,null,null,{"$f":"C403-E403","v":0},{"$f":"D403-F403","v":0},null,null,null,null,null,null,null,0,{"$f":"Q403+N403+L403","v":0},null,null,null,null,null,null,null,0,{"$f":"Z403+W403+U403","v":0},true,0,null,true,true]
[25.01,"Management & MIS ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"P404+M404+K404","v":0},{"$f":"Q404+N404+L404","v":0},null,null,null,null,null,null,null,0,{"$f":"Z404+W404+U404","v":0},true,0,null,true,true]
[25.02,"REMS",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,null,true,true]
[null,"Sub Total",0,0,{"$f":"SUM(E404:E405)","v":0},{"$f":"SUM(F404:F405)","v":0},null,null,{"$f":"SUM(I404:I405)","v":0},0,0,0,0,0,0,{"$f":"SUM(P404:P405)","v":0},{"$f":"SUM(Q404:Q405)","v":0},0,0,null,null,{"$f":"SUM(V404:V405)","v":0},0,0,{"$f":"SUM(Y404:Y405)","v":0},{"$f":"SUM(Z404:Z405)","v":0},0,0,true,0,null,true,true]
[null,"STATE SSA TOTAL",133371,5016.161429560053,{"$f":"SUM(E406+E402)","v":129215},{"$f":"SUM(F406+F402)","v":5016.161429560053},null,100,{"$f":"SUM(I406+I402)","v":0},0,7434,219.22000000000003,0,0,0.67999999999999994,{"$f":"SUM(P406+P402)","v":138333},{"$f":"SUM(Q406+Q402)","v":7434.5391900000013},145767,{"$f":"Q407+N407+L407","v":7653.7591900000016},{"$f":"SUM(T406+T402)","v":7440},{"$f":"SUM(U406+U402)","v":182.15},{"$f":"SUM(V406+V402)","v":0},0,0.67999999999999994,{"$f":"SUM(Y406+Y402)","v":151373},{"$f":"SUM(Z406+Z402)","v":5333.2837780000009},158813,{"$f":"Z407+W407+U407","v":5515.4337780000005},false,null,null,false,true]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",0,0,null,null,null,null,{"$f":"C408-E408","v":0},{"$f":"D408-F408","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,0,null,true,true]
[null,"Model-I (100 - 150 girls) ",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,true,0,null,true,true]
[null,"Non recurring one time grant - Model I ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"P410+K410","v":0},{"$f":"Q410+L410","v":0},null,null,null,null,null,null,null,{"$f":"Y410+T410","v":0},{"$f":"Z410+U410","v":0},true,0,null,true,true]
[26.01,"Construction of building (new)",0,0,{"$f":"C411","v":0},{"$f":"D411","v":0},null,null,0,0,null,null,null,null,null,null,{"$f":"O411*P411","v":0},0,0,null,null,null,null,null,null,{"$f":"X411*Y411","v":0},0,0,true,0,null,true,true]
[{"$f":"+A411+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[{"$f":"+A412+0.01","v":26.030000000000005},"Boundary Wall ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.040000000000006,"Boring/ Handpump ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.050000000000008,"Electricity / water charges ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.070000000000011,"TLM and equipment including library books ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.080000000000013,"Bedding ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total Non Recurring (Model I)",0,0,0,0,null,null,{"$f":"SUM(I411:I419)","v":0},0,0,0,0,0,0,{"$f":"SUM(P411:P419)","v":0},{"$f":"SUM(Q411:Q419)","v":0},0,0,null,null,{"$f":"SUM(V411:V419)","v":0},0,0,{"$f":"SUM(Y411:Y419)","v":0},{"$f":"SUM(Z411:Z419)","v":0},0,0,true,0,null,true,true]
[null,"Recurring (Model I)",0,0,0,0,null,null,{"$f":"C421-E421","v":0},{"$f":"D421-F421","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,null,true,true]
[26.1,"Maintenance @ Rs.1,500/- per girl Per month",0,0,0,0,null,null,0,0,null,null,null,null,null,null,{"$f":"O422*P422","v":0},0,0,null,null,null,null,null,null,{"$f":"X422*Y422","v":0},0,0,true,0,null,true,true]
[{"$f":"+A422+0.01","v":26.110000000000003},"Stipend @ Rs.100/- per girl per month ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[{"$f":"+A423+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per Girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.130000000000006,"Salaries",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,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",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.14,"Specific skill training @ Rs.1,000/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[{"$f":"+A434+0.01","v":26.150000000000002},"Electricity / water charges @Rs.1,000/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1,250/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6,000/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per girl per annum.",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total Recurring (Model I)",0,0,0,0,{"$f":"SUM(G422:G443)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(V422:V443)","v":0},0,0,0,0,0,0,true,0,null,true,true]
[null,"Total Model-I (Recurring + Non Recurring)",0,0,0,0,{"$f":"SUM(G444+G420)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(V444+V420)","v":0},0,0,0,0,0,0,true,0,null,true,true]
[null,"Model-II (50 Girls)",0,0,0,0,null,null,{"$f":"C446-E446","v":0},{"$f":"D446-F446","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"Y446+T446","v":0},{"$f":"Z446+U446","v":0},true,0,null,true,true]
[null,"Non-recurring (Model-II)",0,0,0,0,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,null,true,true]
[26.24,"Construction of Building (New)",0,0,0,0,null,null,{"$f":"C448-E448","v":0},0,null,null,null,null,null,null,{"$f":"O448*P448","v":0},0,0,null,null,null,null,null,null,{"$f":"X448*Y448","v":0},0,0,true,0,null,true,true]
[{"$f":"+A448+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.26,"Boundary Wall ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.270000000000003,"Boring/Hanpump  ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.280000000000005,"Electricity/water charges  ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.310000000000009,"Bedding ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total Non-recurring (Model-II)",0,0,0,0,{"$f":"SUM(G448:G456)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(V448:V456)","v":0},0,0,0,0,0,0,{"$f":"+Z457=Q457","v":true},{"$f":"+AB457","v":0},null,{"$f":"+X457*Y457=Z457","v":true},{"$f":"+U457+W457+Z457=AB457","v":true}]
[null,"Recurring Model-II",0,0,0,0,null,null,{"$f":"C458-E458","v":0},{"$f":"D458-F458","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"Y458+T458","v":0},{"$f":"Z458+U458","v":0},true,0,null,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,null,null,0,0,null,null,null,null,null,null,{"$f":"O459*P459","v":0},0,0,null,null,null,null,null,null,{"$f":"X459*Y459","v":0},0,0,true,0,null,true,true]
[{"$f":"+A459+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.360000000000003,"Salaries ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P466+K466","v":0},{"$f":"Q466+L466","v":0},null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[{"$f":"+A470+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,{"$f":"C475","v":0},{"$f":"D475","v":0},null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total (Recurring Model-II)",0,0,0,0,{"$f":"SUM(G459:G479)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(V459:V479)","v":0},0,0,0,0,0,0,true,0,null,true,true]
[null,"Total Model-II (Recurring + Non Recurring)",0,0,0,0,{"$f":"SUM(G480+G457)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(V480+V457)","v":0},0,0,0,0,0,0,true,0,null,true,true]
[null,"Model-III (50-150 girls)",0,0,0,0,null,null,{"$f":"C482-E482","v":0},{"$f":"D482-F482","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"Y482+T482","v":0},{"$f":"Z482+U482","v":0},true,0,null,true,true]
[null,"Non-recurring  - Model-III ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,null,true,true]
[26.47,"Construction of Building (New)",0,0,0,0,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,true,0,null,true,true]
[{"$f":"+A484+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,true,0,null,true,true]
[26.490000000000002,"Boundary Wall",0,0,0,0,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,true,0,null,true,true]
[26.500000000000004,"Boring/Handpump ",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,true,0,null,true,true]
[26.510000000000005,"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,null,0,0,true,0,null,true,true]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,null,null,0,0,null,null,null,null,0.1,null,{"$f":"O489*P489","v":0},null,0,null,null,null,null,0.1,null,{"$f":"X489*Y489","v":0},{"$f":"Y489+T489","v":0},0,true,0,null,true,true]
[26.530000000000008,"TLM and equipment including library books ",0,0,0,0,null,null,0,0,null,null,null,null,0.15,null,0,{"$f":"P490+K490","v":0},{"$f":"Q490+L490","v":0},null,null,null,null,0.15,null,0,{"$f":"Y490+T490","v":0},{"$f":"Z490+U490","v":0},true,0,null,true,true]
[26.54000000000001,"Bedding ",0,0,0,0,null,null,0,0,null,null,null,null,0.375,null,0,{"$f":"P491+K491","v":0},0,null,null,null,null,0.375,null,0,0,{"$f":"Z491+U491","v":0},true,0,null,true,true]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,0,0,null,null,0,0,null,null,null,null,0.375,1,{"$f":"O492*P492","v":0.375},1,0.375,null,null,null,null,0.375,1,0.375,1,0.375,true,0.375,null,true,true]
[null,"Sub Total Non-recurring (Model-III)",0,0,0,0,{"$f":"SUM(G484:G492)","v":0},null,0,0,0,0,0,0,null,1,0.375,1,0.375,null,null,{"$f":"SUM(V484:V492)","v":0},0,1,1,0.375,1,0.375,true,{"$f":"SUM(AD484:AD492)","v":0.375},null,false,true]
[null,"Recurring  (Model III)",0,0,0,0,null,null,{"$f":"C494-E494","v":0},{"$f":"D494-F494","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"W494+R494","v":0},null,0,{"$f":"Z494+U494","v":0},true,0,null,true,true]
[{"$f":"+A492+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",1,9,1,9,{"$f":"E495/C495*100","v":100},{"$f":"F495/D495*100","v":100},0,0,null,null,null,null,9,1,{"$f":"P495*O495","v":9},{"$f":"P495+M495+K495","v":1},{"$f":"Q495+N495+L495","v":9},null,null,null,null,9,1,{"$f":"Y495*X495","v":9},{"$f":"Y495+V495+T495","v":1},{"$f":"Z495+W495+U495","v":9},true,9,null,true,true]
[{"$f":"+A495+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",1,0.6,1,0.6,100,100,0,0,null,null,null,null,0.6,1,{"$f":"P496*O496","v":0.6},1,{"$f":"Q496+N496+L496","v":0.6},null,null,null,null,0.6,1,{"$f":"Y496*X496","v":0.6},1,{"$f":"Z496+W496+U496","v":0.6},true,0.6,null,true,true]
[26.580000000000016,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",1,0.5,1,0.5,100,100,0,0,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5,true,0.5,null,true,true]
[26.590000000000018,"Salaries",0,0,0,0,null,null,0,0,null,null,null,null,null,null,{"$f":"P498*O498","v":0},{"$f":"P498+M498+K498","v":0},{"$f":"Q498+N498+L498","v":0},null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",1,3,1,3,100,100,0,0,null,null,null,null,3,1,3,1,3,null,null,null,null,3,1,3,1,3,true,3,null,true,true]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",1,1.8,1,1.8,100,100,0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8,true,1.8,null,true,true]
["(d)","1 Full time Accountant @ Rs 10000/- per month",1,1.2,1,1.2,100,100,0,0,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,1.2,null,true,true]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",1,1.2,1,1.2,100,100,0,0,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,1.2,null,true,true]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",1,1.26,1,1.26,100,100,0,0,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,1.26,null,true,true]
[{"$f":"+A498+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",1,0.5,1,0.5,100,100,0,0,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5,true,0.5,null,true,true]
[{"$f":"+A505+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",1,0.5,1,0.5,100,100,0,0,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,0.5,null,true,true]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",1,0.625,1,0.625,100,100,0,0,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,0.625,null,true,true]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",1,0.375,1,0.375,100,100,0,0,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,0.375,null,true,true]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",1,0.375,1,0.375,100,100,0,0,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,0.375,null,true,true]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",1,0.15,1,0.15,100,100,0,0,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,0.15,null,true,true]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",1,0.15,1,0.15,100,100,0,0,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,0.15,null,true,true]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",1,0.25,1,0.25,100,100,0,0,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,0.25,null,true,true]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",1,0.1,1,0.1,100,100,0,0,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,0.1,null,true,true]
[null,"Sub Total Recurring (Model III)",1,21.585000000000001,1,21.585000000000001,100,100,{"$f":"SUM(I495:I514)","v":0},0,{"$f":"K495","v":0},{"$f":"SUM(L495:L514)","v":0},{"$f":"M495","v":0},{"$f":"SUM(N495:N514)","v":0},null,null,{"$f":"SUM(Q495:Q514)","v":21.585000000000001},{"$f":"P515+M515+K515","v":0},{"$f":"Q515+N515+L515","v":21.585000000000001},null,null,{"$f":"V495","v":0},{"$f":"SUM(W495:W514)","v":0},null,null,{"$f":"SUM(Z495:Z514)","v":21.585000000000001},0,21.585000000000001,true,{"$f":"SUM(AD495:AD514)","v":21.585000000000001},null,false,true]
[null,"Total Model - III (Recurring + Non Recurring)",1,21.585000000000001,1,21.585000000000001,100,100,{"$f":"SUM(I515+I493)","v":0},0,{"$f":"K515","v":0},{"$f":"SUM(L515+L493)","v":0},{"$f":"M515","v":0},{"$f":"SUM(N515+N493)","v":0},null,null,{"$f":"SUM(Q515+Q493)","v":21.96},0,21.96,null,null,{"$f":"V515","v":0},{"$f":"SUM(W515+W493)","v":0},null,null,{"$f":"SUM(Z515+Z493)","v":21.96},0,21.96,true,{"$f":"+AD515+AD493","v":21.96},null,false,true]
[null,"Total Model - I + II + III (Non Recurring)",0,0,0,0,null,null,{"$f":"SUM(I420+I457+I493)","v":0},0,{"$f":"K516","v":0},{"$f":"SUM(L420+L457+L493)","v":0},{"$f":"M516","v":0},{"$f":"SUM(N420+N457+N493)","v":0},null,null,{"$f":"SUM(Q420+Q457+Q493)","v":0.375},0,0.375,null,null,{"$f":"V516","v":0},{"$f":"SUM(W420+W457+W493)","v":0},null,null,{"$f":"SUM(Z420+Z457+Z493)","v":0.375},0,0.375,true,0.375,null,false,true]
[null,"Total Model-I + II + III (Recurring)",1,21.585000000000001,1,21.585000000000001,100,100,{"$f":"I515+I480+I444","v":0},0,{"$f":"K517","v":0},{"$f":"L515+L480+L444","v":0},{"$f":"M517","v":0},{"$f":"N515+N480+N444","v":0},null,null,{"$f":"Q515+Q480+Q444","v":21.585000000000001},0,21.585000000000001,null,null,{"$f":"V517","v":0},{"$f":"W515+W480+W444","v":0},null,null,{"$f":"Z515+Z480+Z444","v":21.585000000000001},0,21.585000000000001,true,21.585000000000001,null,false,true]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",1,21.585000000000001,1,21.585000000000001,null,null,{"$f":"+I517+I518","v":0},0,{"$f":"K518","v":0},{"$f":"+L517+L518","v":0},{"$f":"M518","v":0},{"$f":"+N517+N518","v":0},null,null,{"$f":"+Q517+Q518","v":21.96},0,21.96,null,null,{"$f":"V518","v":0},{"$f":"+W517+W518","v":0},null,null,{"$f":"+Z517+Z518","v":21.96},0,21.96,true,21.96,null,false,true]
[null,"Grand Total (SSA and KGBV)",133372,5037.746429560053,{"$f":"E519+E407","v":129216},{"$f":"F519+F407","v":5037.746429560053},null,100,{"$f":"I519+I407","v":0},0,7434,219.22000000000003,0,{"$f":"SUM(N519+N407)","v":0},null,{"$f":"P519+P407","v":138333},{"$f":"Q519+Q407","v":7456.4991900000014},145767,{"$f":"Q520+N520+L520","v":7675.7191900000016},{"$f":"T519+T407","v":7440},{"$f":"U519+U407","v":182.15},{"$f":"V519+V407","v":0},{"$f":"SUM(W519+W407)","v":0},null,{"$f":"Y519+Y407","v":151373},{"$f":"Z519+Z407","v":5355.2437780000009},158813,{"$f":"Z520+W520+U520","v":5537.3937780000006},false,{"$f":"+AD516+AD402","v":5537.3937779999997},null,false,true]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AD404+AD405","v":0}]
["Management Cost (3.5%)",null,null,null,{"$f":"(AB395+AB404)/AB520*100","v":2.5009960561269655},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AD520+AD521","v":5537.3937779999997}]
["Learning Enhancement Prog  (2%)",null,null,null,{"$f":"(AB397+AB398+AB399)/AB520*100","v":1.9864940874717758}]
["Community Mobilisation (0.5%)",null,null,null,{"$f":"AB400/AB520*100","v":0.11630019930289306}]
["Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(E522:E524)","v":4.6037903429016342}]
["Civil Work  (33%)",null,null,null,{"$f":"AB388/AB520*100","v":3.6986714005008583}]
[]
[null,null,null,null,null,null,null,null,null," "]

{"sheet":"smr","index":19,"n_rows":526,"n_cols":37,"rows_kept":526,"cut":false,"hidden":false,"merged":[[1,0,3,0],[1,1,3,1],[1,10,1,18],[2,2,2,3],[2,4,2,7],[2,8,2,9],[2,10,2,11],[2,12,2,13],[2,14,2,16],[2,17,2,18],[1,2,1,9],[2,23,2,25],[1,19,1,27],[2,26,2,27],[2,19,2,20],[2,21,2,22],[521,0,521,3],[522,0,522,3],[523,0,523,3],[524,0,524,3],[525,0,525,3]]}
[null,"District : Sirmour"]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for the year 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 ",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",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P5","v":0},null,null,null,null,null,null,null,null,{"$f":"Y5","v":0}]
[null,"SSA",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P6","v":0},null,null,null,null,null,null,null,null,{"$f":"Y6","v":0}]
[1,"Opening of New Schools ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,{"$f":"Q7+L7","v":0},null,null,null,null,null,null,null,0,{"$f":"Z7+U7","v":0}]
[1.01,"New Primary School",null,null,null,null,null,null,0,0,null,null,null,null,null,9,{"$f":"O8*P8","v":0},9,{"$f":"Q8+N8+L8","v":0},null,null,null,null,null,9,{"$f":"X8*Y8","v":0},9,{"$f":"Z8+W8+U8","v":0},{"$f":"+Z8=Q8","v":true},{"$f":"+AB8","v":0},null,{"$f":"+X8*Y8=Z8","v":true},{"$f":"+U8+W8+Z8=AB8","v":true}]
[1.02,"Upgradation of PS to UPS",null,null,null,null,null,null,0,0,null,null,null,null,null,14,{"$f":"O9*P9","v":0},14,{"$f":"Q9+N9+L9","v":0},null,null,null,null,null,14,{"$f":"X9*Y9","v":0},14,{"$f":"Z9+W9+U9","v":0},{"$f":"+Z9=Q9","v":true},{"$f":"+AB9","v":0},null,{"$f":"+X9*Y9=Z9","v":true},{"$f":"+U9+W9+Z9=AB9","v":true}]
[1.03,"Composite Schools",null,null,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,0,null,true,true]
[1.04,"Residential schools for specific category of children",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,0,null,true,true]
[1.05,"Residential Hostel",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,0,null,true,true]
[1.06,"Integration of Class V with primary schools ",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,0,null,true,true]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P14","v":0},0,null,null,null,null,null,null,0,{"$f":"Y14","v":0},0,true,0,null,true,true]
[2,"Residential Schools for specific category of children",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P15+K15","v":0},0,null,null,null,null,null,null,0,{"$f":"Y15+T15","v":0},0,true,0,null,true,true]
[null,"50 children",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Non-recurring (one time grant)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P17+K17","v":0},0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P18","v":0},0,null,null,null,null,null,null,0,{"$f":"Y18","v":0},0,true,0,null,true,true]
[2.02,"TLM and equipment including library books ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.0299999999999998,"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total (Non Recurring)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"Y22+T22","v":0},0,true,0,null,true,true]
[null,"Recurring (50 children)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X23*Y23","v":0},0,0,true,0,null,true,true]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P24","v":0},0,null,null,null,null,null,null,0,{"$f":"Y24","v":0},0,true,0,null,true,true]
[2.06,"Stipend per child per month @ Rs.100/-",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,0,null,true,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child 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,0,null,true,true]
[2.08,"Salaries",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,0,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",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,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ 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,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",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,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",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,0,null,true,true]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",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,0,null,true,true]
[{"$f":"+A36+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",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,0,null,true,true]
[{"$f":"+A37+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total (Recurring)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"Y45+T45","v":0},0,true,0,null,true,true]
[null,"Total (Non Recurring + Recurring)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"100 children",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O47*P47","v":0},0,0,null,null,null,null,null,null,{"$f":"X47*Y47","v":0},0,0,true,0,null,true,true]
[null,"Non-recurring (one time grant)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P49","v":0},0,null,null,null,null,null,null,0,{"$f":"Y49","v":0},0,true,0,null,true,true]
[{"$f":"+A49+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.2099999999999995,"Bedding (New)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.2199999999999993,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total Non-recurring ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"Y53+T53","v":0},0,true,0,null,true,true]
[null,"Recurring ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P55","v":0},0,null,null,null,null,null,null,0,{"$f":"Y55","v":0},0,true,0,null,true,true]
[{"$f":"+A55+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",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,0,null,true,true]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- 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,0,null,true,true]
[2.2599999999999993,"Salaries ",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,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",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,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,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",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,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",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,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.27,"Specific skill training per child @ Rs.1000/- 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,0,null,true,true]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- 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,0,null,true,true]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child 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,0,null,true,true]
[2.2999999999999994,"Maintenance @ Rs.750/- per child 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,0,null,true,true]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child 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,0,null,true,true]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child 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,0,null,true,true]
[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,0,0,{"$f":"Q73+N73+L73","v":0},null,null,null,null,null,null,0,0,{"$f":"Z73+W73+U73","v":0},{"$f":"+Z73=Q73","v":true},{"$f":"+AB73","v":0},null,{"$f":"+X73*Y73=Z73","v":true},{"$f":"+U73+W73+Z73=AB73","v":true}]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total (Recurring)",0,0,0,0,null,null,0,0,0,0,0,0,0,null,0,0,0,null,null,0,0,0,null,0,{"$f":"Y77+T77","v":0},0,true,0,null,true,true]
[null,"Total (Recurring + Non Recurring)",0,0,0,0,null,null,0,0,0,0,0,0,0,null,0,0,0,null,null,0,0,0,null,0,0,0,true,0,null,true,true]
[null,"Total (50 + 100  children)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3,"Residential Hostel for specific category of children",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(A)","50 children",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P81+K81","v":0},0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Non-recurring (one time grant)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P83","v":0},0,null,null,null,null,null,null,0,{"$f":"Y83","v":0},0,true,0,null,true,true]
[{"$f":"+A83+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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.0299999999999994,"Bedding (new)",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,0,null,true,true]
[3.0399999999999991,"Replacement of bedding (once in 3 years)",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,0,null,true,true]
[null,"Sub Total (Non Recurring)",0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,{"$f":"Y87+T87","v":0},0,true,0,null,true,true]
[null,"Recurring (50 children)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P89","v":0},0,null,null,null,null,null,null,0,{"$f":"Y89","v":0},0,true,0,null,true,true]
[{"$f":"+A89+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",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,0,null,true,true]
[3.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child 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,0,null,true,true]
[null,"Salaries",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(b)","4 Fulltime 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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(d)","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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(f)","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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(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,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[{"$f":"+A100+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total (Recurring)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"Y110+T110","v":0},0,true,0,null,true,true]
[null,"Total (Non Recurring + Recurring)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O111*P111","v":0},0,0,null,null,null,null,null,null,{"$f":"X111*Y111","v":0},0,0,true,0,null,true,true]
["(B)","100 Children",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Non-recurring (one time grant)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P114","v":0},0,null,null,null,null,null,null,0,{"$f":"Y114","v":0},0,true,0,null,true,true]
[{"$f":"+A114+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.1999999999999997,"Bedding (New)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.2099999999999995,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total Non-recurring ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"Y118+T118","v":0},0,true,0,null,true,true]
[null,"Recurring ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X119*Y119","v":0},0,0,true,0,null,true,true]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P120","v":0},0,null,null,null,null,null,null,0,{"$f":"Y120","v":0},0,true,0,null,true,true]
[{"$f":"+A120+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.2399999999999998,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Salaries ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,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",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.25,"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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[{"$f":"+A130+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"Q137+N137+L137","v":0},null,null,null,null,null,null,0,0,{"$f":"Z137+W137+U137","v":0},{"$f":"+Z137=Q137","v":true},{"$f":"+AB137","v":0},null,{"$f":"+X137*Y137=Z137","v":true},{"$f":"+U137+W137+Z137=AB137","v":true}]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"Y140+T140","v":0},0,true,0,null,true,true]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total (Recurring)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Total (Recurring + Non Recurring)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,true,0,null,true,true]
[null,"Total (A + B)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,true,0,null,true,true]
[4,"Transport/Escort Facility",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X145*Y145","v":0},{"$f":"Y145+T145","v":0},0,true,0,null,true,true]
[4.01,"Children in remote habitation",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P146","v":0},0,null,null,null,null,null,null,0,{"$f":"Y146","v":0},0,true,0,null,true,true]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P148+K148","v":0},0,null,null,null,null,null,null,null,{"$f":"Y148+T148","v":0},0,true,0,null,true,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",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P149","v":0},0,null,null,null,null,null,null,{"$f":"X149*Y149","v":0},{"$f":"Y149","v":0},0,true,0,null,true,true]
[null,"Sub Total",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"Y150+T150","v":0},0,true,0,null,true,true]
[{"$f":"+A149+1","v":6},"Special Training for mainstreaming of out of school children",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,null,true,true]
[6.01,"Residential (Fresh)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O152*P152","v":0},0,0,null,null,null,null,null,null,{"$f":"X152*Y152","v":0},0,0,true,0,null,true,true]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C153-E153","v":0},{"$f":"D153-F153","v":0},null,null,null,null,0.2,null,0,{"$f":"P153","v":0},0,null,null,null,null,0.2,null,0,{"$f":"Y153","v":0},0,true,0,null,true,true]
[null,"(b) 9 months",0,0,null,null,null,null,{"$f":"C154-E154","v":0},{"$f":"D154-F154","v":0},null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,true,0,null,true,true]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,0,null,true,true]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0,true,0,null,true,true]
[null,"Sub Total ",0,0,{"$f":"SUM(E153:E156)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0,null,null,{"$f":"SUM(V153:V156)","v":0},0,null,{"$f":"SUM(Y153:Y156)","v":0},0,{"$f":"Y157+T157","v":0},0,true,0,null,true,true]
[{"$f":"+A152+0.01","v":6.02},"Residential (Continuing from previous year)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C159-E159","v":0},{"$f":"D159-F159","v":0},null,null,null,null,0.2,null,{"$f":"O159*P159","v":0},0,0,null,null,null,null,0.2,null,{"$f":"X159*Y159","v":0},{"$f":"Y159+V159+T159","v":0},0,true,0,null,true,true]
[null,"(b) 9 months",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,{"$f":"P160+M160+K160","v":0},{"$f":"Q160+N160+L160","v":0},null,null,null,null,0.15,null,0,0,0,true,0,null,true,true]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,0,null,true,true]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0,true,0,null,true,true]
[null,"Sub Total ",0,0,0,0,null,null,0,0,0,0,0,0,0.49999999999999994,0,0,0,0,null,null,0,0,0.49999999999999994,0,0,0,0,true,0,null,true,true]
[6.03,"Non-Residential (Fresh)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,null,true,true]
[null,"(a) 12 months",134,8.0399999999999991,{"$f":"C165","v":134},{"$f":"D165","v":8.0399999999999991},{"$f":"E165/C165*100","v":100},{"$f":"F165/D165*100","v":100},{"$f":"C165-E165","v":0},{"$f":"D165-F165","v":0},null,null,null,null,0.06,195,{"$f":"O165*P165","v":11.7},195,11.7,null,null,null,null,0.06,195,{"$f":"X165*Y165","v":11.7},195,11.7,true,11.7,{"$f":"+AB165=AD165","v":true},true,true]
[null,"(b) 9 months",0,0,{"$f":"C166","v":0},{"$f":"D166","v":0},null,null,0,0,null,null,null,null,4.4999999999999998E-2,281,12.645,{"$f":"P166+M166+K166","v":281},{"$f":"Q166+N166+L166","v":12.645},null,null,null,null,4.4999999999999998E-2,281,12.645,281,12.645,true,12.645,{"$f":"+AB166=AD166","v":true},true,true]
[null,"(c) 6 months",0,0,0,0,null,null,0,0,null,null,null,null,0.03,300,9,300,9,null,null,null,null,0.03,300,9,300,9,true,9,true,true,true]
[null,"(d) 3 months",17,0.255,17,0.255,null,null,0,0,null,null,null,null,1.4999999999999999E-2,0,0,0,0,null,null,null,null,1.4999999999999999E-2,0,0,0,0,true,0,true,true,true]
[null,"Sub Total ",151,8.2949999999999999,{"$f":"SUM(E165:E168)","v":151},{"$f":"SUM(F165:F168)","v":8.2949999999999999},null,null,{"$f":"SUM(I165:I168)","v":0},0,0,0,0,0,0.49999999999999994,{"$f":"SUM(P165:P168)","v":776},{"$f":"SUM(Q165:Q168)","v":33.344999999999999},776,33.344999999999999,null,null,{"$f":"SUM(V165:V168)","v":0},0,0.49999999999999994,{"$f":"SUM(Y165:Y168)","v":776},{"$f":"SUM(Z165:Z168)","v":33.344999999999999},776,33.344999999999999,true,null,false,null,true]
[6.04,"Non-Residential (Continuing from previous year)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[null,"(a) 12 months",46,2.76,{"$f":"C171","v":46},{"$f":"D171","v":2.76},100,100,{"$f":"C171-E171","v":0},{"$f":"D171-F171","v":0},null,null,null,null,0.06,86,{"$f":"O171*P171","v":5.16},86,5.16,null,null,null,null,0.06,86,{"$f":"X171*Y171","v":5.16},86,5.16,true,5.16,true,true,true]
[null,"(b) 9 months",0,0,{"$f":"C172","v":0},{"$f":"D172","v":0},null,null,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,true,0,true,true,true]
[null,"(c) 6 months",0,0,0,0,null,null,0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0,true,0,true,true,true]
[null,"(d) 3 months",0,0,0,0,null,null,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0,true,0,true,true,true]
[null,"Sub Total ",46,2.76,{"$f":"SUM(E171:E174)","v":46},2.76,100,100,0,0,0,0,0,0,null,{"$f":"SUM(P171:P174)","v":86},5.16,86,5.16,null,null,{"$f":"SUM(V171:V174)","v":0},0,null,{"$f":"SUM(Y171:Y174)","v":86},{"$f":"SUM(Z171:Z174)","v":5.16},86,5.16,true,null,false,false,true]
[6.05,"Madarasa/Maktab",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C177-E177","v":0},{"$f":"D177-F177","v":0},null,null,null,null,0.06,null,{"$f":"O177*P177","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X177*Y177","v":0},0,0,true,0,true,true,true]
[null,"(b) 9 months",0,0,null,null,null,null,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,true,0,true,true,true]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0,true,0,true,true,true]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0,true,0,true,true,true]
[null,"Sub Total",0,0,{"$f":"SUM(E177:E180)","v":0},{"$f":"SUM(F177:F180)","v":0},null,null,{"$f":"SUM(I177:I180)","v":0},0,0,0,0,0,null,{"$f":"SUM(P177:P180)","v":0},{"$f":"SUM(Q177:Q180)","v":0},0,0,null,null,{"$f":"SUM(V177:V180)","v":0},0,null,{"$f":"SUM(Y177:Y180)","v":0},{"$f":"SUM(Z177:Z180)","v":0},0,0,true,0,true,true,true]
[6.06,"Seasonal Hostel (Residential)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C183-E183","v":0},{"$f":"D183-F183","v":0},null,null,null,null,0.2,null,{"$f":"O183*P183","v":0},0,0,null,null,null,null,0.2,null,{"$f":"X183*Y183","v":0},0,0,true,0,true,true,true]
[null,"(b) 9 months",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,0,true,true,true]
[null,"(c) 6 months",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,0,true,true,true]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0,true,0,true,true,true]
[null,"Sub Total",0,0,{"$f":"SUM(E183:E186)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(P183:P186)","v":0},0,0,0,null,null,{"$f":"SUM(V183:V186)","v":0},0,null,{"$f":"SUM(Y183:Y186)","v":0},{"$f":"SUM(Z183:Z186)","v":0},0,0,true,0,true,true,true]
[6.07,"Seasonal Hostel (Non Residential)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C189-E189","v":0},{"$f":"D189-F189","v":0},null,null,null,null,null,null,{"$f":"O189*P189","v":0},0,0,null,null,null,null,null,null,{"$f":"X189*Y189","v":0},0,0,true,0,true,true,true]
[null,"(b) 9 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"Sub Total",0,0,{"$f":"SUM(E189:E192)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(P189:P192)","v":0},0,0,0,null,null,{"$f":"SUM(V189:V192)","v":0},0,0,{"$f":"SUM(Y189:Y192)","v":0},{"$f":"SUM(Z189:Z192)","v":0},0,0,true,0,true,true,true]
[null,"Total ",197,11.055,{"$f":"SUM(E193,E187,E181,E175,E169,E163,E157)","v":197},{"$f":"SUM(F193,F187,F181,F175,F169,F163,F157)","v":11.055},100,100,{"$f":"SUM(I193,I187,I181,I175,I169,I163,I157)","v":0},0,0,0,0,0,0.64999999999999991,{"$f":"SUM(P193,P187,P181,P175,P169,P163,P157)","v":862},{"$f":"SUM(Q193,Q187,Q181,Q175,Q169,Q163,Q157)","v":38.504999999999995},862,38.504999999999995,null,null,{"$f":"SUM(V193,V187,V181,V175,V169,V163,V157)","v":0},0,0.64999999999999991,{"$f":"SUM(Y193,Y187,Y181,Y175,Y169,Y163,Y157)","v":862},{"$f":"SUM(Z193,Z187,Z181,Z175,Z169,Z163,Z157)","v":38.504999999999995},862,38.504999999999995,true,null,false,false,true]
["II","RETENTION",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O195*P195","v":0},0,0,null,null,null,null,null,null,{"$f":"X195*Y195","v":0},0,0,true,0,true,true,true]
[7,"Free Text Books",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P196+M196+K196","v":0},{"$f":"Q196+N196+L196","v":0},null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[7.01,"Free Text Books (P)",0,0,null,null,null,null,{"$f":"C197-E197","v":0},{"$f":"D197-F197","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Class I & II",7046,10.569000000000001,{"$f":"C198","v":7046},{"$f":"D198","v":10.569000000000001},null,null,0,0,null,null,null,null,1.5E-3,7101,{"$f":"O198*P198","v":10.6515},7101,10.6515,null,null,null,null,1.5E-3,7101,{"$f":"X198*Y198","v":10.6515},7101,10.6515,true,10.6515,true,true,true]
[null,"(b) Braille Books Class I & II",0,0,{"$f":"C199","v":0},{"$f":"D199","v":0},null,null,0,0,null,null,null,null,1.5E-3,null,{"$f":"O199*P199","v":0},0,0,null,null,null,null,1.5E-3,null,{"$f":"X199*Y199","v":0},0,0,true,0,true,true,true]
[null,"(c) Large Print Books Class I & II",0,0,0,0,null,null,0,0,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,true,0,true,true,true]
[null,"(d) Class III to V",11745,17.6175,11745,17.6175,null,null,0,0,null,null,null,null,1.5E-3,11484,17.225999999999999,11484,17.225999999999999,null,null,null,null,1.5E-3,11484,17.225999999999999,11484,{"$f":"Z201+W201+U201","v":17.225999999999999},{"$f":"+Z201=Q201","v":true},{"$f":"+AB201","v":17.225999999999999},true,{"$f":"+X201*Y201=Z201","v":true},{"$f":"+U201+W201+Z201=AB201","v":true}]
[null,"(e) Braille Books Class III to V",0,0,0,0,null,null,0,0,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,true,0,true,true,true]
[null,"(f) Large Print Books Class III to V",0,0,0,0,null,null,0,0,null,null,null,null,1.5E-3,null,{"$f":"O203*P203","v":0},0,0,null,null,null,null,1.5E-3,null,{"$f":"X203*Y203","v":0},0,0,true,0,true,true,true]
[{"$f":"+A197+0.01","v":7.02},"Free Text Books (UP)",14114,35.285000000000004,14114,35.285000000000004,{"$f":"E204/C204*100","v":100},{"$f":"F204/D204*100","v":100},0,0,null,null,null,null,2.5000000000000001E-3,13881,{"$f":"O204*P204","v":34.702500000000001},13881,34.702500000000001,null,null,null,null,2.5000000000000001E-3,13881,{"$f":"X204*Y204","v":34.702500000000001},13881,34.702500000000001,true,34.702500000000001,true,true,true]
[{"$f":"+A204+0.01","v":7.0299999999999994},"Braille Books (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.5000000000000001E-3,null,{"$f":"O205*P205","v":0},0,0,null,null,null,null,2.5000000000000001E-3,null,{"$f":"X205*Y205","v":0},0,0,true,0,true,true,true]
[7.0399999999999991,"Large Print Books (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.5000000000000001E-3,null,null,0,0,null,null,null,null,2.5000000000000001E-3,null,null,0,0,true,0,true,true,true]
[null,"Sub Total ",32905,63.471500000000006,{"$f":"SUM(E196:E206)","v":32905},{"$f":"SUM(F197:F206)","v":63.471500000000006},{"$f":"E207/C207*100","v":100},{"$f":"F207/D207*100","v":100},{"$f":"SUM(I196:I206)","v":0},{"$f":"SUM(J197:J206)","v":0},{"$f":"SUM(K196:K206)","v":0},{"$f":"SUM(L197:L206)","v":0},{"$f":"SUM(M196:M206)","v":0},{"$f":"SUM(N197:N206)","v":0},{"$f":"SUM(O196:O206)","v":1.6500000000000001E-2},{"$f":"SUM(P198:P206)","v":32466},{"$f":"SUM(Q196:Q206)","v":62.58},32466,62.58,null,null,{"$f":"SUM(V196:V206)","v":0},{"$f":"SUM(W197:W206)","v":0},{"$f":"SUM(X196:X206)","v":1.6500000000000001E-2},{"$f":"SUM(Y198:Y206)","v":32466},{"$f":"SUM(Z196:Z206)","v":62.58},32466,62.58,true,null,false,false,true]
[8,"Provision of 2 sets of Uniform ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[8.01,"All Girls",31184,124.736,{"$f":"C209","v":31184},{"$f":"D209","v":124.736},{"$f":"E209/C209*100","v":100},{"$f":"F209/D209*100","v":100},{"$f":"C209-E209","v":0},{"$f":"D209-F209","v":0},null,null,null,null,4.0000000000000001E-3,30677,{"$f":"O209*P209","v":122.708},30677,122.708,null,null,null,null,4.0000000000000001E-3,30677,{"$f":"X209*Y209","v":122.708},30677,122.708,true,122.708,true,true,true]
[{"$f":"+A209+0.01","v":8.02},"SC Boys",13641,54.564,13641,54.564,100,100,0,0,null,null,null,null,4.0000000000000001E-3,13498,53.992000000000004,13498,53.992000000000004,null,null,null,null,4.0000000000000001E-3,13498,53.992000000000004,13498,53.992000000000004,true,53.992000000000004,true,true,true]
[{"$f":"+A210+0.01","v":8.0299999999999994},"ST Boys",778,3.1120000000000001,778,3.1120000000000001,100,100,0,0,null,null,null,null,4.0000000000000001E-3,719,2.8759999999999999,719,2.8759999999999999,null,null,null,null,4.0000000000000001E-3,719,2.8759999999999999,719,2.8759999999999999,true,2.8759999999999999,true,true,true]
[8.0399999999999991,"BPL Boys",9744,38.975999999999999,9744,38.975999999999999,null,null,0,0,null,null,null,null,4.0000000000000001E-3,9623,38.491999999999997,9623,38.491999999999997,null,null,null,null,4.0000000000000001E-3,9623,38.491999999999997,9623,38.491999999999997,true,38.491999999999997,true,true,true]
[null,"Sub Total",55347,221.38800000000001,{"$f":"SUM(E209:E212)","v":55347},221.38800000000001,{"$f":"E213/C213*100","v":100},{"$f":"F213/D213*100","v":100},0,0,0,0,0,0,1.6E-2,{"$f":"SUM(P209:P212)","v":54517},{"$f":"SUM(Q209:Q212)","v":218.06799999999998},54517,218.06799999999998,null,null,{"$f":"SUM(V209:V212)","v":0},0,1.6E-2,{"$f":"SUM(Y209:Y212)","v":54517},{"$f":"SUM(Z209:Z212)","v":218.06799999999998},54517,218.06799999999998,true,null,false,false,true]
[9,"Teaching Learning Equipment (TLE)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[9.01,"New Primary ",0,0,null,null,null,null,{"$f":"C215-E215","v":0},{"$f":"D215-F215","v":0},null,null,null,null,0.2,null,{"$f":"O215*P215","v":0},0,0,null,null,null,null,null,null,{"$f":"X215*Y215","v":0},0,0,true,0,true,true,true]
[9.02,"New Upper Primary",1,0.5,null,null,null,null,null,null,{"$f":"C216-E216","v":1},{"$f":"D216-F216","v":0.5},null,null,0.5,null,0,1,0.5,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"Sub Total",1,0.5,{"$f":"SUM(E215:E216)","v":0},{"$f":"SUM(F215:F216)","v":0},null,null,{"$f":"SUM(I215:I216)","v":0},0,{"$f":"SUM(K215:K216)","v":1},{"$f":"SUM(L215:L216)","v":0.5},0,0,null,{"$f":"SUM(P215:P216)","v":0},{"$f":"SUM(Q215:Q216)","v":0},1,0.5,{"$f":"SUM(T215:T216)","v":0},{"$f":"SUM(U215:U216)","v":0},{"$f":"SUM(V215:V216)","v":0},0,null,{"$f":"SUM(Y215:Y216)","v":0},{"$f":"SUM(Z215:Z216)","v":0},0,0,true,null,true,true,true]
["III","ENHANCING QUALITY ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O218*P218","v":0},0,0,null,null,null,null,null,null,{"$f":"X218*Y218","v":0},0,0,true,0,true,true,true]
[10,"New Teachers' Salary ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"Primary Teachers",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,null,null,{"$f":"C221-E221","v":0},{"$f":"D221-F221","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[{"$f":"+A222+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,0,0,0,null,null,null,null,null,null,0,{"$f":"Y223+V223+T223","v":0},0,true,0,true,true,true]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,null,null,null,{"$f":"C225-E225","v":0},{"$f":"D225-F225","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(c) Languages",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,{"$f":"+AB230=AD230","v":true},true,true]
[null,"(b) Social Studies",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,0,true,true,true]
[null,"(c) Languages",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,0,true,true,true]
[{"$f":"+A229+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[{"$f":"+A233+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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Art Education ",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,0,true,true,true]
[null,"(b) Health and Physical Education ",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,0,true,true,true]
[null,"(c)  Work Education ",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,0,true,true,true]
[null,"Sub Total ",0,0,{"$f":"SUM(E221:E237)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(V221:V237)","v":0},0,0,0,0,0,0,true,0,true,true,true]
[null,"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O240*P240","v":0},0,0,null,null,null,null,null,null,{"$f":"X240*Y240","v":0},0,0,true,0,true,true,true]
[null,"Primary Teachers",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[{"$f":"+A234+0.01","v":10.08},"Primary Teachers - Existing, in position (Regular)",38,167.80799999999999,{"$f":"C242","v":38},{"$f":"D242","v":167.80799999999999},100,100,{"$f":"C242-E242","v":0},{"$f":"D242-F242","v":0},null,null,null,null,5.7384500000000003,38,218.06110000000001,38,218.06110000000001,null,null,null,null,4.8575999999999997,38,{"$f":"X242*Y242","v":184.58879999999999},38,184.58879999999999,false,184.58879999999999,true,true,true]
[10.09,"Primary Teachers - Existing, in position (Contractual)",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,0,true,true,true]
[10.1,"Head Teachers for Primary- in position",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,0,true,true,true]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[{"$f":"+A244+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[null,"(a) Science and Mathematics",243,1101.0330000000004,{"$f":"C247","v":243},{"$f":"D247","v":1101.0330000000004},100,100,{"$f":"C247-E247","v":0},{"$f":"D247-F247","v":0},null,null,null,null,5.8879999999999999,{"$f":"C247","v":243},1430.7839999999999,243,1430.7839999999999,null,null,null,null,4.9847999999999999,{"$f":"W247+T247+R247","v":243},1211.3063999999999,243,1211.3063999999999,false,1211.3063999999999,true,true,true]
[null,"(b) Social Studies",210,951.51000000000022,210,951.51000000000022,100,100,0,0,null,null,null,null,5.8879999999999999,{"$f":"C248","v":210},1236.48,210,1236.48,null,null,null,null,4.9847999999999999,210,1046.808,210,1046.808,false,1046.808,true,true,true]
[null,"(c) Languages",188,851.8280000000002,188,851.8280000000002,100,100,0,0,null,null,null,null,5.8879999999999999,188,1106.944,188,1106.944,null,null,null,null,4.9847999999999999,188,937.14239999999995,188,937.14239999999995,false,937.14239999999995,true,true,true]
[{"$f":"+A246+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers - in position (Contractual)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Science and Mathematics",1,2.3344444444444448,{"$f":"C251","v":1},{"$f":"D251","v":2.3344444444444448},100,100,{"$f":"C251-E251","v":0},{"$f":"D251-F251","v":0},null,null,null,null,2.84,1,2.84,1,2.84,null,null,null,null,2.5677767999999999,1,2.5677767999999999,1,2.5677767999999999,false,2.5677767999999999,true,true,true]
[null,"(b) Social Studies",1,2.3344444444444448,{"$f":"C252","v":1},{"$f":"D252","v":2.3344444444444448},100,100,0,0,null,null,null,null,2.84,1,2.84,1,2.84,null,null,null,null,2.5677767999999999,1,2.5677767999999999,1,2.5677767999999999,false,2.5677767999999999,true,true,true]
[null,"(c) Languages",1,2.3344444444444448,1,2.3344444444444448,100,100,0,0,null,null,null,null,2.84,1,2.84,1,2.84,null,null,null,null,2.5677767999999999,1,2.5677767999999999,1,2.5677767999999999,false,2.5677767999999999,true,true,true]
[{"$f":"+A250+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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[{"$f":"+A254+0.01","v":10.139999999999999},"Part Time Instructors- in position",0,0,null,null,null,null,{"$f":"C255-E255","v":0},{"$f":"D255-F255","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Art Education ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(c) Work Education ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"Sub Total",682,3079.182333333335,{"$f":"SUM(E242:E258)","v":682},{"$f":"SUM(F242:F258)","v":3079.182333333335},{"$f":"E259/C259*100","v":100},{"$f":"F259/D259*100","v":100},{"$f":"SUM(I242:I258)","v":0},{"$f":"SUM(J242:J258)","v":0},{"$f":"SUM(K242:K258)","v":0},{"$f":"SUM(L242:L258)","v":0},{"$f":"SUM(M242:M258)","v":0},{"$f":"SUM(N242:N258)","v":0},null,{"$f":"SUM(P221:P258)","v":682},{"$f":"SUM(Q242:Q258)","v":4000.7891000000004},682,4000.7891000000004,null,null,{"$f":"SUM(V242:V258)","v":0},{"$f":"SUM(W242:W258)","v":0},null,{"$f":"SUM(Y221:Y258)","v":682},{"$f":"SUM(Z242:Z258)","v":3387.5489303999998},682,3387.5489303999998,false,null,false,false,true]
[null,"Sub Total ",682,3079.182333333335,{"$f":"E242+E243+E244+E246+E247+E248+E249+E250+E251+E252+E253+E254","v":682},3079.182333333335,{"$f":"G259","v":100},100,0,0,0,0,0,0,0,{"$f":"P242+P243+P244+P246+P247+P248+P249+P250+P251+P252+P253+P254","v":682},{"$f":"Q242+Q243+Q244+Q246+Q247+Q248+Q249+Q250+Q251+Q252+Q253+Q254","v":4000.7891000000004},{"$f":"P260+M260+K260","v":682},{"$f":"Q260+N260+L260","v":4000.7891000000004},null,null,{"$f":"V259","v":0},0,0,{"$f":"Y242+Y243+Y244+Y246+Y247+Y248+Y249+Y250+Y251+Y252+Y253+Y254","v":682},{"$f":"Z242+Z243+Z244+Z246+Z247+Z248+Z249+Z250+Z251+Z252+Z253+Z254","v":3387.5489303999998},682,3387.5489303999998,false,null,false,false,true]
[null,"Total (New+Recurring)",682,3079.182333333335,{"$f":"E260+E238","v":682},3079.182333333335,100,100,0,0,0,0,0,0,null,{"$f":"P260+P238","v":682},{"$f":"Q260+Q238","v":4000.7891000000004},682,4000.7891000000004,null,null,{"$f":"V260+V238","v":0},0,null,{"$f":"Y260+Y238","v":682},{"$f":"Z260+Z238","v":3387.5489303999998},682,3387.5489303999998,false,null,false,false,true]
[11,"Training",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O262*P262","v":0},0,0,null,null,null,null,null,null,{"$f":"X262*Y262","v":0},0,0,true,0,true,true,true]
[null,"(A) Training of Teachers",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[11.01,"Refresher In-service Teachers' Training at BRC  level for 5 days",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,0,true,true,true]
[null,"(a) Class I & II",940,4.7,{"$f":"C265","v":940},{"$f":"D265","v":4.7},100,100,{"$f":"C265-E265","v":0},{"$f":"D265-F265","v":0},null,null,null,null,0.01,916,9.16,916,9.16,null,null,null,null,5.0000000000000001E-3,916,4.58,916,{"$f":"Z265+W265+U265","v":4.58},{"$f":"+Z265=Q265","v":false},{"$f":"+AB265","v":4.58},true,{"$f":"+X265*Y265=Z265","v":true},{"$f":"+U265+W265+Z265=AB265","v":true}]
[null,"(b) Class III to V",1411,7.0549999999999997,{"$f":"C266","v":1411},{"$f":"D266","v":7.0549999999999997},100,100,0,0,null,null,null,null,0.01,{"$f":"2359-916","v":1443},14.43,1443,14.43,null,null,null,null,5.0000000000000001E-3,{"$f":"2359-916","v":1443},7.2149999999999999,1443,7.2149999999999999,false,7.2149999999999999,true,true,true]
[null,"(c) Class VI to VIII",296,1.48,296,1.48,100,100,0,0,null,null,null,null,0.01,647,6.47,647,6.47,null,null,null,null,4.0000000000000001E-3,647,2.5880000000000001,647,2.5880000000000001,false,2.5880000000000001,true,true,true]
[11.02,"Follow up meetings at CRC level",0,0,0,0,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[null,"(a) Class I & II",940,4.7,940,4.7,{"$f":"E269/C269*100","v":100},{"$f":"F269/D269*100","v":100},{"$f":"C269-E269","v":0},{"$f":"D269-F269","v":0},null,null,null,null,5.0000000000000001E-3,{"$f":"P265","v":916},4.58,916,4.58,null,null,null,null,5.0000000000000001E-3,{"$f":"Y265","v":916},{"$f":"X269*Y269","v":4.58},916,4.58,true,4.58,true,true,true]
[null,"(b) Class III to V",1411,7.0549999999999997,1411,7.0549999999999997,100,100,0,0,null,null,null,null,5.0000000000000001E-3,{"$f":"P266","v":1443},7.2149999999999999,1443,7.2149999999999999,null,null,null,null,5.0000000000000001E-3,{"$f":"Y266","v":1443},7.2149999999999999,1443,7.2149999999999999,true,7.2149999999999999,true,true,true]
[null,"(c) Class VI to VIII",296,1.48,296,1.48,100,100,0,0,null,null,null,null,5.0000000000000001E-3,647,3.2349999999999999,647,3.2349999999999999,null,null,null,null,4.0000000000000001E-3,647,2.5880000000000001,647,2.5880000000000001,false,2.5880000000000001,true,true,true]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,{"$f":"202+70","v":272},5.44,272,5.44,null,null,null,null,null,null,0,0,0,false,0,true,true,true]
[11.04,"Training of untrained Teachers ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0,true,0,true,true,true]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(B) Training of Resource Persons",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,{"$f":"C277","v":0},{"$f":"D277","v":0},null,null,{"$f":"C277-E277","v":0},{"$f":"D277-F277","v":0},null,null,null,null,2.5000000000000001E-2,null,0,0,0,null,null,null,null,2.5000000000000001E-2,null,0,0,0,true,0,true,true,true]
[null,"(a) Class I & II",78,0.624,78,0.624,null,null,0,0,null,null,null,null,4.0000000000000001E-3,78,0.312,78,0.312,null,null,null,null,4.0000000000000001E-3,78,0.312,78,0.312,true,0.312,true,true,true]
[null,"(b) Class III to V",113,0.90400000000000003,113,0.90400000000000003,null,null,0,0,null,null,null,null,4.0000000000000001E-3,113,0.45200000000000001,113,0.45200000000000001,null,null,null,null,4.0000000000000001E-3,113,0.45200000000000001,113,0.45200000000000001,true,0.45200000000000001,true,true,true]
[null,"(c) Class VI to VIII",213,1.704,213,1.704,null,null,0,0,null,null,null,null,4.0000000000000001E-3,213,0.85199999999999998,213,0.85199999999999998,null,null,null,null,4.0000000000000001E-3,213,0.85199999999999998,213,0.85199999999999998,true,0.85199999999999998,true,true,true]
[null,"(C) NUEPA School Leadership Programme",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[11.06,"RPs Training",0,0,0,0,null,null,0,0,null,null,null,null,1.6E-2,null,0,0,0,null,null,null,null,1.6E-2,null,0,0,0,true,0,true,true,true]
[11.07,"Head Teacher Training",70,1.1200000000000001,70,1.1200000000000001,100,100,{"$f":"C283-E283","v":0},{"$f":"D283-F283","v":0},null,null,null,null,3.2000000000000001E-2,40,1.28,40,1.28,null,null,null,null,1.6E-2,40,0.64,40,0.64,false,0.64,true,true,true]
[null,"Sub Total",5768,30.821999999999999,{"$f":"SUM(E269:E283)","v":3121},{"$f":"SUM(F265:F283)","v":30.821999999999999},{"$f":"E284/C284*100","v":54.108876560332874},100,{"$f":"SUM(I265:I283)","v":0},0,{"$f":"SUM(K269:K283)","v":0},0,{"$f":"SUM(M269:M283)","v":0},0,null,{"$f":"SUM(P269:P283)","v":3722},{"$f":"SUM(Q265:Q283)","v":53.425999999999995},3722,53.425999999999995,null,null,{"$f":"SUM(V269:V283)","v":0},{"$f":"SUM(W265:W283)","v":0},null,{"$f":"SUM(Y269:Y283)","v":3450},{"$f":"SUM(Z265:Z283)","v":31.022000000000006},3450,31.022000000000006,false,null,false,false,true]
[12,"Academic Support through Block Resource Centre/ URC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X285*Y285","v":0},0,0,true,0,true,true,true]
[12.01,"Salary of Faculty and Staff",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) 6 RPs at BRC for subject specific training, in position",26,117.80600000000001,{"$f":"C287","v":26},{"$f":"D287","v":117.80600000000001},100,100,{"$f":"C287-E287","v":0},{"$f":"D287-F287","v":0},null,null,null,null,5.8879999999999999,26,153.08799999999999,26,153.08799999999999,null,null,null,null,4.9843115999999998,26,129.59210160000001,{"$f":"Y287+V287+T287","v":26},129.59210160000001,false,129.59210160000001,true,true,true]
[null,"(b) 2 RPs for CWSN in position",7,31.716720000000002,{"$f":"C288","v":7},{"$f":"D288","v":31.716720000000002},100,100,0,0,null,null,null,null,5.8879999999999999,7,41.216000000000001,7,41.216000000000001,null,null,null,null,4.9829999999999997,7,34.881,7,34.881,false,34.881,true,true,true]
[null,"(c) 1 MIS Coordinator in position",6,21.321038961038962,6,21.321038961038962,100,100,0,0,null,null,null,null,4.0861799999999997,6,24.51708,6,24.51708,null,null,null,null,3.9085700000000001,6,23.451419999999999,6,23.451419999999999,false,23.451419999999999,true,true,true]
[null,"(d) 1 Data Entry Operator in position",6,21.321038961038962,6,21.321038961038962,100,100,0,0,null,null,null,null,4.0861799999999997,6,24.51708,6,24.51708,null,null,null,null,3.9085700000000001,6,23.451419999999999,6,23.451419999999999,false,23.451419999999999,true,true,true]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",27,39.745255813953491,27,39.745255813953491,100,100,0,0,null,null,null,null,1.69326,27,45.718020000000003,27,45.718020000000003,null,null,null,null,1.6196299999999999,27,43.73001,27,43.73001,false,43.73001,true,true,true]
[12.02,"Furniture Grant",0,0,0,0,null,null,0,0,null,null,null,null,1,0,0,0,0,null,null,null,null,1,0,0,0,0,true,0,true,true,true]
[{"$f":"+A292+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,1,0,0,0,0,null,null,null,null,1,0,0,0,0,true,0,true,true,true]
[{"$f":"+A293+0.01","v":12.04},"Contingency Grant",6,3,6,3,100,100,0,0,null,null,null,null,0.5,6,3,6,3,null,null,null,null,0.5,6,3,6,3,true,3,{"$f":"+AB294=AD294","v":true},true,true]
[12.049999999999999,"Meeting TA (@ Rs. 2500 P.M.)",6,1.8000000000000003,6,1.8000000000000003,100,100,0,0,null,null,null,null,0.30000000000000004,6,1.8000000000000003,6,1.8000000000000003,null,null,null,null,0.30000000000000004,6,1.8000000000000003,6,1.8000000000000003,true,1.8000000000000003,true,true,true]
[12.059999999999999,"TLM Grant",0,0,{"$f":"C296","v":0},{"$f":"D296","v":0},null,null,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,0,0,0,0,true,0,true,true,true]
[12.069999999999999,"Maintenace Grant",0,0,0,0,null,null,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,0,0,0,0,true,0,true,true,true]
[null,"Sub Total",6,236.71005373603145,{"$f":"E294","v":6},{"$f":"SUM(F287:F297)","v":236.71005373603145},100,100,{"$f":"SUM(I287:I297)","v":0},0,0,0,0,0,null,{"$f":"SUM(P287:P297)","v":84},{"$f":"SUM(Q287:Q297)","v":293.85617999999999},84,293.85617999999999,null,null,{"$f":"SUM(V287:V297)","v":0},0,null,{"$f":"SUM(Y287:Y297)","v":84},{"$f":"SUM(Z287:Z297)","v":259.90595159999998},84,259.90595159999998,false,null,false,false,true]
[13,"Academic Support through Cluster Resource Centres",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X299*Y299","v":0},0,0,true,0,true,true,true]
[13.01,"Salary of Cluster Coordinator, full time and in position",0,0,{"$f":"C300","v":0},{"$f":"D300","v":0},null,null,{"$f":"C300-E300","v":0},{"$f":"D300-F300","v":0},null,null,null,null,5.7385000000000002,0,0,0,0,null,null,null,null,4.8575929999999996,0,0,0,0,true,0,true,true,true]
[{"$f":"+A300+0.01","v":13.02},"Furniture Grant",0,0,0,0,null,null,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,0,0,0,0,true,0,true,true,true]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,null,null,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,0,0,0,0,true,0,true,true,true]
[13.04,"Contingency Grant",189,18.900000000000002,189,18.900000000000002,100,100,0,0,null,null,null,null,0.1,{"$f":"189+46","v":235},23.5,235,23.5,null,null,null,null,0.1,{"$f":"189+46","v":235},23.5,235,23.5,true,23.5,true,true,true]
[13.049999999999999,"Meeting TA ",189,22.68,189,22.68,100,100,0,0,null,null,null,null,0.12,{"$f":"189+46","v":235},28.2,235,28.2,null,null,null,null,0.12,{"$f":"189+46","v":235},28.2,235,28.2,true,28.2,true,true,true]
[13.059999999999999,"TLM Grant",0,0,{"$f":"C305","v":0},{"$f":"D305","v":0},null,null,0,0,null,null,null,null,0.03,0,0,0,0,null,null,null,null,0.03,0,0,0,0,true,0,true,true,true]
[13.069999999999999,"Maintenace Grant",0,0,0,0,null,null,0,0,null,null,null,null,0.02,0,0,0,0,null,null,null,null,0.02,0,0,0,0,true,0,true,true,true]
[null,"Sub Total",189,41.58,{"$f":"E303","v":189},{"$f":"SUM(F300:F306)","v":41.58},100,100,{"$f":"SUM(I300:I306)","v":0},0,0,0,0,0,null,{"$f":"SUM(P300:P306)","v":470},{"$f":"SUM(Q300:Q306)","v":51.7},470,51.7,null,null,{"$f":"SUM(V300:V306)","v":0},0,null,{"$f":"SUM(Y300:Y306)","v":470},{"$f":"SUM(Z300:Z306)","v":51.7},470,51.7,true,null,false,false,true]
[14,"Computer Aided Education in UPS under Innovation",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X308*Y308","v":0},0,0,true,0,true,true,true]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",0,0,null,null,null,null,{"$f":"C309-E309","v":0},{"$f":"D309-F309","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a)  Number of districts",1,50,{"$f":"C310","v":1},{"$f":"D310","v":50},null,null,0,0,null,null,null,null,25,1,25,1,25,null,null,null,null,25,1,25,1,25,true,25,true,true,true]
[null,"(b)  Number of schools",0,0,0,0,{"$f":"E311/C311*100","v":{"$error":"#DIV/0!"}},{"$f":"F311/D311*100","v":{"$error":"#DIV/0!"}},{"$f":"C311-E311","v":0},{"$f":"D311-F311","v":0},null,null,null,null,25,1,25,1,25,null,null,null,null,25,1,25,1,25,true,25,true,true,true]
[null,"Sub Total ",1,50,1,{"$f":"F310","v":50},null,null,{"$f":"SUM(I311)","v":0},0,0,0,0,0,null,{"$f":"SUM(P310:P311)","v":2},{"$f":"SUM(Q310:Q311)","v":50},2,50,null,null,{"$f":"SUM(V311)","v":0},0,null,{"$f":"SUM(Y310:Y311)","v":2},{"$f":"SUM(Z310:Z311)","v":50},2,50,true,null,false,false,true]
[15,"Libraries",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X313*Y313","v":0},0,0,true,0,true,true,true]
[15.01,"Primary",0,0,null,null,null,null,0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,0,0,0,0,true,0,true,true,true]
[15.02,"Upper Primary ",0,0,null,null,null,null,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,0,0,0,0,true,0,true,true,true]
[null,"Sub Total ",0,0,{"$f":"SUM(E314:E315)","v":0},{"$f":"SUM(F314:F315)","v":0},null,null,{"$f":"SUM(I314:I315)","v":0},0,0,0,0,0,null,{"$f":"SUM(P314:P315)","v":0},{"$f":"SUM(Q314:Q315)","v":0},0,0,null,null,{"$f":"SUM(V314:V315)","v":0},0,null,{"$f":"SUM(Y314:Y315)","v":0},{"$f":"SUM(Z314:Z315)","v":0},{"$f":"SUM(AA314:AA315)","v":0},{"$f":"SUM(AB314:AB315)","v":0},true,null,true,true,true]
["IV","ANNUAL GRANTS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X317*Y317","v":0},0,0,true,0,true,true,true]
[16,"Teachers' Grant",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[16.010000000000002,"Primary ",0,0,null,null,null,null,{"$f":"C319-E319","v":0},{"$f":"D319-F319","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Class I & II",940,4.7,940,4.7,null,null,0,0,null,null,null,null,5.0000000000000001E-3,1031,5.1550000000000002,1031,5.1550000000000002,null,null,null,null,5.0000000000000001E-3,1031,5.1550000000000002,1031,5.1550000000000002,true,5.1550000000000002,true,true,true]
[null,"(b) Class III to V",1411,7.0549999999999997,1411,7.0549999999999997,null,null,0,0,null,null,null,null,5.0000000000000001E-3,1328,6.6400000000000006,1328,6.6400000000000006,null,null,null,null,5.0000000000000001E-3,1328,6.6400000000000006,1328,6.6400000000000006,true,6.6400000000000006,true,true,true]
[16.02,"Upper Primary: Class VI to VIII",1293,6.4649999999999999,1293,6.4649999999999999,null,null,0,0,null,null,null,null,5.0000000000000001E-3,1342,6.71,1342,6.71,null,null,null,null,5.0000000000000001E-3,1342,6.71,1342,6.71,true,6.71,true,true,true]
[null,"Sub Total",3644,18.22,{"$f":"SUM(E320:E322)","v":3644},18.22,0,0,0,0,0,0,0,0,null,{"$f":"SUM(P320:P322)","v":3701},{"$f":"SUM(Q320:Q322)","v":18.505000000000003},3701,18.505000000000003,null,null,{"$f":"SUM(V320:V322)","v":0},0,null,{"$f":"SUM(Y320:Y322)","v":3701},{"$f":"SUM(Z320:Z322)","v":18.505000000000003},3701,18.505000000000003,true,null,false,false,true]
[17,"School Grant",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P324+M324+K324","v":0},{"$f":"Q324+N324+L324","v":0},null,null,null,null,null,null,{"$f":"X324*Y324","v":0},0,0,true,0,true,true,true]
[17.010000000000002,"Primary ",1022,51.1,{"$f":"C325","v":1022},{"$f":"D325","v":51.1},100,100,{"$f":"C325-E325","v":0},{"$f":"D325-F325","v":0},null,null,null,null,0.05,1031,51.550000000000004,1031,51.550000000000004,null,null,null,null,0.05,1031,51.550000000000004,1031,51.550000000000004,true,51.550000000000004,true,true,true]
[17.02,"Upper Primary ",405,28.35,405,28.35,100,100,0,0,null,null,null,null,7.0000000000000007E-2,420,{"$f":"O326*P326","v":29.400000000000002},420,29.400000000000002,null,null,null,null,7.0000000000000007E-2,420,29.400000000000002,420,29.400000000000002,true,29.400000000000002,true,true,true]
[null,"Sub Total",1427,79.45,{"$f":"SUM(E325:E326)","v":1427},{"$f":"SUM(F325:F326)","v":79.45},100,100,{"$f":"SUM(I325:I326)","v":0},{"$f":"SUM(J325:J326)","v":0},{"$f":"SUM(K325:K326)","v":0},{"$f":"SUM(L325:L326)","v":0},0,0,null,{"$f":"SUM(P325:P326)","v":1451},{"$f":"SUM(Q325:Q326)","v":80.95},1451,80.95,null,null,0,0,null,{"$f":"SUM(Y325:Y326)","v":1451},{"$f":"SUM(Z325:Z326)","v":80.95},1451,80.95,true,null,false,false,true]
[18,"Research, Evaluation, Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O328*P328","v":0},0,0,null,null,null,null,null,null,{"$f":"X328*Y328","v":0},0,0,true,0,true,true,true]
[18.010000000000002,"REMS activities",0,0,{"$f":"C329","v":0},{"$f":"D329","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C329-E329","v":0},{"$f":"D329-F329","v":0},null,null,null,null,8.8299999999999993E-3,{"$f":"P325+P326","v":1451},{"$f":"O329*P329","v":12.812329999999999},1451,12.812329999999999,null,null,null,null,null,null,null,0,{"$f":"Z329+W329+U329","v":0},{"$f":"+Z329=Q329","v":false},{"$f":"+AB329","v":0},true,{"$f":"+X329*Y329=Z329","v":true},{"$f":"+U329+W329+Z329=AB329","v":true}]
[{"$f":"+A329+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,null,null,null,null,{"$f":"C330-E330","v":0},{"$f":"D330-F330","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X330*Y330","v":0},0,0,true,0,true,true,true]
[null,"Sub Total",0,0,{"$f":"SUM(E329:E330)","v":0},{"$f":"SUM(F329:F330)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I329:I330)","v":0},0,0,0,0,0,null,{"$f":"SUM(P329:P330)","v":1451},{"$f":"SUM(Q329:Q330)","v":12.812329999999999},1451,12.812329999999999,null,null,{"$f":"SUM(V329:V330)","v":0},0,null,null,null,null,0,false,null,true,true,true]
[19,"Maintenance Grant",0,0,null,null,null,null,{"$f":"C332-E332","v":0},{"$f":"D332-F332","v":0},null,null,null,null,null,null,{"$f":"O332*P332","v":0},0,0,null,null,null,null,null,null,{"$f":"X332*Y332","v":0},0,0,true,0,true,true,true]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",1429,93.05,{"$f":"C333","v":1429},{"$f":"D333","v":93.05},{"$f":"E333/C333*100","v":100},{"$f":"F333/D333*100","v":100},{"$f":"C333-E333","v":0},{"$f":"D333-F333","v":0},null,null,null,null,7.4999999999999997E-2,1325,89.05,1325,89.05,null,null,null,null,7.4999999999999997E-2,1325,89.05,1325,89.05,true,89.05,true,false,true]
[null,"Sub Total",1429,93.05,{"$f":"SUM(E333)","v":1429},{"$f":"SUM(F333)","v":93.05},100,100,{"$f":"SUM(I333)","v":0},0,0,0,0,0,null,{"$f":"SUM(P333)","v":1325},{"$f":"SUM(Q333)","v":89.05},1325,89.05,null,null,{"$f":"SUM(V333)","v":0},0,null,{"$f":"SUM(Y333)","v":1325},{"$f":"SUM(Z333)","v":89.05},1325,89.05,true,null,false,false,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O335*P335","v":0},0,0,null,null,null,null,null,null,{"$f":"X335*Y335","v":0},0,0,true,0,true,true,true]
[20,"Interventions for CWSN ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[20.010000000000002,"Provision for Inclusive Education",528,15.84,{"$f":"C337","v":528},{"$f":"D337","v":15.84},100,100,{"$f":"C337-E337","v":0},{"$f":"D337-F337","v":0},null,null,null,null,0.03,496,{"$f":"O337*P337","v":14.879999999999999},496,14.879999999999999,null,null,null,null,0.03,496,{"$f":"X337*Y337","v":14.879999999999999},496,14.879999999999999,true,14.879999999999999,true,true,true]
[null,"Sub Total",528,15.84,{"$f":"SUM(E336:E337)","v":528},{"$f":"SUM(F336:F337)","v":15.84},100,100,{"$f":"SUM(I336:I337)","v":0},0,0,0,0,0,0.03,{"$f":"SUM(P337)","v":496},{"$f":"SUM(Q336:Q337)","v":14.879999999999999},496,14.879999999999999,null,null,{"$f":"SUM(V336:V337)","v":0},0,0.03,{"$f":"SUM(Y337)","v":496},{"$f":"SUM(Z336:Z337)","v":14.879999999999999},496,14.879999999999999,true,null,false,true,true]
[21,"Innovation Head up to Rs. 50 lakh per district",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O339*P339","v":0},0,0,null,null,null,null,null,null,{"$f":"X339*Y339","v":0},0,0,true,0,true,true,true]
[21.01,"Girls Education",1,12.5,{"$f":"C340","v":1},{"$f":"D340","v":12.5},null,100,{"$f":"C340-E340","v":0},{"$f":"D340-F340","v":0},null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,12.5,true,false,true]
[21.02,"Intervention for SC / ST children",1,12.5,1,12.5,null,null,0,0,null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,12.5,true,false,true]
[{"$f":"+A341+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,12.5,null,null,0,0,null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,12.5,true,false,true]
[21.040000000000003,"Intervention for Urban Deprived children",1,12.5,1,12.5,null,null,0,0,null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,12.5,true,false,true]
[null,"Sub Total",1,50,1,{"$f":"SUM(F340:F343)","v":50},null,100,0,0,{"$f":"SUM(K340:K343)","v":0},{"$f":"SUM(L340:L343)","v":0},{"$f":"SUM(M340:M343)","v":0},{"$f":"SUM(N340:N343)","v":0},0,1,{"$f":"SUM(Q340:Q343)","v":50},1,50,null,null,{"$f":"SUM(V340:V343)","v":0},{"$f":"SUM(W340:W343)","v":0},0,1,{"$f":"SUM(Z340:Z343)","v":50},1,50,true,null,false,false,true]
[22,"SMC/PRI Training",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X345*Y345","v":0},0,0,true,0,true,true,true]
[22.01,"Residential (3 days)",0,0,{"$f":"C346","v":0},{"$f":"D346","v":0},null,null,0,0,null,null,null,null,6.0000000000000001E-3,null,0,0,0,null,null,null,null,6.0000000000000001E-3,null,0,0,0,true,0,true,true,true]
[22.02,"Non-residential (3 days)",8574,25.722000000000001,8574,25.722000000000001,100,100,{"$f":"C347-E347","v":0},{"$f":"D347-F347","v":0},null,null,null,null,3.0000000000000001E-3,{"$f":"(P325+P326)*6","v":8706},26.118000000000002,8706,26.118000000000002,null,null,null,null,3.0000000000000001E-3,8706,26.118000000000002,8706,26.118000000000002,true,26.118000000000002,true,true,true]
[null,"Sub Total ",8574,25.722000000000001,{"$f":"SUM(E346:E347)","v":8574},{"$f":"SUM(F346:F347)","v":25.722000000000001},100,100,{"$f":"SUM(I346:I347)","v":0},0,0,0,0,0,null,{"$f":"SUM(P346:P347)","v":8706},{"$f":"SUM(Q346:Q347)","v":26.118000000000002},8706,26.118000000000002,null,null,{"$f":"SUM(V346:V347)","v":0},0,null,{"$f":"SUM(Y346:Y347)","v":8706},{"$f":"SUM(Z346:Z347)","v":26.118000000000002},8706,26.118000000000002,true,null,false,false,true]
["VI","SCHOOL INFRASTRUCTURE ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O349*P349","v":0},0,0,null,null,null,null,null,null,{"$f":"X349*Y349","v":0},0,0,true,0,true,true,true]
[23,"Civil Works Construction ",0,0,null,null,null,null,{"$f":"C350-E350","v":0},{"$f":"D350-F350","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[23.01,"New Primary School (Rural)",0,25.5,0,25.5,null,100,{"$f":"C351-E351","v":0},{"$f":"D351-F351","v":0},0,0,null,null,25,9,225,9,225,0,0,null,null,null,null,null,{"$f":"Y351+V351+T351","v":0},0,false,0,true,true,true,null,null,{"$f":"+K351+M351","v":0},{"$f":"+L351+N351","v":0}]
[{"$f":"+A351+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,{"$f":"C352","v":0},{"$f":"D352","v":0},null,null,{"$f":"C352-E352","v":0},{"$f":"D352-F352","v":0},0,0,null,null,30,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true,null,null,{"$f":"+K352+M352","v":0},{"$f":"+L352+N352","v":0}]
[{"$f":"+A352+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,0,0,null,null,0,0,0,0,null,null,30,14,420,14,420,0,0,null,null,null,null,null,0,0,false,0,true,true,true,null,null,0,0]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0,null,null,0,0,0,0,null,null,30,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,null,null,null,{"$error":"#DIV/0!"},0,0,0,0,null,null,6.5,null,0,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true,null,null,0,0]
[23.060000000000009,"Additional Class Room (Rural)",1,6.5,1,6.5,null,null,0,0,0,0,null,null,6.5,3,19.5,3,19.5,0,0,null,null,6.5,0,0,0,0,false,0,true,true,true,null,null,0,0]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0,null,null,0,0,0,0,null,null,6.5,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,0,0,null,null,0,0,0,0,null,null,6.5,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,{"$f":"+AB358=AD358","v":true},true,true,null,null,0,0]
[23.09,"Additional Class Room (Plain Area)",0,0,0,0,null,null,0,0,0,0,null,null,6.5,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[{"$f":"+A359+0.01","v":23.1},"Boys Toilet",22,8,9,2.85,null,null,null,null,13,5.15,null,null,1.5,null,0,13,5.15,13,5.15,null,null,null,null,null,13,5.15,true,5.15,true,true,true,null,null,13,5.15]
[23.110000000000003,"Separate Girls Toilet",19,7,7,2.25,null,32.142857142857146,null,null,12,4.75,null,null,1.5,null,0,12,4.75,12,4.75,null,null,null,null,null,12,4.75,true,4.75,true,true,true,null,null,12,4.75]
[23.120000000000005,"CWSN Friendly Toilets",0,0,0,0,null,{"$error":"#DIV/0!"},0,0,0,0,null,null,0.5,null,0,0,0,0,0,null,null,null,null,null,0,0,true,0,true,true,true,null,null,0,0]
[23.130000000000006,"Drinking Water Facility ",null,0,0,0,null,null,0,0,0,0,null,null,0.5,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[23.140000000000008,"Boundary Wall",0,0,0,0,null,null,0,0,245,5.83,null,null,2.1000000000000001E-2,29758,624.91800000000001,30003,630.74800000000005,245,5.83,null,null,null,null,null,245,5.83,false,5.83,true,true,true,null,null,245,5.83]
[23.150000000000009,"Electrification",0,0,0,0,null,null,0,0,0,0,null,null,0.15,24,3.5999999999999996,24,3.5999999999999996,null,null,null,null,null,null,null,0,0,false,0,true,true,true,null,null,0,0]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0,null,null,0,0,0,0,null,null,6.5,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,0,0,null,null,0,0,0,0,null,null,6.5,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,0,0,null,null,0,0,0,0,null,null,6.5,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[23.190000000000015,"Ramps with Handrails ",0,0,0,0,null,{"$error":"#DIV/0!"},0,0,0,0,null,null,0.15,477,71.55,477,71.55,0,0,null,null,null,null,null,0,0,false,0,true,true,true,null,null,0,0]
[23.200000000000017,"Handrails in existing ramps",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[23.210000000000019,"Furniture for Govt. UPS (per child)",0,0,0,0,null,null,0,0,0,0,null,null,0.01,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[23.22000000000002,"Major Repairs for Primary School",17,21.58,{"$f":"C372","v":17},{"$f":"D372","v":21.58},100,100,0,0,0,0,null,null,null,10,17.5,10,17.5,null,null,null,null,null,7,11.94,7,11.94,false,11.94,true,false,true,null,null,0,0]
[23.230000000000022,"Major Repairs for Upper Primary School",0,0,{"$f":"C373","v":0},{"$f":"D373","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,true,0,true,true,true,null,null,0,0]
[23.24,"Residential Schools/hostels for specific category of children",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,{"$f":"P374+M374+K374","v":0},{"$f":"Q374+N374+L374","v":0},0,0,null,null,null,null,{"$f":"X374*Y374","v":0},0,0,true,0,true,true,true,null,null,0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[null,"(b) Construction of residential hostel",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[{"$f":"+A374+0.01","v":23.25},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
["a)","Building Less (Pry) ",0,0,0,0,null,null,0,0,0,0,null,null,25,43,{"$f":"O380*P380","v":1075},43,1075,0,0,null,null,null,null,null,0,0,false,0,true,true,true,null,null,0,0]
["b)","Building Less (UP)",0,0,0,0,null,null,0,0,0,0,null,null,30,56,1680,56,1680,0,0,null,null,null,null,null,0,0,false,0,true,true,true,null,null,0,0]
["c)","Dilapidated Building (Pry) ",0,0,0,0,null,null,0,0,0,0,null,null,25,null,0,0,0,0,0,null,null,25,0,0,0,0,true,0,true,true,true,null,null,0,0]
["d)","Dilapidated Building (UP) ",0,0,0,0,null,null,0,0,0,0,null,null,30,null,0,0,0,0,0,null,null,null,null,{"$f":"X383*Y383","v":0},0,0,true,0,true,true,true,null,null,0,0]
["e)","1) BRC Building",0,0,0,0,null,null,0,0,0,0,null,null,23.5,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
["f)","2) Retaining wall",0,0,0,0,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,true,0,true,true,true,null,null,0,0]
["g)","3) CRC",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X386*Y386","v":0},0,0,true,0,true,true,true,null,null,0,0]
[23.26,"Others (Rain Harvesting Tank)",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,0,true,true,true,null,null,0,0]
[null,"Sub Total ",18,68.58,{"$f":"SUM(E351:E387)","v":34},{"$f":"SUM(F351:F387)","v":58.68},{"$f":"E388/C388*100","v":188.88888888888889},{"$f":"F388/D388*100","v":85.564304461942271},{"$f":"SUM(I351:I387)","v":0},{"$f":"SUM(J351:J387)","v":0},{"$f":"SUM(K351:K387)","v":270},{"$f":"SUM(L351:L387)","v":15.73},{"$f":"SUM(M351:M387)","v":0},0,null,{"$f":"SUM(P351:P387)","v":30394},{"$f":"SUM(Q351:Q387)","v":4137.0680000000002},{"$f":"P388+M388+K388","v":30664},4152.7979999999998,{"$f":"SUM(T351:T387)","v":270},{"$f":"SUM(U351:U387)","v":15.73},{"$f":"SUM(V351:V387)","v":0},0,null,{"$f":"SUM(Y351:Y387)","v":7},{"$f":"SUM(Z351:Z387)","v":11.94},{"$f":"Y388+V388+T388","v":277},27.67,false,null,false,false,true]
["VII","PROJECT MANAGEMENT COST",0,0,null,null,null,null,{"$f":"C389-E389","v":0},{"$f":"D389-F389","v":0},null,null,null,null,null,null,0,{"$f":"P389+M389+K389","v":0},{"$f":"Q389+N389+L389","v":0},null,null,null,null,null,null,{"$f":"X389*Y389","v":0},{"$f":"Y389+V389+T389","v":0},0,true,0,true,true,true]
[24,"Management",null,null,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,0,true,true,true]
[24.01,"Management up to 3.5%",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,0,true,true,true]
[null,"(a) Project Management and MIS ",0,127.27,{"$f":"C392","v":0},{"$f":"D392","v":127.27},null,100,0,0,null,null,null,null,null,null,296,{"$f":"P392+M392+K392","v":0},296,null,null,null,null,null,null,123.16,{"$f":"Y392+V392+T392","v":0},123.16,false,123.16,true,false,true]
[null,"(b) Training of Educational Administrators",0,0,0,0,null,null,0,0,null,null,null,null,2.5000000000000001E-2,null,0,{"$f":"P393+M393+K393","v":0},0,null,null,null,null,2.5000000000000001E-2,null,{"$f":"X393*Y393","v":0},{"$f":"Y393+V393+T393","v":0},{"$f":"Z393+W393+U393","v":0},{"$f":"+Z393=Q393","v":true},{"$f":"+AB393","v":0},true,{"$f":"+X393*Y393=Z393","v":true},{"$f":"+U393+W393+Z393=AB393","v":true}]
[null,"(c) School Mapping and Social Mapping",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"Sub Total",0,127.27,0,127.27,null,{"$f":"F395/D395*100","v":100},{"$f":"SUM(I391:I394)","v":0},{"$f":"SUM(J392:J394)","v":0},{"$f":"SUM(K391:K394)","v":0},{"$f":"SUM(L392:L394)","v":0},{"$f":"SUM(M391:M394)","v":0},{"$f":"SUM(N392:N394)","v":0},null,{"$f":"SUM(P391:P394)","v":0},{"$f":"SUM(Q391:Q394)","v":296},0,296,null,null,{"$f":"SUM(V391:V394)","v":0},{"$f":"SUM(W392:W394)","v":0},null,{"$f":"SUM(Y391:Y394)","v":0},{"$f":"SUM(Z391:Z394)","v":123.16},0,123.16,false,null,false,false,true]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,0,0,null,{"$error":"#DIV/0!"},{"$f":"C396-E396","v":0},{"$f":"D396-F396","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X396*Y396","v":0},0,0,true,0,true,true,true]
[null,"(a) Class I & II",0,8.2211999999999996,0,8.2211999999999996,null,null,{"$f":"C397-E397","v":0},{"$f":"D397-F397","v":0},null,null,null,null,5.0000000000000001E-3,10173,37.67,10173,{"$f":"Q397+N397+L397","v":37.67},null,null,null,null,5.0000000000000001E-3,10173,37.67,10173,37.67,true,37.67,true,false,true]
[null,"(b) Class III to V",0,13.419600000000001,0,13.419600000000001,null,null,0,0,null,null,null,null,0.01,1031,25,1031,25,null,null,null,null,0.01,15746,25,15746,25,true,25,true,false,true]
[null,"(c) Class VI to VIII",0,34.944400000000002,0,34.944400000000002,null,null,0,0,null,null,null,null,0.1,422,30,422,30,null,null,null,null,0.1,422,30,422,30,true,30,true,false,true]
[24.03,"Community Mobilization activities (up to 0.5%)",0,7.041666666666667,0,7.041666666666667,null,100,0,0,null,null,null,null,null,null,13.5,0,13.5,null,null,null,null,null,null,5.67,0,5.67,false,5.67,true,false,true]
[null,"Sub Total",0,63.626866666666665,{"$f":"SUM(E396:E400)","v":0},{"$f":"SUM(F396:F400)","v":63.626866666666665},null,100,{"$f":"SUM(I396:I400)","v":0},0,0,0,0,0,0,{"$f":"SUM(P396:P400)","v":11626},{"$f":"SUM(Q397:Q400)","v":106.17},11626,{"$f":"Q401+N401+L401","v":106.17},{"$f":"SUM(T396:T400)","v":0},{"$f":"SUM(U397:U400)","v":0},{"$f":"SUM(V396:V400)","v":0},0,0,{"$f":"SUM(Y396:Y400)","v":26341},{"$f":"SUM(Z397:Z400)","v":98.34},26341,{"$f":"Z401+W401+U401","v":98.34},false,null,false,false,true]
[null,"Total of SSA (District)",110717,4276.467753736033,{"$f":"SUM(E401+E395+E388+E348+E344+E338+E334+E331+E327+E323+E316+E312+E307+E298+E284+E261+E217+E213+E207+E194)","v":108085},{"$f":"SUM(F401+F395+F388+F348+F344+F338+F334+F331+F327+F323+F316+F312+F307+F298+F284+F261+F217+F213+F207+F194)","v":4266.0677537360334},null,99.756808642110911,{"$f":"SUM(I401+I395+I388+I348+I344+I338+I334+I331+I327+I323+I316+I312+I307+I298+I284+I261+I217+I213+I207+I194)","v":0},0,271,16.23,{"$f":"SUM(M401,M395,M388,M348,M344,M338,M334,M331,M327,M323,M316,M312,M307,M298,M284,M261,M217,M213,M207,M194)","v":0},{"$f":"SUM(N401,N395,N388,N348,N344,N338,N334,N331,N327,N323,N316,N312,N307,N298,N284,N261,N217,N213,N207,N194)","v":0},0.67999999999999994,{"$f":"SUM(P401,P395,P388,P348,P344,P338,P334,P331,P327,P323,P316,P312,P307,P298,P284,P261,P217,P213,P207,P194)","v":151956},{"$f":"SUM(Q401,Q395,Q388,Q348,Q344,Q338,Q334,Q331,Q327,Q323,Q316,Q312,Q307,Q298,Q284,Q261,Q217,Q213,Q207,Q194)","v":9600.4776099999999},{"$f":"P402+M402+K402","v":152227},{"$f":"Q402+N402+L402","v":9616.7076099999995},{"$f":"SUM(T401,T395,T388,T348,T344,T338,T334,T331,T327,T323,T316,T312,T307,T298,T284,T261,T217,T213,T207,T194)","v":270},{"$f":"SUM(U401,U395,U388,U348,U344,U338,U334,U331,U327,U323,U316,U312,U307,U298,U284,U261,U217,U213,U207,U194)","v":15.73},{"$f":"SUM(V401,V395,V388,V348,V344,V338,V334,V331,V327,V323,V316,V312,V307,V298,V284,V261,V217,V213,V207,V194)","v":0},{"$f":"SUM(W401,W395,W388,W348,W344,W338,W334,W331,W327,W323,W316,W312,W307,W298,W284,W261,W217,W213,W207,W194)","v":0},0.67999999999999994,{"$f":"SUM(Y401,Y395,Y388,Y348,Y344,Y338,Y334,Y331,Y327,Y323,Y316,Y312,Y307,Y298,Y284,Y261,Y217,Y213,Y207,Y194)","v":134561},{"$f":"SUM(Z401,Z395,Z388,Z348,Z344,Z338,Z334,Z331,Z327,Z323,Z316,Z312,Z307,Z298,Z284,Z261,Z217,Z213,Z207,Z194)","v":4612.2728820000002},134831,{"$f":"Z402+W402+U402","v":4628.0028819999998},false,{"$f":"SUM(AD8:AD401)","v":4628.0028819999998},true,false,true]
[25,"STATE COMPONENT",0,0,null,null,null,null,{"$f":"C403-E403","v":0},{"$f":"D403-F403","v":0},null,null,null,null,null,null,null,0,{"$f":"Q403+N403+L403","v":0},null,null,null,null,null,null,null,0,{"$f":"Z403+W403+U403","v":0},true,0,null,true,true]
[25.01,"Management & MIS ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"P404+M404+K404","v":0},{"$f":"Q404+N404+L404","v":0},null,null,null,null,null,null,null,0,{"$f":"Z404+W404+U404","v":0},true,0,null,true,true]
[25.02,"REMS",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,null,true,true]
[null,"Sub Total",0,0,{"$f":"SUM(E404:E405)","v":0},{"$f":"SUM(F404:F405)","v":0},null,null,{"$f":"SUM(I404:I405)","v":0},0,0,0,0,0,0,{"$f":"SUM(P404:P405)","v":0},{"$f":"SUM(Q404:Q405)","v":0},0,0,null,null,{"$f":"SUM(V404:V405)","v":0},0,0,{"$f":"SUM(Y404:Y405)","v":0},{"$f":"SUM(Z404:Z405)","v":0},0,0,true,0,null,true,true]
[null,"STATE SSA TOTAL",110717,4276.467753736033,{"$f":"SUM(E406+E402)","v":108085},{"$f":"SUM(F406+F402)","v":4266.0677537360334},null,99.756808642110911,{"$f":"SUM(I406+I402)","v":0},0,271,16.23,0,0,0.67999999999999994,{"$f":"SUM(P406+P402)","v":151956},{"$f":"SUM(Q406+Q402)","v":9600.4776099999999},152227,{"$f":"Q407+N407+L407","v":9616.7076099999995},{"$f":"SUM(T406+T402)","v":270},{"$f":"SUM(U406+U402)","v":15.73},{"$f":"SUM(V406+V402)","v":0},0,0.67999999999999994,{"$f":"SUM(Y406+Y402)","v":134561},{"$f":"SUM(Z406+Z402)","v":4612.2728820000002},134831,{"$f":"Z407+W407+U407","v":4628.0028819999998},false,null,null,false,true]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",0,0,null,null,null,null,{"$f":"C408-E408","v":0},{"$f":"D408-F408","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,0,null,true,true]
[null,"Model-I (100 - 150 girls) ",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,true,0,null,true,true]
[null,"Non recurring one time grant - Model I ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"P410+K410","v":0},{"$f":"Q410+L410","v":0},null,null,null,null,null,null,null,{"$f":"Y410+T410","v":0},{"$f":"Z410+U410","v":0},true,0,null,true,true]
[26.01,"Construction of building (new)",0,0,{"$f":"C411","v":0},{"$f":"D411","v":0},null,null,0,0,null,null,null,null,null,null,{"$f":"O411*P411","v":0},0,0,null,null,null,null,null,null,{"$f":"X411*Y411","v":0},0,0,true,0,null,true,true]
[{"$f":"+A411+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[{"$f":"+A412+0.01","v":26.030000000000005},"Boundary Wall ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.040000000000006,"Boring/ Handpump ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.050000000000008,"Electricity / water charges ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.070000000000011,"TLM and equipment including library books ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.080000000000013,"Bedding ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total Non Recurring (Model I)",0,0,0,0,null,null,{"$f":"SUM(I411:I419)","v":0},0,0,0,0,0,0,{"$f":"SUM(P411:P419)","v":0},{"$f":"SUM(Q411:Q419)","v":0},0,0,null,null,{"$f":"SUM(V411:V419)","v":0},0,0,{"$f":"SUM(Y411:Y419)","v":0},{"$f":"SUM(Z411:Z419)","v":0},0,0,true,0,null,true,true]
[null,"Recurring (Model I)",0,0,0,0,null,null,{"$f":"C421-E421","v":0},{"$f":"D421-F421","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,null,true,true]
[26.1,"Maintenance @ Rs.1,500/- per girl Per month",0,0,0,0,null,null,0,0,null,null,null,null,null,null,{"$f":"O422*P422","v":0},0,0,null,null,null,null,null,null,{"$f":"X422*Y422","v":0},0,0,true,0,null,true,true]
[{"$f":"+A422+0.01","v":26.110000000000003},"Stipend @ Rs.100/- per girl per month ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[{"$f":"+A423+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per Girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.130000000000006,"Salaries",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,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",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.14,"Specific skill training @ Rs.1,000/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[{"$f":"+A434+0.01","v":26.150000000000002},"Electricity / water charges @Rs.1,000/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1,250/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6,000/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per girl per annum.",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total Recurring (Model I)",0,0,0,0,{"$f":"SUM(G422:G443)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(V422:V443)","v":0},0,0,0,0,0,0,true,0,null,true,true]
[null,"Total Model-I (Recurring + Non Recurring)",0,0,0,0,{"$f":"SUM(G444+G420)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(V444+V420)","v":0},0,0,0,0,0,0,true,0,null,true,true]
[null,"Model-II (50 Girls)",0,0,0,0,null,null,{"$f":"C446-E446","v":0},{"$f":"D446-F446","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"Y446+T446","v":0},{"$f":"Z446+U446","v":0},true,0,null,true,true]
[null,"Non-recurring (Model-II)",0,0,0,0,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,null,true,true]
[26.24,"Construction of Building (New)",0,0,0,0,null,null,{"$f":"C448-E448","v":0},0,null,null,null,null,null,null,{"$f":"O448*P448","v":0},0,0,null,null,null,null,null,null,{"$f":"X448*Y448","v":0},0,0,true,0,null,true,true]
[{"$f":"+A448+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.26,"Boundary Wall ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.270000000000003,"Boring/Hanpump  ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.280000000000005,"Electricity/water charges  ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.310000000000009,"Bedding ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total Non-recurring (Model-II)",0,0,0,0,{"$f":"SUM(G448:G456)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(V448:V456)","v":0},0,0,0,0,0,0,{"$f":"+Z457=Q457","v":true},{"$f":"+AB457","v":0},null,{"$f":"+X457*Y457=Z457","v":true},{"$f":"+U457+W457+Z457=AB457","v":true}]
[null,"Recurring Model-II",0,0,0,0,null,null,{"$f":"C458-E458","v":0},{"$f":"D458-F458","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"Y458+T458","v":0},{"$f":"Z458+U458","v":0},true,0,null,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,null,null,0,0,null,null,null,null,null,null,{"$f":"O459*P459","v":0},0,0,null,null,null,null,null,null,{"$f":"X459*Y459","v":0},0,0,true,0,null,true,true]
[{"$f":"+A459+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.360000000000003,"Salaries ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P466+K466","v":0},{"$f":"Q466+L466","v":0},null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[{"$f":"+A470+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,{"$f":"C475","v":0},{"$f":"D475","v":0},null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total (Recurring Model-II)",0,0,0,0,{"$f":"SUM(G459:G479)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(V459:V479)","v":0},0,0,0,0,0,0,true,0,null,true,true]
[null,"Total Model-II (Recurring + Non Recurring)",0,0,0,0,{"$f":"SUM(G480+G457)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(V480+V457)","v":0},0,0,0,0,0,0,true,0,null,true,true]
[null,"Model-III (50-150 girls)",0,0,0,0,null,null,{"$f":"C482-E482","v":0},{"$f":"D482-F482","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"Y482+T482","v":0},{"$f":"Z482+U482","v":0},true,0,null,true,true]
[null,"Non-recurring  - Model-III ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,null,true,true]
[26.47,"Construction of Building (New)",0,0,0,0,null,null,0,0,null,null,null,null,null,1,35,1,35,null,null,null,null,null,null,null,null,null,false,0,null,true,true]
[{"$f":"+A484+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,true,0,null,true,true]
[26.490000000000002,"Boundary Wall",0,0,0,0,null,null,0,0,null,null,null,null,2.1000000000000001E-2,150,{"$f":"+O486*P486","v":3.1500000000000004},150,3.1500000000000004,null,null,null,null,2.1000000000000001E-2,null,null,null,null,false,0,null,true,true]
[26.500000000000004,"Boring/Handpump ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,null,true,true]
[26.510000000000005,"Electricity/water charges  ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,null,true,true]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,{"$f":"E489/C489*100","v":{"$error":"#DIV/0!"}},{"$f":"F489/D489*100","v":{"$error":"#DIV/0!"}},0,0,null,null,null,null,1,1,{"$f":"O489*P489","v":1},null,1,null,null,null,null,1,1,{"$f":"X489*Y489","v":1},1,1,true,1,null,true,true]
[26.530000000000008,"TLM and equipment including library books ",0,0,0,0,null,null,0,0,null,null,null,null,1.5,1,1.5,null,1.5,null,null,null,null,1.5,1,1.5,1,1.5,true,1.5,null,true,true]
[26.54000000000001,"Bedding ",0,0,0,0,null,null,0,0,null,null,null,null,0.375,1,0.375,null,0.375,null,null,null,null,0.375,1,0.375,1,0.375,true,0.375,null,true,true]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,1,{"$f":"O492*P492","v":0.375},{"$f":"+P492+K492+M492","v":1},0.375,null,null,null,null,0.375,1,0.375,1,0.375,true,0.375,null,true,true]
[null,"Sub Total Non-recurring (Model-III)",0,0,0,0,{"$f":"SUM(G484:G492)","v":{"$error":"#DIV/0!"}},null,0,0,0,0,0,0,null,155,41.4,152,41.4,null,null,{"$f":"SUM(V484:V492)","v":0},0,3.2709999999999999,4,3.25,{"$f":"SUM(AA484:AA492)","v":4},3.25,false,{"$f":"SUM(AD484:AD492)","v":3.25},null,false,true]
[null,"Recurring  (Model III)",0,0,0,0,null,null,{"$f":"C494-E494","v":0},{"$f":"D494-F494","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"W494+R494","v":0},null,0,{"$f":"Z494+U494","v":0},true,0,null,true,true]
[{"$f":"+A492+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",1,9,1,9,100,100,0,0,null,null,null,null,9,2,{"$f":"P495*O495","v":18},{"$f":"P495+M495+K495","v":2},{"$f":"Q495+N495+L495","v":18},null,null,null,null,9,2,{"$f":"Y495*X495","v":18},{"$f":"Y495+V495+T495","v":2},{"$f":"Z495+W495+U495","v":18},true,18,null,true,true]
[{"$f":"+A495+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",1,0.6,1,0.6,100,100,0,0,null,null,null,null,0.6,2,{"$f":"P496*O496","v":1.2},2,{"$f":"Q496+N496+L496","v":1.2},null,null,null,null,0.6,2,{"$f":"Y496*X496","v":1.2},2,{"$f":"Z496+W496+U496","v":1.2},true,1.2,null,true,true]
[26.580000000000016,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",1,0.5,1,0.5,100,100,0,0,null,null,null,null,0.5,2,1,2,1,null,null,null,null,0.5,2,1,2,1,true,1,null,true,true]
[26.590000000000018,"Salaries",0,0,0,0,null,null,0,0,null,null,null,null,null,null,{"$f":"P498*O498","v":0},{"$f":"P498+M498+K498","v":0},{"$f":"Q498+N498+L498","v":0},null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",1,3,1,3,100,100,0,0,null,null,null,null,3,1,3,1,3,null,null,null,null,3,1,3,1,3,true,3,null,true,true]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",1,1.8,1,1.8,100,100,0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8,true,1.8,null,true,true]
["(d)","1 Full time Accountant @ Rs 10000/- per month",1,1.2,1,1.2,100,100,0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2,true,1.2,null,true,true]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",1,1.2,1,1.2,100,100,0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2,true,1.2,null,true,true]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",1,1.26,1,1.26,100,100,0,0,null,null,null,null,1.26,1,1.26,1,1.26,null,null,null,null,1.26,1,1.26,1,1.26,true,1.26,null,true,true]
[{"$f":"+A498+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",1,0.5,1,0.5,100,100,0,0,null,null,null,null,0.5,2,1,2,1,null,null,null,null,0.5,2,1,2,1,true,1,null,true,true]
[{"$f":"+A505+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",1,0.5,1,0.5,100,100,0,0,null,null,null,null,0.5,2,1,2,1,null,null,null,null,0.5,2,1,2,1,true,1,null,true,true]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",1,0.625,1,0.625,100,100,0,0,null,null,null,null,0.625,2,1.25,2,1.25,null,null,null,null,0.625,2,1.25,2,1.25,true,1.25,null,true,true]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",1,0.375,1,0.375,100,100,0,0,null,null,null,null,0.375,2,0.75,2,0.75,null,null,null,null,0.375,2,0.75,2,0.75,true,0.75,null,true,true]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",1,0.375,1,0.375,100,100,0,0,null,null,null,null,0.375,2,0.75,2,0.75,null,null,null,null,0.375,2,0.75,2,0.75,true,0.75,null,true,true]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",1,0.15,1,0.15,100,100,0,0,null,null,null,null,0.15,2,0.3,2,0.3,null,null,null,null,0.15,2,0.3,2,0.3,true,0.3,null,true,true]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",1,0.15,1,0.15,100,100,0,0,null,null,null,null,0.15,2,0.3,2,0.3,null,null,null,null,0.15,2,0.3,2,0.3,true,0.3,null,true,true]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,3.2,1,3.2,1,3.2,null,null,null,null,3.2,1,3.2,1,3.2,true,3.2,null,true,true]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",1,0.25,1,0.25,100,100,0,0,null,null,null,null,0.25,2,0.5,2,0.5,null,null,null,null,0.25,2,0.5,2,0.5,true,0.5,null,true,true]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",1,0.1,1,0.1,100,100,0,0,null,null,null,null,0.1,2,0.2,2,0.2,null,null,null,null,0.1,2,0.2,2,0.2,true,0.2,null,true,true]
[null,"Sub Total Recurring (Model III)",1,21.585000000000001,1,21.585000000000001,{"$f":"SUM(G495:G514)","v":1700},1700,0,0,{"$f":"K495","v":0},{"$f":"SUM(L495:L514)","v":0},{"$f":"M495","v":0},{"$f":"SUM(N495:N514)","v":0},null,1,{"$f":"SUM(Q495:Q514)","v":37.909999999999997},{"$f":"P515+M515+K515","v":1},{"$f":"Q515+N515+L515","v":37.909999999999997},null,null,{"$f":"V495","v":0},{"$f":"SUM(W495:W514)","v":0},null,1,{"$f":"SUM(Z495:Z514)","v":37.909999999999997},1,37.909999999999997,true,{"$f":"SUM(AD495:AD514)","v":37.909999999999997},null,false,true]
[null,"Total Model - III (Recurring + Non Recurring)",1,21.585000000000001,1,21.585000000000001,{"$f":"SUM(G515+G493)","v":{"$error":"#DIV/0!"}},null,0,0,{"$f":"K515","v":0},{"$f":"SUM(L515+L493)","v":0},{"$f":"M515","v":0},{"$f":"SUM(N515+N493)","v":0},null,1,{"$f":"SUM(Q515+Q493)","v":79.31},1,79.31,null,null,{"$f":"V515","v":0},{"$f":"SUM(W515+W493)","v":0},null,1,{"$f":"SUM(Z515+Z493)","v":41.16},1,41.16,false,{"$f":"+AD515+AD493","v":41.16},null,false,true]
[null,"Total Model - I + II + III (Non Recurring)",0,0,0,0,{"$f":"SUM(G420+G457+G493)","v":{"$error":"#DIV/0!"}},null,0,0,{"$f":"K516","v":0},{"$f":"SUM(L420+L457+L493)","v":0},{"$f":"M516","v":0},{"$f":"SUM(N420+N457+N493)","v":0},null,null,{"$f":"SUM(Q420+Q457+Q493)","v":41.4},0,41.4,null,null,{"$f":"V516","v":0},{"$f":"SUM(W420+W457+W493)","v":0},null,null,{"$f":"SUM(Z420+Z457+Z493)","v":3.25},0,3.25,false,3.25,null,false,true]
[null,"Total Model-I + II + III (Recurring)",1,21.585000000000001,1,21.585000000000001,{"$f":"G515+G480+G444","v":1700},1700,0,0,{"$f":"K517","v":0},{"$f":"L515+L480+L444","v":0},{"$f":"M517","v":0},{"$f":"N515+N480+N444","v":0},null,1,{"$f":"Q515+Q480+Q444","v":37.909999999999997},1,37.909999999999997,null,null,{"$f":"V517","v":0},{"$f":"W515+W480+W444","v":0},null,1,{"$f":"Z515+Z480+Z444","v":37.909999999999997},1,37.909999999999997,true,37.909999999999997,null,false,true]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",1,21.585000000000001,1,21.585000000000001,{"$f":"+G517+G518","v":{"$error":"#DIV/0!"}},null,0,0,{"$f":"K518","v":0},{"$f":"+L517+L518","v":0},{"$f":"M518","v":0},{"$f":"+N517+N518","v":0},null,1,{"$f":"+Q517+Q518","v":79.31},1,79.31,null,null,{"$f":"V518","v":0},{"$f":"+W517+W518","v":0},null,1,{"$f":"+Z517+Z518","v":41.16},1,41.16,false,41.16,null,false,true]
[null,"Grand Total (SSA and KGBV)",110718,4298.0527537360331,{"$f":"E519+E407","v":108086},{"$f":"F519+F407","v":4287.6527537360334},null,99.758029959242364,{"$f":"I519+I407","v":0},0,271,16.23,0,0,null,{"$f":"P519+P407","v":151957},{"$f":"Q519+Q407","v":9679.7876099999994},152228,{"$f":"Q520+N520+L520","v":9696.017609999999},{"$f":"T519+T407","v":270},{"$f":"U519+U407","v":15.73},{"$f":"V519+V407","v":0},0,null,{"$f":"Y519+Y407","v":134562},{"$f":"Z519+Z407","v":4653.4328820000001},134832,{"$f":"Z520+W520+U520","v":4669.1628819999996},false,{"$f":"+AD516+AD402","v":4669.1628819999996},null,false,true]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AD404+AD405","v":0}]
["Management Cost (3.5%)",null,null,null,{"$f":"(AB395+AB404)/AB520*100","v":2.6377319256689837},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AD520+AD521","v":4669.1628819999996}]
["Learning Enhancement Prog  (2%)",null,null,null,{"$f":"(AB397+AB398+AB399)/AB520*100","v":1.9847240788546987}]
["Community Mobilisation (0.5%)",null,null,null,{"$f":"AB400/AB520*100","v":0.12143504399596572}]
["Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(E522:E524)","v":4.7438910485196484}]
["Civil Work  (33%)",null,null,null,{"$f":"AB388/AB520*100","v":0.59261158154644999}]

{"sheet":"sln","index":20,"n_rows":526,"n_cols":37,"rows_kept":526,"cut":false,"hidden":false,"merged":[[1,0,3,0],[1,1,3,1],[1,10,1,18],[2,2,2,3],[2,4,2,7],[2,8,2,9],[2,10,2,11],[2,12,2,13],[2,14,2,16],[2,17,2,18],[1,2,1,9],[2,23,2,25],[1,19,1,27],[2,26,2,27],[2,19,2,20],[2,21,2,22],[521,0,521,3],[522,0,522,3],[523,0,523,3],[524,0,524,3],[525,0,525,3]]}
[null,"District : Solan"]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for the year 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 ",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",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P5","v":0},null,null,null,null,null,null,null,null,{"$f":"Y5","v":0}]
[null,"SSA",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P6","v":0},null,null,null,null,null,null,null,null,{"$f":"Y6","v":0}]
[1,"Opening of New Schools ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,{"$f":"Q7+L7","v":0},null,null,null,null,null,null,null,0,{"$f":"Z7+U7","v":0}]
[1.01,"New Primary School",null,0,null,null,null,null,0,0,null,null,null,null,null,1,{"$f":"O8*P8","v":0},1,{"$f":"Q8+N8+L8","v":0},null,null,null,null,null,1,{"$f":"X8*Y8","v":0},1,{"$f":"Z8+W8+U8","v":0},{"$f":"+Z8=Q8","v":true},{"$f":"+AB8","v":0},null,{"$f":"+X8*Y8=Z8","v":true},{"$f":"+U8+W8+Z8=AB8","v":true}]
[1.02,"Upgradation of PS to UPS",0,0,null,null,null,null,0,0,null,null,null,null,null,9,{"$f":"O9*P9","v":0},9,{"$f":"Q9+N9+L9","v":0},null,null,null,null,null,9,{"$f":"X9*Y9","v":0},9,{"$f":"Z9+W9+U9","v":0},{"$f":"+Z9=Q9","v":true},{"$f":"+AB9","v":0},null,{"$f":"+X9*Y9=Z9","v":true},{"$f":"+U9+W9+Z9=AB9","v":true}]
[1.03,"Composite Schools",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,0,null,true,true]
[1.04,"Residential schools for specific category of children",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,0,null,true,true]
[1.05,"Residential Hostel",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,0,null,true,true]
[1.06,"Integration of Class V with primary schools ",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,0,null,true,true]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P14","v":0},0,null,null,null,null,null,null,0,{"$f":"Y14","v":0},0,true,0,null,true,true]
[2,"Residential Schools for specific category of children",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P15+K15","v":0},0,null,null,null,null,null,null,0,{"$f":"Y15+T15","v":0},0,true,0,null,true,true]
[null,"50 children",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Non-recurring (one time grant)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P17+K17","v":0},0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P18","v":0},0,null,null,null,null,null,null,0,{"$f":"Y18","v":0},0,true,0,null,true,true]
[2.02,"TLM and equipment including library books ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.0299999999999998,"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total (Non Recurring)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"Y22+T22","v":0},0,true,0,null,true,true]
[null,"Recurring (50 children)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X23*Y23","v":0},0,0,true,0,null,true,true]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P24","v":0},0,null,null,null,null,null,null,0,{"$f":"Y24","v":0},0,true,0,null,true,true]
[2.06,"Stipend per child per month @ Rs.100/-",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,0,null,true,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child 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,0,null,true,true]
[2.08,"Salaries",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,0,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",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,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ 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,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",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,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",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,0,null,true,true]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",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,0,null,true,true]
[{"$f":"+A36+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",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,0,null,true,true]
[{"$f":"+A37+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total (Recurring)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"Y45+T45","v":0},0,true,0,null,true,true]
[null,"Total (Non Recurring + Recurring)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"100 children",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O47*P47","v":0},0,0,null,null,null,null,null,null,{"$f":"X47*Y47","v":0},0,0,true,0,null,true,true]
[null,"Non-recurring (one time grant)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P49","v":0},0,null,null,null,null,null,null,0,{"$f":"Y49","v":0},0,true,0,null,true,true]
[{"$f":"+A49+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.2099999999999995,"Bedding (New)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.2199999999999993,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total Non-recurring ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"Y53+T53","v":0},0,true,0,null,true,true]
[null,"Recurring ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P55","v":0},0,null,null,null,null,null,null,0,{"$f":"Y55","v":0},0,true,0,null,true,true]
[{"$f":"+A55+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",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,0,null,true,true]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- 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,0,null,true,true]
[2.2599999999999993,"Salaries ",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,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",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,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,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",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,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",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,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.27,"Specific skill training per child @ Rs.1000/- 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,0,null,true,true]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- 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,0,null,true,true]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child 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,0,null,true,true]
[2.2999999999999994,"Maintenance @ Rs.750/- per child 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,0,null,true,true]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child 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,0,null,true,true]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child 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,0,null,true,true]
[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,0,0,{"$f":"Q73+N73+L73","v":0},null,null,null,null,null,null,0,0,{"$f":"Z73+W73+U73","v":0},{"$f":"+Z73=Q73","v":true},{"$f":"+AB73","v":0},null,{"$f":"+X73*Y73=Z73","v":true},{"$f":"+U73+W73+Z73=AB73","v":true}]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total (Recurring)",0,0,0,0,null,null,0,0,0,0,0,0,0,null,0,0,0,null,null,0,0,0,null,0,{"$f":"Y77+T77","v":0},0,true,0,null,true,true]
[null,"Total (Recurring + Non Recurring)",0,0,0,0,null,null,0,0,0,0,0,0,0,null,0,0,0,null,null,0,0,0,null,0,0,0,true,0,null,true,true]
[null,"Total (50 + 100  children)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3,"Residential Hostel for specific category of children",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(A)","50 children",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P81+K81","v":0},0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Non-recurring (one time grant)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P83","v":0},0,null,null,null,null,null,null,0,{"$f":"Y83","v":0},0,true,0,null,true,true]
[{"$f":"+A83+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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.0299999999999994,"Bedding (new)",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,0,null,true,true]
[3.0399999999999991,"Replacement of bedding (once in 3 years)",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,0,null,true,true]
[null,"Sub Total (Non Recurring)",0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,{"$f":"Y87+T87","v":0},0,true,0,null,true,true]
[null,"Recurring (50 children)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P89","v":0},0,null,null,null,null,null,null,0,{"$f":"Y89","v":0},0,true,0,null,true,true]
[{"$f":"+A89+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",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,0,null,true,true]
[3.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child 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,0,null,true,true]
[null,"Salaries",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(b)","4 Fulltime 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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(d)","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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(f)","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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(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,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[{"$f":"+A100+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total (Recurring)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"Y110+T110","v":0},0,true,0,null,true,true]
[null,"Total (Non Recurring + Recurring)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O111*P111","v":0},0,0,null,null,null,null,null,null,{"$f":"X111*Y111","v":0},0,0,true,0,null,true,true]
["(B)","100 Children",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Non-recurring (one time grant)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P114","v":0},0,null,null,null,null,null,null,0,{"$f":"Y114","v":0},0,true,0,null,true,true]
[{"$f":"+A114+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.1999999999999997,"Bedding (New)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.2099999999999995,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total Non-recurring ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"Y118+T118","v":0},0,true,0,null,true,true]
[null,"Recurring ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X119*Y119","v":0},0,0,true,0,null,true,true]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P120","v":0},0,null,null,null,null,null,null,0,{"$f":"Y120","v":0},0,true,0,null,true,true]
[{"$f":"+A120+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.2399999999999998,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Salaries ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,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",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.25,"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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[{"$f":"+A130+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"Q137+N137+L137","v":0},null,null,null,null,null,null,0,0,{"$f":"Z137+W137+U137","v":0},{"$f":"+Z137=Q137","v":true},{"$f":"+AB137","v":0},null,{"$f":"+X137*Y137=Z137","v":true},{"$f":"+U137+W137+Z137=AB137","v":true}]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"Y140+T140","v":0},0,true,0,null,true,true]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total (Recurring)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Total (Recurring + Non Recurring)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,true,0,null,true,true]
[null,"Total (A + B)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,true,0,null,true,true]
[4,"Transport/Escort Facility",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X145*Y145","v":0},{"$f":"Y145+T145","v":0},0,true,0,null,true,true]
[4.01,"Children in remote habitation",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P146","v":0},0,null,null,null,null,null,null,0,{"$f":"Y146","v":0},0,true,0,null,true,true]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P148+K148","v":0},0,null,null,null,null,null,null,null,{"$f":"Y148+T148","v":0},0,true,0,null,true,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",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P149","v":0},0,null,null,null,null,null,null,{"$f":"X149*Y149","v":0},{"$f":"Y149","v":0},0,true,0,null,true,true]
[null,"Sub Total",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"Y150+T150","v":0},0,true,0,null,true,true]
[{"$f":"+A149+1","v":6},"Special Training for mainstreaming of out of school children",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,null,true,true]
[6.01,"Residential (Fresh)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O152*P152","v":0},0,0,null,null,null,null,null,null,{"$f":"X152*Y152","v":0},0,0,true,0,null,true,true]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C153-E153","v":0},{"$f":"D153-F153","v":0},null,null,null,null,0.2,null,0,{"$f":"P153","v":0},0,null,null,null,null,0.2,null,0,{"$f":"Y153","v":0},0,true,0,null,true,true]
[null,"(b) 9 months",0,0,null,null,null,null,{"$f":"C154-E154","v":0},{"$f":"D154-F154","v":0},null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,true,0,null,true,true]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,0,null,true,true]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0,true,0,null,true,true]
[null,"Sub Total ",0,0,{"$f":"SUM(E153:E156)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0,null,null,{"$f":"SUM(V153:V156)","v":0},0,null,{"$f":"SUM(Y153:Y156)","v":0},0,{"$f":"Y157+T157","v":0},0,true,0,null,true,true]
[{"$f":"+A152+0.01","v":6.02},"Residential (Continuing from previous year)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C159-E159","v":0},{"$f":"D159-F159","v":0},null,null,null,null,0.2,null,{"$f":"O159*P159","v":0},0,0,null,null,null,null,0.2,null,{"$f":"X159*Y159","v":0},{"$f":"Y159+V159+T159","v":0},0,true,0,null,true,true]
[null,"(b) 9 months",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,{"$f":"P160+M160+K160","v":0},{"$f":"Q160+N160+L160","v":0},null,null,null,null,0.15,null,0,0,0,true,0,null,true,true]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,0,null,true,true]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0,true,0,null,true,true]
[null,"Sub Total ",0,0,0,0,null,null,0,0,0,0,0,0,0.49999999999999994,0,0,0,0,null,null,0,0,0.49999999999999994,0,0,0,0,true,0,null,true,true]
[6.03,"Non-Residential (Fresh)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,null,true,true]
[null,"(a) 12 months",556,33.36,{"$f":"C165","v":556},{"$f":"D165","v":33.36},{"$f":"E165/C165*100","v":100},{"$f":"F165/D165*100","v":100},{"$f":"C165-E165","v":0},{"$f":"D165-F165","v":0},null,null,null,null,0.06,619,{"$f":"O165*P165","v":37.14},619,37.14,null,null,null,null,0.06,619,{"$f":"X165*Y165","v":37.14},619,37.14,true,37.14,{"$f":"+AB165=AD165","v":true},true,true]
[null,"(b) 9 months",239,10.754999999999999,{"$f":"C166","v":239},{"$f":"D166","v":10.754999999999999},null,null,0,0,null,null,null,null,4.4999999999999998E-2,348,15.66,{"$f":"P166+M166+K166","v":348},{"$f":"Q166+N166+L166","v":15.66},null,null,null,null,4.4999999999999998E-2,348,15.66,348,15.66,true,15.66,{"$f":"+AB166=AD166","v":true},true,true]
[null,"(c) 6 months",51,1.53,51,1.53,null,null,0,0,null,null,null,null,0.03,44,1.3199999999999998,44,1.3199999999999998,null,null,null,null,0.03,44,1.3199999999999998,44,1.3199999999999998,true,1.3199999999999998,true,true,true]
[null,"(d) 3 months",129,1.9349999999999998,129,1.9349999999999998,null,null,0,0,null,null,null,null,1.4999999999999999E-2,16,0.24,16,0.24,null,null,null,null,1.4999999999999999E-2,16,0.24,16,0.24,true,0.24,true,true,true]
[null,"Sub Total ",975,47.58,{"$f":"SUM(E165:E168)","v":975},{"$f":"SUM(F165:F168)","v":47.58},null,null,{"$f":"SUM(I165:I168)","v":0},0,0,0,0,0,0.49999999999999994,{"$f":"SUM(P165:P168)","v":1027},{"$f":"SUM(Q165:Q168)","v":54.36},1027,54.36,null,null,{"$f":"SUM(V165:V168)","v":0},0,0.49999999999999994,{"$f":"SUM(Y165:Y168)","v":1027},{"$f":"SUM(Z165:Z168)","v":54.36},1027,54.36,true,null,false,null,true]
[6.04,"Non-Residential (Continuing from previous year)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[null,"(a) 12 months",268,16.079999999999998,{"$f":"C171","v":268},{"$f":"D171","v":16.079999999999998},null,null,{"$f":"C171-E171","v":0},{"$f":"D171-F171","v":0},null,null,null,null,0.06,124,{"$f":"O171*P171","v":7.4399999999999995},124,7.4399999999999995,null,null,null,null,0.06,124,{"$f":"X171*Y171","v":7.4399999999999995},124,7.4399999999999995,true,7.4399999999999995,true,true,true]
[null,"(b) 9 months",0,0,{"$f":"C172","v":0},{"$f":"D172","v":0},null,null,0,0,null,null,null,null,4.4999999999999998E-2,124,5.58,124,5.58,null,null,null,null,4.4999999999999998E-2,124,5.58,124,5.58,true,5.58,true,true,true]
[null,"(c) 6 months",130,3.9,130,3.9,null,null,0,0,null,null,null,null,0.03,308,9.24,308,9.24,null,null,null,null,0.03,308,9.24,308,9.24,true,9.24,true,true,true]
[null,"(d) 3 months",20,0.3,20,0.3,null,null,0,0,null,null,null,null,1.4999999999999999E-2,0,0,0,0,null,null,null,null,1.4999999999999999E-2,0,0,0,0,true,0,true,true,true]
[null,"Sub Total ",418,20.279999999999998,{"$f":"SUM(E171:E174)","v":418},20.279999999999998,0,0,0,0,0,0,0,0,null,{"$f":"SUM(P171:P174)","v":556},22.259999999999998,556,22.259999999999998,null,null,{"$f":"SUM(V171:V174)","v":0},0,null,{"$f":"SUM(Y171:Y174)","v":556},{"$f":"SUM(Z171:Z174)","v":22.259999999999998},556,22.259999999999998,true,null,false,false,true]
[6.05,"Madarasa/Maktab",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C177-E177","v":0},{"$f":"D177-F177","v":0},null,null,null,null,0.06,null,{"$f":"O177*P177","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X177*Y177","v":0},0,0,true,0,true,true,true]
[null,"(b) 9 months",0,0,null,null,null,null,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,true,0,true,true,true]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0,true,0,true,true,true]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0,true,0,true,true,true]
[null,"Sub Total",0,0,{"$f":"SUM(E177:E180)","v":0},{"$f":"SUM(F177:F180)","v":0},null,null,{"$f":"SUM(I177:I180)","v":0},0,0,0,0,0,null,{"$f":"SUM(P177:P180)","v":0},{"$f":"SUM(Q177:Q180)","v":0},0,0,null,null,{"$f":"SUM(V177:V180)","v":0},0,null,{"$f":"SUM(Y177:Y180)","v":0},{"$f":"SUM(Z177:Z180)","v":0},0,0,true,0,true,true,true]
[6.06,"Seasonal Hostel (Residential)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C183-E183","v":0},{"$f":"D183-F183","v":0},null,null,null,null,0.2,null,{"$f":"O183*P183","v":0},0,0,null,null,null,null,0.2,null,{"$f":"X183*Y183","v":0},0,0,true,0,true,true,true]
[null,"(b) 9 months",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,0,true,true,true]
[null,"(c) 6 months",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,0,true,true,true]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0,true,0,true,true,true]
[null,"Sub Total",0,0,{"$f":"SUM(E183:E186)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(P183:P186)","v":0},0,0,0,null,null,{"$f":"SUM(V183:V186)","v":0},0,null,{"$f":"SUM(Y183:Y186)","v":0},{"$f":"SUM(Z183:Z186)","v":0},0,0,true,0,true,true,true]
[6.07,"Seasonal Hostel (Non Residential)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C189-E189","v":0},{"$f":"D189-F189","v":0},null,null,null,null,null,null,{"$f":"O189*P189","v":0},0,0,null,null,null,null,null,null,{"$f":"X189*Y189","v":0},0,0,true,0,true,true,true]
[null,"(b) 9 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"Sub Total",0,0,{"$f":"SUM(E189:E192)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(P189:P192)","v":0},0,0,0,null,null,{"$f":"SUM(V189:V192)","v":0},0,0,{"$f":"SUM(Y189:Y192)","v":0},{"$f":"SUM(Z189:Z192)","v":0},0,0,true,0,true,true,true]
[null,"Total ",1393,67.86,{"$f":"SUM(E193,E187,E181,E175,E169,E163,E157)","v":1393},{"$f":"SUM(F193,F187,F181,F175,F169,F163,F157)","v":67.86},100,100,{"$f":"SUM(I193,I187,I181,I175,I169,I163,I157)","v":0},0,0,0,0,0,0.64999999999999991,{"$f":"SUM(P193,P187,P181,P175,P169,P163,P157)","v":1583},{"$f":"SUM(Q193,Q187,Q181,Q175,Q169,Q163,Q157)","v":76.62},1583,76.62,null,null,{"$f":"SUM(V193,V187,V181,V175,V169,V163,V157)","v":0},0,0.64999999999999991,{"$f":"SUM(Y193,Y187,Y181,Y175,Y169,Y163,Y157)","v":1583},{"$f":"SUM(Z193,Z187,Z181,Z175,Z169,Z163,Z157)","v":76.62},1583,76.62,true,null,false,false,true]
["II","RETENTION",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O195*P195","v":0},0,0,null,null,null,null,null,null,{"$f":"X195*Y195","v":0},0,0,true,0,true,true,true]
[7,"Free Text Books",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P196+M196+K196","v":0},{"$f":"Q196+N196+L196","v":0},null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[7.01,"Free Text Books (P)",0,0,null,null,null,null,{"$f":"C197-E197","v":0},{"$f":"D197-F197","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Class I & II",7744,11.616,{"$f":"C198","v":7744},{"$f":"D198","v":11.616},null,null,0,0,null,null,null,null,1.5E-3,7626,{"$f":"O198*P198","v":11.439},7626,11.439,null,null,null,null,1.5E-3,7626,{"$f":"X198*Y198","v":11.439},7626,11.439,true,11.439,true,true,true]
[null,"(b) Braille Books Class I & II",0,0,{"$f":"C199","v":0},{"$f":"D199","v":0},null,null,0,0,null,null,null,null,1.5E-3,null,{"$f":"O199*P199","v":0},0,0,null,null,null,null,1.5E-3,null,{"$f":"X199*Y199","v":0},0,0,true,0,true,true,true]
[null,"(c) Large Print Books Class I & II",14,2.1000000000000001E-2,14,2.1000000000000001E-2,null,null,0,0,null,null,null,null,1.5E-3,11,1.6500000000000001E-2,11,1.6500000000000001E-2,null,null,null,null,1.5E-3,11,1.6500000000000001E-2,11,1.6500000000000001E-2,true,1.6500000000000001E-2,true,true,true]
[null,"(d) Class III to V",11847,17.770500000000002,11847,17.770500000000002,null,null,0,0,null,null,null,null,1.5E-3,11960,17.940000000000001,11960,17.940000000000001,null,null,null,null,1.5E-3,11960,17.940000000000001,11960,{"$f":"Z201+W201+U201","v":17.940000000000001},{"$f":"+Z201=Q201","v":true},{"$f":"+AB201","v":17.940000000000001},true,{"$f":"+X201*Y201=Z201","v":true},{"$f":"+U201+W201+Z201=AB201","v":true}]
[null,"(e) Braille Books Class III to V",0,0,0,0,null,null,0,0,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,true,0,true,true,true]
[null,"(f) Large Print Books Class III to V",21,3.15E-2,21,3.15E-2,null,null,0,0,null,null,null,null,1.5E-3,20,0.03,20,0.03,null,null,null,null,1.5E-3,20,0.03,20,0.03,true,0.03,true,true,true]
[{"$f":"+A197+0.01","v":7.02},"Free Text Books (UP)",12361,30.9025,12361,30.9025,{"$f":"E204/C204*100","v":100},{"$f":"F204/D204*100","v":100},0,0,null,null,null,null,2.5000000000000001E-3,12046,30.115000000000002,12046,30.115000000000002,null,null,null,null,2.5000000000000001E-3,12046,30.115000000000002,12046,30.115000000000002,true,30.115000000000002,true,true,true]
[{"$f":"+A204+0.01","v":7.0299999999999994},"Braille Books (UP)",0,0,0,0,null,null,0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0,true,0,true,true,true]
[7.0399999999999991,"Large Print Books (UP)",21,5.2499999999999998E-2,21,5.2499999999999998E-2,100,100,0,0,null,null,null,null,2.5000000000000001E-3,40,0.1,40,0.1,null,null,null,null,2.5000000000000001E-3,40,0.1,40,0.1,true,0.1,true,true,true]
[null,"Sub Total ",32008,60.394000000000005,{"$f":"SUM(E196:E206)","v":32008},{"$f":"SUM(F197:F206)","v":60.394000000000005},{"$f":"E207/C207*100","v":100},{"$f":"F207/D207*100","v":100},{"$f":"SUM(I196:I206)","v":0},{"$f":"SUM(J197:J206)","v":0},{"$f":"SUM(K196:K206)","v":0},{"$f":"SUM(L197:L206)","v":0},{"$f":"SUM(M196:M206)","v":0},{"$f":"SUM(N197:N206)","v":0},{"$f":"SUM(O196:O206)","v":1.6500000000000001E-2},{"$f":"SUM(P198:P206)","v":31703},{"$f":"SUM(Q196:Q206)","v":59.64050000000001},31703,59.64050000000001,null,null,{"$f":"SUM(V196:V206)","v":0},{"$f":"SUM(W197:W206)","v":0},{"$f":"SUM(X196:X206)","v":1.6500000000000001E-2},{"$f":"SUM(Y198:Y206)","v":31703},{"$f":"SUM(Z196:Z206)","v":59.64050000000001},31703,59.64050000000001,true,null,false,false,true]
[8,"Provision of 2 sets of Uniform ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[8.01,"All Girls",26704,106.816,{"$f":"C209","v":26704},{"$f":"D209","v":106.816},{"$f":"E209/C209*100","v":100},{"$f":"F209/D209*100","v":100},{"$f":"C209-E209","v":0},{"$f":"D209-F209","v":0},null,null,null,null,4.0000000000000001E-3,26151,{"$f":"O209*P209","v":104.604},26151,104.604,null,null,null,null,4.0000000000000001E-3,26151,{"$f":"X209*Y209","v":104.604},26151,104.604,true,104.604,true,true,true]
[{"$f":"+A209+0.01","v":8.02},"SC Boys",10196,40.783999999999999,10196,40.783999999999999,100,100,0,0,null,null,null,null,4.0000000000000001E-3,9842,39.368000000000002,9842,39.368000000000002,null,null,null,null,4.0000000000000001E-3,9842,39.368000000000002,9842,39.368000000000002,true,39.368000000000002,true,true,true]
[{"$f":"+A210+0.01","v":8.0299999999999994},"ST Boys",748,2.992,748,2.992,100,100,0,0,null,null,null,null,4.0000000000000001E-3,717,2.8679999999999999,717,2.8679999999999999,null,null,null,null,4.0000000000000001E-3,717,2.8679999999999999,717,2.8679999999999999,true,2.8679999999999999,true,true,true]
[8.0399999999999991,"BPL Boys",9505,38.020000000000003,9505,38.020000000000003,null,null,0,0,null,null,null,null,4.0000000000000001E-3,9350,37.4,9350,37.4,null,null,null,null,4.0000000000000001E-3,9350,37.4,9350,37.4,true,37.4,true,true,true]
[null,"Sub Total",47153,188.61199999999999,{"$f":"SUM(E209:E212)","v":47153},188.61199999999999,{"$f":"E213/C213*100","v":100},{"$f":"F213/D213*100","v":100},0,0,0,0,0,0,1.6E-2,{"$f":"SUM(P209:P212)","v":46060},{"$f":"SUM(Q209:Q212)","v":184.24},46060,184.24,null,null,{"$f":"SUM(V209:V212)","v":0},0,1.6E-2,{"$f":"SUM(Y209:Y212)","v":46060},{"$f":"SUM(Z209:Z212)","v":184.24},46060,184.24,true,null,false,false,true]
[9,"Teaching Learning Equipment (TLE)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[9.01,"New Primary ",0,0,null,null,null,null,{"$f":"C215-E215","v":0},{"$f":"D215-F215","v":0},null,null,null,null,0.2,null,{"$f":"O215*P215","v":0},0,0,null,null,null,null,null,null,{"$f":"X215*Y215","v":0},0,0,true,0,true,true,true]
[9.02,"New Upper Primary",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"Sub Total",0,0,{"$f":"SUM(E215:E216)","v":0},{"$f":"SUM(F215:F216)","v":0},null,null,{"$f":"SUM(I215:I216)","v":0},0,0,0,0,0,null,{"$f":"SUM(P215:P216)","v":0},{"$f":"SUM(Q215:Q216)","v":0},0,0,{"$f":"SUM(T215:T216)","v":0},{"$f":"SUM(U215:U216)","v":0},{"$f":"SUM(V215:V216)","v":0},0,null,{"$f":"SUM(Y215:Y216)","v":0},{"$f":"SUM(Z215:Z216)","v":0},0,0,true,null,true,true,true]
["III","ENHANCING QUALITY ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O218*P218","v":0},0,0,null,null,null,null,null,null,{"$f":"X218*Y218","v":0},0,0,true,0,true,true,true]
[10,"New Teachers' Salary ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"Primary Teachers",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,null,null,{"$f":"C221-E221","v":0},{"$f":"D221-F221","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[{"$f":"+A222+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,0,0,0,null,null,null,null,null,null,0,{"$f":"Y223+V223+T223","v":0},0,true,0,true,true,true]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,null,null,null,{"$f":"C225-E225","v":0},{"$f":"D225-F225","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(c) Languages",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,{"$f":"+AB230=AD230","v":true},true,true]
[null,"(b) Social Studies",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,0,true,true,true]
[null,"(c) Languages",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,0,true,true,true]
[{"$f":"+A229+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[{"$f":"+A233+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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Art Education ",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,0,true,true,true]
[null,"(b) Health and Physical Education ",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,0,true,true,true]
[null,"(c)  Work Education ",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,0,true,true,true]
[null,"Sub Total ",0,0,{"$f":"SUM(E221:E237)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(V221:V237)","v":0},0,0,0,0,0,0,true,0,true,true,true]
[null,"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O240*P240","v":0},0,0,null,null,null,null,null,null,{"$f":"X240*Y240","v":0},0,0,true,0,true,true,true]
[null,"Primary Teachers",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[{"$f":"+A234+0.01","v":10.08},"Primary Teachers - Existing, in position (Regular)",24,105.98400000000001,{"$f":"C242","v":24},{"$f":"D242","v":105.98400000000001},100,100,{"$f":"C242-E242","v":0},{"$f":"D242-F242","v":0},null,null,null,null,5.7384500000000003,24,137.72280000000001,24,137.72280000000001,null,null,null,null,4.8575999999999997,24,{"$f":"X242*Y242","v":116.58239999999999},24,116.58239999999999,false,116.58239999999999,true,true,true]
[10.09,"Primary Teachers - Existing, in position (Contractual)",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,0,true,true,true]
[10.1,"Head Teachers for Primary- in position",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,0,true,true,true]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[{"$f":"+A244+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[null,"(a) Science and Mathematics",181,820.11100000000022,{"$f":"C247","v":181},{"$f":"D247","v":820.11100000000022},100,100,{"$f":"C247-E247","v":0},{"$f":"D247-F247","v":0},null,null,null,null,5.8879999999999999,{"$f":"C247","v":181},1065.7280000000001,181,1065.7280000000001,null,null,null,null,4.9847999999999999,{"$f":"W247+T247+R247","v":181},902.24879999999996,181,902.24879999999996,false,902.24879999999996,true,true,true]
[null,"(b) Social Studies",145,656.99500000000012,145,656.99500000000012,100,100,0,0,null,null,null,null,5.8879999999999999,{"$f":"C248","v":145},853.76,145,853.76,null,null,null,null,4.9847999999999999,145,722.79599999999994,145,722.79599999999994,false,722.79599999999994,true,true,true]
[null,"(c) Languages",90,407.79000000000008,90,407.79000000000008,100,100,0,0,null,null,null,null,5.8879999999999999,90,529.91999999999996,90,529.91999999999996,null,null,null,null,4.9847999999999999,90,448.63200000000001,90,448.63200000000001,false,448.63200000000001,true,true,true]
[{"$f":"+A246+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers - in position (Contractual)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Science and Mathematics",0,0,{"$f":"C251","v":0},{"$f":"D251","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C251-E251","v":0},{"$f":"D251-F251","v":0},null,null,null,null,2.84,0,0,0,0,null,null,null,null,2.5677767999999999,0,0,0,0,true,0,true,true,true]
[null,"(b) Social Studies",0,0,{"$f":"C252","v":0},{"$f":"D252","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.84,0,0,0,0,null,null,null,null,2.5677767999999999,0,0,0,0,true,0,true,true,true]
[null,"(c) Languages",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.84,0,0,0,0,null,null,null,null,2.5677767999999999,0,0,0,0,true,0,true,true,true]
[{"$f":"+A250+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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[{"$f":"+A254+0.01","v":10.139999999999999},"Part Time Instructors- in position",0,0,null,null,null,null,{"$f":"C255-E255","v":0},{"$f":"D255-F255","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Art Education ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(c) Work Education ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"Sub Total",440,1990.8800000000006,{"$f":"SUM(E242:E258)","v":440},{"$f":"SUM(F242:F258)","v":1990.8800000000006},{"$f":"E259/C259*100","v":100},{"$f":"F259/D259*100","v":100},{"$f":"SUM(I242:I258)","v":0},{"$f":"SUM(J242:J258)","v":0},{"$f":"SUM(K242:K258)","v":0},{"$f":"SUM(L242:L258)","v":0},{"$f":"SUM(M242:M258)","v":0},{"$f":"SUM(N242:N258)","v":0},null,{"$f":"SUM(P221:P258)","v":440},{"$f":"SUM(Q242:Q258)","v":2587.1307999999999},440,2587.1307999999999,null,null,{"$f":"SUM(V242:V258)","v":0},{"$f":"SUM(W242:W258)","v":0},null,{"$f":"SUM(Y221:Y258)","v":440},{"$f":"SUM(Z242:Z258)","v":2190.2592},440,2190.2592,false,null,false,false,true]
[null,"Sub Total ",440,1990.8800000000006,{"$f":"E242+E243+E244+E246+E247+E248+E249+E250+E251+E252+E253+E254","v":440},1990.8800000000006,{"$f":"G259","v":100},100,0,0,0,0,0,0,0,{"$f":"P242+P243+P244+P246+P247+P248+P249+P250+P251+P252+P253+P254","v":440},{"$f":"Q242+Q243+Q244+Q246+Q247+Q248+Q249+Q250+Q251+Q252+Q253+Q254","v":2587.1307999999999},{"$f":"P260+M260+K260","v":440},{"$f":"Q260+N260+L260","v":2587.1307999999999},null,null,{"$f":"V259","v":0},0,0,{"$f":"Y242+Y243+Y244+Y246+Y247+Y248+Y249+Y250+Y251+Y252+Y253+Y254","v":440},{"$f":"Z242+Z243+Z244+Z246+Z247+Z248+Z249+Z250+Z251+Z252+Z253+Z254","v":2190.2592},440,2190.2592,false,null,false,false,true]
[null,"Total (New+Recurring)",440,1990.8800000000006,{"$f":"E260+E238","v":440},1990.8800000000006,100,100,0,0,0,0,0,0,null,{"$f":"P260+P238","v":440},{"$f":"Q260+Q238","v":2587.1307999999999},440,2587.1307999999999,null,null,{"$f":"V260+V238","v":0},0,null,{"$f":"Y260+Y238","v":440},{"$f":"Z260+Z238","v":2190.2592},440,2190.2592,false,null,false,false,true]
[11,"Training",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O262*P262","v":0},0,0,null,null,null,null,null,null,{"$f":"X262*Y262","v":0},0,0,true,0,true,true,true]
[null,"(A) Training of Teachers",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[11.01,"Refresher In-service Teachers' Training at BRC  level for 5 days",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,0,true,true,true]
[null,"(a) Class I & II",776,3.88,{"$f":"C265","v":776},{"$f":"D265","v":3.88},100,100,{"$f":"C265-E265","v":0},{"$f":"D265-F265","v":0},null,null,null,null,0.01,723,7.23,723,7.23,null,null,null,null,5.0000000000000001E-3,723,3.6150000000000002,723,{"$f":"Z265+W265+U265","v":3.6150000000000002},{"$f":"+Z265=Q265","v":false},{"$f":"+AB265","v":3.6150000000000002},true,{"$f":"+X265*Y265=Z265","v":true},{"$f":"+U265+W265+Z265=AB265","v":true}]
[null,"(b) Class III to V",1163,5.8150000000000004,{"$f":"C266","v":1163},{"$f":"D266","v":5.8150000000000004},100,100,0,0,null,null,null,null,0.01,{"$f":"1914-723","v":1191},11.91,1191,11.91,null,null,null,null,5.0000000000000001E-3,{"$f":"1914-723","v":1191},5.9550000000000001,1191,5.9550000000000001,false,5.9550000000000001,true,true,true]
[null,"(c) Class VI to VIII",317,1.585,317,1.585,100,100,0,0,null,null,null,null,0.01,498,4.9800000000000004,498,4.9800000000000004,null,null,null,null,4.0000000000000001E-3,498,1.992,498,1.992,false,1.992,true,true,true]
[11.02,"Follow up meetings at CRC level",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Class I & II",776,3.88,776,3.88,{"$f":"E269/C269*100","v":100},{"$f":"F269/D269*100","v":100},{"$f":"C269-E269","v":0},{"$f":"D269-F269","v":0},null,null,null,null,5.0000000000000001E-3,{"$f":"P265","v":723},3.6150000000000002,723,3.6150000000000002,null,null,null,null,5.0000000000000001E-3,{"$f":"Y265","v":723},3.6150000000000002,723,3.6150000000000002,true,3.6150000000000002,true,true,true]
[null,"(b) Class III to V",1163,5.8150000000000004,1163,5.8150000000000004,100,100,0,0,null,null,null,null,5.0000000000000001E-3,{"$f":"P266","v":1191},5.9550000000000001,1191,5.9550000000000001,null,null,null,null,5.0000000000000001E-3,{"$f":"Y266","v":1191},5.9550000000000001,1191,5.9550000000000001,true,5.9550000000000001,true,true,true]
[null,"(c) Class VI to VIII",317,1.585,317,1.585,100,100,0,0,null,null,null,null,5.0000000000000001E-3,498,2.4900000000000002,498,2.4900000000000002,null,null,null,null,4.0000000000000001E-3,498,1.992,498,1.992,false,1.992,true,true,true]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,{"$f":"98+40","v":138},2.7600000000000002,138,2.7600000000000002,null,null,null,null,null,null,0,0,0,false,0,true,true,true]
[11.04,"Training of untrained Teachers ",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,0,true,true,true]
[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,0,0,0,null,null,null,null,0.06,null,0,0,0,true,0,true,true,true]
[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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(B) Training of Resource Persons",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,0,true,true,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)",0,0,{"$f":"C277","v":0},{"$f":"D277","v":0},null,null,{"$f":"C277-E277","v":0},{"$f":"D277-F277","v":0},null,null,null,null,2.5000000000000001E-2,null,0,0,0,null,null,null,null,2.5000000000000001E-2,null,0,0,0,true,0,true,true,true]
[null,"(a) Class I & II",60,0.48,60,0.48,null,null,0,0,null,null,null,null,4.0000000000000001E-3,60,0.24,60,0.24,null,null,null,null,4.0000000000000001E-3,60,0.24,60,0.24,true,0.24,true,true,true]
[null,"(b) Class III to V",89,0.71199999999999997,89,0.71199999999999997,null,null,0,0,null,null,null,null,4.0000000000000001E-3,89,0.35599999999999998,89,0.35599999999999998,null,null,null,null,4.0000000000000001E-3,89,0.35599999999999998,89,0.35599999999999998,true,0.35599999999999998,true,true,true]
[null,"(c) Class VI to VIII",162,1.296,162,1.296,null,null,0,0,null,null,null,null,4.0000000000000001E-3,162,0.64800000000000002,162,0.64800000000000002,null,null,null,null,4.0000000000000001E-3,162,0.64800000000000002,162,0.64800000000000002,true,0.64800000000000002,true,true,true]
[null,"(C) NUEPA School Leadership Programme",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[11.06,"RPs Training",0,0,0,0,null,null,0," ",null,null,null,null,1.6E-2,null,0,0,0,null,null,null,null,1.6E-2,null,0,0,0,true,0,true,true,true]
[11.07,"Head Teacher Training",70,1.1200000000000001,70,1.1200000000000001,100,100,{"$f":"C283-E283","v":0},{"$f":"D283-F283","v":0},null,null,null,null,3.2000000000000001E-2,40,1.28,40,1.28,null,null,null,null,1.6E-2,40,0.64,40,0.64,false,0.64,true,true,true]
[null,"Sub Total",null,26.168000000000003,null,{"$f":"SUM(F265:F283)","v":26.168000000000003},{"$f":"E284/C284*100","v":{"$error":"#DIV/0!"}},100,{"$f":"SUM(I265:I283)","v":0},0,{"$f":"SUM(K269:K283)","v":0},0,{"$f":"SUM(M269:M283)","v":0},0,null,{"$f":"SUM(P269:P283)","v":2901},{"$f":"SUM(Q265:Q283)","v":41.464000000000006},2901,41.464000000000006,null,null,{"$f":"SUM(V269:V283)","v":0},{"$f":"SUM(W265:W283)","v":0},null,{"$f":"SUM(Y269:Y283)","v":2763},{"$f":"SUM(Z265:Z283)","v":25.008000000000003},2763,25.008000000000003,false,null,false,false,true]
[12,"Academic Support through Block Resource Centre/ URC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X285*Y285","v":0},0,0,true,0,true,true,true]
[12.01,"Salary of Faculty and Staff",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) 6 RPs at BRC for subject specific training, in position",30,135.93,{"$f":"C287","v":30},{"$f":"D287","v":135.93},100,100,{"$f":"C287-E287","v":0},{"$f":"D287-F287","v":0},null,null,null,null,5.8879999999999999,30,176.64,30,176.64,null,null,null,null,4.9843115999999998,30,149.529348,{"$f":"Y287+V287+T287","v":30},149.529348,false,149.529348,true,true,true]
[null,"(b) 2 RPs for CWSN in position",8,36.247680000000003,{"$f":"C288","v":8},{"$f":"D288","v":36.247680000000003},100,100,0,0,null,null,null,null,5.8879999999999999,8,47.103999999999999,8,47.103999999999999,null,null,null,null,4.9829999999999997,8,39.863999999999997,8,39.863999999999997,false,39.863999999999997,true,true,true]
[null,"(c) 1 MIS Coordinator in position",5,17.767532467532469,5,17.767532467532469,100,100,0,0,null,null,null,null,4.0861799999999997,5,20.430899999999998,5,20.430899999999998,null,null,null,null,3.9085700000000001,5,19.542850000000001,5,19.542850000000001,false,19.542850000000001,true,true,true]
[null,"(d) 1 Data Entry Operator in position",5,17.767532467532469,5,17.767532467532469,100,100,0,0,null,null,null,null,4.0861799999999997,5,20.430899999999998,5,20.430899999999998,null,null,null,null,3.9085700000000001,5,19.542850000000001,5,19.542850000000001,false,19.542850000000001,true,true,true]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",21,30.91297674418605,21,30.91297674418605,100,100,0,0,null,null,null,null,1.69326,21,35.558459999999997,21,35.558459999999997,null,null,null,null,1.6196299999999999,21,34.012229999999995,21,34.012229999999995,false,34.012229999999995,true,true,true]
[12.02,"Furniture Grant",0,0,0,0,null,null,0,0,null,null,null,null,1,0,0,0,0,null,null,null,null,1,0,0,0,0,true,0,true,true,true]
[{"$f":"+A292+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,null,null,0,0,null,null,null,null,1,0,0,0,0,null,null,null,null,1,0,0,0,0,true,0,true,true,true]
[{"$f":"+A293+0.01","v":12.04},"Contingency Grant",5,2.5,5,2.5,100,100,0,0,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,2.5,{"$f":"+AB294=AD294","v":true},true,true]
[12.049999999999999,"Meeting TA (@ Rs. 2500 P.M.)",5,1.5000000000000002,5,1.5000000000000002,100,100,0,0,null,null,null,null,0.30000000000000004,5,1.5000000000000002,5,1.5000000000000002,null,null,null,null,0.30000000000000004,5,1.5000000000000002,5,1.5000000000000002,true,1.5000000000000002,true,true,true]
[12.059999999999999,"TLM Grant",0,0,{"$f":"C296","v":0},{"$f":"D296","v":0},null,null,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,0,0,0,0,true,0,true,true,true]
[12.069999999999999,"Maintenace Grant",0,0,0,0,null,null,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,0,0,0,0,true,0,true,true,true]
[null,"Sub Total",5,242.625721679251,{"$f":"E294","v":5},{"$f":"SUM(F287:F297)","v":242.625721679251},100,100,{"$f":"SUM(I287:I297)","v":0},0,0,0,0,0,null,{"$f":"SUM(P287:P297)","v":79},{"$f":"SUM(Q287:Q297)","v":304.16426000000001},79,304.16426000000001,null,null,{"$f":"SUM(V287:V297)","v":0},0,null,{"$f":"SUM(Y287:Y297)","v":79},{"$f":"SUM(Z287:Z297)","v":266.49127799999997},79,266.49127799999997,false,null,false,false,true]
[13,"Academic Support through Cluster Resource Centres",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X299*Y299","v":0},0,0,true,0,true,true,true]
[13.01,"Salary of Cluster Coordinator, full time and in position",59,260.54399999999998,{"$f":"C300","v":59},{"$f":"D300","v":260.54399999999998},100,100,{"$f":"C300-E300","v":0},{"$f":"D300-F300","v":0},null,null,null,null,5.7385000000000002,59,338.57150000000001,59,338.57150000000001,null,null,null,null,4.8575929999999996,59,286.59798699999999,59,286.59798699999999,false,286.59798699999999,true,true,true]
[{"$f":"+A300+0.01","v":13.02},"Furniture Grant",0,0,0,0,null,null,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,0,0,0,0,true,0,true,true,true]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,null,null,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,0,0,0,0,true,0,true,true,true]
[13.04,"Contingency Grant",149,14.9,149,14.9,100,100,0,0,null,null,null,null,0.1,{"$f":"149+24","v":173},17.3,173,17.3,null,null,null,null,0.1,{"$f":"149+24","v":173},17.3,173,17.3,true,17.3,true,true,true]
[13.049999999999999,"Meeting TA ",149,17.88,149,17.88,100,100,0,0,null,null,null,null,0.12,{"$f":"149+24","v":173},20.759999999999998,173,20.759999999999998,null,null,null,null,0.12,{"$f":"149+24","v":173},20.759999999999998,173,20.759999999999998,true,20.759999999999998,true,true,true]
[13.059999999999999,"TLM Grant",0,0,{"$f":"C305","v":0},{"$f":"D305","v":0},null,null,0,0,null,null,null,null,0.03,0,0,0,0,null,null,null,null,0.03,0,0,0,0,true,0,true,true,true]
[13.069999999999999,"Maintenace Grant",0,0,0,0,null,null,0,0,null,null,null,null,0.02,0,0,0,0,null,null,null,null,0.02,0,0,0,0,true,0,true,true,true]
[null,"Sub Total",149,293.32399999999996,{"$f":"E303","v":149},{"$f":"SUM(F300:F306)","v":293.32399999999996},100,100,{"$f":"SUM(I300:I306)","v":0},0,0,0,0,0,null,{"$f":"SUM(P300:P306)","v":405},{"$f":"SUM(Q300:Q306)","v":376.63150000000002},405,376.63150000000002,null,null,{"$f":"SUM(V300:V306)","v":0},0,null,{"$f":"SUM(Y300:Y306)","v":405},{"$f":"SUM(Z300:Z306)","v":324.65798699999999},405,324.65798699999999,false,null,false,false,true]
[14,"Computer Aided Education in UPS under Innovation",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X308*Y308","v":0},0,0,true,0,true,true,true]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",0,0,null,null,null,null,{"$f":"C309-E309","v":0},{"$f":"D309-F309","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a)  Number of districts",1,50,{"$f":"C310","v":1},{"$f":"D310","v":50},null,null,0,0,null,null,null,null,25,1,25,1,25,null,null,null,null,25,1,25,1,25,true,25,true,true,true]
[null,"(b)  Number of schools",0,0,0,0,{"$f":"E311/C311*100","v":{"$error":"#DIV/0!"}},{"$f":"F311/D311*100","v":{"$error":"#DIV/0!"}},{"$f":"C311-E311","v":0},{"$f":"D311-F311","v":0},null,null,null,null,25,1,25,1,25,null,null,null,null,25,1,25,1,25,true,25,true,true,true]
[null,"Sub Total ",1,50,1,{"$f":"F310","v":50},null,null,{"$f":"SUM(I311)","v":0},0,0,0,0,0,null,{"$f":"SUM(P310:P311)","v":2},{"$f":"SUM(Q310:Q311)","v":50},2,50,null,null,{"$f":"SUM(V311)","v":0},0,null,{"$f":"SUM(Y310:Y311)","v":2},{"$f":"SUM(Z310:Z311)","v":50},2,50,true,null,false,false,true]
[15,"Libraries",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X313*Y313","v":0},0,0,true,0,true,true,true]
[15.01,"Primary",0,0,null,null,null,null,0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,0,0,0,0,true,0,true,true,true]
[15.02,"Upper Primary ",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,0,0,0,0,true,0,true,true,true]
[null,"Sub Total ",0,0,{"$f":"SUM(E314:E315)","v":0},{"$f":"SUM(F314:F315)","v":0},null,null,{"$f":"SUM(I314:I315)","v":0},0,0,0,0,0,null,{"$f":"SUM(P314:P315)","v":0},{"$f":"SUM(Q314:Q315)","v":0},0,0,null,null,{"$f":"SUM(V314:V315)","v":0},0,null,{"$f":"SUM(Y314:Y315)","v":0},{"$f":"SUM(Z314:Z315)","v":0},{"$f":"SUM(AA314:AA315)","v":0},{"$f":"SUM(AB314:AB315)","v":0},true,null,true,true,true]
["IV","ANNUAL GRANTS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X317*Y317","v":0},0,0,true,0,true,true,true]
[16,"Teachers' Grant",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[16.010000000000002,"Primary ",0,0,null,null,null,null,{"$f":"C319-E319","v":0},{"$f":"D319-F319","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Class I & II",776,3.88,776,3.88,null,null,0,0,null,null,null,null,5.0000000000000001E-3,753,3.7650000000000001,753,3.7650000000000001,null,null,null,null,5.0000000000000001E-3,753,3.7650000000000001,753,3.7650000000000001,true,3.7650000000000001,true,true,true]
[null,"(b) Class III to V",1163,5.8150000000000004,1163,5.8150000000000004,null,null,0,0,null,null,null,null,5.0000000000000001E-3,1161,5.8049999999999997,1161,5.8049999999999997,null,null,null,null,5.0000000000000001E-3,1161,5.8049999999999997,1161,5.8049999999999997,true,5.8049999999999997,true,true,true]
[16.02,"Upper Primary: Class VI to VIII",1131,5.6550000000000002,1131,5.6550000000000002,null,null,0,0,null,null,null,null,5.0000000000000001E-3,1077,5.3849999999999998,1077,5.3849999999999998,null,null,null,null,5.0000000000000001E-3,1077,5.3849999999999998,1077,5.3849999999999998,true,5.3849999999999998,true,true,true]
[null,"Sub Total",3070,15.350000000000001,{"$f":"SUM(E320:E322)","v":3070},15.350000000000001,0,0,0,0,0,0,0,0,null,{"$f":"SUM(P320:P322)","v":2991},{"$f":"SUM(Q320:Q322)","v":14.955},2991,14.955,null,null,{"$f":"SUM(V320:V322)","v":0},0,null,{"$f":"SUM(Y320:Y322)","v":2991},{"$f":"SUM(Z320:Z322)","v":14.955},2991,14.955,true,null,false,false,true]
[17,"School Grant",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P324+M324+K324","v":0},{"$f":"Q324+N324+L324","v":0},null,null,null,null,null,null,{"$f":"X324*Y324","v":0},0,0,true,0,true,true,true]
[17.010000000000002,"Primary ",766,38.300000000000004,{"$f":"C325","v":766},{"$f":"D325","v":38.300000000000004},100,100,{"$f":"C325-E325","v":0},{"$f":"D325-F325","v":0},null,null,null,null,0.05,767,38.35,767,38.35,null,null,null,null,0.05,767,38.35,767,38.35,true,38.35,true,true,true]
[17.02,"Upper Primary ",311,21.770000000000003,311,21.770000000000003,100,100,0,0,null,null,null,null,7.0000000000000007E-2,317,{"$f":"O326*P326","v":22.19},317,22.19,null,null,null,null,7.0000000000000007E-2,317,22.19,317,22.19,true,22.19,true,true,true]
[null,"Sub Total",1077,60.070000000000007,{"$f":"SUM(E325:E326)","v":1077},{"$f":"SUM(F325:F326)","v":60.070000000000007},100,100,{"$f":"SUM(I325:I326)","v":0},{"$f":"SUM(J325:J326)","v":0},{"$f":"SUM(K325:K326)","v":0},{"$f":"SUM(L325:L326)","v":0},0,0,null,{"$f":"SUM(P325:P326)","v":1084},{"$f":"SUM(Q325:Q326)","v":60.540000000000006},1084,60.540000000000006,null,null,0,0,null,{"$f":"SUM(Y325:Y326)","v":1084},{"$f":"SUM(Z325:Z326)","v":60.540000000000006},1084,60.540000000000006,true,null,false,false,true]
[18,"Research, Evaluation, Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O328*P328","v":0},0,0,null,null,null,null,null,null,{"$f":"X328*Y328","v":0},0,0,true,0,true,true,true]
[18.010000000000002,"REMS activities",0,0,{"$f":"C329","v":0},{"$f":"D329","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C329-E329","v":0},{"$f":"D329-F329","v":0},null,null,null,null,8.8299999999999993E-3,{"$f":"P325+P326","v":1084},{"$f":"O329*P329","v":9.5717199999999991},1084,9.5717199999999991,null,null,null,null,null,null,null,0,{"$f":"Z329+W329+U329","v":0},{"$f":"+Z329=Q329","v":false},{"$f":"+AB329","v":0},true,{"$f":"+X329*Y329=Z329","v":true},{"$f":"+U329+W329+Z329=AB329","v":true}]
[{"$f":"+A329+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,null,null,null,null,{"$f":"C330-E330","v":0},{"$f":"D330-F330","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X330*Y330","v":0},0,0,true,0,true,true,true]
[null,"Sub Total",0,0,{"$f":"SUM(E329:E330)","v":0},{"$f":"SUM(F329:F330)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I329:I330)","v":0},0,0,0,0,0,null,{"$f":"SUM(P329:P330)","v":1084},{"$f":"SUM(Q329:Q330)","v":9.5717199999999991},1084,9.5717199999999991,null,null,{"$f":"SUM(V329:V330)","v":0},0,null,null,null,null,0,false,null,true,true,true]
[19,"Maintenance Grant",0,0,null,null,null,null,{"$f":"C332-E332","v":0},{"$f":"D332-F332","v":0},null,null,null,null,null,null,{"$f":"O332*P332","v":0},0,0,null,null,null,null,null,null,{"$f":"X332*Y332","v":0},0,0,true,0,true,true,true]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",1077,69.650000000000006,{"$f":"C333","v":1077},{"$f":"D333","v":69.650000000000006},{"$f":"E333/C333*100","v":100},{"$f":"F333/D333*100","v":100},{"$f":"C333-E333","v":0},{"$f":"D333-F333","v":0},null,null,null,null,7.4999999999999997E-2,1061,69.349999999999994,1061,69.349999999999994,null,null,null,null,7.4999999999999997E-2,1061,69.349999999999994,1061,69.349999999999994,true,69.349999999999994,true,false,true]
[null,"Sub Total",1077,69.650000000000006,{"$f":"SUM(E333)","v":1077},{"$f":"SUM(F333)","v":69.650000000000006},100,100,{"$f":"SUM(I333)","v":0},0,0,0,0,0,null,{"$f":"SUM(P333)","v":1061},{"$f":"SUM(Q333)","v":69.349999999999994},1061,69.349999999999994,null,null,{"$f":"SUM(V333)","v":0},0,null,{"$f":"SUM(Y333)","v":1061},{"$f":"SUM(Z333)","v":69.349999999999994},1061,69.349999999999994,true,null,false,false,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O335*P335","v":0},0,0,null,null,null,null,null,null,{"$f":"X335*Y335","v":0},0,0,true,0,true,true,true]
[20,"Interventions for CWSN ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[20.010000000000002,"Provision for Inclusive Education",601,18.029999999999998,{"$f":"C337","v":601},{"$f":"D337","v":18.029999999999998},100,100,{"$f":"C337-E337","v":0},{"$f":"D337-F337","v":0},null,null,null,null,0.03,532,{"$f":"O337*P337","v":15.959999999999999},532,15.959999999999999,null,null,null,null,0.03,532,{"$f":"X337*Y337","v":15.959999999999999},532,15.959999999999999,true,15.959999999999999,true,true,true]
[null,"Sub Total",601,18.029999999999998,{"$f":"SUM(E336:E337)","v":601},{"$f":"SUM(F336:F337)","v":18.029999999999998},100,100,{"$f":"SUM(I336:I337)","v":0},0,0,0,0,0,0.03,{"$f":"SUM(P337)","v":532},{"$f":"SUM(Q336:Q337)","v":15.959999999999999},532,15.959999999999999,null,null,{"$f":"SUM(V336:V337)","v":0},0,0.03,{"$f":"SUM(Y337)","v":532},{"$f":"SUM(Z336:Z337)","v":15.959999999999999},532,15.959999999999999,true,null,false,true,true]
[21,"Innovation Head up to Rs. 50 lakh per district",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O339*P339","v":0},0,0,null,null,null,null,null,null,{"$f":"X339*Y339","v":0},0,0,true,0,true,true,true]
[21.01,"Girls Education",1,12.5,{"$f":"C340","v":1},{"$f":"D340","v":12.5},null,null,{"$f":"C340-E340","v":0},{"$f":"D340-F340","v":0},null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,12.5,true,false,true]
[21.02,"Intervention for SC / ST children",1,12.5,1,12.5,null,null,0,0,null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,12.5,true,false,true]
[{"$f":"+A341+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,12.5,null,null,0,0,null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,12.5,true,false,true]
[21.040000000000003,"Intervention for Urban Deprived children",1,12.5,1,12.5,null,null,0,0,null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,12.5,true,false,true]
[null,"Sub Total",1,50,1,{"$f":"SUM(F340:F343)","v":50},null,null,{"$f":"C344-E344","v":0},0,{"$f":"SUM(K340:K343)","v":0},{"$f":"SUM(L340:L343)","v":0},{"$f":"SUM(M340:M343)","v":0},{"$f":"SUM(N340:N343)","v":0},0,1,{"$f":"SUM(Q340:Q343)","v":50},1,50,null,null,{"$f":"SUM(V340:V343)","v":0},{"$f":"SUM(W340:W343)","v":0},0,1,{"$f":"SUM(Z340:Z343)","v":50},1,50,true,null,false,false,true]
[22,"SMC/PRI Training",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X345*Y345","v":0},0,0,true,0,true,true,true]
[22.01,"Residential (3 days)",0,0,{"$f":"C346","v":0},{"$f":"D346","v":0},null,null,0,0,null,null,null,null,6.0000000000000001E-3,null,0,0,0,null,null,null,null,6.0000000000000001E-3,null,0,0,0,true,0,true,true,true]
[22.02,"Non-residential (3 days)",6462,19.385999999999999,6462,19.385999999999999,100,100,{"$f":"C347-E347","v":0},{"$f":"D347-F347","v":0},null,null,null,null,3.0000000000000001E-3,{"$f":"(P325+P326)*6","v":6504},19.512,6504,19.512,null,null,null,null,3.0000000000000001E-3,6504,19.512,6504,19.512,true,19.512,true,true,true]
[null,"Sub Total ",6462,19.385999999999999,{"$f":"SUM(E346:E347)","v":6462},{"$f":"SUM(F346:F347)","v":19.385999999999999},100,100,{"$f":"SUM(I346:I347)","v":0},0,0,0,0,0,null,{"$f":"SUM(P346:P347)","v":6504},{"$f":"SUM(Q346:Q347)","v":19.512},6504,19.512,null,null,{"$f":"SUM(V346:V347)","v":0},0,null,{"$f":"SUM(Y346:Y347)","v":6504},{"$f":"SUM(Z346:Z347)","v":19.512},6504,19.512,true,null,false,false,true]
["VI","SCHOOL INFRASTRUCTURE ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O349*P349","v":0},0,0,null,null,null,null,null,null,{"$f":"X349*Y349","v":0},0,0,true,0,true,true,true]
[23,"Civil Works Construction ",0,0,null,null,null,null,{"$f":"C350-E350","v":0},{"$f":"D350-F350","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[23.01,"New Primary School (Rural)",0,0,{"$f":"C351","v":0},{"$f":"D351","v":0},null,{"$error":"#DIV/0!"},{"$f":"C351-E351","v":0},{"$f":"D351-F351","v":0},0,0,null,null,25,1,25,1,25,0,0,null,null,null,null,null,{"$f":"Y351+V351+T351","v":0},0,false,0,true,true,true,null,null,{"$f":"+K351+M351","v":0},{"$f":"+L351+N351","v":0}]
[{"$f":"+A351+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,0,0,null,null,{"$f":"C352-E352","v":0},{"$f":"D352-F352","v":0},0,0,null,null,30,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true,null,null,{"$f":"+K352+M352","v":0},{"$f":"+L352+N352","v":0}]
[{"$f":"+A352+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,0,0,null,null,0,0,0,0,null,null,30,9,270,9,270,0,0,null,null,null,null,null,0,0,false,0,true,true,true,null,null,0,0]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0,null,null,0,0,0,0,null,null,30,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,0,0,null,null,0,0,0,0,null,null,6.5,null,0,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true,null,null,0,0]
[23.060000000000009,"Additional Class Room (Rural)",2,18.95,2,18.95,100,100,0,0,0,49.65,null,null,6.5,34,221,34,270.64999999999998,3,49.65,null,null,6.5,4,26,7,75.650000000000006,false,75.650000000000006,true,true,true,null,null,0,49.65]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0,null,null,0,0,0,0,null,null,6.5,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,0,0,null,null,0,0,0,0,null,null,6.5,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,{"$f":"+AB358=AD358","v":true},true,true,null,null,0,0]
[23.09,"Additional Class Room (Plain Area)",0,0,0,0,null,null,0,0,0,0,null,null,6.5,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[{"$f":"+A359+0.01","v":23.1},"Boys Toilet",0,0,null,null,null,null,0,0,0,0,null,null,1.5,null,0,0,0,0,0,null,null,null,null,null,0,0,true,0,true,true,true,null,null,0,0]
[23.110000000000003,"Separate Girls Toilet",0,0.38,0,0.38,null,100,0,0,0,0,null,null,1.5,null,0,0,0,0,0,null,null,null,null,null,0,0,true,0,true,true,true,null,null,0,0]
[23.120000000000005,"CWSN Friendly Toilets",0,0,0,0,null,{"$error":"#DIV/0!"},0,0,0,0,null,null,0.5,null,0,0,0,0,0,null,null,null,null,null,0,0,true,0,true,true,true,null,null,0,0]
[23.130000000000006,"Drinking Water Facility ",0,0.4,0,0.4,null,null,0,0,0,0,null,null,0.5,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[23.140000000000008,"Boundary Wall",0,0,0,0,null,null,0,0,5638,40.86,null,null,2.1000000000000001E-2,null,0,5638,40.86,5638,40.86,null,null,null,null,null,5638,40.86,true,40.86,true,true,true,null,null,5638,40.86]
[23.150000000000009,"Electrification",0,0,0,0,null,null,0,0,31,5.46,null,null,0.15,null,0,31,5.46,null,null,null,null,null,null,null,0,0,true,0,true,true,true,null,null,31,5.46]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0,null,null,0,0,0,0,null,null,6.5,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,0,0,null,null,0,0,0,5.68,null,null,6.5,null,0,0,5.68,null,null,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,5.68]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,0,0,null,null,0,0,0,0,null,null,6.5,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[23.190000000000015,"Ramps with Handrails ",0,0,0,0,null,null,0,0,0,0,null,null,0.15,null,0,0,0,0,0,null,null,null,null,null,0,0,true,0,true,true,true,null,null,0,0]
[23.200000000000017,"Handrails in existing ramps",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[23.210000000000019,"Furniture for Govt. UPS (per child)",0,0,0,0,null,null,0,0,0,0,null,null,0.01,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[23.22000000000002,"Major Repairs for Primary School",25,26.6,{"$f":"C372","v":25},{"$f":"D372","v":26.6},100,100,0,0,5,6.85,null,null,null,54,89.31,59,96.16,null,null,null,null,null,22,30.26,22,30.26,false,30.26,true,false,true,null,null,5,6.85]
[23.230000000000022,"Major Repairs for Upper Primary School",0,0,{"$f":"C373","v":0},{"$f":"D373","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,1,0.49,null,null,null,4,5.76,5,6.25,null,null,null,null,null,null,null,null,null,false,0,true,true,true,null,null,1,0.49]
[23.24,"Residential Schools/hostels for specific category of children",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,{"$f":"P374+M374+K374","v":0},{"$f":"Q374+N374+L374","v":0},0,0,null,null,null,null,{"$f":"X374*Y374","v":0},0,0,true,0,true,true,true,null,null,0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[null,"(b) Construction of residential hostel",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[{"$f":"+A374+0.01","v":23.25},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
["a)","Building Less (Pry) ",0,0,0,0,null,null,0,0,0,0,null,null,25,1,25,1,25,0,0,null,null,null,null,null,0,0,false,0,true,true,true,null,null,0,0]
["b)","Building Less (UP)",0,0,0,0,null,null,0,0,0,0,null,null,30,7,210,7,210,0,0,null,null,null,null,null,0,0,false,0,true,true,true,null,null,0,0]
["c)","Dilapidated Building (Pry) ",0,0,0,0,null,null,0,0,0,0,null,null,25,2,50,2,50,0,0,null,null,25,2,50,2,50,true,50,true,true,true,null,null,0,0]
["d)","Dilapidated Building (UP) ",0,0,0,0,null,null,0,0,0,0,null,null,30,0,0,0,0,0,0,null,null,null,0,{"$f":"X383*Y383","v":0},0,0,true,0,true,true,true,null,null,0,0]
["e)","1) BRC Building",0,0,0,0,null,null,0,0,0,0,null,null,23.5,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
["f)","2) Retaining wall",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
["g)","3) CRC",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X386*Y386","v":0},0,0,true,0,true,true,true,null,null,0,0]
[23.26,"Others (Rain Harvesting Tank)",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,0,true,true,true,null,null,0,0]
[null,"Sub Total ",27,46.33,{"$f":"SUM(E351:E387)","v":27},{"$f":"SUM(F351:F387)","v":46.33},100,100,{"$f":"SUM(I351:I387)","v":0},{"$f":"SUM(J351:J387)","v":0},{"$f":"SUM(K351:K387)","v":5675},{"$f":"SUM(L351:L387)","v":108.98999999999997},{"$f":"SUM(M351:M387)","v":0},0,null,{"$f":"SUM(P351:P387)","v":112},{"$f":"SUM(Q351:Q387)","v":896.06999999999994},{"$f":"P388+M388+K388","v":5787},1005.06,{"$f":"SUM(T351:T387)","v":5641},{"$f":"SUM(U351:U387)","v":90.509999999999991},{"$f":"SUM(V351:V387)","v":0},0,null,{"$f":"SUM(Y351:Y387)","v":28},{"$f":"SUM(Z351:Z387)","v":106.26},{"$f":"Y388+V388+T388","v":5669},196.76999999999998,false,null,false,false,true]
["VII","PROJECT MANAGEMENT COST",0,0,null,null,null,null,{"$f":"C389-E389","v":0},{"$f":"D389-F389","v":0},null,null,null,null,null,null,0,{"$f":"P389+M389+K389","v":0},{"$f":"Q389+N389+L389","v":0},null,null,null,null,null,null,{"$f":"X389*Y389","v":0},{"$f":"Y389+V389+T389","v":0},0,true,0,true,true,true]
[24,"Management",null,null,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,0,true,true,true]
[24.01,"Management up to 3.5%",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,0,true,true,true]
[null,"(a) Project Management and MIS ",0,96.85,{"$f":"C392","v":0},{"$f":"D392","v":96.85},null,100,0,0,null,null,null,null,null,null,116.18,{"$f":"P392+M392+K392","v":0},116.18,null,null,null,null,null,null,97.11,{"$f":"Y392+V392+T392","v":0},97.11,false,97.11,true,false,true]
[null,"(b) Training of Educational Administrators",0,0,0,0,null,null,0,0,null,null,null,null,2.5000000000000001E-2,null,0,{"$f":"P393+M393+K393","v":0},0,null,null,null,null,2.5000000000000001E-2,null,{"$f":"X393*Y393","v":0},{"$f":"Y393+V393+T393","v":0},{"$f":"Z393+W393+U393","v":0},{"$f":"+Z393=Q393","v":true},{"$f":"+AB393","v":0},true,{"$f":"+X393*Y393=Z393","v":true},{"$f":"+U393+W393+Z393=AB393","v":true}]
[null,"(c) School Mapping and Social Mapping",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"Sub Total",0,96.85,0,96.85,null,{"$f":"F395/D395*100","v":100},{"$f":"SUM(I391:I394)","v":0},{"$f":"SUM(J392:J394)","v":0},{"$f":"SUM(K391:K394)","v":0},{"$f":"SUM(L392:L394)","v":0},{"$f":"SUM(M391:M394)","v":0},{"$f":"SUM(N392:N394)","v":0},null,{"$f":"SUM(P391:P394)","v":0},{"$f":"SUM(Q391:Q394)","v":116.18},0,116.18,null,null,{"$f":"SUM(V391:V394)","v":0},{"$f":"SUM(W392:W394)","v":0},null,{"$f":"SUM(Y391:Y394)","v":0},{"$f":"SUM(Z391:Z394)","v":97.11},0,97.11,false,null,false,false,true]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,0,0,null,{"$error":"#DIV/0!"},{"$f":"C396-E396","v":0},{"$f":"D396-F396","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X396*Y396","v":0},0,0,true,0,true,true,true]
[null,"(a) Class I & II",0,7.5750000000000002,0,7.5750000000000002,null,null,{"$f":"C397-E397","v":0},{"$f":"D397-F397","v":0},null,null,null,null,5.9999999999999995E-4,10173,31.6677,10173,{"$f":"Q397+N397+L397","v":31.6677},null,null,null,null,5.9999999999999995E-4,10173,28.67,10173,28.67,false,28.67,true,false,true]
[null,"(b) Class III to V",0,11.8368,0,11.8368,null,null,0,0,null,null,null,null,7.5000000000000002E-4,19829,22,19829,22,null,null,null,null,7.5000000000000002E-4,15746,22,15746,22,true,22,true,false,true]
[null,"(c) Class VI to VIII",0,28.85275,0,28.85275,null,null,0,0,null,null,null,null,7.5000000000000002E-4,20004,25,20004,25,null,null,null,null,7.5000000000000002E-4,20004,25,20004,25,true,25,true,false,true]
[24.03,"Community Mobilization activities (up to 0.5%)",0,7.041666666666667,0,7.041666666666667,null,100,0,0,null,null,null,null,null,null,18.899999999999999,0,18.899999999999999,null,null,null,null,null,null,4.3099999999999996,0,4.3099999999999996,false,4.3099999999999996,true,false,true]
[null,"Sub Total",0,55.306216666666664,{"$f":"SUM(E396:E400)","v":0},{"$f":"SUM(F396:F400)","v":55.306216666666664},null,100,{"$f":"SUM(I396:I400)","v":0},0,0,0,0,0,0,{"$f":"SUM(P396:P400)","v":50006},{"$f":"SUM(Q397:Q400)","v":97.567700000000002},50006,{"$f":"Q401+N401+L401","v":97.567700000000002},{"$f":"SUM(T396:T400)","v":0},{"$f":"SUM(U397:U400)","v":0},{"$f":"SUM(V396:V400)","v":0},0,0,{"$f":"SUM(Y396:Y400)","v":45923},{"$f":"SUM(Z397:Z400)","v":79.98},45923,{"$f":"Z401+W401+U401","v":79.98},false,null,false,false,true]
[null,"Total of SSA (District)",98357,3350.8359383459187,{"$f":"SUM(E401+E395+E388+E348+E344+E338+E334+E331+E327+E323+E316+E312+E307+E298+E284+E261+E217+E213+E207+E194)","v":93464},{"$f":"SUM(F401+F395+F388+F348+F344+F338+F334+F331+F327+F323+F316+F312+F307+F298+F284+F261+F217+F213+F207+F194)","v":3350.8359383459187},null,{"$f":"F402/D402*100","v":100},{"$f":"SUM(I401+I395+I388+I348+I344+I338+I334+I331+I327+I323+I316+I312+I307+I298+I284+I261+I217+I213+I207+I194)","v":0},0,5675,108.98999999999997,{"$f":"SUM(M401,M395,M388,M348,M344,M338,M334,M331,M327,M323,M316,M312,M307,M298,M284,M261,M217,M213,M207,M194)","v":0},{"$f":"SUM(N401,N395,N388,N348,N344,N338,N334,N331,N327,N323,N316,N312,N307,N298,N284,N261,N217,N213,N207,N194)","v":0},0.67999999999999994,{"$f":"SUM(P401,P395,P388,P348,P344,P338,P334,P331,P327,P323,P316,P312,P307,P298,P284,P261,P217,P213,P207,P194)","v":146548},{"$f":"SUM(Q401,Q395,Q388,Q348,Q344,Q338,Q334,Q331,Q327,Q323,Q316,Q312,Q307,Q298,Q284,Q261,Q217,Q213,Q207,Q194)","v":5029.5974799999995},{"$f":"P402+M402+K402","v":152223},{"$f":"Q402+N402+L402","v":5138.5874799999992},{"$f":"SUM(T401,T395,T388,T348,T344,T338,T334,T331,T327,T323,T316,T312,T307,T298,T284,T261,T217,T213,T207,T194)","v":5641},{"$f":"SUM(U401,U395,U388,U348,U344,U338,U334,U331,U327,U323,U316,U312,U307,U298,U284,U261,U217,U213,U207,U194)","v":90.509999999999991},{"$f":"SUM(V401,V395,V388,V348,V344,V338,V334,V331,V327,V323,V316,V312,V307,V298,V284,V261,V217,V213,V207,V194)","v":0},{"$f":"SUM(W401,W395,W388,W348,W344,W338,W334,W331,W327,W323,W316,W312,W307,W298,W284,W261,W217,W213,W207,W194)","v":0},0.67999999999999994,{"$f":"SUM(Y401,Y395,Y388,Y348,Y344,Y338,Y334,Y331,Y327,Y323,Y316,Y312,Y307,Y298,Y284,Y261,Y217,Y213,Y207,Y194)","v":141159},{"$f":"SUM(Z401,Z395,Z388,Z348,Z344,Z338,Z334,Z331,Z327,Z323,Z316,Z312,Z307,Z298,Z284,Z261,Z217,Z213,Z207,Z194)","v":3690.5839649999994},146800,{"$f":"Z402+W402+U402","v":3781.0939649999991},false,{"$f":"SUM(AD8:AD401)","v":3781.0939650000005},true,false,true]
[25,"STATE COMPONENT",0,0,null,null,null,null,{"$f":"C403-E403","v":0},{"$f":"D403-F403","v":0},null,null,null,null,null,null,null,0,{"$f":"Q403+N403+L403","v":0},null,null,null,null,null,null,null,0,{"$f":"Z403+W403+U403","v":0},true,0,null,true,true]
[25.01,"Management & MIS ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"P404+M404+K404","v":0},{"$f":"Q404+N404+L404","v":0},null,null,null,null,null,null,null,0,{"$f":"Z404+W404+U404","v":0},true,0,null,true,true]
[25.02,"REMS",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,null,true,true]
[null,"Sub Total",0,0,{"$f":"SUM(E404:E405)","v":0},{"$f":"SUM(F404:F405)","v":0},null,null,{"$f":"SUM(I404:I405)","v":0},0,0,0,0,0,0,{"$f":"SUM(P404:P405)","v":0},{"$f":"SUM(Q404:Q405)","v":0},0,0,null,null,{"$f":"SUM(V404:V405)","v":0},0,0,{"$f":"SUM(Y404:Y405)","v":0},{"$f":"SUM(Z404:Z405)","v":0},0,0,true,0,null,true,true]
[null,"STATE SSA TOTAL",98357,3350.8359383459187,{"$f":"SUM(E406+E402)","v":93464},{"$f":"SUM(F406+F402)","v":3350.8359383459187},null,{"$f":"F407/D407*100","v":100},{"$f":"SUM(I406+I402)","v":0},0,5675,108.98999999999997,0,0,0.67999999999999994,{"$f":"SUM(P406+P402)","v":146548},{"$f":"SUM(Q406+Q402)","v":5029.5974799999995},152223,{"$f":"Q407+N407+L407","v":5138.5874799999992},{"$f":"SUM(T406+T402)","v":5641},{"$f":"SUM(U406+U402)","v":90.509999999999991},{"$f":"SUM(V406+V402)","v":0},0,0.67999999999999994,{"$f":"SUM(Y406+Y402)","v":141159},{"$f":"SUM(Z406+Z402)","v":3690.5839649999994},146800,{"$f":"Z407+W407+U407","v":3781.0939649999991},false,null,null,false,true]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",0,0,null,null,null,null,{"$f":"C408-E408","v":0},{"$f":"D408-F408","v":0},null,null,null,null,null,null,{"$f":"Q405-19.46","v":-19.46},null,null,null,null,null,null,null,null,null,null,null,false,0,null,true,true]
[null,"Model-I (100 - 150 girls) ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,0,null,true,true]
[null,"Non recurring one time grant - Model I ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"P410+K410","v":0},{"$f":"Q410+L410","v":0},null,null,null,null,null,null,null,{"$f":"Y410+T410","v":0},{"$f":"Z410+U410","v":0},true,0,null,true,true]
[26.01,"Construction of building (new)",0,0,{"$f":"C411","v":0},{"$f":"D411","v":0},null,null,0,0,null,null,null,null,null,null,{"$f":"O411*P411","v":0},0,0,null,null,null,null,null,null,{"$f":"X411*Y411","v":0},0,0,true,0,null,true,true]
[{"$f":"+A411+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[{"$f":"+A412+0.01","v":26.030000000000005},"Boundary Wall ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.040000000000006,"Boring/ Handpump ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.050000000000008,"Electricity / water charges ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.070000000000011,"TLM and equipment including library books ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.080000000000013,"Bedding ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total Non Recurring (Model I)",0,0,0,0,null,null,{"$f":"SUM(I411:I419)","v":0},0,0,0,0,0,0,{"$f":"SUM(P411:P419)","v":0},{"$f":"SUM(Q411:Q419)","v":0},0,0,null,null,{"$f":"SUM(V411:V419)","v":0},0,0,{"$f":"SUM(Y411:Y419)","v":0},{"$f":"SUM(Z411:Z419)","v":0},0,0,true,0,null,true,true]
[null,"Recurring (Model I)",0,0,0,0,null,null,{"$f":"C421-E421","v":0},{"$f":"D421-F421","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,null,true,true]
[26.1,"Maintenance @ Rs.1,500/- per girl Per month",0,0,0,0,null,null,0,0,null,null,null,null,null,null,{"$f":"O422*P422","v":0},0,0,null,null,null,null,null,null,{"$f":"X422*Y422","v":0},0,0,true,0,null,true,true]
[{"$f":"+A422+0.01","v":26.110000000000003},"Stipend @ Rs.100/- per girl per month ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[{"$f":"+A423+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per Girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.130000000000006,"Salaries",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,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",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.14,"Specific skill training @ Rs.1,000/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[{"$f":"+A434+0.01","v":26.150000000000002},"Electricity / water charges @Rs.1,000/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1,250/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6,000/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per girl per annum.",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total Recurring (Model I)",0,0,0,0,{"$f":"SUM(G422:G443)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(V422:V443)","v":0},0,0,0,0,0,0,true,0,null,true,true]
[null,"Total Model-I (Recurring + Non Recurring)",0,0,0,0,{"$f":"SUM(G444+G420)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(V444+V420)","v":0},0,0,0,0,0,0,true,0,null,true,true]
[null,"Model-II (50 Girls)",0,0,0,0,null,null,{"$f":"C446-E446","v":0},{"$f":"D446-F446","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"Y446+T446","v":0},{"$f":"Z446+U446","v":0},true,0,null,true,true]
[null,"Non-recurring (Model-II)",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,true,0,null,true,true]
[26.24,"Construction of Building (New)",0,0,0,0,null,null,{"$f":"C448-E448","v":0},0,null,null,null,null,null,null,{"$f":"O448*P448","v":0},0,0,null,null,null,null,null,null,{"$f":"X448*Y448","v":0},0,0,true,0,null,true,true]
[{"$f":"+A448+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.26,"Boundary Wall ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.270000000000003,"Boring/Hanpump  ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.280000000000005,"Electricity/water charges  ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.310000000000009,"Bedding ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total Non-recurring (Model-II)",0,0,0,0,{"$f":"SUM(G448:G456)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(V448:V456)","v":0},0,0,0,0,0,0,{"$f":"+Z457=Q457","v":true},{"$f":"+AB457","v":0},null,{"$f":"+X457*Y457=Z457","v":true},{"$f":"+U457+W457+Z457=AB457","v":true}]
[null,"Recurring Model-II",0,0,0,0,null,null,{"$f":"C458-E458","v":0},{"$f":"D458-F458","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"Y458+T458","v":0},{"$f":"Z458+U458","v":0},true,0,null,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,null,null,0,0,null,null,null,null,null,null,{"$f":"O459*P459","v":0},0,0,null,null,null,null,null,null,{"$f":"X459*Y459","v":0},0,0,true,0,null,true,true]
[{"$f":"+A459+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.360000000000003,"Salaries ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P466+K466","v":0},{"$f":"Q466+L466","v":0},null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[{"$f":"+A470+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,{"$f":"C475","v":0},{"$f":"D475","v":0},null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total (Recurring Model-II)",0,0,0,0,{"$f":"SUM(G459:G479)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(V459:V479)","v":0},0,0,0,0,0,0,true,0,null,true,true]
[null,"Total Model-II (Recurring + Non Recurring)",0,0,0,0,{"$f":"SUM(G480+G457)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(V480+V457)","v":0},0,0,0,0,0,0,true,0,null,true,true]
[null,"Model-III (50-150 girls)",0,0,0,0,null,null,{"$f":"C482-E482","v":0},{"$f":"D482-F482","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"Y482+T482","v":0},{"$f":"Z482+U482","v":0},true,0,null,true,true]
[null,"Non-recurring  - Model-III ",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,true,0,null,true,true]
[26.47,"Construction of Building (New)",0,0,0,0,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,true,0,null,true,true]
[{"$f":"+A484+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,true,0,null,true,true]
[26.490000000000002,"Boundary Wall",0,0,0,0,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,true,0,null,true,true]
[26.500000000000004,"Boring/Handpump ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,null,true,true]
[26.510000000000005,"Electricity/water charges  ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,null,true,true]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,null,null,0,0,null,null,null,null,0.1,null,null,null,0,null,null,null,null,0.1,null,null,null,0,true,0,null,true,true]
[26.530000000000008,"TLM and equipment including library books ",0,0,0,0,null,null,0,0,null,null,null,null,0.15,null,null,null,0,null,null,null,null,0.15,null,null,null,0,true,0,null,true,true]
[26.54000000000001,"Bedding ",0,0,0,0,null,null,0,0,null,null,null,null,0.375,null,null,null,0,null,null,null,null,0.375,null,null,null,0,true,0,null,true,true]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,0,0,null,null,0,0,null,null,null,null,0.375,null,null,null,0,null,null,null,null,0.375,null,null,null,0,true,0,null,true,true]
[null,"Sub Total Non-recurring (Model-III)",0,0,0,0,null,null,{"$f":"SUM(I484:I492)","v":0},0,0,0,0,0,null,0,0,null,0,null,null,{"$f":"SUM(V484:V492)","v":0},0,1,0,0,null,0,true,{"$f":"SUM(AD484:AD492)","v":0},null,true,true]
[null,"Recurring  (Model III)",0,0,0,0,null,null,{"$f":"C494-E494","v":0},{"$f":"D494-F494","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"W494+R494","v":0},null,0,{"$f":"Z494+U494","v":0},true,0,null,true,true]
[{"$f":"+A492+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,null,null,0,0,null,null,null,null,null,null,{"$f":"P495*O495","v":0},{"$f":"P495+M495+K495","v":0},{"$f":"Q495+N495+L495","v":0},null,null,null,null,null,null,{"$f":"Y495*X495","v":0},{"$f":"Y495+V495+T495","v":0},{"$f":"Z495+W495+U495","v":0},true,0,null,true,true]
[{"$f":"+A495+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",0,0,0,0,null,null,0,0,null,null,null,null,null,null,{"$f":"P496*O496","v":0},0,{"$f":"Q496+N496+L496","v":0},null,null,null,null,null,null,{"$f":"Y496*X496","v":0},0,{"$f":"Z496+W496+U496","v":0},true,0,null,true,true]
[26.580000000000016,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.590000000000018,"Salaries",0,0,0,0,null,null,0,0,null,null,null,null,null,null,{"$f":"P498*O498","v":0},{"$f":"P498+M498+K498","v":0},{"$f":"Q498+N498+L498","v":0},null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,0,0,null,null,0,0,null,null,null,null,1.26,null,0,0,0,null,null,null,null,1.26,null,0,0,0,true,0,null,true,true]
[{"$f":"+A498+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[{"$f":"+A505+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total Recurring (Model III)",0,0,0,0,{"$f":"SUM(G495:G514)","v":0},0,0,0,{"$f":"K495","v":0},{"$f":"SUM(L495:L514)","v":0},{"$f":"M495","v":0},{"$f":"SUM(N495:N514)","v":0},null,null,{"$f":"SUM(Q495:Q514)","v":0},{"$f":"P515+M515+K515","v":0},{"$f":"Q515+N515+L515","v":0},null,null,{"$f":"V495","v":0},{"$f":"SUM(W495:W514)","v":0},null,null,{"$f":"SUM(Z495:Z514)","v":0},0,0,true,{"$f":"SUM(AD495:AD514)","v":0},null,true,true]
[null,"Total Model - III (Recurring + Non Recurring)",0,0,0,0,{"$f":"SUM(G515+G493)","v":0},0,0,0,{"$f":"K515","v":0},{"$f":"SUM(L515+L493)","v":0},{"$f":"M515","v":0},{"$f":"SUM(N515+N493)","v":0},null,null,{"$f":"SUM(Q515+Q493)","v":0},0,0,null,null,{"$f":"V515","v":0},{"$f":"SUM(W515+W493)","v":0},null,null,{"$f":"SUM(Z515+Z493)","v":0},0,0,true,{"$f":"+AD515+AD493","v":0},null,true,true]
[null,"Total Model - I + II + III (Non Recurring)",0,0,0,0,{"$f":"SUM(G420+G457+G493)","v":0},0,0,0,{"$f":"K516","v":0},{"$f":"SUM(L420+L457+L493)","v":0},{"$f":"M516","v":0},{"$f":"SUM(N420+N457+N493)","v":0},null,null,{"$f":"SUM(Q420+Q457+Q493)","v":0},0,0,null,null,{"$f":"V516","v":0},{"$f":"SUM(W420+W457+W493)","v":0},null,null,{"$f":"SUM(Z420+Z457+Z493)","v":0},0,0,true,0,null,true,true]
[null,"Total Model-I + II + III (Recurring)",0,0,0,0,{"$f":"G515+G480+G444","v":0},0,0,0,{"$f":"K517","v":0},{"$f":"L515+L480+L444","v":0},{"$f":"M517","v":0},{"$f":"N515+N480+N444","v":0},null,null,{"$f":"Q515+Q480+Q444","v":0},0,0,null,null,{"$f":"V517","v":0},{"$f":"W515+W480+W444","v":0},null,null,{"$f":"Z515+Z480+Z444","v":0},0,0,true,0,null,true,true]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",0,0,0,0,{"$f":"+G517+G518","v":0},0,0,0,{"$f":"K518","v":0},{"$f":"+L517+L518","v":0},{"$f":"M518","v":0},{"$f":"+N517+N518","v":0},null,null,{"$f":"+Q517+Q518","v":0},0,0,null,null,{"$f":"V518","v":0},{"$f":"+W517+W518","v":0},null,null,{"$f":"+Z517+Z518","v":0},0,0,true,0,null,true,true]
[null,"Grand Total (SSA and KGBV)",98357,3350.8359383459187,{"$f":"E519+E407","v":93464},{"$f":"F519+F407","v":3350.8359383459187},null,{"$f":"F520/D520*100","v":100},{"$f":"I519+I407","v":0},0,5675,108.98999999999997,0,0,null,{"$f":"P519+P407","v":146548},{"$f":"Q519+Q407","v":5029.5974799999995},152223,{"$f":"Q520+N520+L520","v":5138.5874799999992},{"$f":"T519+T407","v":5641},{"$f":"U519+U407","v":90.509999999999991},{"$f":"V519+V407","v":0},0,null,{"$f":"Y519+Y407","v":141159},{"$f":"Z519+Z407","v":3690.5839649999994},146800,{"$f":"Z520+W520+U520","v":3781.0939649999991},false,{"$f":"+AD516+AD402","v":3781.0939650000005},null,false,true]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AD404+AD405","v":0}]
["Management Cost (3.5%)",null,null,null,{"$f":"(AB395+AB404)/AB520*100","v":2.5683043293530003},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AD520+AD521","v":3781.0939650000005}]
["Learning Enhancement Prog  (2%)",null,null,null,{"$f":"(AB397+AB398+AB399)/AB520*100","v":2.0012726660708635}]
["Community Mobilisation (0.5%)",null,null,null,{"$f":"AB400/AB520*100","v":0.11398817484822811}]
["Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(E522:E524)","v":4.6835651702720922}]
["Civil Work  (33%)",null,null,null,{"$f":"AB388/AB520*100","v":5.2040494582101724}]

{"sheet":"una","index":21,"n_rows":526,"n_cols":37,"rows_kept":526,"cut":false,"hidden":false,"merged":[[1,10,1,18],[1,2,1,9],[1,0,3,0],[1,1,3,1],[2,2,2,3],[2,4,2,7],[2,8,2,9],[2,10,2,11],[2,12,2,13],[2,14,2,16],[2,17,2,18],[2,23,2,25],[1,19,1,27],[2,26,2,27],[2,19,2,20],[2,21,2,22],[521,0,521,3],[522,0,522,3],[523,0,523,3],[524,0,524,3],[525,0,525,3]]}
["District : Una"]
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for the year 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 ",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",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P5","v":0},null,null,null,null,null,null,null,null,{"$f":"Y5","v":0}]
[null,"SSA",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P6","v":0},null,null,null,null,null,null,null,null,{"$f":"Y6","v":0}]
[1,"Opening of New Schools ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,{"$f":"Q7+L7","v":0},null,null,null,null,null,null,null,0,{"$f":"Z7+U7","v":0}]
[1.01,"New Primary School",null,0,null,null,null,null,0,0,null,null,null,null,null,2,{"$f":"O8*P8","v":0},2,{"$f":"Q8+N8+L8","v":0},null,null,null,null,null,2,{"$f":"X8*Y8","v":0},2,{"$f":"Z8+W8+U8","v":0},{"$f":"+Z8=Q8","v":true},{"$f":"+AB8","v":0},null,{"$f":"+X8*Y8=Z8","v":true},{"$f":"+U8+W8+Z8=AB8","v":true}]
[1.02,"Upgradation of PS to UPS",0,0,null,null,null,null,0,0,null,null,null,null,null,3,{"$f":"O9*P9","v":0},3,{"$f":"Q9+N9+L9","v":0},null,null,null,null,null,3,{"$f":"X9*Y9","v":0},3,{"$f":"Z9+W9+U9","v":0},{"$f":"+Z9=Q9","v":true},{"$f":"+AB9","v":0},null,{"$f":"+X9*Y9=Z9","v":true},{"$f":"+U9+W9+Z9=AB9","v":true}]
[1.03,"Composite Schools",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,0,null,true,true]
[1.04,"Residential schools for specific category of children",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,0,null,true,true]
[1.05,"Residential Hostel",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,0,null,true,true]
[1.06,"Integration of Class V with primary schools ",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,0,null,true,true]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P14","v":0},0,null,null,null,null,null,null,0,{"$f":"Y14","v":0},0,true,0,null,true,true]
[2,"Residential Schools for specific category of children",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P15+K15","v":0},0,null,null,null,null,null,null,0,{"$f":"Y15+T15","v":0},0,true,0,null,true,true]
[null,"50 children",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Non-recurring (one time grant)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P17+K17","v":0},0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P18","v":0},0,null,null,null,null,null,null,0,{"$f":"Y18","v":0},0,true,0,null,true,true]
[2.02,"TLM and equipment including library books ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.0299999999999998,"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total (Non Recurring)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"Y22+T22","v":0},0,true,0,null,true,true]
[null,"Recurring (50 children)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X23*Y23","v":0},0,0,true,0,null,true,true]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P24","v":0},0,null,null,null,null,null,null,0,{"$f":"Y24","v":0},0,true,0,null,true,true]
[2.06,"Stipend per child per month @ Rs.100/-",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,0,null,true,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child 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,0,null,true,true]
[2.08,"Salaries",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,0,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",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,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ 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,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",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,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",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,0,null,true,true]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",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,0,null,true,true]
[{"$f":"+A36+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",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,0,null,true,true]
[{"$f":"+A37+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total (Recurring)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"Y45+T45","v":0},0,true,0,null,true,true]
[null,"Total (Non Recurring + Recurring)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"100 children",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O47*P47","v":0},0,0,null,null,null,null,null,null,{"$f":"X47*Y47","v":0},0,0,true,0,null,true,true]
[null,"Non-recurring (one time grant)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P49","v":0},0,null,null,null,null,null,null,0,{"$f":"Y49","v":0},0,true,0,null,true,true]
[{"$f":"+A49+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.2099999999999995,"Bedding (New)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.2199999999999993,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total Non-recurring ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"Y53+T53","v":0},0,true,0,null,true,true]
[null,"Recurring ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P55","v":0},0,null,null,null,null,null,null,0,{"$f":"Y55","v":0},0,true,0,null,true,true]
[{"$f":"+A55+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",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,0,null,true,true]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- 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,0,null,true,true]
[2.2599999999999993,"Salaries ",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,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",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,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,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",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,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",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,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.27,"Specific skill training per child @ Rs.1000/- 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,0,null,true,true]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- 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,0,null,true,true]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child 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,0,null,true,true]
[2.2999999999999994,"Maintenance @ Rs.750/- per child 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,0,null,true,true]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child 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,0,null,true,true]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child 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,0,null,true,true]
[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,0,0,{"$f":"Q73+N73+L73","v":0},null,null,null,null,null,null,0,0,{"$f":"Z73+W73+U73","v":0},{"$f":"+Z73=Q73","v":true},{"$f":"+AB73","v":0},null,{"$f":"+X73*Y73=Z73","v":true},{"$f":"+U73+W73+Z73=AB73","v":true}]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total (Recurring)",0,0,0,0,null,null,0,0,0,0,0,0,0,null,0,0,0,null,null,0,0,0,null,0,{"$f":"Y77+T77","v":0},0,true,0,null,true,true]
[null,"Total (Recurring + Non Recurring)",0,0,0,0,null,null,0,0,0,0,0,0,0,null,0,0,0,null,null,0,0,0,null,0,0,0,true,0,null,true,true]
[null,"Total (50 + 100  children)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3,"Residential Hostel for specific category of children",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(A)","50 children",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P81+K81","v":0},0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Non-recurring (one time grant)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P83","v":0},0,null,null,null,null,null,null,0,{"$f":"Y83","v":0},0,true,0,null,true,true]
[{"$f":"+A83+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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.0299999999999994,"Bedding (new)",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,0,null,true,true]
[3.0399999999999991,"Replacement of bedding (once in 3 years)",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,0,null,true,true]
[null,"Sub Total (Non Recurring)",0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,{"$f":"Y87+T87","v":0},0,true,0,null,true,true]
[null,"Recurring (50 children)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P89","v":0},0,null,null,null,null,null,null,0,{"$f":"Y89","v":0},0,true,0,null,true,true]
[{"$f":"+A89+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",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,0,null,true,true]
[3.0699999999999994,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child 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,0,null,true,true]
[null,"Salaries",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(b)","4 Fulltime 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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(d)","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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(f)","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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(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,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[{"$f":"+A100+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total (Recurring)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"Y110+T110","v":0},0,true,0,null,true,true]
[null,"Total (Non Recurring + Recurring)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O111*P111","v":0},0,0,null,null,null,null,null,null,{"$f":"X111*Y111","v":0},0,0,true,0,null,true,true]
["(B)","100 Children",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Non-recurring (one time grant)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P114","v":0},0,null,null,null,null,null,null,0,{"$f":"Y114","v":0},0,true,0,null,true,true]
[{"$f":"+A114+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.1999999999999997,"Bedding (New)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.2099999999999995,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total Non-recurring ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"Y118+T118","v":0},0,true,0,null,true,true]
[null,"Recurring ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X119*Y119","v":0},0,0,true,0,null,true,true]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P120","v":0},0,null,null,null,null,null,null,0,{"$f":"Y120","v":0},0,true,0,null,true,true]
[{"$f":"+A120+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.2399999999999998,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Salaries ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,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",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.25,"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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[{"$f":"+A130+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"Q137+N137+L137","v":0},null,null,null,null,null,null,0,0,{"$f":"Z137+W137+U137","v":0},{"$f":"+Z137=Q137","v":true},{"$f":"+AB137","v":0},null,{"$f":"+X137*Y137=Z137","v":true},{"$f":"+U137+W137+Z137=AB137","v":true}]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,{"$f":"Y140+T140","v":0},0,true,0,null,true,true]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total (Recurring)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Total (Recurring + Non Recurring)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,true,0,null,true,true]
[null,"Total (A + B)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,true,0,null,true,true]
[4,"Transport/Escort Facility",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X145*Y145","v":0},{"$f":"Y145+T145","v":0},0,true,0,null,true,true]
[4.01,"Children in remote habitation",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P146","v":0},0,null,null,null,null,null,null,0,{"$f":"Y146","v":0},0,true,0,null,true,true]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P148+K148","v":0},0,null,null,null,null,null,null,null,{"$f":"Y148+T148","v":0},0,true,0,null,true,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",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P149","v":0},0,null,null,null,null,null,null,{"$f":"X149*Y149","v":0},{"$f":"Y149","v":0},0,true,0,null,true,true]
[null,"Sub Total",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"Y150+T150","v":0},0,true,0,null,true,true]
[{"$f":"+A149+1","v":6},"Special Training for mainstreaming of out of school children",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,null,true,true]
[6.01,"Residential (Fresh)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O152*P152","v":0},0,0,null,null,null,null,null,null,{"$f":"X152*Y152","v":0},0,0,true,0,null,true,true]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C153-E153","v":0},{"$f":"D153-F153","v":0},null,null,null,null,0.2,null,0,{"$f":"P153","v":0},0,null,null,null,null,0.2,null,0,{"$f":"Y153","v":0},0,true,0,null,true,true]
[null,"(b) 9 months",0,0,null,null,null,null,{"$f":"C154-E154","v":0},{"$f":"D154-F154","v":0},null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,true,0,null,true,true]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,0,null,true,true]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0,true,0,null,true,true]
[null,"Sub Total ",0,0,{"$f":"SUM(E153:E156)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0,null,null,{"$f":"SUM(V153:V156)","v":0},0,null,{"$f":"SUM(Y153:Y156)","v":0},0,{"$f":"Y157+T157","v":0},0,true,0,null,true,true]
[{"$f":"+A152+0.01","v":6.02},"Residential (Continuing from previous year)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C159-E159","v":0},{"$f":"D159-F159","v":0},null,null,null,null,0.2,null,{"$f":"O159*P159","v":0},0,0,null,null,null,null,0.2,null,{"$f":"X159*Y159","v":0},{"$f":"Y159+V159+T159","v":0},0,true,0,null,true,true]
[null,"(b) 9 months",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,{"$f":"P160+M160+K160","v":0},{"$f":"Q160+N160+L160","v":0},null,null,null,null,0.15,null,0,0,0,true,0,null,true,true]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,true,0,null,true,true]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0,true,0,null,true,true]
[null,"Sub Total ",0,0,0,0,null,null,0,0,0,0,0,0,0.49999999999999994,0,0,0,0,null,null,0,0,0.49999999999999994,0,0,0,0,true,0,null,true,true]
[6.03,"Non-Residential (Fresh)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,null,true,true]
[null,"(a) 12 months",564,33.839999999999996,{"$f":"C165","v":564},{"$f":"D165","v":33.839999999999996},{"$f":"E165/C165*100","v":100},{"$f":"F165/D165*100","v":100},{"$f":"C165-E165","v":0},{"$f":"D165-F165","v":0},null,null,null,null,0.06,594,{"$f":"O165*P165","v":35.64},594,35.64,null,null,null,null,0.06,594,{"$f":"X165*Y165","v":35.64},594,35.64,true,35.64,{"$f":"+AB165=AD165","v":true},true,true]
[null,"(b) 9 months",476,21.419999999999998,{"$f":"C166","v":476},{"$f":"D166","v":21.419999999999998},null,null,0,0,null,null,null,null,4.4999999999999998E-2,56,2.52,{"$f":"P166+M166+K166","v":56},{"$f":"Q166+N166+L166","v":2.52},null,null,null,null,4.4999999999999998E-2,56,2.52,56,2.52,true,2.52,{"$f":"+AB166=AD166","v":true},true,true]
[null,"(c) 6 months",0,0,0,0,null,null,0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0,true,0,true,true,true]
[null,"(d) 3 months",0,0,0,0,null,null,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0,true,0,true,true,true]
[null,"Sub Total ",1040,55.259999999999991,{"$f":"SUM(E165:E168)","v":1040},{"$f":"SUM(F165:F168)","v":55.259999999999991},null,null,{"$f":"SUM(I165:I168)","v":0},0,0,0,0,0,0.49999999999999994,{"$f":"SUM(P165:P168)","v":650},{"$f":"SUM(Q165:Q168)","v":38.160000000000004},650,38.160000000000004,null,null,{"$f":"SUM(V165:V168)","v":0},0,0.49999999999999994,{"$f":"SUM(Y165:Y168)","v":650},{"$f":"SUM(Z165:Z168)","v":38.160000000000004},650,38.160000000000004,true,null,false,null,true]
[6.04,"Non-Residential (Continuing from previous year)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[null,"(a) 12 months",721,43.26,{"$f":"C171","v":721},{"$f":"D171","v":43.26},100,100,{"$f":"C171-E171","v":0},{"$f":"D171-F171","v":0},null,null,null,null,0.06,483,{"$f":"O171*P171","v":28.98},483,28.98,null,null,null,null,0.06,483,{"$f":"X171*Y171","v":28.98},483,28.98,true,28.98,true,true,true]
[null,"(b) 9 months",0,0,{"$f":"C172","v":0},{"$f":"D172","v":0},null,null,0,0,null,null,null,null,4.4999999999999998E-2,243,10.934999999999999,243,10.934999999999999,null,null,null,null,4.4999999999999998E-2,243,10.934999999999999,243,10.934999999999999,true,10.934999999999999,true,true,true]
[null,"(c) 6 months",0,0,0,0,null,null,0,0,null,null,null,null,0.03,157,4.71,157,4.71,null,null,null,null,0.03,157,4.71,157,4.71,true,4.71,true,true,true]
[null,"(d) 3 months",0,0,0,0,null,null,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0,true,0,true,true,true]
[null,"Sub Total ",721,43.26,{"$f":"SUM(E171:E174)","v":721},43.26,100,100,0,0,0,0,0,0,null,{"$f":"SUM(P171:P174)","v":883},44.625,883,44.625,null,null,{"$f":"SUM(V171:V174)","v":0},0,null,{"$f":"SUM(Y171:Y174)","v":883},{"$f":"SUM(Z171:Z174)","v":44.625},883,44.625,true,null,false,false,true]
[6.05,"Madarasa/Maktab",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C177-E177","v":0},{"$f":"D177-F177","v":0},null,null,null,null,0.06,null,{"$f":"O177*P177","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X177*Y177","v":0},0,0,true,0,true,true,true]
[null,"(b) 9 months",0,0,null,null,null,null,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,true,0,true,true,true]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0,true,0,true,true,true]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0,true,0,true,true,true]
[null,"Sub Total",0,0,{"$f":"SUM(E177:E180)","v":0},{"$f":"SUM(F177:F180)","v":0},null,null,{"$f":"SUM(I177:I180)","v":0},0,0,0,0,0,null,{"$f":"SUM(P177:P180)","v":0},{"$f":"SUM(Q177:Q180)","v":0},0,0,null,null,{"$f":"SUM(V177:V180)","v":0},0,null,{"$f":"SUM(Y177:Y180)","v":0},{"$f":"SUM(Z177:Z180)","v":0},0,0,true,0,true,true,true]
[6.06,"Seasonal Hostel (Residential)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C183-E183","v":0},{"$f":"D183-F183","v":0},null,null,null,null,0.2,null,{"$f":"O183*P183","v":0},0,0,null,null,null,null,0.2,null,{"$f":"X183*Y183","v":0},0,0,true,0,true,true,true]
[null,"(b) 9 months",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,0,true,true,true]
[null,"(c) 6 months",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,0,true,true,true]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0,true,0,true,true,true]
[null,"Sub Total",0,0,{"$f":"SUM(E183:E186)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(P183:P186)","v":0},0,0,0,null,null,{"$f":"SUM(V183:V186)","v":0},0,null,{"$f":"SUM(Y183:Y186)","v":0},{"$f":"SUM(Z183:Z186)","v":0},0,0,true,0,true,true,true]
[6.07,"Seasonal Hostel (Non Residential)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[null,"(a) 12 months",0,0,null,null,null,null,{"$f":"C189-E189","v":0},{"$f":"D189-F189","v":0},null,null,null,null,null,null,{"$f":"O189*P189","v":0},0,0,null,null,null,null,null,null,{"$f":"X189*Y189","v":0},0,0,true,0,true,true,true]
[null,"(b) 9 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(c) 6 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"Sub Total",0,0,{"$f":"SUM(E189:E192)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(P189:P192)","v":0},0,0,0,null,null,{"$f":"SUM(V189:V192)","v":0},0,0,{"$f":"SUM(Y189:Y192)","v":0},{"$f":"SUM(Z189:Z192)","v":0},0,0,true,0,true,true,true]
[null,"Total ",1761,98.519999999999982,{"$f":"SUM(E193,E187,E181,E175,E169,E163,E157)","v":1761},{"$f":"SUM(F193,F187,F181,F175,F169,F163,F157)","v":98.519999999999982},100,100,{"$f":"SUM(I193,I187,I181,I175,I169,I163,I157)","v":0},0,0,0,0,0,0.64999999999999991,{"$f":"SUM(P193,P187,P181,P175,P169,P163,P157)","v":1533},{"$f":"SUM(Q193,Q187,Q181,Q175,Q169,Q163,Q157)","v":82.784999999999997},1533,82.784999999999997,null,null,{"$f":"SUM(V193,V187,V181,V175,V169,V163,V157)","v":0},0,0.64999999999999991,{"$f":"SUM(Y193,Y187,Y181,Y175,Y169,Y163,Y157)","v":1533},{"$f":"SUM(Z193,Z187,Z181,Z175,Z169,Z163,Z157)","v":82.784999999999997},1533,82.784999999999997,true,null,false,false,true]
["II","RETENTION",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O195*P195","v":0},0,0,null,null,null,null,null,null,{"$f":"X195*Y195","v":0},0,0,true,0,true,true,true]
[7,"Free Text Books",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P196+M196+K196","v":0},{"$f":"Q196+N196+L196","v":0},null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[7.01,"Free Text Books (P)",0,0,null,null,null,null,{"$f":"C197-E197","v":0},{"$f":"D197-F197","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Class I & II",6122,9.1829999999999998,{"$f":"C198","v":6122},{"$f":"D198","v":9.1829999999999998},null,null,0,0,null,null,null,null,1.5E-3,5910,{"$f":"O198*P198","v":8.8650000000000002},5910,8.8650000000000002,null,null,null,null,1.5E-3,5910,{"$f":"X198*Y198","v":8.8650000000000002},5910,8.8650000000000002,true,8.8650000000000002,true,true,true]
[null,"(b) Braille Books Class I & II",0,0,{"$f":"C199","v":0},{"$f":"D199","v":0},null,null,0,0,null,null,null,null,1.5E-3,null,{"$f":"O199*P199","v":0},0,0,null,null,null,null,1.5E-3,null,{"$f":"X199*Y199","v":0},0,0,true,0,true,true,true]
[null,"(c) Large Print Books Class I & II",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,1.4999999999999999E-2,true,true,true]
[null,"(d) Class III to V",9770,14.655000000000001,9770,14.655000000000001,null,null,0,0,null,null,null,null,1.5E-3,9371,14.0565,9371,14.0565,null,null,null,null,1.5E-3,9371,14.0565,9371,{"$f":"Z201+W201+U201","v":14.0565},{"$f":"+Z201=Q201","v":true},{"$f":"+AB201","v":14.0565},true,{"$f":"+X201*Y201=Z201","v":true},{"$f":"+U201+W201+Z201=AB201","v":true}]
[null,"(e) Braille Books Class III to V",0,0,0,0,null,null,0,0,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,true,0,true,true,true]
[null,"(f) Large Print Books Class III to V",0,0,0,0,null,null,0,0,null,null,null,null,1.5E-3,6,9.0000000000000011E-3,6,9.0000000000000011E-3,null,null,null,null,1.5E-3,6,9.0000000000000011E-3,6,9.0000000000000011E-3,true,9.0000000000000011E-3,true,true,true]
[{"$f":"+A197+0.01","v":7.02},"Free Text Books (UP)",11810,29.525000000000002,11810,29.525000000000002,{"$f":"E204/C204*100","v":100},{"$f":"F204/D204*100","v":100},0,0,null,null,null,null,2.5000000000000001E-3,10977,27.442499999999999,10977,27.442499999999999,null,null,null,null,2.5000000000000001E-3,10977,27.442499999999999,10977,27.442499999999999,true,27.442499999999999,true,true,true]
[{"$f":"+A204+0.01","v":7.0299999999999994},"Braille Books (UP)",0,0,0,0,null,null,0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0,true,0,true,true,true]
[7.0399999999999991,"Large Print Books (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.5000000000000001E-3,null,null,0,0,null,null,null,null,2.5000000000000001E-3,null,null,0,0,true,0,true,true,true]
[null,"Sub Total ",27702,53.363,{"$f":"SUM(E196:E206)","v":27702},{"$f":"SUM(F197:F206)","v":53.363},{"$f":"E207/C207*100","v":100},{"$f":"F207/D207*100","v":100},{"$f":"SUM(I196:I206)","v":0},{"$f":"SUM(J197:J206)","v":0},{"$f":"SUM(K196:K206)","v":0},{"$f":"SUM(L197:L206)","v":0},{"$f":"SUM(M196:M206)","v":0},{"$f":"SUM(N197:N206)","v":0},{"$f":"SUM(O196:O206)","v":1.6500000000000001E-2},{"$f":"SUM(P198:P206)","v":26274},{"$f":"SUM(Q196:Q206)","v":50.388000000000005},26274,50.388000000000005,null,null,{"$f":"SUM(V196:V206)","v":0},{"$f":"SUM(W197:W206)","v":0},{"$f":"SUM(X196:X206)","v":1.6500000000000001E-2},{"$f":"SUM(Y198:Y206)","v":26274},{"$f":"SUM(Z196:Z206)","v":50.388000000000005},26274,50.388000000000005,true,null,false,false,true]
[8,"Provision of 2 sets of Uniform ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[8.01,"All Girls",20615,82.460000000000008,{"$f":"C209","v":20615},{"$f":"D209","v":82.460000000000008},{"$f":"E209/C209*100","v":100},{"$f":"F209/D209*100","v":100},{"$f":"C209-E209","v":0},{"$f":"D209-F209","v":0},null,null,null,null,4.0000000000000001E-3,19467,{"$f":"O209*P209","v":77.867999999999995},19467,77.867999999999995,null,null,null,null,4.0000000000000001E-3,19467,{"$f":"X209*Y209","v":77.867999999999995},19467,77.867999999999995,true,77.867999999999995,true,true,true]
[{"$f":"+A209+0.01","v":8.02},"SC Boys",6918,27.672000000000001,6918,27.672000000000001,100,100,0,0,null,null,null,null,4.0000000000000001E-3,6373,25.492000000000001,6373,25.492000000000001,null,null,null,null,4.0000000000000001E-3,6373,25.492000000000001,6373,25.492000000000001,true,25.492000000000001,true,true,true]
[{"$f":"+A210+0.01","v":8.0299999999999994},"ST Boys",549,2.1960000000000002,549,2.1960000000000002,100,100,0,0,null,null,null,null,4.0000000000000001E-3,511,2.044,511,2.044,null,null,null,null,4.0000000000000001E-3,511,2.044,511,2.044,true,2.044,true,true,true]
[8.0399999999999991,"BPL Boys",8757,35.027999999999999,8757,35.027999999999999,null,null,0,0,null,null,null,null,4.0000000000000001E-3,8294,33.176000000000002,8294,33.176000000000002,null,null,null,null,4.0000000000000001E-3,8294,33.176000000000002,8294,33.176000000000002,true,33.176000000000002,true,true,true]
[null,"Sub Total",36839,147.35599999999999,{"$f":"SUM(E209:E212)","v":36839},147.35599999999999,{"$f":"E213/C213*100","v":100},{"$f":"F213/D213*100","v":100},0,0,0,0,0,0,1.6E-2,{"$f":"SUM(P209:P212)","v":34645},{"$f":"SUM(Q209:Q212)","v":138.57999999999998},34645,138.57999999999998,null,null,{"$f":"SUM(V209:V212)","v":0},0,1.6E-2,{"$f":"SUM(Y209:Y212)","v":34645},{"$f":"SUM(Z209:Z212)","v":138.57999999999998},34645,138.57999999999998,true,null,false,false,true]
[9,"Teaching Learning Equipment (TLE)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[9.01,"New Primary ",0,0,null,null,null,null,{"$f":"C215-E215","v":0},{"$f":"D215-F215","v":0},null,null,null,null,0.2,2,{"$f":"O215*P215","v":0.4},2,0.4,null,null,null,null,null,null,{"$f":"X215*Y215","v":0},0,0,false,0,true,true,true]
[9.02,"New Upper Primary",0,0,null,null,null,null,0,0,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,null,null,0,0,0,false,0,true,true,true]
[null,"Sub Total",0,0,{"$f":"SUM(E215:E216)","v":0},{"$f":"SUM(F215:F216)","v":0},null,null,{"$f":"SUM(I215:I216)","v":0},0,0,0,0,0,null,{"$f":"SUM(P215:P216)","v":3},{"$f":"SUM(Q215:Q216)","v":0.9},3,0.9,{"$f":"SUM(T215:T216)","v":0},{"$f":"SUM(U215:U216)","v":0},{"$f":"SUM(V215:V216)","v":0},0,null,{"$f":"SUM(Y215:Y216)","v":0},{"$f":"SUM(Z215:Z216)","v":0},0,0,false,null,true,true,true]
["III","ENHANCING QUALITY ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O218*P218","v":0},0,0,null,null,null,null,null,null,{"$f":"X218*Y218","v":0},0,0,true,0,true,true,true]
[10,"New Teachers' Salary ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"Primary Teachers",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,null,null,{"$f":"C221-E221","v":0},{"$f":"D221-F221","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[{"$f":"+A222+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,0,0,0,null,null,null,null,null,null,0,{"$f":"Y223+V223+T223","v":0},0,true,0,true,true,true]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,null,null,null,{"$f":"C225-E225","v":0},{"$f":"D225-F225","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(b) Social Studies",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(c) Languages",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,{"$f":"+AB230=AD230","v":true},true,true]
[null,"(b) Social Studies",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,0,true,true,true]
[null,"(c) Languages",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,0,true,true,true]
[{"$f":"+A229+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[{"$f":"+A233+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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Art Education ",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,0,true,true,true]
[null,"(b) Health and Physical Education ",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,0,true,true,true]
[null,"(c)  Work Education ",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,0,true,true,true]
[null,"Sub Total ",0,0,{"$f":"SUM(E221:E237)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(V221:V237)","v":0},0,0,0,0,0,0,true,0,true,true,true]
[null,"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O240*P240","v":0},0,0,null,null,null,null,null,null,{"$f":"X240*Y240","v":0},0,0,true,0,true,true,true]
[null,"Primary Teachers",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[{"$f":"+A234+0.01","v":10.08},"Primary Teachers - Existing, in position (Regular)",14,61.823999999999998,{"$f":"C242","v":14},{"$f":"D242","v":61.823999999999998},null,null,{"$f":"C242-E242","v":0},{"$f":"D242-F242","v":0},null,null,null,null,5.7384500000000003,14,80.338300000000004,14,80.338300000000004,null,null,null,null,4.8575999999999997,14,{"$f":"X242*Y242","v":68.006399999999999},14,68.006399999999999,false,68.006399999999999,true,true,true]
[10.09,"Primary Teachers - Existing, in position (Contractual)",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,0,true,true,true]
[10.1,"Head Teachers for Primary- in position",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,0,true,true,true]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[{"$f":"+A244+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[null,"(a) Science and Mathematics",134,607.15400000000022,{"$f":"C247","v":134},{"$f":"D247","v":607.15400000000022},100,100,{"$f":"C247-E247","v":0},{"$f":"D247-F247","v":0},null,null,null,null,5.8879999999999999,{"$f":"C247","v":134},788.99199999999996,134,788.99199999999996,null,null,null,null,4.9847999999999999,{"$f":"W247+T247+R247","v":134},667.96320000000003,134,667.96320000000003,false,667.96320000000003,true,true,true]
[null,"(b) Social Studies",92,416.85200000000009,92,416.85200000000009,100,100,0,0,null,null,null,null,5.8879999999999999,{"$f":"C248","v":92},541.69600000000003,92,541.69600000000003,null,null,null,null,4.9847999999999999,92,458.60159999999996,92,458.60159999999996,false,458.60159999999996,true,true,true]
[null,"(c) Languages",48,217.48800000000006,48,217.48800000000006,100,100,0,0,null,null,null,null,5.8879999999999999,48,282.62400000000002,48,282.62400000000002,null,null,null,null,4.9847999999999999,48,239.2704,48,239.2704,false,239.2704,true,true,true]
[{"$f":"+A246+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers - in position (Contractual)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Science and Mathematics",0,0,{"$f":"C251","v":0},{"$f":"D251","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C251-E251","v":0},{"$f":"D251-F251","v":0},null,null,null,null,2.84,0,0,0,0,null,null,null,null,2.5677767999999999,0,0,0,0,true,0,true,true,true]
[null,"(b) Social Studies",0,0,{"$f":"C252","v":0},{"$f":"D252","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.84,0,0,0,0,null,null,null,null,2.5677767999999999,0,0,0,0,true,0,true,true,true]
[null,"(c) Languages",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.84,0,0,0,0,null,null,null,null,2.5677767999999999,0,0,0,0,true,0,true,true,true]
[{"$f":"+A250+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,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[{"$f":"+A254+0.01","v":10.139999999999999},"Part Time Instructors- in position",0,0,null,null,null,null,{"$f":"C255-E255","v":0},{"$f":"D255-F255","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Art Education ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(c) Work Education ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"Sub Total",288,1303.3180000000004,{"$f":"SUM(E242:E258)","v":288},{"$f":"SUM(F242:F258)","v":1303.3180000000004},{"$f":"E259/C259*100","v":100},{"$f":"F259/D259*100","v":100},{"$f":"SUM(I242:I258)","v":0},{"$f":"SUM(J242:J258)","v":0},{"$f":"SUM(K242:K258)","v":0},{"$f":"SUM(L242:L258)","v":0},{"$f":"SUM(M242:M258)","v":0},{"$f":"SUM(N242:N258)","v":0},null,{"$f":"SUM(P221:P258)","v":288},{"$f":"SUM(Q242:Q258)","v":1693.6503},288,1693.6503,null,null,{"$f":"SUM(V242:V258)","v":0},{"$f":"SUM(W242:W258)","v":0},null,{"$f":"SUM(Y221:Y258)","v":288},{"$f":"SUM(Z242:Z258)","v":1433.8415999999997},288,1433.8415999999997,false,null,false,false,true]
[null,"Sub Total ",288,1303.3180000000004,{"$f":"E242+E243+E244+E246+E247+E248+E249+E250+E251+E252+E253+E254","v":288},1303.3180000000004,{"$f":"G259","v":100},100,0,0,0,0,0,0,0,{"$f":"P242+P243+P244+P246+P247+P248+P249+P250+P251+P252+P253+P254","v":288},{"$f":"Q242+Q243+Q244+Q246+Q247+Q248+Q249+Q250+Q251+Q252+Q253+Q254","v":1693.6503},{"$f":"P260+M260+K260","v":288},{"$f":"Q260+N260+L260","v":1693.6503},null,null,{"$f":"V259","v":0},0,0,{"$f":"Y242+Y243+Y244+Y246+Y247+Y248+Y249+Y250+Y251+Y252+Y253+Y254","v":288},{"$f":"Z242+Z243+Z244+Z246+Z247+Z248+Z249+Z250+Z251+Z252+Z253+Z254","v":1433.8415999999997},288,1433.8415999999997,false,null,false,false,true]
[null,"Total (New+Recurring)",288,1303.3180000000004,{"$f":"E260+E238","v":288},1303.3180000000004,100,100,0,0,0,0,0,0,null,{"$f":"P260+P238","v":288},{"$f":"Q260+Q238","v":1693.6503},288,1693.6503,null,null,{"$f":"V260+V238","v":0},0,null,{"$f":"Y260+Y238","v":288},{"$f":"Z260+Z238","v":1433.8415999999997},288,1433.8415999999997,false,null,false,false,true]
[11,"Training",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O262*P262","v":0},0,0,null,null,null,null,null,null,{"$f":"X262*Y262","v":0},0,0,true,0,true,true,true]
[null,"(A) Training of Teachers",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[11.01,"Refresher In-service Teachers' Training at BRC  level for 5 days",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,0,true,true,true]
[null,"(a) Class I & II",576,2.88,{"$f":"C265","v":576},{"$f":"D265","v":2.88},100,100,{"$f":"C265-E265","v":0},{"$f":"D265-F265","v":0},null,null,null,null,0.01,469,4.6900000000000004,469,4.6900000000000004,null,null,null,null,5.0000000000000001E-3,469,2.3450000000000002,469,{"$f":"Z265+W265+U265","v":2.3450000000000002},{"$f":"+Z265=Q265","v":false},{"$f":"+AB265","v":2.3450000000000002},true,{"$f":"+X265*Y265=Z265","v":true},{"$f":"+U265+W265+Z265=AB265","v":true}]
[null,"(b) Class III to V",863,4.3150000000000004,{"$f":"C266","v":863},{"$f":"D266","v":4.3150000000000004},100,100,0,0,null,null,null,null,0.01,{"$f":"1480-P265","v":1011},10.11,1011,10.11,null,null,null,null,5.0000000000000001E-3,{"$f":"1480-Y265","v":1011},5.0549999999999997,1011,5.0549999999999997,false,5.0549999999999997,true,true,true]
[null,"(c) Class VI to VIII",290,1.45,290,1.45,100,100,0,0,null,null,null,null,0.01,485,4.8500000000000005,485,4.8500000000000005,null,null,null,null,4.0000000000000001E-3,485,1.94,485,1.94,false,1.94,true,true,true]
[11.02,"Follow up meetings at CRC level",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Class I & II",576,2.88,576,2.88,{"$f":"E269/C269*100","v":100},{"$f":"F269/D269*100","v":100},{"$f":"C269-E269","v":0},{"$f":"D269-F269","v":0},null,null,null,null,5.0000000000000001E-3,{"$f":"P265","v":469},2.3450000000000002,469,2.3450000000000002,null,null,null,null,5.0000000000000001E-3,{"$f":"Y265","v":469},2.3450000000000002,469,2.3450000000000002,true,2.3450000000000002,true,true,true]
[null,"(b) Class III to V",863,4.3150000000000004,863,4.3150000000000004,100,100,0,0,null,null,null,null,5.0000000000000001E-3,{"$f":"P266","v":1011},5.0549999999999997,1011,5.0549999999999997,null,null,null,null,5.0000000000000001E-3,{"$f":"Y266","v":1011},5.0549999999999997,1011,5.0549999999999997,true,5.0549999999999997,true,true,true]
[null,"(c) Class VI to VIII",290,1.45,290,1.45,100,100,0,0,null,null,null,null,5.0000000000000001E-3,485,2.4250000000000003,485,2.4250000000000003,null,null,null,null,4.0000000000000001E-3,485,1.94,485,1.94,false,1.94,true,true,true]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.02,93,1.86,93,1.86,null,null,null,null,null,null,0,0,0,false,0,true,true,true]
[11.04,"Training of untrained Teachers ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.06,null,0,0,0,true,0,true,true,true]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(B) Training of Resource Persons",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,{"$f":"C277","v":0},{"$f":"D277","v":0},null,null,{"$f":"C277-E277","v":0},{"$f":"D277-F277","v":0},null,null,null,null,2.5000000000000001E-2,null,0,0,0,null,null,null,null,2.5000000000000001E-2,null,0,0,0,true,0,true,true,true]
[null,"(a) Class I & II",40,0.32,40,0.32,null,null,0,0,null,null,null,null,4.0000000000000001E-3,40,0.16,40,0.16,null,null,null,null,4.0000000000000001E-3,40,0.16,40,0.16,true,0.16,true,true,true]
[null,"(b) Class III to V",61,0.48799999999999999,61,0.48799999999999999,null,null,0,0,null,null,null,null,4.0000000000000001E-3,61,0.24399999999999999,61,0.24399999999999999,null,null,null,null,4.0000000000000001E-3,61,0.24399999999999999,61,0.24399999999999999,true,0.24399999999999999,true,true,true]
[null,"(c) Class VI to VIII",167,1.3360000000000001,167,1.3360000000000001,null,null,0,0,null,null,null,null,4.0000000000000001E-3,167,0.66800000000000004,167,0.66800000000000004,null,null,null,null,4.0000000000000001E-3,167,0.66800000000000004,167,0.66800000000000004,true,0.66800000000000004,true,true,true]
[null,"(C) NUEPA School Leadership Programme",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[11.06,"RPs Training",0,0,0,0,null,null,0,0,null,null,null,null,1.6E-2,null,0,0,0,null,null,null,null,1.6E-2,null,0,0,0,true,0,true,true,true]
[11.07,"Head Teacher Training",70,1.1200000000000001,70,1.1200000000000001,100,100,{"$f":"C283-E283","v":0},{"$f":"D283-F283","v":0},null,null,null,null,3.2000000000000001E-2,40,1.28,40,1.28,null,null,null,null,1.6E-2,40,0.64,40,0.64,false,0.64,true,true,true]
[null,"Sub Total",3796,20.553999999999998,{"$f":"SUM(E269:E283)","v":2067},{"$f":"SUM(F265:F283)","v":20.553999999999998},{"$f":"E284/C284*100","v":54.452054794520542},100,{"$f":"SUM(I265:I283)","v":0},0,{"$f":"SUM(K269:K283)","v":0},0,{"$f":"SUM(M269:M283)","v":0},0,null,{"$f":"SUM(P269:P283)","v":2366},{"$f":"SUM(Q265:Q283)","v":33.687000000000005},2366,33.687000000000005,null,null,{"$f":"SUM(V269:V283)","v":0},{"$f":"SUM(W265:W283)","v":0},null,{"$f":"SUM(Y269:Y283)","v":2273},{"$f":"SUM(Z265:Z283)","v":20.392000000000003},2273,20.392000000000003,false,null,false,false,true]
[12,"Academic Support through Block Resource Centre/ URC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X285*Y285","v":0},0,0,true,0,true,true,true]
[12.01,"Salary of Faculty and Staff",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) 6 RPs at BRC for subject specific training, in position",30,135.93,{"$f":"C287","v":30},{"$f":"D287","v":135.93},100,100,{"$f":"C287-E287","v":0},{"$f":"D287-F287","v":0},null,null,null,null,5.8879999999999999,30,176.64,30,176.64,null,null,null,null,4.9843115999999998,30,149.529348,{"$f":"Y287+V287+T287","v":30},149.529348,false,149.529348,true,true,true]
[null,"(b) 2 RPs for CWSN in position",11,49.840560000000004,{"$f":"C288","v":11},{"$f":"D288","v":49.840560000000004},100,100,0,0,null,null,null,null,5.8879999999999999,11,64.768000000000001,11,64.768000000000001,null,null,null,null,4.9829999999999997,11,54.812999999999995,11,54.812999999999995,false,54.812999999999995,true,true,true]
[null,"(c) 1 MIS Coordinator in position",5,17.767532467532469,5,17.767532467532469,100,100,0,0,null,null,null,null,4.0861799999999997,5,20.430899999999998,5,20.430899999999998,null,null,null,null,3.9085700000000001,5,19.542850000000001,5,19.542850000000001,false,19.542850000000001,true,true,true]
[null,"(d) 1 Data Entry Operator in position",5,17.767532467532469,5,17.767532467532469,100,100,0,0,null,null,null,null,4.0861799999999997,5,20.430899999999998,5,20.430899999999998,null,null,null,null,3.9085700000000001,5,19.542850000000001,5,19.542850000000001,false,19.542850000000001,true,true,true]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",15,22.080697674418605,15,22.080697674418605,100,100,0,0,null,null,null,null,1.69326,15,25.398900000000001,15,25.398900000000001,null,null,null,null,1.6196299999999999,15,24.294449999999998,15,24.294449999999998,false,24.294449999999998,true,true,true]
[12.02,"Furniture Grant",0,0,0,0,null,null,0,0,null,null,null,null,1,0,0,0,0,null,null,null,null,1,0,0,0,0,true,0,true,true,true]
[{"$f":"+A292+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,1,0,0,0,0,null,null,null,null,1,0,0,0,0,true,0,true,true,true]
[{"$f":"+A293+0.01","v":12.04},"Contingency Grant",5,2.5,5,2.5,100,100,0,0,null,null,null,null,0.5,5,2.5,5,2.5,null,null,null,null,0.5,5,2.5,5,2.5,true,2.5,{"$f":"+AB294=AD294","v":true},true,true]
[12.049999999999999,"Meeting TA (@ Rs. 2500 P.M.)",5,1.5000000000000002,5,1.5000000000000002,100,100,0,0,null,null,null,null,0.30000000000000004,5,1.5000000000000002,5,1.5000000000000002,null,null,null,null,0.30000000000000004,5,1.5000000000000002,5,1.5000000000000002,true,1.5000000000000002,true,true,true]
[12.059999999999999,"TLM Grant",0,0,{"$f":"C296","v":0},{"$f":"D296","v":0},null,null,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,0,0,0,0,true,0,true,true,true]
[12.069999999999999,"Maintenace Grant",0,0,0,0,null,null,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,0,0,0,0,true,0,true,true,true]
[null,"Sub Total",5,247.38632260948359,{"$f":"E294","v":5},{"$f":"SUM(F287:F297)","v":247.38632260948359},100,100,{"$f":"SUM(I287:I297)","v":0},0,0,0,0,0,null,{"$f":"SUM(P287:P297)","v":76},{"$f":"SUM(Q287:Q297)","v":311.6687},76,311.6687,null,null,{"$f":"SUM(V287:V297)","v":0},0,null,{"$f":"SUM(Y287:Y297)","v":76},{"$f":"SUM(Z287:Z297)","v":271.72249799999997},76,271.72249799999997,false,null,false,false,true]
[13,"Academic Support through Cluster Resource Centres",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X299*Y299","v":0},0,0,true,0,true,true,true]
[13.01,"Salary of Cluster Coordinator, full time and in position",42,185.47199999999998,{"$f":"C300","v":42},{"$f":"D300","v":185.47199999999998},100,100,{"$f":"C300-E300","v":0},{"$f":"D300-F300","v":0},null,null,null,null,5.7385000000000002,42,241.017,42,241.017,null,null,null,null,4.8575929999999996,42,204.01890599999999,42,204.01890599999999,false,204.01890599999999,true,true,true]
[{"$f":"+A300+0.01","v":13.02},"Furniture Grant",0,0,0,0,null,null,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,0,0,0,0,true,0,true,true,true]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,null,null,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,0,0,0,0,true,0,true,true,true]
[13.04,"Contingency Grant",101,10.100000000000001,101,10.100000000000001,100,100,0,0,null,null,null,null,0.1,{"$f":"101+24","v":125},12.5,125,12.5,null,null,null,null,0.1,{"$f":"101+24","v":125},12.5,125,12.5,true,12.5,true,true,true]
[13.049999999999999,"Meeting TA ",101,12.12,101,12.12,100,100,0,0,null,null,null,null,0.12,{"$f":"101+24","v":125},15,125,15,null,null,null,null,0.12,{"$f":"101+24","v":125},15,125,15,true,15,true,true,true]
[13.059999999999999,"TLM Grant",0,0,{"$f":"C305","v":0},{"$f":"D305","v":0},null,null,0,0,null,null,null,null,0.03,0,0,0,0,null,null,null,null,0.03,0,0,0,0,true,0,true,true,true]
[13.069999999999999,"Maintenace Grant",0,0,0,0,null,null,0,0,null,null,null,null,0.02,0,0,0,0,null,null,null,null,0.02,0,0,0,0,true,0,true,true,true]
[null,"Sub Total",101,207.69199999999998,{"$f":"E303","v":101},{"$f":"SUM(F300:F306)","v":207.69199999999998},100,100,{"$f":"SUM(I300:I306)","v":0},0,0,0,0,0,null,{"$f":"SUM(P300:P306)","v":292},{"$f":"SUM(Q300:Q306)","v":268.517},292,268.517,null,null,{"$f":"SUM(V300:V306)","v":0},0,null,{"$f":"SUM(Y300:Y306)","v":292},{"$f":"SUM(Z300:Z306)","v":231.51890599999999},292,231.51890599999999,false,null,false,false,true]
[14,"Computer Aided Education in UPS under Innovation",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X308*Y308","v":0},0,0,true,0,true,true,true]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",0,0,null,null,null,null,{"$f":"C309-E309","v":0},{"$f":"D309-F309","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a)  Number of districts",1,50,{"$f":"C310","v":1},{"$f":"D310","v":50},null,null,0,0,null,null,null,null,25,1,25,1,25,null,null,null,null,25,1,25,1,25,true,25,true,true,true]
[null,"(b)  Number of schools",0,0,0,0,{"$f":"E311/C311*100","v":{"$error":"#DIV/0!"}},{"$f":"F311/D311*100","v":{"$error":"#DIV/0!"}},{"$f":"C311-E311","v":0},{"$f":"D311-F311","v":0},null,null,null,null,25,1,25,1,25,null,null,null,null,25,1,25,1,25,true,25,true,true,true]
[null,"Sub Total ",1,50,1,{"$f":"F310","v":50},null,null,{"$f":"SUM(I311)","v":0},0,0,0,0,0,null,{"$f":"SUM(P310:P311)","v":2},{"$f":"SUM(Q310:Q311)","v":50},2,50,null,null,{"$f":"SUM(V311)","v":0},0,null,{"$f":"SUM(Y310:Y311)","v":2},{"$f":"SUM(Z310:Z311)","v":50},2,50,true,null,false,false,true]
[15,"Libraries",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X313*Y313","v":0},0,0,true,0,true,true,true]
[15.01,"Primary",0,0,null,null,null,null,0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,0,0,0,0,true,0,true,true,true]
[15.02,"Upper Primary ",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,0,0,0,0,true,0,true,true,true]
[null,"Sub Total ",0,0,{"$f":"SUM(E314:E315)","v":0},{"$f":"SUM(F314:F315)","v":0},null,null,{"$f":"SUM(I314:I315)","v":0},0,0,0,0,0,null,{"$f":"SUM(P314:P315)","v":0},{"$f":"SUM(Q314:Q315)","v":0},0,0,null,null,{"$f":"SUM(V314:V315)","v":0},0,null,{"$f":"SUM(Y314:Y315)","v":0},{"$f":"SUM(Z314:Z315)","v":0},{"$f":"SUM(AA314:AA315)","v":0},{"$f":"SUM(AB314:AB315)","v":0},true,null,true,true,true]
["IV","ANNUAL GRANTS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X317*Y317","v":0},0,0,true,0,true,true,true]
[16,"Teachers' Grant",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[16.010000000000002,"Primary ",0,0,null,null,null,null,{"$f":"C319-E319","v":0},{"$f":"D319-F319","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"(a) Class I & II",576,2.88,576,2.88,null,null,0,0,null,null,null,null,5.0000000000000001E-3,497,2.4849999999999999,497,2.4849999999999999,null,null,null,null,5.0000000000000001E-3,497,2.4849999999999999,497,2.4849999999999999,true,2.4849999999999999,true,true,true]
[null,"(b) Class III to V",863,4.3150000000000004,863,4.3150000000000004,null,null,0,0,null,null,null,null,5.0000000000000001E-3,983,4.915,983,4.915,null,null,null,null,5.0000000000000001E-3,983,4.915,983,4.915,true,4.915,true,true,true]
[16.02,"Upper Primary: Class VI to VIII",989,4.9450000000000003,989,4.9450000000000003,null,null,0,0,null,null,null,null,5.0000000000000001E-3,1011,5.0549999999999997,1011,5.0549999999999997,null,null,null,null,5.0000000000000001E-3,1011,5.0549999999999997,1011,5.0549999999999997,true,5.0549999999999997,true,true,true]
[null,"Sub Total",2428,12.14,{"$f":"SUM(E320:E322)","v":2428},12.14,0,0,0,0,0,0,0,0,null,{"$f":"SUM(P320:P322)","v":2491},{"$f":"SUM(Q320:Q322)","v":12.455},2491,12.455,null,null,{"$f":"SUM(V320:V322)","v":0},0,null,{"$f":"SUM(Y320:Y322)","v":2491},{"$f":"SUM(Z320:Z322)","v":12.455},2491,12.455,true,null,false,false,true]
[17,"School Grant",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P324+M324+K324","v":0},{"$f":"Q324+N324+L324","v":0},null,null,null,null,null,null,{"$f":"X324*Y324","v":0},0,0,true,0,true,true,true]
[17.010000000000002,"Primary ",499,24.950000000000003,{"$f":"C325","v":499},{"$f":"D325","v":24.950000000000003},100,100,{"$f":"C325-E325","v":0},{"$f":"D325-F325","v":0},null,null,null,null,0.05,499,24.950000000000003,499,24.950000000000003,null,null,null,null,0.05,499,24.950000000000003,499,24.950000000000003,true,24.950000000000003,true,true,true]
[17.02,"Upper Primary ",262,18.340000000000003,262,18.340000000000003,100,100,0,0,null,null,null,null,7.0000000000000007E-2,263,{"$f":"O326*P326","v":18.41},263,18.41,null,null,null,null,7.0000000000000007E-2,262,18.340000000000003,262,18.340000000000003,false,18.340000000000003,true,true,true]
[null,"Sub Total",761,43.290000000000006,{"$f":"SUM(E325:E326)","v":761},{"$f":"SUM(F325:F326)","v":43.290000000000006},100,100,{"$f":"SUM(I325:I326)","v":0},{"$f":"SUM(J325:J326)","v":0},{"$f":"SUM(K325:K326)","v":0},{"$f":"SUM(L325:L326)","v":0},0,0,null,{"$f":"SUM(P325:P326)","v":762},{"$f":"SUM(Q325:Q326)","v":43.36},762,43.36,null,null,0,0,null,{"$f":"SUM(Y325:Y326)","v":761},{"$f":"SUM(Z325:Z326)","v":43.290000000000006},761,43.290000000000006,false,null,false,false,true]
[18,"Research, Evaluation, Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O328*P328","v":0},0,0,null,null,null,null,null,null,{"$f":"X328*Y328","v":0},0,0,true,0,true,true,true]
[18.010000000000002,"REMS activities",0,0,{"$f":"C329","v":0},{"$f":"D329","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C329-E329","v":0},{"$f":"D329-F329","v":0},null,null,null,null,8.8299999999999993E-3,{"$f":"P325+P326","v":762},{"$f":"O329*P329","v":6.7284599999999992},762,6.7284599999999992,null,null,null,null,null,null,null,0,{"$f":"Z329+W329+U329","v":0},{"$f":"+Z329=Q329","v":false},{"$f":"+AB329","v":0},true,{"$f":"+X329*Y329=Z329","v":true},{"$f":"+U329+W329+Z329=AB329","v":true}]
[{"$f":"+A329+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,null,null,null,null,{"$f":"C330-E330","v":0},{"$f":"D330-F330","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X330*Y330","v":0},0,0,true,0,true,true,true]
[null,"Sub Total",0,0,{"$f":"SUM(E329:E330)","v":0},{"$f":"SUM(F329:F330)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I329:I330)","v":0},0,0,0,0,0,null,{"$f":"SUM(P329:P330)","v":762},{"$f":"SUM(Q329:Q330)","v":6.7284599999999992},762,6.7284599999999992,null,null,{"$f":"SUM(V329:V330)","v":0},0,null,null,null,null,0,false,null,true,true,true]
[19,"Maintenance Grant",0,0,null,null,null,null,{"$f":"C332-E332","v":0},{"$f":"D332-F332","v":0},null,null,null,null,null,null,{"$f":"O332*P332","v":0},0,0,null,null,null,null,null,null,{"$f":"X332*Y332","v":0},0,0,true,0,true,true,true]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",761,51.5,{"$f":"C333","v":761},{"$f":"D333","v":51.5},{"$f":"E333/C333*100","v":100},{"$f":"F333/D333*100","v":100},{"$f":"C333-E333","v":0},{"$f":"D333-F333","v":0},null,null,null,null,7.4999999999999997E-2,755,51.15,755,51.15,null,null,null,null,7.4999999999999997E-2,755,51.15,755,51.15,true,51.15,true,false,true]
[null,"Sub Total",761,51.5,{"$f":"SUM(E333)","v":761},{"$f":"SUM(F333)","v":51.5},100,100,{"$f":"SUM(I333)","v":0},0,0,0,0,0,null,{"$f":"SUM(P333)","v":755},{"$f":"SUM(Q333)","v":51.15},755,51.15,null,null,{"$f":"SUM(V333)","v":0},0,null,{"$f":"SUM(Y333)","v":755},{"$f":"SUM(Z333)","v":51.15},755,51.15,true,null,false,false,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O335*P335","v":0},0,0,null,null,null,null,null,null,{"$f":"X335*Y335","v":0},0,0,true,0,true,true,true]
[20,"Interventions for CWSN ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[20.010000000000002,"Provision for Inclusive Education",509,15.27,{"$f":"C337","v":509},{"$f":"D337","v":15.27},100,100,{"$f":"C337-E337","v":0},{"$f":"D337-F337","v":0},null,null,null,null,0.03,523,{"$f":"O337*P337","v":15.69},523,15.69,null,null,null,null,0.03,523,{"$f":"X337*Y337","v":15.69},523,15.69,true,15.69,true,true,true]
[null,"Sub Total",509,15.27,{"$f":"SUM(E336:E337)","v":509},{"$f":"SUM(F336:F337)","v":15.27},100,100,{"$f":"SUM(I336:I337)","v":0},0,0,0,0,0,null,{"$f":"SUM(P337)","v":523},{"$f":"SUM(Q336:Q337)","v":15.69},523,15.69,null,null,{"$f":"SUM(V336:V337)","v":0},0,null,{"$f":"SUM(Y337)","v":523},{"$f":"SUM(Z336:Z337)","v":15.69},523,15.69,true,null,false,false,true]
[21,"Innovation Head up to Rs. 50 lakh per district",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O339*P339","v":0},0,0,null,null,null,null,null,null,{"$f":"X339*Y339","v":0},0,0,true,0,true,true,true]
[21.01,"Girls Education",1,12.5,{"$f":"C340","v":1},{"$f":"D340","v":12.5},null,null,{"$f":"C340-E340","v":0},{"$f":"D340-F340","v":0},null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,12.5,true,false,true]
[21.02,"Intervention for SC / ST children",1,12.5,1,12.5,null,null,0,0,null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,12.5,true,false,true]
[{"$f":"+A341+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,12.5,null,null,0,0,null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,12.5,true,false,true]
[21.040000000000003,"Intervention for Urban Deprived children",1,12.5,1,12.5,null,null,0,0,null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,null,1,12.5,1,12.5,true,12.5,true,false,true]
[null,"Sub Total",1,50,1,{"$f":"SUM(F340:F343)","v":50},null,null,0,0,{"$f":"SUM(K340:K343)","v":0},{"$f":"SUM(L340:L343)","v":0},{"$f":"SUM(M340:M343)","v":0},{"$f":"SUM(N340:N343)","v":0},0,1,{"$f":"SUM(Q340:Q343)","v":50},1,50,null,null,{"$f":"SUM(V340:V343)","v":0},{"$f":"SUM(W340:W343)","v":0},0,1,{"$f":"SUM(Z340:Z343)","v":50},1,50,true,null,false,false,true]
[22,"SMC/PRI Training",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X345*Y345","v":0},0,0,true,0,true,true,true]
[22.01,"Residential (3 days)",0,0,{"$f":"C346","v":0},{"$f":"D346","v":0},null,null,0,0,null,null,null,null,6.0000000000000001E-3,null,0,0,0,null,null,null,null,6.0000000000000001E-3,null,0,0,0,true,0,true,true,true]
[22.02,"Non-residential (3 days)",4566,13.698,4566,13.698,100,100,{"$f":"C347-E347","v":0},{"$f":"D347-F347","v":0},null,null,null,null,3.0000000000000001E-3,{"$f":"(P325+P326)*6","v":4572},13.716000000000001,4572,13.716000000000001,null,null,null,null,3.0000000000000001E-3,4572,13.716000000000001,4572,13.716000000000001,true,13.716000000000001,true,true,true]
[null,"Sub Total ",4566,13.698,{"$f":"SUM(E346:E347)","v":4566},{"$f":"SUM(F346:F347)","v":13.698},100,100,{"$f":"SUM(I346:I347)","v":0},0,0,0,0,0,null,{"$f":"SUM(P346:P347)","v":4572},{"$f":"SUM(Q346:Q347)","v":13.716000000000001},4572,13.716000000000001,null,null,{"$f":"SUM(V346:V347)","v":0},0,null,{"$f":"SUM(Y346:Y347)","v":4572},{"$f":"SUM(Z346:Z347)","v":13.716000000000001},4572,13.716000000000001,true,null,false,false,true]
["VI","SCHOOL INFRASTRUCTURE ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O349*P349","v":0},0,0,null,null,null,null,null,null,{"$f":"X349*Y349","v":0},0,0,true,0,true,true,true]
[23,"Civil Works Construction ",0,0,null,null,null,null,{"$f":"C350-E350","v":0},{"$f":"D350-F350","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[23.01,"New Primary School (Rural)",0,0,{"$f":"C351","v":0},{"$f":"D351","v":0},null,null,{"$f":"C351-E351","v":0},{"$f":"D351-F351","v":0},0,0,null,null,25,2,{"$f":"O351*P351","v":50},2,50,0,0,null,null,null,null,null,{"$f":"Y351+V351+T351","v":0},0,false,0,true,true,true,null,null,{"$f":"+K351+M351","v":0},{"$f":"+L351+N351","v":0}]
[{"$f":"+A351+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,0,null,null,null,{"$f":"C352-E352","v":0},{"$f":"D352-F352","v":0},0,0,null,null,30,null,{"$f":"O352*P352","v":0},0,0,null,null,null,null,null,null,{"$f":"X352*Y352","v":0},0,0,true,0,true,true,true,null,null,{"$f":"+K352+M352","v":0},{"$f":"+L352+N352","v":0}]
[{"$f":"+A352+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,4,73,null,null,30,3,90,7,163,4,73,null,null,null,null,null,4,73,false,73,true,true,true,null,null,4,73]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0,null,null,0,0,0,0,null,null,30,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,0,0,null,null,0,0,0,0,null,null,6.5,null,0,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true,null,null,0,0]
[23.060000000000009,"Additional Class Room (Rural)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.5,11,71.5,11,71.5,0,0,null,null,6.5,3,19.5,3,19.5,false,19.5,true,true,true,null,null,0,0]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0,null,null,0,0,0,0,null,null,6.5,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,0,0,null,null,0,0,0,0,null,null,6.5,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,{"$f":"+AB358=AD358","v":true},true,true,null,null,0,0]
[23.09,"Additional Class Room (Plain Area)",0,0,0,0,null,null,0,0,0,0,null,null,6.5,null,null,0,0,0,0,null,null,null,null,null,0,0,true,0,true,true,true,null,null,0,0]
[{"$f":"+A359+0.01","v":23.1},"Boys Toilet",0,0,0,0,null,{"$error":"#DIV/0!"},0,0,0,0,null,null,1.5,null,0,0,0,0,0,null,null,null,null,null,0,0,true,0,true,true,true,null,null,0,0]
[23.110000000000003,"Separate Girls Toilet",0,0.23,0,0.23,null,100,0,0,0,0,null,null,1.5,0,0,0,0,0,0,null,null,null,null,null,0,0,true,0,true,true,true,null,null,0,0]
[23.120000000000005,"CWSN Friendly Toilets",0,1,0,1,null,100,0,0,0,0,null,null,0.5,null,0,0,0,0,0,null,null,null,null,null,0,0,true,0,true,true,true,null,null,0,0]
[23.130000000000006,"Drinking Water Facility ",0,0,0,0,null,null,0,0,0,0,null,null,0.5,null,0,0,0,0,0,null,null,null,null,{"$f":"X363*Y363","v":0},0,0,true,0,true,true,true,null,null,0,0]
[23.140000000000008,"Boundary Wall",0,0,0,0,null,null,0,0,1400,18.2,null,null,2.1000000000000001E-2,21264,{"$f":"O364*P364","v":446.54400000000004},22664,464.74400000000003,1400,18.2,null,null,null,null,null,1400,18.2,false,18.2,true,true,true,null,null,1400,18.2]
[23.150000000000009,"Electrification",0,0.15,0,0.15,null,null,0,0,0,0,null,null,0.15,null,{"$f":"O365*P365","v":0},0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true,null,null,0,0]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0,null,null,0,0,0,0,null,null,6.5,null,0,0,0,0,0,null,null,null,null,{"$f":"X366*Y366","v":0},0,0,true,0,true,true,true,null,null,0,0]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,0,0,null,null,0,0,0,0,null,null,6.5,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,0,0,null,null,0,0,0,0,null,null,6.5,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[23.190000000000015,"Ramps with Handrails ",0,0.86,0,0.86,null,null,0,0,0,0,null,null,0.15,null,0,0,0,0,0,null,null,null,null,null,0,0,true,0,true,true,true,null,null,0,0]
[23.200000000000017,"Handrails in existing ramps",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[23.210000000000019,"Furniture for Govt. UPS (per child)",0,0,0,null,null,null,0,0,0,0,null,null,5.0000000000000001E-3,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[23.22000000000002,"Major Repairs for Primary School",0,0,{"$f":"C372","v":0},{"$f":"D372","v":0},{"$f":"E372/C372*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,3,4.6100000000000003,null,null,null,31,60.57,34,65.180000000000007,null,null,null,null,null,9,12.48,9,12.48,false,12.48,true,false,true,null,null,3,4.6100000000000003]
[23.230000000000022,"Major Repairs for Upper Primary School",0,0,{"$f":"C373","v":0},{"$f":"D373","v":0},{"$f":"E373/C373*100","v":{"$error":"#DIV/0!"}},{"$f":"F373/D373*100","v":{"$error":"#DIV/0!"}},0,0,1,1.1599999999999999,null,null,null,6,10.89,7,12.05,null,null,null,null,null,null,null,null,null,false,0,true,true,true,null,null,1,1.1599999999999999]
[23.24,"Residential Schools/hostels for specific category of children",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,{"$f":"P374+M374+K374","v":0},{"$f":"Q374+N374+L374","v":0},0,0,null,null,null,null,{"$f":"X374*Y374","v":0},0,0,true,0,true,true,true,null,null,0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[null,"(b) Construction of residential hostel",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[{"$f":"+A374+0.01","v":23.25},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,0,0,null,null,0,0,0,0,null,null,0.01,null,0,0,0,0,0,null,null,0.01,null,0,0,0,true,0,true,true,true,null,null,0,0]
["a)","Building Less (Pry) ",0,0,0,0,null,null,0,0,0,0,null,null,25,2,50,2,50,0,0,null,null,null,null,null,0,0,false,0,true,true,true,null,null,0,0]
["b)","Building Less (UP)",0,0,0,0,null,null,0,0,0,0,null,null,30,null,0,0,0,0,0,null,null,null,null,null,0,0,true,0,true,true,true,null,null,0,0]
["c)","Dilapidated Building (Pry) ",0,0,0,0,null,null,0,0,0,0,null,null,25,null,0,0,0,0,0,null,null,25,0,0,0,0,true,0,true,true,true,null,null,0,0]
["d)","Dilapidated Building (UP) ",0,0,0,0,null,null,0,0,0,0,null,null,30,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
["e)","1) BRC Building",0,0,0,0,null,null,0,0,0,0,null,null,23.5,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
["f)","2) Retaining wall",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
["g)","3) CRC",0,0,0,0,null,null,0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true,null,null,0,0]
[23.26,"Others (Rain Harvesting Tank)",null,null,null,null,null,null,0,0,0,0,null,null,0.9,null,null,0,0,0,0,null,null,0.9,null,null,0,0,true,0,true,true,true,null,null,0,0]
[null,"Sub Total ",0,2.2399999999999998,{"$f":"SUM(E351:E387)","v":0},{"$f":"SUM(F351:F387)","v":2.2399999999999998},{"$error":"#DIV/0!"},100,{"$f":"SUM(I351:I387)","v":0},{"$f":"SUM(J351:J387)","v":0},{"$f":"SUM(K351:K387)","v":1408},{"$f":"SUM(L351:L387)","v":96.97},{"$f":"SUM(M351:M387)","v":0},0,null,{"$f":"SUM(P351:P387)","v":21319},{"$f":"SUM(Q351:Q387)","v":779.50400000000013},{"$f":"P388+M388+K388","v":22727},876.47400000000016,{"$f":"SUM(T351:T387)","v":1404},{"$f":"SUM(U351:U387)","v":91.2},{"$f":"SUM(V351:V387)","v":0},0,null,{"$f":"SUM(Y351:Y387)","v":12},{"$f":"SUM(Z351:Z387)","v":31.98},{"$f":"Y388+V388+T388","v":1416},123.18,false,null,false,false,true]
["VII","PROJECT MANAGEMENT COST",0,0,null,null,null,null,{"$f":"C389-E389","v":0},{"$f":"D389-F389","v":0},null,null,null,null,null,null,0,{"$f":"P389+M389+K389","v":0},{"$f":"Q389+N389+L389","v":0},null,null,null,null,null,null,{"$f":"X389*Y389","v":0},{"$f":"Y389+V389+T389","v":0},0,true,0,true,true,true]
[24,"Management",null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[24.01,"Management up to 3.5%",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,true,true,true]
[null,"(a) Project Management and MIS ",0,58.53,{"$f":"C392","v":0},{"$f":"D392","v":58.53},null,100,0,0,null,null,null,null,null,null,102.7,{"$f":"P392+M392+K392","v":0},102.7,null,null,null,null,null,null,68.27,{"$f":"Y392+V392+T392","v":0},68.27,false,68.27,true,false,true]
[null,"(b) Training of Educational Administrators",0,0,0,0,null,null,0,0,null,null,null,null,2.5000000000000001E-2,null,0,{"$f":"P393+M393+K393","v":0},0,null,null,null,null,2.5000000000000001E-2,null,{"$f":"X393*Y393","v":0},{"$f":"Y393+V393+T393","v":0},{"$f":"Z393+W393+U393","v":0},{"$f":"+Z393=Q393","v":true},{"$f":"+AB393","v":0},true,{"$f":"+X393*Y393=Z393","v":true},{"$f":"+U393+W393+Z393=AB393","v":true}]
[null,"(c) School Mapping and Social Mapping",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,true,true,true]
[null,"Sub Total",0,58.53,0,58.53,null,{"$f":"F395/D395*100","v":100},{"$f":"SUM(I391:I394)","v":0},{"$f":"SUM(J392:J394)","v":0},{"$f":"SUM(K391:K394)","v":0},{"$f":"SUM(L392:L394)","v":0},{"$f":"SUM(M391:M394)","v":0},{"$f":"SUM(N392:N394)","v":0},2.5000000000000001E-2,{"$f":"SUM(P391:P394)","v":0},{"$f":"SUM(Q391:Q394)","v":102.7},0,102.7,null,null,{"$f":"SUM(V391:V394)","v":0},{"$f":"SUM(W392:W394)","v":0},2.5000000000000001E-2,{"$f":"SUM(Y391:Y394)","v":0},{"$f":"SUM(Z391:Z394)","v":68.27},0,68.27,false,null,false,false,true]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,0,0,null,{"$error":"#DIV/0!"},{"$f":"C396-E396","v":0},{"$f":"D396-F396","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X396*Y396","v":0},0,0,true,0,true,true,true]
[null,"(a) Class I & II",0,5.6166,0,5.6166,null,null,{"$f":"C397-E397","v":0},{"$f":"D397-F397","v":0},null,null,null,null,null,10174,31.6677,10174,{"$f":"Q397+N397+L397","v":31.6677},null,null,null,null,null,10174,18.670000000000002,10174,18.670000000000002,false,18.670000000000002,true,false,true]
[null,"(b) Class III to V",0,8.9448000000000008,0,8.9448000000000008,null,null,0,0,null,null,null,null,null,12009,15,12009,15,null,null,null,null,null,15746,15,15746,15,true,15,true,false,true]
[null,"(c) Class VI to VIII",0,24.221900000000002,0,24.221900000000002,null,null,0,0,null,null,null,null,null,16641,20,16641,20,null,null,null,null,null,16641,20,16641,20,true,20,true,false,true]
[24.03,"Community Mobilization activities (up to 0.5%)",0,7.041666666666667,0,7.041666666666667,null,100,0,0,null,null,null,null,null,null,17.8,0,17.8,null,null,null,null,null,null,2.77,0,2.77,false,2.77,true,false,true]
[null,"Sub Total",0,45.824966666666668,{"$f":"SUM(E396:E400)","v":0},{"$f":"SUM(F396:F400)","v":45.824966666666668},null,100,{"$f":"SUM(I396:I400)","v":0},0,0,0,0,0,0,{"$f":"SUM(P396:P400)","v":38824},{"$f":"SUM(Q397:Q400)","v":84.467699999999994},38824,{"$f":"Q401+N401+L401","v":84.467699999999994},{"$f":"SUM(T396:T400)","v":0},{"$f":"SUM(U397:U400)","v":0},{"$f":"SUM(V396:V400)","v":0},0,0,{"$f":"SUM(Y396:Y400)","v":42561},{"$f":"SUM(Z397:Z400)","v":56.440000000000005},42561,{"$f":"Z401+W401+U401","v":56.440000000000005},false,null,false,false,true]
[null,"Total of SSA (District)",79519,2420.6822892761502,{"$f":"SUM(E401+E395+E388+E348+E344+E338+E334+E331+E327+E323+E316+E312+E307+E298+E284+E261+E217+E213+E207+E194)","v":77790},{"$f":"SUM(F401+F395+F388+F348+F344+F338+F334+F331+F327+F323+F316+F312+F307+F298+F284+F261+F217+F213+F207+F194)","v":2420.6822892761502},null,100,{"$f":"SUM(I401+I395+I388+I348+I344+I338+I334+I331+I327+I323+I316+I312+I307+I298+I284+I261+I217+I213+I207+I194)","v":0},0,1408,96.97,{"$f":"SUM(M401,M395,M388,M348,M344,M338,M334,M331,M327,M323,M316,M312,M307,M298,M284,M261,M217,M213,M207,M194)","v":0},{"$f":"SUM(N401,N395,N388,N348,N344,N338,N334,N331,N327,N323,N316,N312,N307,N298,N284,N261,N217,N213,N207,N194)","v":0},0.67499999999999993,{"$f":"SUM(P401,P395,P388,P348,P344,P338,P334,P331,P327,P323,P316,P312,P307,P298,P284,P261,P217,P213,P207,P194)","v":135488},{"$f":"SUM(Q401,Q395,Q388,Q348,Q344,Q338,Q334,Q331,Q327,Q323,Q316,Q312,Q307,Q298,Q284,Q261,Q217,Q213,Q207,Q194)","v":3789.9471600000002},{"$f":"P402+M402+K402","v":136896},{"$f":"Q402+N402+L402","v":3886.91716},{"$f":"SUM(T401,T395,T388,T348,T344,T338,T334,T331,T327,T323,T316,T312,T307,T298,T284,T261,T217,T213,T207,T194)","v":1404},{"$f":"SUM(U401,U395,U388,U348,U344,U338,U334,U331,U327,U323,U316,U312,U307,U298,U284,U261,U217,U213,U207,U194)","v":91.2},{"$f":"SUM(V401,V395,V388,V348,V344,V338,V334,V331,V327,V323,V316,V312,V307,V298,V284,V261,V217,V213,V207,V194)","v":0},{"$f":"SUM(W401,W395,W388,W348,W344,W338,W334,W331,W327,W323,W316,W312,W307,W298,W284,W261,W217,W213,W207,W194)","v":0},0.67499999999999993,{"$f":"SUM(Y401,Y395,Y388,Y348,Y344,Y338,Y334,Y331,Y327,Y323,Y316,Y312,Y307,Y298,Y284,Y261,Y217,Y213,Y207,Y194)","v":117059},{"$f":"SUM(Z401,Z395,Z388,Z348,Z344,Z338,Z334,Z331,Z327,Z323,Z316,Z312,Z307,Z298,Z284,Z261,Z217,Z213,Z207,Z194)","v":2622.2190039999996},118463,{"$f":"Z402+W402+U402","v":2713.4190039999994},false,{"$f":"SUM(AD8:AD401)","v":2713.4190040000003},true,false,true]
[25,"STATE COMPONENT",0,0,null,null,null,null,{"$f":"C403-E403","v":0},{"$f":"D403-F403","v":0},null,null,null,null,null,null,null,0,{"$f":"Q403+N403+L403","v":0},null,null,null,null,null,null,null,0,{"$f":"Z403+W403+U403","v":0},true,0,null,true,true]
[25.01,"Management & MIS ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"P404+M404+K404","v":0},{"$f":"Q404+N404+L404","v":0},null,null,null,null,null,null,null,0,{"$f":"Z404+W404+U404","v":0},true,0,null,true,true]
[25.02,"REMS",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,null,true,true]
[null,"Sub Total",0,0,{"$f":"SUM(E404:E405)","v":0},{"$f":"SUM(F404:F405)","v":0},null,null,{"$f":"SUM(I404:I405)","v":0},0,0,0,0,0,0,{"$f":"SUM(P404:P405)","v":0},{"$f":"SUM(Q404:Q405)","v":0},0,0,null,null,{"$f":"SUM(V404:V405)","v":0},0,0,{"$f":"SUM(Y404:Y405)","v":0},{"$f":"SUM(Z404:Z405)","v":0},0,0,true,0,null,true,true]
[null,"STATE SSA TOTAL",79519,2420.6822892761502,{"$f":"SUM(E406+E402)","v":77790},{"$f":"SUM(F406+F402)","v":2420.6822892761502},null,100,{"$f":"SUM(I406+I402)","v":0},0,1408,96.97,0,0,0.67499999999999993,{"$f":"SUM(P406+P402)","v":135488},{"$f":"SUM(Q406+Q402)","v":3789.9471600000002},136896,{"$f":"Q407+N407+L407","v":3886.91716},{"$f":"SUM(T406+T402)","v":1404},{"$f":"SUM(U406+U402)","v":91.2},{"$f":"SUM(V406+V402)","v":0},0,0.67499999999999993,{"$f":"SUM(Y406+Y402)","v":117059},{"$f":"SUM(Z406+Z402)","v":2622.2190039999996},118463,{"$f":"Z407+W407+U407","v":2713.4190039999994},false,null,null,false,true]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",0,0,null,null,null,null,{"$f":"C408-E408","v":0},{"$f":"D408-F408","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,0,null,true,true]
[null,"Model-I (100 - 150 girls) ",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,true,0,null,true,true]
[null,"Non recurring one time grant - Model I ",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"P410+K410","v":0},{"$f":"Q410+L410","v":0},null,null,null,null,null,null,null,{"$f":"Y410+T410","v":0},{"$f":"Z410+U410","v":0},true,0,null,true,true]
[26.01,"Construction of building (new)",0,0,{"$f":"C411","v":0},{"$f":"D411","v":0},null,null,0,0,null,null,null,null,null,null,{"$f":"O411*P411","v":0},0,0,null,null,null,null,null,null,{"$f":"X411*Y411","v":0},0,0,true,0,null,true,true]
[{"$f":"+A411+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[{"$f":"+A412+0.01","v":26.030000000000005},"Boundary Wall ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.040000000000006,"Boring/ Handpump ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.050000000000008,"Electricity / water charges ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.070000000000011,"TLM and equipment including library books ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.080000000000013,"Bedding ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total Non Recurring (Model I)",0,0,0,0,null,null,{"$f":"SUM(I411:I419)","v":0},0,0,0,0,0,0,{"$f":"SUM(P411:P419)","v":0},{"$f":"SUM(Q411:Q419)","v":0},0,0,null,null,{"$f":"SUM(V411:V419)","v":0},0,0,{"$f":"SUM(Y411:Y419)","v":0},{"$f":"SUM(Z411:Z419)","v":0},0,0,true,0,null,true,true]
[null,"Recurring (Model I)",0,0,0,0,null,null,{"$f":"C421-E421","v":0},{"$f":"D421-F421","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,null,true,true]
[26.1,"Maintenance @ Rs.1,500/- per girl Per month",0,0,0,0,null,null,0,0,null,null,null,null,null,null,{"$f":"O422*P422","v":0},0,0,null,null,null,null,null,null,{"$f":"X422*Y422","v":0},0,0,true,0,null,true,true]
[{"$f":"+A422+0.01","v":26.110000000000003},"Stipend @ Rs.100/- per girl per month ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[{"$f":"+A423+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per Girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.130000000000006,"Salaries",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,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",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.14,"Specific skill training @ Rs.1,000/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[{"$f":"+A434+0.01","v":26.150000000000002},"Electricity / water charges @Rs.1,000/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1,250/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6,000/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per girl per annum.",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total Recurring (Model I)",0,0,0,0,{"$f":"SUM(G422:G443)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(V422:V443)","v":0},0,0,0,0,0,0,true,0,null,true,true]
[null,"Total Model-I (Recurring + Non Recurring)",0,0,0,0,{"$f":"SUM(G444+G420)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(V444+V420)","v":0},0,0,0,0,0,0,true,0,null,true,true]
[null,"Model-II (50 Girls)",0,0,0,0,null,null,{"$f":"C446-E446","v":0},{"$f":"D446-F446","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"Y446+T446","v":0},{"$f":"Z446+U446","v":0},true,0,null,true,true]
[null,"Non-recurring (Model-II)",0,0,0,0,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,null,true,true]
[26.24,"Construction of Building (New)",0,0,0,0,null,null,{"$f":"C448-E448","v":0},0,null,null,null,null,null,null,{"$f":"O448*P448","v":0},0,0,null,null,null,null,null,null,{"$f":"X448*Y448","v":0},0,0,true,0,null,true,true]
[{"$f":"+A448+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.26,"Boundary Wall ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.270000000000003,"Boring/Hanpump  ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.280000000000005,"Electricity/water charges  ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.310000000000009,"Bedding ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total Non-recurring (Model-II)",0,0,0,0,{"$f":"SUM(G448:G456)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(V448:V456)","v":0},0,0,0,0,0,0,{"$f":"+Z457=Q457","v":true},{"$f":"+AB457","v":0},null,{"$f":"+X457*Y457=Z457","v":true},{"$f":"+U457+W457+Z457=AB457","v":true}]
[null,"Recurring Model-II",0,0,0,0,null,null,{"$f":"C458-E458","v":0},{"$f":"D458-F458","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"Y458+T458","v":0},{"$f":"Z458+U458","v":0},true,0,null,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,null,null,0,0,null,null,null,null,null,null,{"$f":"O459*P459","v":0},0,0,null,null,null,null,null,null,{"$f":"X459*Y459","v":0},0,0,true,0,null,true,true]
[{"$f":"+A459+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.35,"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.360000000000003,"Salaries ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,{"$f":"P466+K466","v":0},{"$f":"Q466+L466","v":0},null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[{"$f":"+A470+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,{"$f":"C475","v":0},{"$f":"D475","v":0},null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total (Recurring Model-II)",0,0,0,0,{"$f":"SUM(G459:G479)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(V459:V479)","v":0},0,0,0,0,0,0,true,0,null,true,true]
[null,"Total Model-II (Recurring + Non Recurring)",0,0,0,0,{"$f":"SUM(G480+G457)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(V480+V457)","v":0},0,0,0,0,0,0,true,0,null,true,true]
[null,"Model-III (50-150 girls)",0,0,0,0,null,null,{"$f":"C482-E482","v":0},{"$f":"D482-F482","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"Y482+T482","v":0},{"$f":"Z482+U482","v":0},true,0,null,true,true]
[null,"Non-recurring  - Model-III ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,true,0,null,true,true]
[26.47,"Construction of Building (New)",0,0,0,0,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,true,0,null,true,true]
[{"$f":"+A484+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,true,0,null,true,true]
[26.490000000000002,"Boundary Wall",0,0,0,0,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,true,0,null,true,true]
[26.500000000000004,"Boring/Handpump ",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,true,0,null,true,true]
[26.510000000000005,"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,null,0,0,true,0,null,true,true]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,null,null,0,0,null,null,null,null,0.1,null,null,null,0,null,null,null,null,0.1,null,null,null,0,true,0,null,true,true]
[26.530000000000008,"TLM and equipment including library books ",0,0,0,0,null,null,0,0,null,null,null,null,0.15,null,null,null,0,null,null,null,null,0.15,null,null,null,0,true,0,null,true,true]
[26.54000000000001,"Bedding ",0,0,0,0,null,null,0,0,null,null,null,null,0.375,null,null,null,0,null,null,null,null,0.375,null,null,null,0,true,0,null,true,true]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,0,0,null,null,0,0,null,null,null,null,0.375,null,null,null,0,null,null,null,null,0.375,null,null,null,0,true,0,null,true,true]
[null,"Sub Total Non-recurring (Model-III)",0,0,0,0,null,null,{"$f":"SUM(I484:I492)","v":0},0,0,0,0,0,null,0,0,null,0,null,null,{"$f":"SUM(V484:V492)","v":0},0,1,0,0,null,0,true,{"$f":"SUM(AD484:AD492)","v":0},null,true,true]
[null,"Recurring  (Model III)",0,0,0,0,null,null,{"$f":"C494-E494","v":0},{"$f":"D494-F494","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"W494+R494","v":0},null,0,{"$f":"Z494+U494","v":0},true,0,null,true,true]
[{"$f":"+A492+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",0,0,0,0,null,null,0,0,null,null,null,null,null,null,{"$f":"P495*O495","v":0},{"$f":"P495+M495+K495","v":0},{"$f":"Q495+N495+L495","v":0},null,null,null,null,null,null,{"$f":"Y495*X495","v":0},{"$f":"Y495+V495+T495","v":0},{"$f":"Z495+W495+U495","v":0},true,0,null,true,true]
[{"$f":"+A495+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",0,0,0,0,null,null,0,0,null,null,null,null,null,null,{"$f":"P496*O496","v":0},0,{"$f":"Q496+N496+L496","v":0},null,null,null,null,null,null,{"$f":"Y496*X496","v":0},0,{"$f":"Z496+W496+U496","v":0},true,0,null,true,true]
[26.580000000000016,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.590000000000018,"Salaries",0,0,0,0,null,null,0,0,null,null,null,null,null,null,{"$f":"P498*O498","v":0},{"$f":"P498+M498+K498","v":0},{"$f":"Q498+N498+L498","v":0},null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,0,0,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,0,null,true,true]
[{"$f":"+A498+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[{"$f":"+A505+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,true,0,null,true,true]
[null,"Sub Total Recurring (Model III)",0,0,0,0,{"$f":"SUM(G495:G514)","v":0},0,0,0,{"$f":"K495","v":0},{"$f":"SUM(L495:L514)","v":0},{"$f":"M495","v":0},{"$f":"SUM(N495:N514)","v":0},null,null,{"$f":"SUM(Q495:Q514)","v":0},{"$f":"P515+M515+K515","v":0},{"$f":"Q515+N515+L515","v":0},null,null,{"$f":"V495","v":0},{"$f":"SUM(W495:W514)","v":0},null,null,{"$f":"SUM(Z495:Z514)","v":0},0,0,true,{"$f":"SUM(AD495:AD514)","v":0},null,true,true]
[null,"Total Model - III (Recurring + Non Recurring)",0,0,0,0,{"$f":"SUM(G515+G493)","v":0},0,0,0,{"$f":"K515","v":0},{"$f":"SUM(L515+L493)","v":0},{"$f":"M515","v":0},{"$f":"SUM(N515+N493)","v":0},null,null,{"$f":"SUM(Q515+Q493)","v":0},0,0,null,null,{"$f":"V515","v":0},{"$f":"SUM(W515+W493)","v":0},null,null,{"$f":"SUM(Z515+Z493)","v":0},0,0,true,{"$f":"+AD515+AD493","v":0},null,true,true]
[null,"Total Model - I + II + III (Non Recurring)",null,0,0,0,{"$f":"SUM(G420+G457+G493)","v":0},0,0,0,{"$f":"K516","v":0},{"$f":"SUM(L420+L457+L493)","v":0},{"$f":"M516","v":0},{"$f":"SUM(N420+N457+N493)","v":0},null,null,{"$f":"SUM(Q420+Q457+Q493)","v":0},0,0,null,null,{"$f":"V516","v":0},{"$f":"SUM(W420+W457+W493)","v":0},null,null,{"$f":"SUM(Z420+Z457+Z493)","v":0},0,0,true,0,null,true,true]
[null,"Total Model-I + II + III (Recurring)",0,0,0,0,{"$f":"G515+G480+G444","v":0},0,0,0,{"$f":"K517","v":0},{"$f":"L515+L480+L444","v":0},{"$f":"M517","v":0},{"$f":"N515+N480+N444","v":0},null,null,{"$f":"Q515+Q480+Q444","v":0},0,0,null,null,{"$f":"V517","v":0},{"$f":"W515+W480+W444","v":0},null,null,{"$f":"Z515+Z480+Z444","v":0},0,0,true,0,null,true,true]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",0,0,0,0,{"$f":"+G517+G518","v":0},0,0,0,{"$f":"K518","v":0},{"$f":"+L517+L518","v":0},{"$f":"M518","v":0},{"$f":"+N517+N518","v":0},null,null,{"$f":"+Q517+Q518","v":0},0,0,null,null,{"$f":"V518","v":0},{"$f":"+W517+W518","v":0},null,null,{"$f":"+Z517+Z518","v":0},0,0,true,0,null,true,true]
[null,"Grand Total (SSA and KGBV)",79519,2420.6822892761502,{"$f":"E519+E407","v":77790},{"$f":"F519+F407","v":2420.6822892761502},null,{"$f":"F520/D520*100","v":100},{"$f":"I519+I407","v":0},0,1408,96.97,0,0,null,{"$f":"P519+P407","v":135488},{"$f":"Q519+Q407","v":3789.9471600000002},136896,{"$f":"Q520+N520+L520","v":3886.91716},{"$f":"T519+T407","v":1404},{"$f":"U519+U407","v":91.2},{"$f":"V519+V407","v":0},0,null,{"$f":"Y519+Y407","v":117059},{"$f":"Z519+Z407","v":2622.2190039999996},118463,{"$f":"Z520+W520+U520","v":2713.4190039999994},false,{"$f":"+AD516+AD402","v":2713.4190040000003},null,false,true]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AD404+AD405","v":0}]
["Management Cost (3.5%)",null,null,null,{"$f":"(AB395+AB404)/AB520*100","v":2.5160139255809533},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AD520+AD521","v":2713.4190040000003}]
["Learning Enhancement Prog  (2%)",null,null,null,{"$f":"(AB397+AB398+AB399)/AB520*100","v":1.9779473763868434}]
["Community Mobilisation (0.5%)",null,null,null,{"$f":"AB400/AB520*100","v":0.10208522885395112}]
["Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(E522:E524)","v":4.5960465308217486}]
["Civil Work  (33%)",null,null,null,{"$f":"AB388/AB520*100","v":4.5396601047760639}]